DOE FUND INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DOE FUND INC (EIN 13-3412540)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-09
- IRS object ID
- 201401299349301525
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-09T13:28:18-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112336434 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAICH ENDE MALTER & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133412540 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DOE FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOEF | NameControl |
| Phone | 2126285207 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 EAST 84 ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10028 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE T MCDONALD | Name |
| Title | PRESIDENT | Title |
| Phone | 2126285207 | Phone |
| Date Signed | 2014-05-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY WECHSLER | Name |
| PTIN | P00293702 | PTIN |
| Phone | 2129444433 | 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 | GEORGE T MCDONALD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 EAST 84 ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12772178 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DOE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE JOB TRAINING AND HOUSING ASSISTANCE FOR THE HOMELESS AND INDIGENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 553 | TotalNbrEmployees |
| Total Nbr Volunteers | 422 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6793125 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9594108 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2220733 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2194459 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 402 | InvestmentIncomePriorYear |
| Investment Income Current Year | 160 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 621507 | OtherRevenuePriorYear |
| Other Revenue Current Year | 551180 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9635767 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12339907 | 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 | 8040068 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8468501 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 66000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 24000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2207807 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3904568 | OtherExpensePriorYear |
| Other Expenses Current Year | 4062745 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12010636 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12555246 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2374869 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -215339 | RevenuesLessExpensesCY |
| Total Assets BOY | 49661354 | TotalAssetsBOY |
| Total Assets EOY | 50858497 | TotalAssetsEOY |
| Total Liabilities BOY | 28200248 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29612730 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21461106 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21245767 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE FINANCIAL ASSISTANCE TO INDIGENT PEOPLE IN TRANSITION; TO PROVIDE DIRECT AID TO HOMELESS, POOR AND STREET PEOPLE; TO ASSIST CHILDREN AND PARENTS WHO ARE OR ABOUT TO BECOME HOMELESS. ADDITIONALLY THE PURPOSE OF THE CORPORATION IS TO ACQUIRE, OWN OR DEVELOP HOUSING FOR LOW AND MODERATE INCOME PERSONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4958863 | Expense |
| Revenue | 2745639 | Revenue |
| Description | THE DOE FUND EMPOWERS PEOPLE TO BREAK THE CYCLES OF HOMELESSNESS, WELFARE DEPENDENCY, SUBSTANCE ABUSE AND INCARCERATION THROUGH INNOVATIVE PAID WORK PROGRAMS, HOUSING, SUPPORTIVE SERVICES AND BUSINESS VENTURES. INCORPORATED IN 1987, THIS AWARD-WINNING AND NATIONALLY RECOGNIZED NON-PROFIT ORGANIZATION REMAINS ON THE CUTTING EDGE OF HOMELESS SERVICES, WORKFORCE DEVELOPMENT, PRISONER REENTRY, LOW-INCOME AND SPECIAL NEEDS HOUSING. AS THE UMBRELLA ORGANIZATION FOR MULTIPLE PROGRAMS, INITIATIVES AND REAL ESTATE DEVELOPMENTS, THE DOE FUND COMPREHENSIVELY MEETS THE NEEDS OF A DIVERSE HOMELESS POPULATION. IN ADDITION TO ITS FLAGSHIP PAID WORK AND JOB TRAINING PROGRAM, READY, WILLING & ABLE, SOME OF THE DOE FUND'S OTHER NOTABLE ACHIEVEMENTS INCLUDE THE CREATION OF THE FIRST NEWLY CONSTRUCTED S.R.O. IN NEW YORK CITY IN 50 YEARS AS WELL AS THE CONCEPTUALIZATION, DEVELOPMENT, CONSTRUCTION AND SUBSEQUENT MANAGEMENT OF THE PETER JAY SHARP CENTER FOR OPPORTUNITY, A 400-BED STATE-OF-THE-ART HOMELESS FACILITY THAT HAS REDEFINED HOMELESS SERVICES IN NEW YORK CITY. WITH VARIOUS REVENUE-GENERATING MICRO-BUSINESSES, INCLUDING A PEST EXTERMINATION COMPANY AND A DIRECT MAIL FULFILLMENT HOUSE, THE DOE FUND IS ON THE FOREFRONT OF SOCIAL ENTREPRENEURSHIP, DIVERSIFYING ITS FUNDING SOURCES WHILE SIMULTANEOUSLY PROVIDING INDUSTRY-SPECIFIC TRAINING OPPORTUNITIES FOR ITS PROGRAMS'PARTICIPANTS. | Description |
| Total Program Service Expense | 4958863 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | 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 | 138 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 553 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DOE FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6466722990 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 EAST 102ND STREET 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RICHARD M SCHAPS | ||||||||
| CHAIRMAN OF THE BOARD | 1.50 | X | 0 | 0 | 0 | |||
| WENDY MADDEN | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| LISA SCHULTZ | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| STEVEN ALPER | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| GEORGE T MCDONALD | ||||||||
| PRESIDENT | 40.00 | X | 565605 | 0 | 12290 | X | ||
| MICHAEL WEISBERG | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| JOHN FRAWLEY | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| STEVE KOPPEL | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| ALFONSO WYATT | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| ANDRE ROBERT LEE | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| JOHN MONSKY | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| RICHARD SANDLER | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| JULIE STAMPLER | ||||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |||
| HARRIET KARR-MCDONALD | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 297988 | 0 | 10833 | X | |||
| JOHN MCDONALD | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 264440 | 0 | 24315 | X | |||
| JOANNA WEST | ||||||||
| DIRECTOR OF WORK ENTERPRIS | 40.00 | 140645 | 0 | 9691 | X | |||
| MARION KOWALSKI | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 166902 | 0 | 8540 | X | |||
| DENNIS PIERVICENTI | ||||||||
| DIRECTOR OPERATIONS | 40.00 | 189286 | 0 | 1037 | X | |||
| NANCY OLECKI | ||||||||
| DIRECTOR-DEVELOPMENT | 40.00 | 141759 | 0 | 24131 | X | |||
| RYAN EDWARD HOENLE | ||||||||
| DIRECTOR OF IT | 40.00 | 141772 | 0 | 7791 | X | |||
| KENISE ETWARU | ||||||||
| DIRECTOR OF HUMAN RESOURCE | 40.00 | 146286 | 0 | 18491 | X | |||
| GARY PENZELL | ||||||||
| CONTROLLER | 40.00 | 126447 | 0 | 26586 | X | |||
| FELIPE VARGAS | ||||||||
| EXECUTIVE DIRECTOR OF PROGRAMS | 40.00 | 139668 | 0 | 7916 | X | |||
| THOMAS PERRY | ||||||||
| DIRECTOR - PORTER AVENUE | 40.00 | 115785 | 0 | 24054 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2436583 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 175675 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MIRROR IMAGING LLC | |||||
| 220 ENTIN ROAD | CLIFTON | NJ | 07014 | PRINTING | 545048 |
| SKADDEN ARPS SLATE MEAGHER & FLOM LLP | |||||
| PO BOX 1764 | WHITE PLAINS | NY | 10602 | LEGAL SERVICES | 200549 |
| RAICH ENDE MALTER & CO LLP | |||||
| 90 MERRICK AVENUE - SUITE 802 | EAST MEADOW | NY | 11554 | ACCOUNTING SERVICES | 167000 |
| 42ND STREET LESSEE LLC | |||||
| 110 EAST 42ND STREET | NEW YORK | NY | 10017 | BANQUET HALL FACILITIES | 149377 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 1270538 | FundraisingEvents |
| Government Grants | 2116211 | GovernmentGrants |
| All Other Contributions | 6207359 | AllOtherContributions |
| Noncash Contributions | 34404 | NoncashContributions |
| Total Contributions | 9594108 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEES | 624200 | 1232709 | 1232709 |
| OTHER EARNED REVENUE | 624310 | 775595 | 775595 |
| CONTRACTS | 624200 | 186155 | 186155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2194459 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 160 | TotalRevenueColumn |
| Exclusion | $160 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 432271 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1270538 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 432271 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INTEREST INCOME FROM CERTIFICATE | 624200 | 434295 | 434295 |
| RENTAL INCOME FROM LAND LEASES | 624000 | 122329 | 122329 |
| NET SALE OF 421-A CERTIFICATES | 624200 | -803 | -803 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4641 | TotalRevenueColumn |
| Related Or Exempt Function Income | -4641 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 551180 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12339907 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2745639 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $160 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2373637 | Total |
| Program Services | 304356 | ProgramServices |
| Management And General | 1712546 | ManagementAndGeneral |
| Fundraising | 356735 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4407361 | Total |
| Program Services | 2478788 | ProgramServices |
| Management And General | 1022387 | ManagementAndGeneral |
| Fundraising | 906186 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1058069 | Total |
| Program Services | 414584 | ProgramServices |
| Management And General | 424562 | ManagementAndGeneral |
| Fundraising | 218923 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 629434 | Total |
| Program Services | 308258 | ProgramServices |
| Management And General | 216734 | ManagementAndGeneral |
| Fundraising | 104442 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161004 | Total |
| Program Services | 161004 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148564 | Total |
| Program Services | 3397 | ProgramServices |
| Management And General | 145167 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111200 | Total |
| Management And General | 111200 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24000 | Total |
| Fundraising | 24000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349443 | Total |
| Program Services | 170606 | ProgramServices |
| Management And General | 163081 | ManagementAndGeneral |
| Fundraising | 15756 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261372 | Total |
| Program Services | 16574 | ProgramServices |
| Management And General | 214271 | ManagementAndGeneral |
| Fundraising | 30527 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 857407 | Total |
| Program Services | 90981 | ProgramServices |
| Management And General | 273954 | ManagementAndGeneral |
| Fundraising | 492472 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117522 | Total |
| Program Services | 10944 | ProgramServices |
| Management And General | 104927 | ManagementAndGeneral |
| Fundraising | 1651 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 682374 | Total |
| Program Services | 254684 | ProgramServices |
| Management And General | 423497 | ManagementAndGeneral |
| Fundraising | 4193 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45807 | Total |
| Program Services | 9789 | ProgramServices |
| Management And General | 36018 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93814 | Total |
| Program Services | 16610 | ProgramServices |
| Management And General | 77161 | ManagementAndGeneral |
| Fundraising | 43 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51585 | Total |
| Program Services | 7675 | ProgramServices |
| Management And General | 43910 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340113 | Total |
| Program Services | 43438 | ProgramServices |
| Management And General | 260256 | ManagementAndGeneral |
| Fundraising | 36419 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48580 | Total |
| Management And General | 48580 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CLIENT SERVICES | 299213 | 296508 | 2705 |
| VEHICLES AND TRANSPORTA | 155507 | 126884 | 28623 |
| BAD DEBTS | 122770 | 122770 | |
| AID TO CLIENTS | 78269 | 68716 | 9553 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138201 | Total |
| Program Services | 52297 | ProgramServices |
| Management And General | 69444 | ManagementAndGeneral |
| Fundraising | 16460 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12555246 | Total |
| Program Services | 4958863 | ProgramServices |
| Management And General | 5388576 | ManagementAndGeneral |
| Fundraising | 2207807 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461329 | BOY |
| EOY | 389040 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352346 | BOY |
| EOY | 66341 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2679700 | BOY |
| EOY | 922926 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1004622 | BOY |
| EOY | 1507968 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 250000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244273 | BOY |
| EOY | 282411 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3847371 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1785389 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1786008 | BOY |
| EOY | 2061982 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24234104 | BOY |
| EOY | 24234233 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18648972 | BOY |
| EOY | 21143596 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49661354 | BOY |
| EOY | 50858497 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2222610 | BOY |
| EOY | 3668913 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1875 | BOY |
| EOY | 5254 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153037 | BOY |
| EOY | 289743 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25822726 | BOY |
| EOY | 25648820 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28200248 | BOY |
| EOY | 29612730 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18961106 | BOY |
| EOY | 20490340 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500000 | BOY |
| EOY | 755427 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21461106 | BOY |
| EOY | 21245767 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49661354 | BOY |
| EOY | 50858497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -215339 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 8416593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7919668 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7559864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8850864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9594180 | CurrentTaxYear |
| Total | 42341169 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8416593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7919668 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7559864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8850864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9594180 | CurrentTaxYear |
| Total | 42341169 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 42341169 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 185677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 220266 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 622016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 551180 | CurrentTaxYear |
| Total | 1616145 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 43957314 | TotalSupport |
| Gross Receipts From Admissions Etc | 11587506 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96640 | 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 D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1308426 | OtherCostOrOtherBasis |
| Depreciation | 274865 | Depreciation |
| Book Value | 1033561 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2538945 | OtherCostOrOtherBasis |
| Depreciation | 1510524 | Depreciation |
| Book Value | 1028421 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2061982 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN LAND | 24221154 | C |
| INVESTMENT AT MARKET VALUE | 13079 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 24234233 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 258478 |
| DUE FROM AFFILIATES | 20885118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 21143596 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL TAXES PAYABLE | $55,108 |
| CONTRACT ADVANCES | $4,897 |
| DEFERRED RENT AND LEASE INCENTIVES | $435,406 |
| DEFERRED RENT FROM LAND LEASES | $23,621,277 |
| LINE OF CREDIT | $1,500,000 |
| DEPOSITS PAYABLE | $32,132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 25648820 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES, PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION IS ALSO EXEMPT FROM STATE INCOME TAXES. THE CORPORATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2013 AND 2012. THE CORPORATION AND AFFILIATES FILE AN ANNUAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE (THE IRS). AT JUNE 30, 2013, THE CORPORATION AND AFFILATES' FORM 990S FOR THE YEARS ENDED 2009 THROUGH 2011 REMAIN ELIGIBLE FOR EXAMINATION BY THE IRS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | BARBARA BANTIVOGLIO | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 EAST 51ST STREET APT 12C | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 24000 | AmountRetainedByContractor |
| Net To Organization | -24000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 24000 | TotalRetainedByContractors |
| Total Net To Organization | -24000 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 1658037 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1225766 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 432271 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 432271 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RAFFLE SALES | NameOfEvent2 |
| Gross Receipts Event2 | 44772 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 44772 | CharitableContributionsEvent2 |
| Gross Receipts Total | 1702809 | GrossReceiptsTotal |
| Charitable Contributions Total | 1270538 | CharitableContributionsTotal |
| Gross Revenue Total Events | 432271 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 432271 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 432271 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | 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 (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE T MCDONALD | ||||||||||||||
| PRESIDENT | 565605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12290 | 0 | 577895 | 0 | 0 | 0 |
| HARRIET KARR-MCDONALD | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | 297988 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10833 | 0 | 308821 | 0 | 0 | 0 |
| JOHN MCDONALD | ||||||||||||||
| CHIEF OPERATING OFFICER | 264440 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24315 | 0 | 288755 | 0 | 0 | 0 |
| JOANNA WEST | ||||||||||||||
| DIRECTOR OF WORK ENTERPRIS | 137145 | 0 | 3500 | 0 | 0 | 0 | 0 | 0 | 9691 | 0 | 150336 | 0 | 0 | 0 |
| MARION KOWALSKI | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 162652 | 0 | 4250 | 0 | 0 | 0 | 0 | 0 | 8540 | 0 | 175442 | 0 | 0 | 0 |
| DENNIS PIERVICENTI | ||||||||||||||
| DIRECTOR OPERATIONS | 184669 | 0 | 4617 | 0 | 0 | 0 | 0 | 0 | 1037 | 0 | 190323 | 0 | 0 | 0 |
| NANCY OLECKI | ||||||||||||||
| DIRECTOR-DEVELOPMENT | 138045 | 0 | 3714 | 0 | 0 | 0 | 0 | 0 | 24131 | 0 | 165890 | 0 | 0 | 0 |
| KENISE ETWARU | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCE | 142534 | 0 | 3752 | 0 | 0 | 0 | 0 | 0 | 18491 | 0 | 164777 | 0 | 0 | 0 |
| GARY PENZELL | ||||||||||||||
| CONTROLLER | 123077 | 0 | 3370 | 0 | 0 | 0 | 0 | 0 | 26586 | 0 | 153033 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GEORGE MCDONALD | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | PRESIDENT OF THE DOE FUND, INC. | Relationship |
| Amount Of Transaction | 169410 | AmountOfTransaction |
| Description Of Transaction | LESSOR OF OFFICE SPACE INCLUDING ELECTRICITY TO THE ORGANIZATION | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 34404 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR ESTIMATES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | GEORGE T. MCDONALD IS THE PRESIDENT OF THE DOE FUND, INC. HARRIET KARR MCDONALD IS THE EXECUTIVE VICE PRESIDENT OF THE DOE FUND, INC. JOHN MCDONALD IS THE CHIEF OPERATING OFFICER OF THE DOE FUND, INC. GEORGE T. MCDONALD AND HARRIET KARR MCDONALD ARE HUSBAND AND WIFE. JOHN MCDONALD IS THE SON AND STEP-SON OF GEORGE T. MCDONALD AND HARRIET KARR MCDONALD, RESPECTIVELY. | |
| FORM 990, PART VI, SECTION A, LINE 6 | FOR A LIST OF MEMBERS PLEASE REFER TO PART VII | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER AND CHIEF EXECUTIVE OFFICER REVIEW THE VARIOUS IRS FORM 990S FOR THE ORGANIZATION. THEY ARE THEN PASSED ONTO CHAIRMAN OF FINANCE COMMITTEE FOR REVIEW AND RATIFIED BY THE CHAIRMAN OF THE BOARD AT THE BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL EMAIL IS FORWARDED TO ALL DOE FUND EMPLOYEES ASKING THAT ANY "CONFLICTS" BE DISCLOSED IMMEDIATELY TO HUMAN RESOURCES AND ALSO REMINDING THEM TO ADHERE TO POLICY. FOR MONITORING PURPOSES ALL STAFF ARE ASKED TO BE COGNIZANT OF SUCH ACTIVITY AND TO BE GIVEN THE OPPORTUNITY TO REPORT A CONFLICT ANONYMOUSLY TO HUMAN RESOURCES, SHOULD A PARTICULAR EVENT ARISE. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AND SIGNED BY THE OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EVERY THREE YEARS, THE ORGANIZATION ENGAGES A FIRM WHICH UTILIZES COMPARABILITY DATA AND SPECIALIZES IN EXECUTIVE COMPENSATION MATTERS TO REVIEW THE COMPENSATION OF PRESIDENT, EXECUTIVE VICE PRESIDENT, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER. THE BOARD REVIEWS THE REPORT PROVIDED BY THE FIRM AND SETS THE COMPENSATION FOR THESE OFFICERS AND KEY EMPLOYEES IN AN EXECUTIVE SESSION OF A MEETING OF THE BOARD OF DIRECTORS WHICH EXCLUDES ALL EMPLOYEES OF THE DOE FUND, INC. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COMPANY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART VII | JOHN MCDONALD - 345 E. 102ND STREET, SUITE 305, NEW YORK, NY 10029. RYAN EDWARD HOENLE - 345 E. 102ND STREET, SUITE 305, NEW YORK, NY 10029. MARION KOWALSKI - 345 E. 102ND STREET, SUITE 305, NEW YORK, NY 10029. GARY PENZELL - 345 E. 102ND STREET, SUITE 305, NEW YORK, NY 10029. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| FORM 990, PART XI, LINE 2 | THIS ORGANIZATION SHARES A COMMON BOARD OF DIRECTORS WITH THE DOE FUND, INC. AND OTHER RELATED ORGANIZATIONS. AS SUCH, THE FINANCIAL INFORMATION OF THIS ORGANIZATION IS INCLUDED IN THE COMBINED FINANCIAL STATEMENTS OF THE DOE FUND, INC. AND AFFILIATES WHICH ARE AUDITED ANNUALLY BY AN INDEPENDENT ACCOUNTANT. AN AUDIT COMMITTEE ASSUMES RESPONSIBILITY AND OVERSIGHT OF THE AUDIT OF THE COMBINED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE DOE FUND, INC. AND AFFILIATES RECEIVED FEDERAL AWARDS AND WAS REQUIRED TO UNDERGO AN AUDIT IN ACCORDANCE WITH THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133. THE FINANCIAL STATEMENTS OF THE DOE FUND, INC. AND AFFILIATES WERE AUDITED IN ACCORDANCE WITH THESE REQUIREMENTS. THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. | FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT |
| FORM 990, PART XI, LINE 2C | NO CHANGE FROM PRIOR YEAR. | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT |
| FORM 990, PART IX, LINE 7 | THE DOE FUND, INC. ACTS AS A COMMON PAYMASTER FOR THIS AND OTHER RELATED ORGANIZATIONS. | SALARIES PAID FOR RELATED ORGANIZATIONS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| IRON HORSE MANAGERS LLC | |||||||
| 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 050567718 | MANAGEMENT OF AFFORDABLE HOUSING | NY | THE DOE FUND INC |
| PEST AT REST LLC | |||||||
| 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 731687383 | EXTERMINATING WORK TRAINING PROGRAM | NY | THE DOE FUND INC |
| 55 CLINTON PLACE LLC | |||||||
| 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 133645176 | AFFORDABLE HOUSING REAL ESTATE DEVELOPMENT | NY | THE DOE FUND INC |
| SUMMIT AVENUE CENTER FOR OPPORTUNITY LLC | |||||||
| 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 260238368 | AFFORDABLE HOUSING REAL ESTATE DEVELOPMENT | NY | THE DOE FUND INC |
| TDF 170TH STREET LLC | |||||||
| 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 261437972 | INTEREST IN PROVIDING AFFORDABLE HOUSING | NY | THE DOE FUND INC |
| TDF TIFFANY STREET LLC | |||||||
| 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 261438318 | INTEREST IN PROVIDING AFFORDABLE HOUSING | NY | THE DOE FUND INC |
| TDF E 148TH STREET LLC | |||||||
| 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 261569770 | INTEREST IN PROVIDING AFFORDABLE HOUSING | NY | THE DOE FUND INC |
| TDF BRUCKNER LLC | |||||||
| 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 262694001 | INTEREST IN PROVIDING AFFORDABLE HOUSING | NY | THE DOE FUND INC |
| 700 GERARD LLC | |||||||
| 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 263935526 | AFFORDABLE HOUSING REAL ESTATE DEVELOPMENT | NY | THE DOE FUND INC |
| PESTREST NEWARK LLC | |||||||
| 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 273279633 | EXTERMINATING WORK TRAINING PROGRAM | NY | THE DOE FUND INC |
Form990 Schedule R Part II Form990ScheduleRPartII (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| BACK OFFICE OF NEW YORKINC | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 133998488 | TO PROVIDE WORK AND TRAINING SERVICES TO HOMELESS INDIVIDUALS | NY | 501(C)(3) | 9 | N/A | 0 |
| READYWILLING& ABLEINC | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 133607921 | JOB TRAINING AND ACCOMODATION FOR HOMELESS AND INDIGENT | NY | 501(C)(3) | 7 | N/A | 0 |
| A BETTER PLACE HDFC | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 133645176 | PERMANENT HOUSING FOR HOMELESS PERSONS | NY | 501(C)(3) | 7 | N/A | 0 |
| PORTER AVENUE HDFC | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 134178045 | ASSISTANCE TO INDIGENT PEOPLE | NY | 501(C)(3) | 7 | N/A | 0 |
| GATES AVENUE HDFC | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 133550051 | TO PROVIDE HOUSING ACCOMODATIONS TO HOMELESS PEOPLE | NY | 501(C)(3) | 9 | N/A | 0 |
| NO1 SINGLE ROOM OCCUPADEV FUND CORP | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 133906301 | PROVIDE SINGLE ROOM OCCUPANCY TO INDIGENT AND HOMELESS INDIVIDUALS | NY | 501(C)(3) | 7 | N/A | 0 |
| GREENE QUINCY HDFC | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 134018779 | TO PROVIDE HOUSING ACCOMODATIONS TO HOMELESS PEOPLE | NY | 501(C)(3) | 7 | N/A | 0 |
| NUMBER 1 SINGLE ROOM OCCUPANCY HDFC | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 133906301 | PROVIDE SINGLE ROOM OCCUPANCY TO INDIGENT AND HOMELESS INDIVIDUALS | NY | 501(C)(3) | 7 | N/A | 0 |
| RENAISSANCE CONSORTIUM INC | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 133733973 | JOB TRAINING AND ACCOMODATION FOR HOMELESS AND INDIGENT | NY | 501(C)(3) | 7 | N/A | 0 |
| READYWILLING& ABLE AMERICA INC | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 271780905 | TO PROVIDE HOUSING ACCOMODATIONS TO HOMELESS PEOPLE | NY | 501(C)(3) | 7 | N/A | 0 |
| READYWILLING & ABLE PHILADELPHIA INC | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 262150260 | JOB TRAINING AND TRANSITIONAL HOUSING FOR HOMELESS AND INDIGENT | PA | 501(C)(3) | 7 | N/A | 0 |
| WEBSTER GREEN HDFC | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 462713525 | TO PROVIDE AFFORDABLE HOUSING ACCOMODATIONS TO PERSONS OF LOW INCOME | NY | 501(C)(3) | 9 | N/A | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|
| A BETTER PLACE LP | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 133858328 | RENTAL REAL ESTATE-LOW INCOME HOUSING | NY | A BETTER PLACE HDFC | RELATED | 0 | 0 |
| TDF 2000 PARTNERS LP | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 134086717 | RENTAL REAL ESTATE-LOW INCOME HOUSING | NY | TDF 2000 CORP | RELATED | 0 | 0 |
| STADIUM COURT ASSOCIATES LLC | ||||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 020666150 | RENTAL REAL ESTATE-LOW INCOME HOUSING | NY | IRON HORSE MANAGERS LLC | RELATED | 0 | 0 |
| EAST 170TH STREET ASSOCIATES LP | ||||||||||
| 155 AVENUE OF THE AMERICAS 3RD FLOO | NEW YORK | NY | 10013 | 205968569 | LOW INCOME HOUSING | NY | EAST 170TH STREET GP LLC | RELATED | 0 | 0 |
| EAST 170TH STREET GP LLC | ||||||||||
| 155 AVENUE OF THE AMERICAS 3RD FLOO | NEW YORK | NY | 10013 | 205968409 | LOW INCOME HOUSING | NY | TDF 170TH STREET LLC | RELATED | 0 | 0 |
| TIFFANY STREET ASSOCIATES LP | ||||||||||
| 155 AVENUE OF THE AMERICAS 3RD FLOO | NEW YORK | NY | 10013 | 260440185 | LOW INCOME HOUSING | NY | TIFFANY STREET GP LLC | RELATED | 0 | 0 |
| TIFFANY STREET GPLLC | ||||||||||
| 155 AVENUE OF THE AMERICAS 3RD FLOO | NEW YORK | NY | 10013 | 260440390 | LOW INCOME HOUSING | NY | TDF TIFFANY STREET LLC | RELATED | 0 | 0 |
| MANAGER BRUCKNER LLC | ||||||||||
| 155 AVENUE OF THE AMERICAS 3RD FLOO | NEW YORK | NY | 10013 | 261648377 | LOW INCOME HOUSING | NY | TDF BRUCKNER LLC | RELATED | 0 | 0 |
| BRUCKNER BY THE BRIDGE LLC | ||||||||||
| 155 AVENUE OF THE AMERICAS 3RD FLOO | NEW YORK | NY | 10013 | 262792005 | LOW INCOME HOUSING | NY | MANAGER BRUCKNERLLC | RELATED | 0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| ABP EAST 86TH STREET CORP | |||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 133858327 | HOUSING DEVELOPMENT | NY | A BETTER PLACE HDFC | C | 0 |
| TDF 2000 CORP | |||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 134086720 | REAL ESTATE | NY | NUMBER ONE SINGLE ROOM OCCUPANCEY HDFC | C | 0 |
| TDF REAL ESTATE AND PROPERTY SERVICES INC | |||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 261444489 | REAL ESTATE SERVICES | NY | THE DOE FUND INC | C | 0 |
| DOE 21ST 1H LLC | |||||||||
| C/O 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 261433572 | INVESTMENT | NY | THE DOE FUND INC | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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