NEW HEIGHTS YOUTH INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW HEIGHTS YOUTH INC (EIN 20-1903332)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-05-22
- IRS object ID
- 201411429349300301
- Schema version
- 2012v2.3
- 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 | 2014-05-22T06:51:03-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN R MANI CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 NEWARK POMPTON TURNPIKE | AddressLine1 |
| City | PEQUANNOCK | City |
| State | NJ | State |
| ZIP Code | 07440 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201903332 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HEIGHTS YOUTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWH | NameControl |
| Phone | 2124264667 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2576 BROADWAY PMB 213 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10025 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD SMITH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2124264667 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN R MANI | Name |
| Phone | 9736940172 | Phone |
| Date Prepared | 2014-05-22 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | EDWARD SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50A EAST 118TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1327730 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEWHEIGHTSNYC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF NEW HEIGHTS IS TO INSPIRE PROMISING INNER-CITY YOUTH TO BE LEADERS, CHAMPIONS AND STUDENT-ATHLETES AND EMPOWER THEM TO BE SUCCESSFUL IN HIGH SCHOOL, COLLEGE AND LIFE. NEW HEIGHTS USES BASKETBALL AS A "HOOK" TO ENGAGE YOUNG MEN AND WOMEN; THEY HARNESS THE PARTICIPANTS' EXCITEMENT AND TALENT ON THE BASKETBALL COURT AS A MEANS TO FOCUS THEIR ATTENTION ON THE VALUES AND LIFE SKILLS THAT STRETCH BEYOND ATHLETIC COMPETITION AND AS A TOOL TO HELP THEM ACCESS HIGH QUALITY EDUCATIONAL OPPORTUNITIES. NEW HEIGHTS CURRENTLY RUNS ONE CORE PROGRAM WITH MULTIPLE COMPONENTS - COLLEGE BOUND - WHICH OFFERS A COMPREHENSIVE MIDDLE SCHOOL AND HIGH SCHOOL EDUCATIONAL PROGRAM. IN 2012-13, COLLEGE BOUND SERVED APPROXIMATELY 194 YOUTH FROM FAILING SCHOOLS AND ECONOMICALLY DISADVANTAGED BACKGROUNDS. COLLEGE BOUND TAKES PLACE DAILY DURING AFTER SCHOOL AND SATURDAYS AND ALL DAY DURING THE SUMMER. THE APPROACH IS TO INTENSIVELY INVEST IN MIDDLE SCHOOL STUDENTS TO PREPARE THEM FOR COLLEGE PREPARATORY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1362805 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 879202 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5431 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 39725 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 244 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -636 | OtherRevenuePriorYear |
| Other Revenue Current Year | 280485 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1367844 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1199418 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 717247 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 338077 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 91241 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 835522 | OtherExpensePriorYear |
| Other Expenses Current Year | 1001125 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1552769 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1339202 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -184925 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -139784 | RevenuesLessExpensesCY |
| Total Assets BOY | 246919 | TotalAssetsBOY |
| Total Assets EOY | 115576 | TotalAssetsEOY |
| Total Liabilities BOY | 20368 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28809 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 226551 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 86767 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF NEW HEIGHTS IS TO INSPIRE PROMISING INNER-CITY YOUTH TO BE LEADERS, CHAMPIONS AND STUDENT-ATHLETES AND EMPOWER THEM TO BE SUCCESSFUL IN HIGH SCHOOL, COLLEGE AND LIFE. NEW HEIGHTS USES BASKETBALL AS A "HOOK" TO ENGAGE YOUNG MEN AND WOMEN; THEY HARNESS THE PARTICIPANTS' EXCITEMENT AND TALENT ON THE BASKETBALL COURT AS A MEANS TO FOCUS THEIR ATTENTION ON THE VALUES AND LIFE SKILLS THAT STRETCH BEYOND ATHLETIC COMPETITION AND AS A TOOL TO HELP THEM ACCESS HIGH QUALITY EDUCATIONAL OPPORTUNITIES. NEW HEIGHTS CURRENTLY RUNS ONE CORE PROGRAM WITH MULTIPLE COMPONENTS - COLLEGE BOUND - WHICH OFFERS A COMPREHENSIVE MIDDLE SCHOOL AND HIGH SCHOOL EDUCATIONAL PROGRAM. IN 2012-13, COLLEGE BOUND SERVED APPROXIMATELY 194 YOUTH FROM FAILING SCHOOLS AND ECONOMICALLY DISADVANTAGED BACKGROUNDS. COLLEGE BOUND TAKES PLACE DAILY DURING AFTER SCHOOL AND SATURDAYS AND ALL DAY DURING THE SUMMER. THE APPROACH IS TO INTENSIVELY INVEST IN MIDDLE SCHOOL STUDENTS TO PREPARE THEM FOR COLLEGE PREPARATORY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1126925 | Expense |
| Description | HIGH SCHOOL ASSIST - PARTICIPANTS AND FAMILIES RECEIVE INDIVIDUAL COUNSELING GUIDENCE AND SUPPORT THROUGH THE HIGH SCHOOL APPLICATION AND SELECTION PROCESS INCLUDING TEST PREPARATION, STUDY SKILLS AND TUTORING, SCHOOL VISITS AND FINANCIAL AID WORKSHOPS. COLLEGE ASSIST - PARTICIPANTS AND FAMILIES RECEIVE INDIVIDUAL SUPPORT NECESSARY TO BE SUCCESSFUL IN HIGH SCHOOL AND PREPARE FOR COLLEGE INCLUDING SAT PREPARATION, SCHOOL VISTS,FINANCIAL AID WORKSHOPS AND NCAA RECRUITING GUIDANCE. SUMMER ACADEMY - MIDDLE SCHOOL PARTICIPANTS SPEND FIVE WEEKS DEVELOPING ACADEMIC, ATHLETIC AND LEADERSHIP SKILLS NECESSARY TO PREPARE THEM FOR THEIR UPCOMING SCHOOL YEAR AND HELP REDUCE THE LEARNING GAP THAT CAN OCCUR DURING THE SUMMER. | Description |
| Total Program Service Expense | 1126925 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 36 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LI'ESHA GARCIA | NamePerson |
| Telephone Number | 2124264667 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50A E 118TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10035 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANDREW NATHAN | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| NICK BLATCHFORD | ||||||
| VICE CHAIRMA | 0.25 | X | 0 | 0 | 0 | X |
| STEVEN GOLDSTEIN | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| SHERRI KING O'CONNOR | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| NINA LESAVOY | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| MARK PATRICOF | ||||||
| CHAIRMAN | 0.25 | X | 0 | 0 | 0 | X |
| KIERAN GOODWIN | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | X |
| RON TRICHON | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| JOSEPH D SAMBERG | ||||||
| TREASURER | 0.25 | X | 0 | 0 | 0 | X |
| VICKI ZUBOVIC | ||||||
| SECRETARY | 0.25 | X | 0 | 0 | 0 | X |
| MEGHAN MACKAY | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| NEAL ARTHUR | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| RICHARD ROBERTS | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| HIROKI KURITA | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| EDWARD SMITH | ||||||
| EXECUTIVE DI | 40.00 | 125000 | 0 | 5630 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 125000 | TotalReportableCompFromOrg |
| Total Other Compensation | 5630 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADP TOTAL SOURCE | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10200 SUNSET DRIVE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33173 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEASED EMPLOYEE | DescriptionOfServices |
| Compensation | 449829 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 94703 | FundraisingEvents |
| All Other Contributions | 784499 | AllOtherContributions |
| Total Contributions | 879202 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEE REVENUE | Description |
| Total Revenue Column | 39725 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39725 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 39725 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 408797 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 94703 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 128312 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 280485 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1199418 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39731 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125000 | Total |
| Program Services | 101625 | ProgramServices |
| Management And General | 14512 | ManagementAndGeneral |
| Fundraising | 8863 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109864 | Total |
| Program Services | 89319 | ProgramServices |
| Management And General | 12755 | ManagementAndGeneral |
| Fundraising | 7790 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44248 | Total |
| Program Services | 35974 | ProgramServices |
| Management And General | 5137 | ManagementAndGeneral |
| Fundraising | 3137 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58965 | Total |
| Program Services | 47939 | ProgramServices |
| Management And General | 6846 | ManagementAndGeneral |
| Fundraising | 4180 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7575 | Total |
| Management And General | 7575 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103053 | Total |
| Program Services | 83782 | ProgramServices |
| Management And General | 11964 | ManagementAndGeneral |
| Fundraising | 7307 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248980 | Total |
| Program Services | 248980 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5658 | Total |
| Program Services | 4600 | ProgramServices |
| Management And General | 657 | ManagementAndGeneral |
| Fundraising | 401 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19197 | Total |
| Program Services | 15607 | ProgramServices |
| Management And General | 2229 | ManagementAndGeneral |
| Fundraising | 1361 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LEASED EMPLOYEES | 357746 | 290847 | 41534 | 25365 |
| CONSULTANTS | 71557 | 42934 | 7156 | 21467 |
| PROGRAM ADMISSIONS & FEES | 60723 | 60723 | ||
| SUPPLIES & MATERIALS | 39668 | 32250 | 4605 | 2813 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86968 | Total |
| Program Services | 72345 | ProgramServices |
| Management And General | 6066 | ManagementAndGeneral |
| Fundraising | 8557 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1339202 | Total |
| Program Services | 1126925 | ProgramServices |
| Management And General | 121036 | ManagementAndGeneral |
| Fundraising | 91241 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99355 | BOY |
| EOY | 21729 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117393 | BOY |
| EOY | 59877 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125 | BOY |
| EOY | 2550 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9532 | BOY |
| EOY | 15864 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 66212 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 58856 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13014 | BOY |
| EOY | 7356 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500 | BOY |
| EOY | 8200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246919 | BOY |
| EOY | 115576 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20368 | BOY |
| EOY | 28809 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20368 | BOY |
| EOY | 28809 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226551 | BOY |
| EOY | 86767 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226551 | BOY |
| EOY | 86767 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246919 | BOY |
| EOY | 115576 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -139784 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 752766 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 604875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 650044 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1889042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 744501 | CurrentTaxYear |
| Total | 4641228 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 240208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 240208 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 494358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 660391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 543225 | CurrentTaxYear |
| Total | 2178390 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 992974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 845083 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1144402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2549433 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1287726 | CurrentTaxYear |
| Total | 6819618 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119013 | CurrentTaxYear |
| Total | 509014 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 340990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 316549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 478543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 581003 | CurrentTaxYearMinus1Year |
| Current Tax Year | 656084 | CurrentTaxYear |
| Total | 2373169 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 467041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 388749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 563493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 687803 | CurrentTaxYearMinus1Year |
| Current Tax Year | 775097 | CurrentTaxYear |
| Total | 2882183 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3937435 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6 | CurrentTaxYear |
| Total | 1571 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6 | CurrentTaxYear |
| Total | 1571 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 992974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 845083 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1145723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2549677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1287732 | CurrentTaxYear |
| Total | 6821189 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.57720 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.64980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7017 | OtherCostOrOtherBasis |
| Depreciation | 2412 | Depreciation |
| Book Value | 4605 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48568 | OtherCostOrOtherBasis |
| Depreciation | 45817 | Depreciation |
| Book Value | 2751 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10627 | OtherCostOrOtherBasis |
| Depreciation | 10627 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7356 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSIT | Description |
| Book Value | 8200 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8200 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 1373083 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 45353 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 128312 | OtherRevenues |
| Revenue Not Rptd F990 | 173665 | RevenueNotRptdF990 |
| Revenue Subtotal | 1199418 | RevenueSubtotal |
| Total Revenue Per Form990 | 1199418 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1512867 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 45353 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 128312 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 173665 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1339202 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1339202 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | ON SEPTEMBER 1, 2009, THE ORGANIZATION ADOPTED THE PROVISION OF FASB TOPIC 740 WHICH ESTABLISHED FINANCIAL ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR THE RECOGNITION AND MEASUREMENT OF TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S CURRENT TAX POSITIONS AND CONSIDERS THEM PROPER BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION IS NO LONGER SUBJECT TO THE U. S. FEDERAL OR STATE TAX EXAMINATIONS FOR THE YEARS ENDED BEFORE SEPTEMBER 1, 2009. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES NETTED ON RETURN 128,312 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES NETTED ON RETURN 128,312 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MARCH MADNESS | NameOfEvent1 |
| Gross Receipts Event1 | 478372 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 83970 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 394402 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 111883 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ELEVATE | NameOfEvent2 |
| Gross Receipts Event2 | 17184 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3389 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13795 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 9535 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7344 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 7344 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 3851 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 502900 | GrossReceiptsTotal |
| Charitable Contributions Total | 94703 | CharitableContributionsTotal |
| Gross Revenue Total Events | 408197 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 125269 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 125269 | DirectExpenseSummaryEvents |
| Net Income Summary | 282928 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF NEW HEIGHTS IS TO INSPIRE PROMISING INNER-CITY YOUTH TO BE LEADERS, CHAMPIONS AND STUDENT-ATHLETES AND EMPOWER THEM TO BE SUCCESSFUL IN HIGH SCHOOL, COLLEGE AND LIFE. NEW HEIGHTS USES BASKETBALL AS A "HOOK" TO ENGAGE YOUNG MEN AND WOMEN; THEY HARNESS THE PARTICIPANTS' EXCITEMENT AND TALENT ON THE BASKETBALL COURT AS A MEANS TO FOCUS THEIR ATTENTION ON THE VALUES AND LIFE SKILLS THAT STRETCH BEYOND ATHLETIC COMPETITION AND AS A TOOL TO HELP THEM ACCESS HIGH QUALITY EDUCATIONAL OPPORTUNITIES. NEW HEIGHTS CURRENTLY RUNS ONE CORE PROGRAM WITH MULTIPLE COMPONENTS - COLLEGE BOUND - WHICH OFFERS A COMPREHENSIVE MIDDLE SCHOOL AND HIGH SCHOOL EDUCATIONAL PROGRAM. IN 2012-13, COLLEGE BOUND SERVED APPROXIMATELY 194 YOUTH FROM FAILING SCHOOLS AND ECONOMICALLY DISADVANTAGED BACKGROUNDS. COLLEGE BOUND TAKES PLACE DAILY DURING AFTER SCHOOL AND SATURDAYS AND ALL DAY DURING THE SUMMER. THE APPROACH IS TO INTENSIVELY INVEST IN MIDDLE SCHOOL STUDENTS TO PREPARE THEM FOR COLLEGE PREPARATORY HIGH SCHOOLS AND THEN SUPPORT THEIR ONGOING SUCCESS THROUGHOUT HIGH SCHOOL AND BEYOND. THE PROGRAM OFFERS COMPREHENSIVE MIDDLE SCHOOL AND HIGH SCHOOL EDUCATIONAL PROGRAMMING AND SUPPORT SERVICES THAT SEEK TO DEVELOP EACH PARTICIPANT TO ENSURE HIS OR HER SUCCESSFUL TRANSITION AND ACHIEVEMENT THROUGH MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS CONSIST OF SPECIAL EVENT PERSONNEL, ADMINISTRATIVE ASSISTANTS, ACADEMIC TUTORS AND/OR BASKETBALL COACHES. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | SUMMER ACADEMY - MIDDLE SCHOOL PARTICIPANTS SPEND FIVE WEEKS DEVELOPING ACADEMIC, ATHLETIC AND LEADERSHIP SKILLS NECESSARY TO PREPARE THEM FOR THEIR UPCOMING SCHOOL YEAR AND HELP REDUCE THE LEARNING GAP THAT CAN OCCUR DURING THE SUMMER. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE STAFF & FINANCE TEAM IN ADVANCE OF FILING, THEN THE FORM IS PRESENTED TO THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE POLICY FOR DETERMINING TOP MANAGEMENT SALARIES REQUIRES BOARD APPROVAL. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES NETTED ON RETURN 128,312 FUNDRAISING EXPENSES NETTED ON RETURN -128,312 |
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