LEGAL ACTION CENTER OF THE CITY OF NEW YORK INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LEGAL ACTION CENTER OF THE CITY OF NEW YORK INC (EIN 13-2756320)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-02-06
- IRS object ID
- 201400379349300930
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-06T13:51:35-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113518842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132756320 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGAL ACTION CENTER OF THE CITY OF NEW YORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEGA | NameControl |
| Phone | 2122431313 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 VARICK STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL N SAMUELS | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2122431313 | Phone |
| Date Signed | 2014-02-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT R LYONS CPA | Name |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL N SAMUELS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 VARICK STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3243042 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LAC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | LEGAL SERVICES - THE LEGAL ACTION CENTER ("LAC") IS A NOT-FOR-PROFIT LAW AND POLICY ORGANIZATION WITH OFFICES IN NEW YORK CITY AND WASHINGTON, D.C.. LAC IS THE ONLY ORGANIZATION IN THE COUNTRY WHOSE SOLE MISSION IS TO FIGHT DISCRIMINATION AGAINST AND PROTECT THE PRIVACY OF PEOPLE LIVING WITH CRIMINAL RECORDS, DRUG OR ALCOHOL HISTORIES AND/OR HIV/AIDS. WE HAVE A MULTI-FACETED APPROACH THAT INVOLVES DIRECT CLIENT LEGAL SERVICES AND IMPACT LITIGATION, TECHNICAL ASSISTANCE AND TRAINING TO AGENCIES THAT SERVE OUR CLIENTELE, AND POLICY ADVOCACY TO CREATE SYSTEMIC CHANGES THAT WILL BENEFIT OUR CLIENTS. WE PROVIDE FREE LEGAL ASSISTANCE TO INDIVIDALS THROUGHOUT NEW YORK STATE; MANY OF OUR CLIENTS HAVE ISSUES CROSSING ALL THREE OF OUR SUBJECT AREAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 34 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3487196 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2804822 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 66644 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 258345 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 752 | InvestmentIncomePriorYear |
| Investment Income Current Year | 211 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -14494 | OtherRevenuePriorYear |
| Other Revenue Current Year | 126269 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3540098 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3189647 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2590285 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2754764 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 10000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 360125 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1023497 | OtherExpensePriorYear |
| Other Expenses Current Year | 1225386 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3623782 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3980150 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -83684 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -790503 | RevenuesLessExpensesCY |
| Total Assets BOY | 1414698 | TotalAssetsBOY |
| Total Assets EOY | 883825 | TotalAssetsEOY |
| Total Liabilities BOY | 666868 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 873103 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 747830 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10722 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE LEGAL ACTION CENTER IS THE ONLY NON-PROFIT LAW AND POLICY ORGANIZATION IN THE U.S. WHOSE SOLE MISSION IS TO FIGHT DISCRIMINATION AGAINST PEOPLE WITH HISTORIES OF ADDICTION, HIV/AIDS, OR CRIMINAL RECORDS, AND TO ADVOCATE FOR SOUND PUBLIC POLICIES IN THESE AREAS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3101441 | Expense |
| Revenue | 258345 | Revenue |
| Description | LEGAL SERVICES - THE LEGAL ACTION CENTER (LAC) IS A NOT-FOR-PROFIT LAW AND POLICY ORGANIZATION WITH OFFICES IN NEW YORK CITY AND WASHINGTON, D.C.. LAC IS THE ONLY ORGANIZATION IN THE COUNTRY WHOSE SOLE MISSION IS TO FIGHT DISCRIMINATION AGAINST AND PROTECT THE PRIVACY OF PEOPLE LIVING WITH CRIMINAL RECORDS, DRUG OR ALCOHOL HISTORIES AND/OR HIV/AIDS. WE HAVE A MULTI-FACETED APPROACH THAT INVOLVES DIRECT CLIENT LEGAL SERVICES AND IMPACT LITIGATION, TECHNICAL ASSISTANCE AND TRAINING TO AGENCIES THAT SERVE OUR CLIENTELE, AND POLICY ADVOCACY TO CREATE SYSTEMIC CHANGES THAT WILL BENEFIT OUR CLIENTS. WE PROVIDE FREE LEGAL ASSISTANCE TO INDIVIDUALS THROUGHOUT NEW YORK STATE; MANY OF OUR CLIENTS HAVE ISSUES CROSSING ALL THREE OF OUR SUBJECT AREAS. FOR EXAMPLE, SOME ARE IN RECOVERY FROM DRUG ADDICTION THAT EARLIER LED THEM TO COMMIT CRIMES AND RESULTED IN THEIR CONTRACTING HIV. SINCE OUR FOUNDING IN 1972, WE HAVE HELPED TENS OF THOUSANDS OF NEW YORKERS OVERCOME LEGAL BARRIERS TO ACCESSING JOBS, HOUSING, HEALTH CARE, GOVERNMENT BENEFITS, AND OTHER SERVICES CRITICAL TO THEIR BECOMING PRODUCTIVE MEMBERS OF SOCIETY, MAINTAINING THEIR DIGNITY, AND GETTING AND STAYING HEALTHY. IN 2012 ALONE, LAC HELPED 2361 INDIVIDUALS RESOLVE CIVIL LEGAL PROBLEMS: 1639 RELATED TO A CRIMINAL RECORD, 408 RELATED TO AN ALCOHOL/DRUG PROBLEM (THAT USUALLY LED TO A CRIMINAL RECORD), AND 314 RELATED TO HIV. AMONG OTHER VALUABLE SERVICES, WE HELP INDIVIDUALS OBTAIN EMPLOYMENT, HOUSING AND BENEFITS DESPITE PAST CRIMINAL CONVICTIONS OR ALCOHOL/DRUG HISTORIES THROUGH A COMPREHENSIVE RANGE OF CIVIL LEGAL SERVICES, INCLUDING ASSISTING OUR CLIENTS TO OBTAIN AND CLEAN UP THEIR NEW YORK STATE RAP SHEETS, SEEK AND OBTAIN CERTIFICATES OF GOOD CONDUCT OR RELIEF FROM DISABILITIES THAT ARE OFTEN ESSENTIAL TO FINDING JOBS OR ACQUIRING PROFESSIONAL LICENSES, PREPARE AND FILE EMPLOYMENT DISCRIMINATION COMPLAINTS WITH THE NEW YORK STATE HUNAN RIGHTS DIVISION, AND GATHER LETTERS OF REFERENCE AND OTHER EVIDENCE OF REHABILITATION. TO BROADEN OUR IMPACT AND EMPOWER OUR CLIENTS, WE ALSO AUTHOR AND DISSEMINATE A WIDE VARIETY OF FREE PUBLICATIONS THAT HELP PRO SE INDIVIDUALS (INCLUDING PRISON INMATES) AND OTHER ADVOCATES UNDERSTAND AND ENFORCE THEIR CIVIL AND PRIVACY RIGHTS. SINCE 2007, WE ALSO HAVE OPERATED A PROGRAM THAT PROVIDES LEGAL ASSISTANCE TO INDIVIDUALS INCARCERATED AT RIKERS ISLAND CORRECTIONAL FACILITIES, HELPING THESE INDIVIDUALS OBTAIN, UNDERSTAND AND CORRECT ERRORS ON THEIR RAP SHEETS SO THAT THEY ARE WELL PREPARED TO SEEK EMPLOYMENT, HOUSING AND HIGHER EDUCATION.IN ADDITION TO OUR HIGH VOLUME LEGAL SERVICES PROJECT, LAC CONDUCTS IMPACT LITIGATION THROUGHOUT NEW YORK STATE. WE LITIGATE EMPLOYMENT DISCRIMINATION, PRIVACY AND CIVIL RIGHTS MATTERS IN STATE AND FEDERAL COURTS AND BEFORE ADMINISTRATIVE AGENCIES SUCH AS THE NEW YORK STATE DIVISION AND THE NEW YORK CITY COMMISSION ON HUMAN RIGHTS, AND FEDERAL AGENCIES CHARGED WITH ENFORCING FEDERAL ANTI-DISCRIMINATION AND HEALTH PRIVACY LAWS. OUR LITIGATION GENERALLY INVOLVES NOVEL ISSUES OF LAW AND IS DESIGNED TO IMPACT GROUPS OF PEOPLE. WE LEVERAGE OUR RESOURCES THROUGH PRO BONO PARTNERSHIPS WITH LAW FIRMS WHOSE ATTORNEY'S EITHER CO-COUNSEL MATTERS WITH LAC STAFF OF HANDLE THEM UNDER OUR SUPERVISION.LAC PROVIDED TRAINING AND TECHNICAL ASSISTANCE ON LEGAL ISSUES TO LEGAL SERVICES PROVIDERS AND SOCIAL SERVICES AND HEALTH CARE AGENCIES SERVICING PEOPLE LIVING WITH CRIMINAL RECORDS, DRUG OR ALCOHOL HISTORIES AND/OR HIV/AIDS. IN 2012, OUR LEGAL AND POLICY STAFF PROVIDED ON-SITE TRAINING TO STAFF AND/OR CLIENTS OF 37 AGENCIES THROUGHOUT NEW YORK STATE, INCLUDING DRUG AND ALCOHOL TREATMENT PROGRAMS, GROUPS THAT ASSIST FORMERLY INCARCERATED PEOPLE, AGENCIES PROVIDING HIV PREVENTION AND CARE, AND HOSPITALS. TOPICS WE HAVE TRAINED ON INCLUDE EMPLOYMENT DISCRIMINATION (FACE BY PEOPLE WITH CRIMINAL RECORDS, HISTORIES OF DRUG/ALCOHOL ADDICTION, AND HIV/AIDS), CONFIDENTIALITY OF DRUG AND ALCOHOL TREATMENT AND HIV RECORDS, AND RIGHTS OF ADOLESCENTS IN THE AGE OF AIDS. OUR TRAINING COMPLEMENT OUR LEGAL SERVICES WORK: WE KEEP TRAINEES ABREAST OF LEGAL DEVELOPMENTS, SOME OF WHICH WE HAVE ACHIEVED THROUGH LITIGATION AND POLICY ADVOCACY, AND WE LEARN ABOUT ISSUES PEOPLE IN THE COMMUNITY (AND THEIR ADVOCATES) FACE AND TRY TO DEVISE LITIGATION AND POLICY SOLUTIONS. THROUGH OUR HOTLINE, IN 2012, LAC ATTORNEYS GAVE TECHNICAL ASSISTANCE TO 225 AGENCIES THROUGHOUT NEW YORK ON AN ARRAY OF LEGAL ISSUES CONCERNING INDIVIDUALS WITH CRIMINAL RECORDS, ALCOHOL/DRUG PROBLEMS, AND HIV. MANY OF THESE AGENCIES AVAIL THEMSELVES OF OUR PUBLICATIONS ON RELEVANT TOPICS THAT WE BOTH DISTRIBUTE AT TRAINING AND PROVIDE FROM FREE DOWNLOAD FROM OUR WEBSITE. LAC IS ALSO A STATE AND NATIONAL LEADER IN POLICY AND LEGISLATIVE REFORM. FOR YEARS LAC PLAYED A LEADING ROLE IN ADVOCATING FOR ROCKEFELLER DRUG LAW REFORM, WHICH CULMINATED IN A COMPREHENSIVE REFORM LAW, ENACTED IN 2009. TWO OTHER PIECES OF LEGISLATION THAT LAC WORKED TO ACHIEVE ALSO PASSED AS PART OF THE DRUG LAW REFORM LEGISLATION: THE CONDITIONAL SEALING OF SOME CONVICTIONS AND A PROVISION IN THE EXECUTIVE LAW WHICH MAKES CLEAR THAT, WHEN INDIVIDUALS APPLY FOR EMPLOYMENT OR OCCUPATIONAL LICENSES THEY DO NOT HAVE TO DIVULGE INFORMATION ABOUT ARRESTS THAT DID NOT LEAD TO CONVICTION, YOUTHFUL ADJUDICATIONS, SEALED VIOLATIONS, AND CONDITIONALLY SEALED CONVICTIONS. A NUMBER OF BILLS PROPOSED BY LAC THAT WOULD HELP QUALIFIED NEW YORKERS WITH CRIMINAL RECORDS OVERCOME BARRIERS TO EMPLOYMENT WERE PASSED BY THE ASSEMBLY AND ON THIRD READING IN SENATE, WHICH SESSION ABRUPTLY ENDED. WHILE THEY WERE NOT ENACTED THIS YEAR, WE MADE SOLID PROGRESS AND ARE HOPEFUL THAT WILL PASS NEXT YEAR.ON A NATIONAL LEVEL, LAC, LEADING A COALITION OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES PROVIDERS, HAS SUCCEEDED IN ENSURING THAT EXPANDED ACCESS TO ALCOHOL AND DRUG TREATMENT IS A PART OF THE HEALTH CARE REFORM BILLS THAT PASSED BOTH THE HOUSE AND SENATE. IN ADDITION, LAC HAS TWO UNIQUE PROJECTS THAT PROVIDE LEGAL SUPPORT TO HUNDREDS OF COMMUNITY BASED AGENCIES SERVING INDIVIDUALS WITH CRIMINAL RECORDS, HISTORIES OF ADDICTION, AND HIV/AIDS. LAC'S NATIONAL H.I.R.E.(HELPING INDIVIDUALS WITH CRIMINAL RECORDS REENTER THROUGH EMPLOYMENT) NETWORK IS BOTH A NATIONAL CLEARINGHOUSE FOR INFORMATION AND AN ADVOCATE FOR POLICY CHANGE. IT IS ONE OF SEVERAL SPECIAL PROJECTS AT THE LEGAL ACTION CENTER. THE GOAL OF THE NATIONAL H.I.R.E. NETWORK IS TO INCREASE THE NUMBER AND QUALITY OF JOB OPPORTUNITIES AVAILABLE TO PEOPLE WITH CRIMINAL RECORDS BY CHANGING PUBLIC POLICIES, EMPLOYMENT PRACTICES AND PUBLIC OPINION. LAC/HIRE ACCOMPLISHES THESE GOALS BY PROVIDING LEADERSHIP ON PUBLIC POLICY ADVOCACY, PROVIDING TECHNICAL ASSISTANCE AND TRAINING ON OVERCOMING LABOR MARKET BARRIERS BASED ON A CRIMINAL RECORD, AND PROMOTING COLLABORATION BETWEEN INDIVIDUALS DIRECTLY AFFECTED BY THE CRIMINAL JUSTICE SYSTEM, ADVOCATES, PRACTITIONERS, RESEARCHERS, AND POLICYMAKERS WORKING TO IMPROVE THE EMPLOYABILITY OF PEOPLE WITH CRIMINAL RECORDS. THIS PAST YEAR, AT THE REQUEST OF THE OFFICE OF NATIONAL DRUG CONTROL POLICY (ONDCP) LAC/HIRE CREATED ONE-PAGE ISSUE BRIEFS ON BARRIERS CREATED BY FEDERAL LAWS AND REGULATIONS THAT MAKE IT MORE DIFFICULT FOR PEOPLE WITH CRIMINAL RECORDS OR ADDICTIONS TO OBTAIN EMPLOYMENT AND OTHER ESSENTIALS. THESE ISSUE BRIEFS ULTIMATELY SERVED AS A LEADING GUIDE TO REENTRY REFORM ACTIVITIES FOR THE OBAMA ADMINISTRATION THROUGH THE ATTORNEY GENERAL'S FEDERAL INTERAGENCY REENTRY COUNCIL. OUR EDUCATION AND ADVOCACY WITH KEY FEDERAL OFFICIALS IN DEPARTMENTS OF JUSTICE, HOUSING AND URBAN DEVELOPMENT, EDUCATION, HEALTH & HUMAN SERVICES, AND OTHER FEDERAL AGENCIES HAS LED TO SIGNIFICANT PROGRESS TOWARD INCREASING OPPORTUNITIES FOR PEOPLE WITH CRIMINAL RECORDS TO INCREASE THEIR EDUCATION, GET EMPLOYMENT, HOUSING, AND OTHER OPPORTUNITIES. LAC/HIRE WAS CALLED TO TESTIFY BEFORE THE U.S. COMMISSION ON CIVIL RIGHTS TO PROMOTE THE U.S. EQUAL EMPLOYMENT OPPORTUNITY COMMISSION'S GUIDANCE ON THE USE OF CRIMINAL RECORDS IN EMPLOYMENT DECISIONS AND WE LATER ISSUED A BEST PRACTICE STANDARDS GUIDE FOR EMPLOYERS AND COMMERCIAL BACKGROUND SCREENING AGENCIES THAT HAS BEEN WIDELY DISSEMINATED IN THE BACKGROUND SCREENING INDUSTRY. LAC/HIRE'S EDUCATION AND TECHNICAL SUPPORT ACTIVITIES HAVE CONTRIBUTED TO SUCCESSFUL ADVOCACY VICTORIES IN EIGHTEEN STATES AS WE ALSO WORKED TO BUILD REGIONAL ADVOCACY NETWORKS TO ELIMINATE COLLATERAL CONSEQUENCES, PARTICULARLY IN THE SOUTH. | Description |
| Total Program Service Expense | 3101441 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 34 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH THOMPSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122431313 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 VARICK STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DANIEL K MAYERS | |||||||
| CHAIRMAN | 0.40 | X | X | 0 | 0 | 0 | |
| ELIZABETH BARTHOLET | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| STEPHANIE AVAKIAN | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| ERIC D BALBER | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| SUZANNE B CUSACK | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| EDWARD J DAVIS | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| STEPHEN CUTLER | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JASON FLOM | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| DALLAS PELL | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| ELAINE H MANDELBAUM | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| BRAD S KARP | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| DOUG LIMAN | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| MICHAEL MELTSNER | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| MARC C MORRIL | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| JANE VELEZ | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| WILLIAM C PALEY | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| B DIANE WILLIAMS | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| ED SHAW | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| MARC L MILLER | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| MARY BETH FORSHAW | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| MARY MULLIGAN | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| TINO HERNANDEZ | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| ELIZABETH SACKSTEDER | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| ROBERT E FULLILOVE | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| LAURENCE M WESTREICH | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| PAUL SAMUELS | |||||||
| PRESIDENT | 40.00 | X | 181538 | 0 | 21347 | ||
| CATHERINE O'NEILL | |||||||
| SENIOR VICE PRESIDENT | 30.00 | X | 115030 | 0 | 9474 | ||
| JOSEPH THOMPSON | |||||||
| CFO | 40.00 | X | 110266 | 0 | 3673 | ||
| ANITA MARTON | |||||||
| VICE PRESIDENT | 40.00 | X | 127721 | 0 | 12113 | ||
| ROBERT LEVY | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 128493 | 0 | 19281 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 663048 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 65888 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 625440 | FundraisingEvents |
| Government Grants | 1237609 | GovernmentGrants |
| All Other Contributions | 941773 | AllOtherContributions |
| Total Contributions | 2804822 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PUBLICATIONS & CONSUL. | 541100 | 230617 | 230617 |
| TRAINING FEES & MISC. | 541900 | 27728 | 27728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 258345 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 211 | TotalRevenueColumn |
| Exclusion | $211 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 128023 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 128023 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 128023 | TotalRevenueColumn |
| Exclusion | $128,023 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 39000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 625440 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 53395 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14395 | TotalRevenueColumn |
| Exclusion | -$14,395 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12641 | TotalRevenueColumn |
| Exclusion | $12,641 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12641 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3189647 | TotalRevenueColumn |
| Related Or Exempt Function Income | 258345 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $126,480 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324229 | Total |
| Program Services | 210367 | ProgramServices |
| Management And General | 112440 | ManagementAndGeneral |
| Fundraising | 1422 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1948279 | Total |
| Program Services | 1652483 | ProgramServices |
| Management And General | 121260 | ManagementAndGeneral |
| Fundraising | 174536 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55059 | Total |
| Program Services | 46887 | ProgramServices |
| Management And General | 3303 | ManagementAndGeneral |
| Fundraising | 4869 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268549 | Total |
| Program Services | 218674 | ProgramServices |
| Management And General | 27987 | ManagementAndGeneral |
| Fundraising | 21888 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158648 | Total |
| Program Services | 130116 | ProgramServices |
| Management And General | 16200 | ManagementAndGeneral |
| Fundraising | 12332 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337795 | Total |
| Program Services | 261521 | ProgramServices |
| Management And General | 61644 | ManagementAndGeneral |
| Fundraising | 14630 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34500 | Total |
| Management And General | 34500 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5333 | Total |
| Fundraising | 5333 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25316 | Total |
| Program Services | 20763 | ProgramServices |
| Management And General | 2585 | ManagementAndGeneral |
| Fundraising | 1968 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337612 | Total |
| Program Services | 242292 | ProgramServices |
| Management And General | 75478 | ManagementAndGeneral |
| Fundraising | 19842 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77921 | Total |
| Program Services | 62588 | ProgramServices |
| Management And General | 12609 | ManagementAndGeneral |
| Fundraising | 2724 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9321 | Total |
| Program Services | 7389 | ProgramServices |
| Management And General | 1490 | ManagementAndGeneral |
| Fundraising | 442 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9799 | Total |
| Management And General | 9799 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54973 | Total |
| Program Services | 45087 | ProgramServices |
| Management And General | 5613 | ManagementAndGeneral |
| Fundraising | 4273 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17058 | Total |
| Program Services | 13990 | ProgramServices |
| Management And General | 1742 | ManagementAndGeneral |
| Fundraising | 1326 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 69742 | 44261 | 14175 | 11306 |
| COSTS OF DIRECT BENEFIT | 53395 | 53395 | ||
| PRINTING & PUBLICATIONS | 52955 | 40252 | 1664 | 11039 |
| EQUIPMENT RENTAL | 34735 | 19847 | 6679 | 8209 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104931 | Total |
| Program Services | 84924 | ProgramServices |
| Management And General | 9416 | ManagementAndGeneral |
| Fundraising | 10591 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3980150 | Total |
| Program Services | 3101441 | ProgramServices |
| Management And General | 518584 | ManagementAndGeneral |
| Fundraising | 360125 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24095 | BOY |
| EOY | 14094 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136327 | BOY |
| EOY | 128737 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447633 | BOY |
| EOY | 86878 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530815 | BOY |
| EOY | 479427 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3722 | BOY |
| EOY | 11967 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68399 | BOY |
| EOY | 10064 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 646069 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 505277 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195765 | BOY |
| EOY | 140792 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7942 | BOY |
| EOY | 11866 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1414698 | BOY |
| EOY | 883825 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329207 | BOY |
| EOY | 368579 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195548 | BOY |
| EOY | 168608 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142113 | BOY |
| EOY | 335916 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 666868 | BOY |
| EOY | 873103 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226893 | BOY |
| EOY | -41410 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520937 | BOY |
| EOY | 52132 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 747830 | BOY |
| EOY | 10722 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1414698 | BOY |
| EOY | 883825 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -790503 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 53395 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2696249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3654125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2322570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3487197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2804822 | CurrentTaxYear |
| Total | 14964963 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2696249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3654125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2322570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3487197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2804822 | CurrentTaxYear |
| Total | 14964963 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 14964963 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 211 | CurrentTaxYear |
| Total | 4758 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 6836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12641 | CurrentTaxYear |
| Total | 22441 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14992162 | TotalSupport |
| Gross Receipts From Admissions Etc | 892114 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 230 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5103 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5333 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3974817 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3980150 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 349008 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 87252 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 315822 | CurrentYearMinus3 |
| Current Year Minus2 | 330750 | CurrentYearMinus2 |
| Current Year Minus1 | 331189 | CurrentYearMinus1 |
| Current Year | 349008 | CurrentYear |
| Total | 1326769 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,990,154 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 113359 | CurrentYearMinus3 |
| Current Year Minus2 | 19685 | CurrentYearMinus2 |
| Current Year Minus1 | 12152 | CurrentYearMinus1 |
| Current Year | 5333 | CurrentYear |
| Total | 150529 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 78956 | CurrentYearMinus3 |
| Current Year Minus2 | 82688 | CurrentYearMinus2 |
| Current Year Minus1 | 82797 | CurrentYearMinus1 |
| Current Year | 87252 | CurrentYear |
| Total | 331693 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $497,540 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 5664 | CurrentYearMinus1 |
| Current Year | 230 | CurrentYear |
| Total | 5894 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 469300 | OtherCostOrOtherBasis |
| Depreciation | 328510 | Depreciation |
| Book Value | 140790 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 176769 | OtherCostOrOtherBasis |
| Depreciation | 176767 | Depreciation |
| Book Value | 2 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 140792 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $110,916 |
| LOAN PAYABLE | $225,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 335916 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3514963 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 271921 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 53395 | OtherRevenues |
| Revenue Not Rptd F990 | 325316 | RevenueNotRptdF990 |
| Revenue Subtotal | 3189647 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3189647 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4252071 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 271921 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 271921 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3980150 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3980150 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | FIN 48 DISCLOSURE - THE AGENCY HAS NO UNCERTAIN TAX POSITIONS AS OF MARCH 31, 2013 AND 2012 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE AGENCY IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT BENEFIT EXPENSE 53,395. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 664440 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 625440 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 39000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 53395 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 664440 | GrossReceiptsTotal |
| Charitable Contributions Total | 625440 | CharitableContributionsTotal |
| Gross Revenue Total Events | 39000 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 53395 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 53395 | DirectExpenseSummaryEvents |
| Net Income Summary | -14395 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL SAMUELS | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 181538 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5651 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 15696 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 202885 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | MARTHA ACERO $20,635 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED IN DETAIL BY THE CONTROLLER AND THE VICE PRESIDENT/CHIEF FINANCE OFFICER. THE FORM 990 IS THEN FORWARDED TO THE DIRECTOR/PRESIDENT FOR REVIEW AND THEN TO THE FINANCE COMMITTEE FOR REVIEW. AFTER THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, THE FORM 990 IS FORWARDED TO THE BOARD OF DIRECTORS FOR COMMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | LEGAL ACTION CENTER MADE IT MANDATORY FOR ALL BOARD OF DIRECTORS' MEMBERS TO FILL-OUT ANNUALLY THE "CONFLICT OF INTEREST FORM." | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES THE FOLLOWING TO DETERMINE THE COMPENSATION OF ITS CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL: 1)COMPENSATION SURVEY OR STUDY; 2)APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | DIRECT BENEFIT EXPENSE 53,395. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C: | HAS NOT BEEN CHANGED FROM PRIOR YEAR. | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT |
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