URBAN DOVE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
URBAN DOVE INC (EIN 13-3997718)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-04-20
IRS object ID
201541109349300244
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

FieldValueIRS element (for citing)
Return2015-04-20T14:49:09-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHALL & ASHENFARB CPASBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1307 5th Ave 15th FloorAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100166517ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133997718EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Urban Dove IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlURBABusinessNameControlTxt
Phone2122442131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Church Street Station PO Box 305AddressLine1
CityNew YorkCity
StateNYState
ZIP Code10007ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJai NandaPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2015-04-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid C AshenfarbPreparerPersonNm
PTINP00535436PTIN
Phone2122682800PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJai NandaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Church St Station PO Box 305AddressLine1
CityNew YorkCity
StateNYState
ZIP Code10007ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,231,641GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.urbandove.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionUrban Dove is dedicated to enriching the lives of New York City's at-risk youth by creating a supportive, positive environment where children and teenagers can develop the life skills and confidence they need to reach their full potential.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee65TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$771,494PYContributionsGrantsAmt
CY Contributions Grants$1,000,761CYContributionsGrantsAmt
PY Program Service Revenue$227,744PYProgramServiceRevenueAmt
CY Program Service Revenue$185,000CYProgramServiceRevenueAmt
PY Investment Income$8PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$999,246PYTotalRevenueAmt
CY Total Revenue$1,185,761CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$812,059PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$836,639CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$180,083CYTotalFundraisingExpenseAmt
PY Other Expenses$305,232PYOtherExpensesAmt
CY Other Expenses$371,195CYOtherExpensesAmt
PY Total Expenses$1,117,291PYTotalExpensesAmt
CY Total Expenses$1,207,834CYTotalExpensesAmt
PY Revenues Less Expenses-$118,045PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,073CYRevenuesLessExpensesAmt
Total Assets BOY$287,190TotalAssetsBOYAmt
Total Assets EOY$191,641TotalAssetsEOYAmt
Total Liabilities BOY$148,993TotalLiabilitiesBOYAmt
Total Liabilities EOY$75,517TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$138,197NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$116,124NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUrban Dove is dedicated to enriching the lives of New York City's at-risk youth by creating a supportive, positive environment where children and teenagers can develop the life skills and confidence they need to reach their full potential.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$710,399ExpenseAmt
DescThe HiRisers peer-mentoring program, run for youth, by youth, trains high school students to develop an academic and recreational after-school curriculum for younger students. HiRisers currently serves over 300 kids ages 8 - 18. With constant supervision and training from Urban Dove staff, our high school "Youth Staff" are empowered to positively influence the lives of other young children in New York's inner-city. Youth Staff learn responsibility, build their self-esteem, and learn vital job and life skills that will help them reach their potential. During the summer, HiRisers becomes a full-day summer camp, with Youth Staff acting as counselors. The final week is held at Camp Lenox, a sleep-away in the Berkshire Mountains of Massachusetts.The College All-Stars program is a full-service, early college awareness program that helps New York City high school students make their college dreams a reality. The program educates high school sophomores, juniors, and seniors and their families on every aspect of the college application process - from success in high school to obtaining a degree in the field of their choice. Activities include SAT prep, financial aid workshops, college tours, guest speakers, application assistance, mentoring sessions and career counseling. College-enrolled All-Stars return to speak to other Urban Dove students about their college experiences.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$192,000ExpenseAmt
DescUrban Dove provided personnel service costs to the Urban Dove Team Charter School.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$29,035ExpenseAmt
DescOther programs:Camp Lenox ProjectThe Lenox Project, the culmination of the HiRisers program, gives hundreds of kids the chance to experience the joys of summer camp. The week's activities include swimming, canoeing, water-skiing, sports, campfires and a mini color war. As an extension of the HiRisers program, this week at Camp Lenox acts as a reward for a year of hard work and dedication and as a motivation to achieve even more in the upcoming school year. The HiRisers Youth Staff serve as the camp counselors, giving them an additional challenge to showcase the skills they have learned through the program. All HiRisers participants are invited to come up to camp, which is located in the Berkshire Mountains in Massachusetts.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$931,434TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee65EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJai NandaPersonNm
Phone2122442131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Church Street Station PO Box 305AddressLine1
CityNew YorkCity
StateNYState
ZIP Code10007ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Mark Benerofe
Trustee1.000.00Yes (X)$0$0$0
Steve Berger
Trustee1.000.00Yes (X)$0$0$0
Lawrence Deluise
Trustee1.000.00Yes (X)$0$0$0
Larry Ellman
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
David Froelich
Trustee1.000.00Yes (X)$0$0$0
Michael Grandis
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Spencer Rothschild
Board Chair1.000.00Yes (X)$0$0$0Yes (X)
Hank Johnson
Trustee1.000.00Yes (X)$0$0$0
Gary Lieberman
Trustee1.000.00Yes (X)$0$0$0
Trisha Rozas
Trustee1.000.00Yes (X)$0$0$0
Jai Nanda
Executive Dir.40.000.00$166,029$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$166,029TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$446,715FundraisingAmt
Government Grants$59,369GovernmentGrantsAmt
All Other Contributions$494,677AllOtherContributionsAmt
Total Contributions$1,000,761TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescContractual servicesDesc
Business611710BusinessCd
Total Revenue Column$185,000TotalRevenueColumnAmt
Exclusion$185,000ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$185,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$45,880FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$446,715ContriRptFundraisingEventAmt
Fundraising Direct Expenses$45,880FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,185,761TotalRevenueColumnAmt
Exclusion$185,000ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$170,000TotalAmt
Program Services$99,000ProgramServicesAmt
Management And General$17,500ManagementAndGeneralAmt
Fundraising$53,500FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$564,749TotalAmt
Program Services$484,788ProgramServicesAmt
Management And General$41,004ManagementAndGeneralAmt
Fundraising$38,957FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,941TotalAmt
Program Services$38,091ProgramServicesAmt
Management And General$3,817ManagementAndGeneralAmt
Fundraising$6,033FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,949TotalAmt
Program Services$42,865ProgramServicesAmt
Management And General$4,296ManagementAndGeneralAmt
Fundraising$6,788FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$102,836TotalAmt
Program Services$41,434ProgramServicesAmt
Management And General$16,747ManagementAndGeneralAmt
Fundraising$44,655FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$23,836ProgramServicesAmt
Management And General$2,389ManagementAndGeneralAmt
Fundraising$3,775FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,600TotalAmt
Program Services$1,271ProgramServicesAmt
Management And General$128ManagementAndGeneralAmt
Fundraising$201FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,932TotalAmt
Program Services$7,097ProgramServicesAmt
Management And General$711ManagementAndGeneralAmt
Fundraising$1,124FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Transportation$59,576$57,240$2,261$75
Facilities$29,157$26,600$2,557
Meeting Costs$27,516$26,623$809$84
Youth Staff Stipends$23,515$23,515

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$88,063TotalAmt
Program Services$59,074ProgramServicesAmt
Management And General$4,098ManagementAndGeneralAmt
Fundraising$24,891FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,207,834TotalAmt
Program Services$931,434ProgramServicesAmt
Management And General$96,317ManagementAndGeneralAmt
Fundraising$180,083FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,798BOYAmt
EOY$37,576EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$166,077BOYAmt
EOY$145,105EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$82,513BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,202BOYAmt
EOY$4,960EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$121,296LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$117,296LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,600BOYAmt
EOY$4,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$287,190BOYAmt
EOY$191,641EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$122,586BOYAmt
EOY$70,216EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$4,301BOYAmt
EOY$3,051EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$22,106BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$2,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$148,993BOYAmt
EOY$75,517EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,655BOYAmt
EOY$54,124EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$110,542BOYAmt
EOY$62,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$138,197BOYAmt
EOY$116,124EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$287,190BOYAmt
EOY$191,641EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$22,073ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$796,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,015,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$990,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$771,494CurrentTaxYearMinus1YearAmt
Current Tax Year$1,000,761CurrentTaxYearAmt
Total$4,574,338TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$796,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,015,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$990,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$771,494CurrentTaxYearMinus1YearAmt
Current Tax Year$1,000,761CurrentTaxYearAmt
Total$4,574,338TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$715,755SubstantialContributorsTotAmt
Public Support Total170$3,858,583PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Total$2,604TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$75,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$227,744CurrentTaxYearMinus1YearAmt
Current Tax Year$185,000CurrentTaxYearAmt
Total$615,494TotalAmt
FieldValueIRS element (for citing)
Total Support$5,192,436TotalSupportAmt
Public Support CY1700.74310PublicSupportCY170Pct
Public Support PY1700.71680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,860OtherCostOrOtherBasisAmt
Depreciation$89,860DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,436OtherCostOrOtherBasisAmt
Depreciation$27,436DepreciationAmt
Book Value$4,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,000TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to institutional partnerDesc
Amt$2,250Amt
FieldValueIRS element (for citing)
Total Liability$2,250TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,204,249TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$18,488DonatedServicesAndUseFcltsAmt
Revenue Not Reported$18,488RevenueNotReportedAmt
Revenue Subtotal$1,185,761RevenueSubtotalAmt
Total Revenue Per Form990$1,185,761TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,226,322TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$18,488DonatedServicesUseFcltsAmt
Expenses Not Reported$18,488ExpensesNotReportedAmt
Expenses Subtotal$1,207,834ExpensesSubtotalAmt
Total Expenses Per Form990$1,207,834TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending 6-30-11 and later are subject to examination by applicable taxing authorities.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Evening DoveNameOfEvent1Amt
Gross Receipts Event1$260,395GrossReceiptsEvent1Amt
Charitable Contri Event1$214,515CharitableContriEvent1Amt
Gross Revenue Event1$45,880GrossRevenueEvent1Amt
Other Direct Expenses Event1$45,880OtherDirectExpensesEvent1Amt
Name Of Event2Softball ChallengeNameOfEvent2Amt
Gross Receipts Event2$232,200GrossReceiptsEvent2Amt
Charitable Contri Event2$232,200CharitableContriEvent2Amt
Gross Receipts Total$492,595GrossReceiptsTotalAmt
Charitable Contributions Tot$446,715CharitableContributionsTotAmt
Gross Revenue Total Events$45,880GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$45,880OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,880DirectExpenseSummaryEventsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJai NandaPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$166,029BaseCompensationFilingOrgAmt
Total Compensation Filing Org$166,029TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Urban Dove provided personnel service costs to the Urban Dove Team Charter School.
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtMichael Grandis and Spencer Rothschild sit on the board of another organization.
Form 990, Part VI, Line 11b: Form 990 Review ProcessManagement reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsUrban Dove has a Board approved conflicts of interest policy. Each board member fills out an annual declaration stating that they have no conflicts or identifiying the nature of their interested party transactions
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementEach year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Urban Dove Team Charter SchoolBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 Lafayette Avenue 3rd FloorAddressLine1
CityBrooklynCity
StateNYState
ZIP Code11216ZIPCode
FieldValueIRS element (for citing)
EIN453661819EIN
Primary ActivitiesCharter schoolPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status170(b)(1)(A)(ii)PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Urban Dove Team Charter SchoolBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypelTransactionTypeTxt
Involved$185,000InvolvedAmt

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