PARTNERSHIP SCHOOLS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERSHIP SCHOOLS (EIN 13-3976873)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-10
- IRS object ID
- 201530419349300628
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-10T09:28:38-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132060851 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Owen J Flanagan & Co | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 East 42nd Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10165 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133976873 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PARTNERSHIP FOR INNER-CITY EDUCATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 2123711011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 FIRST AVENUE No 1856 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD J HERDRICH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2123711011 | PhoneNum |
| Signature | 2015-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kevin Sunkel | PreparerPersonNm |
| PTIN | P00706145 | PTIN |
| Phone | 2126822783 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Amy Stevens | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 FIRST AVENUE No 1856 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,979,770 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PARTNERSHIPNYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The mission of the Partnership for Inner-City Education is to develop outstanding Catholic elementary schools that provide low-income students with the academic preparation, values and skills they need to break the cycle of poverty and lead fulfilling, productive lives. The Partnership for Inner-City Education supports the inner-city schools of the Archdiocese of New York in four main areas: tuition scholarship for disadvantaged students; programmatic and operational support; administrative, educational and operational services and capital repair grants to a set of six inner-city schools. The Partnership for Inner-City Education was created to provide a stable and longer-term source of support for inner-city schools and is operated independently from the Archdiocese of New York. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $245,201 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $201,660 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,926,765 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,294,459 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,950,239 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,544,602 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,104 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,873,900 | PYTotalRevenueAmt |
| CY Total Revenue | $17,839,061 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,325,239 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,981,494 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,094,866 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,618,274 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $216,637 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,119,651 | PYOtherExpensesAmt |
| CY Other Expenses | $1,250,072 | CYOtherExpensesAmt |
| PY Total Expenses | $10,539,756 | PYTotalExpensesAmt |
| CY Total Expenses | $14,849,840 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $334,144 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,989,221 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,414,506 | TotalAssetsBOYAmt |
| Total Assets EOY | $74,004,025 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $307,453 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $320,408 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,107,053 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,683,617 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the Partnership for Inner-City Education is to develop outstanding Catholic elementary schools that provide low-income students with the academic preparation, values and skills they need to break the cycle of poverty and lead fulfilling, productive lives. The Partnership provides tuition scholarships to those in need and assists schools in their quest to achieve academic excellence, financial stability and administrative efficiency, by awarding grants for academic and programmatic initiatives, professional development and operational support to a set of six inner-city elementary schools. The Partnership also seeks to ensure safe and enriched school facilities by providing grants to these elementary schools for necessary capital improvements. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,233,539 | ExpenseAmt |
| Grant | $5,198,457 | GrantAmt |
| Desc | Tuition scholarships are offered through several programs to students of need in grades pre-K through 12. Scholarships are aimed to retain current students as well as attract new students to the inner-city elementary and secondary schools. The Partnership provided at least part of the funding for tuition scholarships to more than 5,000 low-income students in fiscal 2014. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,095,611 | ExpenseAmt |
| Grant | $6,009,904 | GrantAmt |
| Desc | The Partnership provides administrative, educational and operational services to a set of six, inner-city pre-k to 8th grade schools governed by the Archdiocese of New York. The Partnership provides both human and financial resources to improve the academic achievement levels at these schools to benefit all the students that attend them and help lift students out of poverty. Additionally, resources are focused on strengthening the operations and finances of these schools by maximizing enrollment, improving efficiency, rationalizing increased costs, and stabilizing revenue sources. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $929,492 | ExpenseAmt |
| Grant | $773,133 | GrantAmt |
| Desc | Grants made to elementary and high schools outside the six school network for academic and enrichment programs and general operating support. Additionally, the Partnership funded an art program providing art instruction and professional development to approximately 25 inner-city elementary schools. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,258,642 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123711011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 FIRST AVENUE No 1856 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Russell L Carson | ||||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Amy M Stevens | ||||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Donald J Herdrich | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Richard J Schmeelk | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Richard J Aslanian | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Daniele Bodini | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| William Finnerman | ||||||||
| Vice Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Norman Eig | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Barbara R Evans | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth Cogan Fascitelli | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| William E Flaherty | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Peter T Grauer | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bonnie B Himmelman | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Helen Lowe | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Msgr Gregory Mustaciuolo | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jane B O'Connell | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas C Quick | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Timothy McNiff | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Most Reverend Timothy M Dolan | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Samuel A Di Piazza Jr | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jose Fernandez | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jill Kafka | ||||||||
| Executive Director | 40.00 | Yes (X) | $251,879 | $0 | $59,259 | |||
| Karen McSherry | ||||||||
| CFO | 40.00 | Yes (X) | $134,358 | $0 | $7,595 | |||
| George Grenier | ||||||||
| Director of Facilities | 40.00 | $157,697 | $0 | $498 | Yes (X) | |||
| Susan Zuckerman | ||||||||
| Deputy Director | 40.00 | $117,267 | $0 | $43,464 | Yes (X) | |||
| Jen Gerber | ||||||||
| Deputy Director & Dir of Strategy | 40.00 | $126,249 | $0 | $575 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $787,450 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $111,391 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Katie Winter Architecture | |||||
| 145 East 94th Street | New York | NY | 10128 | Architecture Design | $281,752 |
| Legacy Capital Partners | |||||
| 1200 N Mayfair Rd | Milwaukee | WI | 53226 | Investment Management | $177,823 |
| Legacy Pathways | |||||
| 3122 Fenton Avenue | Bronx | NY | 10469 | Professional Development | $165,800 |
| Flag Capital Management | |||||
| 1266 East Main Street | Stamford | CT | 06902 | Investment Management | $140,358 |
| Northern Trust | |||||
| 40 West 57th Street | New York | NY | 10019 | Investment Management | $112,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,294,459 | AllOtherContributionsAmt |
| Noncash Contributions | $446,001 | NoncashContributionsAmt |
| Total Contributions | $5,294,459 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,055,559 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$52,413 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,107,972 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,629,752 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,140,709 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,489,043 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,489,043 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $297,614 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,191,429 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,839,061 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $245,201 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,299,401 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,981,494 | TotalAmt |
| Program Services | $11,981,494 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,258 | TotalAmt |
| Program Services | $444,216 | ProgramServicesAmt |
| Management And General | $135,276 | ManagementAndGeneralAmt |
| Fundraising | $48,766 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,169 | TotalAmt |
| Program Services | $624,853 | ProgramServicesAmt |
| Management And General | $73,986 | ManagementAndGeneralAmt |
| Fundraising | $88,330 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,024 | TotalAmt |
| Program Services | $33,238 | ProgramServicesAmt |
| Management And General | $5,437 | ManagementAndGeneralAmt |
| Fundraising | $4,349 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,733 | TotalAmt |
| Program Services | $38,047 | ProgramServicesAmt |
| Management And General | $17,737 | ManagementAndGeneralAmt |
| Fundraising | $12,949 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,090 | TotalAmt |
| Program Services | $70,370 | ProgramServicesAmt |
| Management And General | $11,511 | ManagementAndGeneralAmt |
| Fundraising | $9,209 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Management And General | $18,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,446 | TotalAmt |
| Management And General | $897,446 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,224 | TotalAmt |
| Program Services | $37,036 | ProgramServicesAmt |
| Management And General | $70,166 | ManagementAndGeneralAmt |
| Fundraising | $22,022 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,371 | TotalAmt |
| Program Services | $2,170 | ProgramServicesAmt |
| Management And General | $1,201 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,115 | TotalAmt |
| Program Services | $7,282 | ProgramServicesAmt |
| Management And General | $24,425 | ManagementAndGeneralAmt |
| Fundraising | $2,408 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,583 | TotalAmt |
| Program Services | $14,207 | ProgramServicesAmt |
| Management And General | $26,824 | ManagementAndGeneralAmt |
| Fundraising | $3,552 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,456 | TotalAmt |
| Program Services | $2,661 | ProgramServicesAmt |
| Management And General | $799 | ManagementAndGeneralAmt |
| Fundraising | $1,996 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Office Renovation | $80,145 | $80,145 | ||
| Direct Fundraising and | $25,355 | $2,202 | $496 | $22,657 |
| Temporary Personnel | $4,000 | $2,000 | $2,000 | |
| Printing and Publicatio | $3,994 | $3,595 | $399 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,383 | TotalAmt |
| Program Services | $572 | ProgramServicesAmt |
| Management And General | $3,811 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,849,840 | TotalAmt |
| Program Services | $13,258,642 | ProgramServicesAmt |
| Management And General | $1,374,561 | ManagementAndGeneralAmt |
| Fundraising | $216,637 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,689,795 | BOYAmt |
| EOY | $5,777,121 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,383,611 | BOYAmt |
| EOY | $48,087,778 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,341,100 | BOYAmt |
| EOY | $20,139,126 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,414,506 | BOYAmt |
| EOY | $74,004,025 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,453 | BOYAmt |
| EOY | $320,408 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,453 | BOYAmt |
| EOY | $320,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,916,728 | BOYAmt |
| EOY | $36,039,124 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,419,725 | BOYAmt |
| EOY | $3,063,893 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,770,600 | BOYAmt |
| EOY | $34,580,600 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,107,053 | BOYAmt |
| EOY | $73,683,617 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,414,506 | BOYAmt |
| EOY | $74,004,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,989,221 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,412,657 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,050,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,486,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,479,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,928,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,294,459 | CurrentTaxYearAmt |
| Total | $29,240,229 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,050,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,486,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,479,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,928,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,294,459 | CurrentTaxYearAmt |
| Total | $29,240,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,992,990 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,247,239 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,029,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,630,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $792,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,325,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,055,559 | CurrentTaxYearAmt |
| Total | $6,833,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,073,493 | TotalSupportAmt |
| Public Support CY170 | 0.53360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,584,263 | BeginningYearBalanceAmt |
| Contributions | -$1,190,000 | ContributionsAmt |
| Investment Earnings Or Losses | $894,836 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $838,336 | GrantsOrScholarshipsAmt |
| Other Expenditures | $55,518 | OtherExpendituresAmt |
| End Year Balance | $35,395,245 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,828,321 | BeginningYearBalanceAmt |
| Contributions | -$21,261,576 | ContributionsAmt |
| Investment Earnings Or Losses | $808,145 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $746,145 | GrantsOrScholarshipsAmt |
| Other Expenditures | $44,482 | OtherExpendituresAmt |
| End Year Balance | $36,584,263 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,398,503 | BeginningYearBalanceAmt |
| Contributions | $437,818 | ContributionsAmt |
| Investment Earnings Or Losses | $925,516 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $804,145 | GrantsOrScholarshipsAmt |
| Other Expenditures | $129,371 | OtherExpendituresAmt |
| End Year Balance | $57,828,321 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,851,393 | BeginningYearBalanceAmt |
| Contributions | -$468,890 | ContributionsAmt |
| Investment Earnings Or Losses | $12,179,223 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $788,145 | GrantsOrScholarshipsAmt |
| Other Expenditures | $11,375,078 | OtherExpendituresAmt |
| End Year Balance | $57,398,503 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,615,224 | BeginningYearBalanceAmt |
| Contributions | $448,024 | ContributionsAmt |
| Investment Earnings Or Losses | $788,145 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $57,851,393 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.97700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (12 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Commonfund Natural Resources VII | $871,516 | F |
| Commonfund Natural Resources VIII | $1,554,607 | F |
| FLAG II Private Equity | $1,480,450 | F |
| FLAG III Private Equity | $1,745,146 | F |
| FLAG IV Private Equity | $2,073,489 | F |
| Legacy Ventures III | $1,660,463 | F |
| Legacy Ventures IV | $2,312,166 | F |
| Legacy Ventures V | $2,883,934 | F |
| Sankaty Credit Opportunities | $1,429,304 | F |
| TA Realty IX | $1,941,066 | F |
| TA Realty X | $1,389,573 | F |
| Thackeray | $797,412 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $20,139,126 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Zero Coupon Loan Payable | Desc |
| Amt | $320,408 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $320,408 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,426,404 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,412,657 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,412,657 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,839,061 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,839,061 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,849,840 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,849,840 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,849,840 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The earnings from the endowment fund are used to provide scholarship support and capital repair grants to schools. |
| Part X, Line 2: | Management has determined that the Partnership did not take any uncertain tax positions that would require financial statement recognition. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| All Hallows High School (Bronx) | |||||||
| 111 East 164th Street | Bronx | NY | 10452 | 131740431 | 501 (c)3 | $74,000 | Tuition Scholarships, Donor Restricted Payment |
| Aquinas High School (Bronx) | |||||||
| 685 East 182nd Street | Bronx | NY | 10457 | 131740432 | 501 (c)3 | $33,900 | Tuition Scholarships |
| Cardinal Hayes High School (Bronx) | |||||||
| 650 Grand Concourse | Bronx | NY | 10451 | 270670928 | 501 (c)3 | $15,750 | Tuition Scholarships |
| Cardinal Spellman High School (Bronx) | |||||||
| One Cardinal Spellman Place | Bronx | NY | 10466 | 270671022 | 501 (c)3 | $21,750 | Tuition Scholarships |
| Cathedral High School (Manhattan) | |||||||
| 350 East 56th Street | New York | NY | 10022 | 270671104 | 501 (c)3 | $41,940 | Tuition Scholarships |
| CESA - Immaculate Conception School (151 - Bronx) | |||||||
| 378 East 151st Street | Bronx | NY | 10455 | 201965233 | 501 (c)3 | $174,004 | Tuition Scholarships, Arts Program, Extended Academic Day, Academic & Operational Support and Fellow Program |
| CESA - Mount CarmelHoly Rosary School (Manhattan) | |||||||
| 371 Pleasant Avenue | New York | NY | 10035 | 201965233 | 501 (c)3 | $192,529 | Tuition Scholarships, Operating & General, Field Trip, Capital, Dance, Music & Afterschool Programs, Testing and Professional Development |
| CESA - Our Lady Queen of Angels School (Manhattan) | |||||||
| 229 East 112th Street | New York | NY | 10029 | 201965233 | 501 (c)3 | $167,258 | Tuition Scholarships, Arts & Fellow Program, Extended Academic Day, Secondary School Advisor and Field Trip |
| CESA - Sacred Heart School | |||||||
| 95 West 168th Street | Bronx | NY | 10452 | 201965233 | 501 (c)3 | $232,951 | Tuition Scholarships, Music & Fellow Programs, Extended Academic Day, Secondary School Advisor, Professional Development-Science, Science Equipment & Supplies, Operating & General |
| CESA - St Athanasius School (Bronx) | |||||||
| 830 Southern Boulevard | Bronx | NY | 10459 | 201965233 | 501 (c)3 | $275,881 | Tuition Scholarships, Extended Academic Day, Capital Projects, Operating & General, After School and Fellow Programs |
| CESA - St Mark the Evangelist School | |||||||
| 55 West 138th Street | New York | NY | 10037 | 201965233 | 501 (c)3 | $180,334 | Tuition Scholarships, Extended Academic Day, Fellow and After School Programs |
| Children's Scholarship Fund | |||||||
| 8 West 38th Street | New York | NY | 10018 | 134002189 | 501 (c)3 | $3,460,853 | Tuition Scholarships |
| Cooke Center for Learning and Development | |||||||
| 475 Riverside Drive | New York | NY | 10115 | 133396691 | 501 (c)3 | $198,550 | Professional Development - Literacy & Math Coaching |
| Friends of Nick Foundation | |||||||
| 8 West 38th Street | New York | NY | 10018 | 204080397 | 501 (c)3 | $44,000 | Tuition Scholarships |
| Immaculate Conception School | |||||||
| 419 East 13th Street | New York | NY | 10009 | 501 (c)3 | $9,700 | Arts Programs | |
| Immaculate Conception School | |||||||
| 760 East Gun Hill Road | Bronx | NY | 10457 | 132693055 | 501 (c)3 | $113,615 | Academic & Operational Support, Arts Program |
| Incarnation School | |||||||
| 570 West 175th Street | New York | NY | 10033 | 132688407 | 501 (c)3 | $5,000 | Tuition Scholarships |
| Inner-City Scholarship Fund | |||||||
| 1011 First Avenue | New York | NY | 10022 | 510453629 | 501 (c)3 | $905,750 | Tuition Scholarships, Donor Restricted Payment |
| La Salle Academy (Manhattan) | |||||||
| 44 East 2nd Street | New York | NY | 10003 | 135562179 | 501 (c)3 | $8,300 | Tuition Scholarships |
| Mount St Michael Academy (Bronx) | |||||||
| 4300 Murdock Avenue | Bronx | NY | 10466 | 131740475 | 501 (c)3 | $7,550 | Tuition Scholarships |
| New York Hall of Science | |||||||
| 47-01 111th Street | Queens | NY | 11368 | 112104059 | 501 (c)3 | $42,297 | Science Program |
| Notre Dame High School (Manhattan) | |||||||
| 327 West 13th Street | New York | NY | 10014 | 131782481 | 501 (c)3 | $21,750 | Tuition Scholarships |
| Preston High School (Bronx) | |||||||
| 2780 Schurz Avenue | Bronx | NY | 10465 | 131853768 | 501 (c)3 | $17,030 | Tuition Scholarships |
| Salesian High School | |||||||
| 1776 Mansion Street | Bronx | NY | 10460 | 132686486 | 501 (c)3 | $6,575 | Tuition Scholarships |
| Santa Maria School (Bronx) | |||||||
| 1510 Zerega Avenue | Bronx | NY | 10462 | 132692936 | 501 (c)3 | $6,300 | Tuition Scholarships, Marketing |
| St Anselm School (Bronx) | |||||||
| 685 Tinton Avenue | Bronx | NY | 10455 | 132693054 | 501 (c)3 | $50,000 | Academic & Operational Support |
| St Catharine Academy (Bronx) | |||||||
| 2250 Williamsbridge Road | Bronx | NY | 10469 | 131641077 | 501 (c)3 | $7,500 | Tuition Scholarships |
| St Ignatius School (Bronx) | |||||||
| 854 Hunts Point Avenue | Bronx | NY | 10474 | 133875918 | 501 (c)3 | $17,645 | Donor Restricted Payment |
| St Jean Baptiste High School (Manhattan) | |||||||
| 173 East 75th Street | New York | NY | 10021 | 132693089 | 501 (c)3 | $21,600 | Tuition Scholarships |
| St Luke School | |||||||
| 222 Alexander Avenue | Bronx | NY | 10454 | 132667168 | 501 (c)3 | $22,150 | Tuition Scholarships |
| St Raymond Academy (Bronx) | |||||||
| 1725 Castle Hill Avenue | Bronx | NY | 10462 | 132688683 | 501 (c)3 | $6,100 | Tuition Scholarships |
| St Raymond Elementary School (Bronx) | |||||||
| 2380 East Tremont Avenue | Bronx | NY | 10462 | 133615147 | 501 (c)3 | $476,800 | Tuition Scholarships, Donor Restricted Payment |
| St Raymond High School for Boys (Bronx) | |||||||
| 2151 St Raymond Avenue | Bronx | NY | 10462 | 131958475 | 501 (c)3 | $6,250 | Tuition Scholarships |
| St Vincent Ferrar School | |||||||
| 1160 East 213th Street | Bronx | NY | 10469 | 132686485 | 501 (c)3 | $8,300 | Tuition Scholarships |
| Student Sponsor Partners | |||||||
| 286 Madison Avenue | New York | NY | 10017 | 133392965 | 501 (c)3 | $240,892 | Tuition Scholarships |
| Transfiguration School (Manhattan) | |||||||
| 29 Mott Street | New York | NY | 10013 | 132693383 | 501 (c)3 | $25,000 | Donor Restricted Payment |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The different types of grants given are monitored in different ways. Scholarships are not paid until the Partnership receives verification the students are enrolled and in attendance for the year. The Partnership monitors projects funded by capital grants and funds are paid out against certificates of completion or other appropriate evidence of completion. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jill Kafka | ||||||||||||||
| Executive Director | $251,879 | $0 | $0 | $0 | $0 | $0 | $37,239 | $0 | $22,020 | $0 | $311,138 | $0 | $0 | $0 |
| George Grenier | ||||||||||||||
| Director of Facilities | $157,697 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $498 | $0 | $158,195 | $0 | $0 | $0 |
| Susan Zuckerman | ||||||||||||||
| Deputy Director | $117,267 | $0 | $0 | $0 | $0 | $0 | $20,870 | $0 | $22,594 | $0 | $160,731 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $446,001 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Mean Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | A copy of the 990 is sent to the Board by e-mail before filing. |
| Form 990, Part VI, Section B, line 12c | Board members are required to disclose potential conflicts each year. The policy is monitored through multiple committee meetings throughout the year, as well as at board meetings. |
| Form 990, Part VI, Section B, line 15 | The Chairman and President review compensation for similar roles across a large universe of comparable organizations and then make the compensation decision. The Chairman and President also conduct performance reviews annually with the Executive Director. The Executive Director conducts reviews with staff on an annual basis. |
| Form 990, Part VI, Section C, line 19 | All governing documents including the conflict of interest policy and audit reports are available upon request. |
| Part XI, Line 1 | The Form 990 was prepared on the modified cash basis. |
Comments