NON TRADITIONAL EMPLOYMENT FOR WOMEN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NON TRADITIONAL EMPLOYMENT FOR WOMEN (EIN 13-3272001)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201421349349305367
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T15:35:48-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113066459 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CERINI & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3340 VETERANS MEMORIAL HWY | AddressLine1 |
| City | BOHEMIA | City |
| State | NY | State |
| ZIP Code | 11716 | 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 | 133272001 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONTRADITIONAL EMPLOYMENT FOR WOMEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NONT | NameControl |
| Phone | 2126276252 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 243 WEST 20TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN CULHANE | Name |
| Title | INTERIM PRESIDENT | Title |
| Phone | 2126276252 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW BURKE CPA CFE | Name |
| PTIN | P00760659 | PTIN |
| Phone | 6315821600 | Phone |
| Date Prepared | 2014-05-14 | DatePrepared |
| 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 | KATHLEEN CULHANE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 243 WEST 20TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2947448 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEW-NYC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | NONTRADITIONAL EMPLOYMENT FOR WOMEN (NEW) PREPARES, TRAINS, AND PLACES WOMEN IN CAREERS IN THE SKILLED CONSTRUCTION, UTILITY, AND MAINTENANCE TRADES, HELPING WOMEN ACHIEVE ECONOMIC INDEPENDENCE AND A SECURE FUTURE. AT THE SAME TIME, NEW PROVIDES A PIPELINE OF QUALIFIED WORKERS TO THE INDUSTRIES THAT BUILD, MOVE, POWER, GREEN, AND MAINTAIN NEW YORK. FOR MORE THAN 35 YEARS, NEW HAS BEEN A GROUNDBREAKING MODEL THAT WORKS FOR WOMEN AND FOR NEW YORK CITY. NEW FOCUSES ON SKILLED, UNIONIZED JOBS IN THE TRADES WITH STARTING WAGES AVERAGING $15 PER HOUR, BENEFITS, AND A PATH TO HIGHER WAGE EMPLOYMENT. NEW PRIMARILY SERVES LOW INCOME MINORITY WOMEN FROM ALL FIVE BOROUGHS IN NEW YORK CITY. DURING THE YEARS ENDED JUNE 30, 2013 AND 2012, NEW ENROLLED 819 STUDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 68 | TotalNbrEmployees |
| Total Nbr Volunteers | 54 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2755065 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2858000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1055 | InvestmentIncomePriorYear |
| Investment Income Current Year | 960 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4680 | OtherRevenuePriorYear |
| Other Revenue Current Year | -13694 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2760800 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2845266 | 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 | 1883638 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1829147 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 179467 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 961427 | OtherExpensePriorYear |
| Other Expenses Current Year | 953671 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2845065 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2782818 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -84265 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 62448 | RevenuesLessExpensesCY |
| Total Assets BOY | 2322038 | TotalAssetsBOY |
| Total Assets EOY | 2290645 | TotalAssetsEOY |
| Total Liabilities BOY | 988286 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 894445 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1333752 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1396200 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NONTRADITIONAL EMPLOYMENT FOR WOMEN (NEW) PREPARES, TRAINS, AND PLACES WOMEN IN CAREERS IN THE SKILLED CONSTRUCTION, UTILITY, AND MAINTENANCE TRADES, HELPING WOMEN ACHIEVE ECONOMIC INDEPENDENCE AND A SECURE FUTURE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 588664 | Expense |
| Description | BLUE COLLAR PREP IS A SIX-WEEK PRE-APPRENTICESHIP TRAINING PROGRAM FOR UNDEREMPLOYED AND UNEMPLOYED WOMEN. NEW CONDUCTS TRAINING CYCLES CONTINUALLY THROUGHOUT THE YEAR IN ORDER TO MEET THE RECRUITMENT DEMANDS OF EMPLOYERS AND UNION APPRENTICESHIP PROGRAMS. THE COMPREHENSIVE, INNOVATIVE CURRICULUM, DEVELOPED IN COLLABORATION WITH UNION APPRENTICESHIP DIRECTORS AND EMPLOYERS, INCLUDES BASIC HANDS-ON SHOP CLASSES IN CARPENTRY, ELECTRICAL WORK, AND PAINTING, LIFTING AND CARRYING, TRADES MATH, AND HEALTH AND SAFETY TRAINING. NEW CLASSES START EVERY FOUR TO SIX WEEKS. BLUE COLLAR PREP IS HELD FIVE DAYS A WEEK FROM 8 AM TO 4 PM. THE SIX-WEEK TRAINING PROGRAM IS AN INTENSE PROGRAM FOR A CLASS OF 25 STUDENTS. THE CLASS IS FREE TO ALL STUDENTS AND STUDENTS ARE PROVIDED WITH METROCARDS FOR TRAVEL TO AND FROM CLASS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 267534 | Expense |
| Description | THE RENEW PROGRAM, FOCUSED ON PREPARING GRADUATES FOR GREEN JOBS. THE RENEW PROGRAM IS A SIX-WEEK FULL-TIME PRE-APPRENTICESHIP TRAINING PROGRAM PREPARING WOMEN FOR GREEN COLLAR CAREERS. NEW WORKED WITH EMPLOYERS, TRAINING PROVIDERS, CERTIFICATION AGENCIES, PUBLIC AGENCIES, AND UNIONS TO DEVELOP THE RENEW CURRICULUM. THE KEY COMPONENTS OF NEW'S BLUE COLLAR PREP AND NEW AT NIGHT PROGRAMS ARE INCLUDED IN THE RENEW PROGRAM. EMPLOYERS IDENTIFY TRADES MATH, HEALTH AND SAFETY, HANDS-ON SHOP TRAINING, AND JOB READINESS AS CRITICAL COMPONENTS OF WORKER SUCCESS IN GREEN COLLAR JOBS. THE RENEW CURRICULUM ALSO INCLUDES ENVIRONMENTAL LITERACY AND ENVIRONMENTAL JUSTICE BASICS, INTRODUCTION TO GREEN COLLAR CAREERS, AND HANDS-ON INSTRUCTION AND TOOLS OF THE GREEN COLLAR TRADE. THIS HANDS-ON TRAINING INCLUDES WEATHERIZATION/ BUILDING SCIENCE BASICS AND CONSTRUCTION PROJECT SITE VISITS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 426201 | Expense |
| Description | JOB PLACEMENT: NEW OFFERS MECHANICAL TRADES WORKSHOPS, ONE-DAY AND EVENING OPTIONAL WORKSHOPS FOCUSING ON HANDS-ON TRAINING IN TRADE AREAS NOT COVERED IN OUR CORE PROGRAMS SUCH AS FACILITIES MAINTENANCE, GREEN DECONSTRUCTION, AND PLUMBING. THESE WORKSHOPS INCREASE NEW GRADUATES' INTEREST AND ABILITY TO BE PLACED IN THESE TRADES. NEW PARTNERED WITH LABORERS' INTERNATIONAL UNION OF NORTH AMERICA TO PROVIDE AN INTENSE FOUR-WEEK SPECIALIZED TRAINING COURSE FOR NEW GRADUATES IN CONSTRUCTION AND GREEN TRAINING. NEW PROVIDES ASSISTANCE FOR DRIVING COURSES AND SUBSEQUENT DRIVING TESTS FOR GRADUATES TO OBTAIN THEIR DRIVERS' LICENSES WHEN REQUIRED FOR EMPLOYMENT, MAINLY IN THE ENERGY AND TRANSPORTATION INDUSTRIES. MANY NEW GRADUATES ARE REQUIRED TO PARTICIPATE IN THE APTITUDE TEST PREPARATION PROGRAM THAT PREPARES GRADUATES FOR CHALLENGING ENTRANCE EXAMINATIONS IN TRADES INCLUDING ELECTRICIAN, ELEVATOR MAINTENANCE AND REPAIR, CON EDISON, AND SHEET METAL.NEW WORKS CLOSELY WITH GRADUATES IN ACTIVE JOB SEARCH THROUGH JOB APPOINTMENTS, WORKSHOPS, AND INTERVIEW PREP. NEW PLACES GRADUATES IN THE NEW YORK CITY BUILDING AND CONSTRUCTION TRADES UNIONS. NEW PLACES GRADUATES IN POSITIONS IN THE FACILITIES MAINTENANCE INDUSTRY, TRANSPORTATION, UTILITIES, AND GREEN JOBS. NEW WORKS WITH GRADUATES TO PLACE THEM IN INTERIM JOBS AS THEY WAIT FOR THEIR LONG TERM CAREER OPPORTUNITY TO BECOME AVAILABLE. NEW FOCUSES ON JOBS THAT ARE RELATED TO OUR CORE INDUSTRIES AND HAS SIGNIFICANTLY INCREASED THE NUMBER OF EMPLOYERS AND PLACEMENTS IN THE LAST FEW YEARS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 963922 | Expense |
| Description | RECRUITMENT AND SUPPORT SERVICES: NEW RECRUITS STUDENTS FROM ACROSS NEW YORK CITY, TARGETING LOW INCOME NEIGHBORHOODS. NEW'S RECRUITMENT EFFORTS INCLUDE: REFERRALS FROM NEW YORK CITY WORKFORCE1 CENTERS; JOB FAIRS; PARTNERING DIRECTLY WITH COMMUNITY BASED ORGANIZATIONS AND ELECTED OFFICIALS; THE FEET ON THE STREET INITIATIVE WHERE GRADUATES GO INTO NEIGHBORHOODS TO REACH POTENTIAL STUDENTS; AND TARGETED RECRUITMENT IN LOW INCOME NEIGHBORHOODS AND NEW YORK CITY HOUSING AUTHORITY (NYCHA) HOUSING DEVELOPMENTS. NEW PROVIDES SUPPORT SERVICES TO ALL OF ITS PROSPECTIVE STUDENTS, STUDENTS, AND GRADUATES. NEW HAS A FULL TIME SOCIAL WORKER, SHE AND HER STAFF WORK CLOSELY WITH EACH STUDENT. NEW HAS PARTNERSHIPS WITH LOCAL GOVERNMENT AND COMMUNITY-BASED ORGANIZATIONS TO PROVIDE REFERRALS FOR HOUSING, CHILDCARE, AND OTHER SUPPORT TO NEW STUDENTS.RETENTION: ONCE NEW GRADUATES ARE PLACED IN PERMANENT POSITIONS, NEW ASSISTS GRADUATES BY HELPING WITH UPFRONT COSTS ASSOCIATED WITH THEIR NEW CAREERS, INCLUDING UNION INDUCTION DUES AND PURCHASING QUALITY TOOLS, TRADE-SPECIFIC CLOTHING, AND SAFETY GEAR. NEW PROVIDES RETENTION SERVICES TO ALL GRADUATES. SERVICES INCLUDE MENTORING OPPORTUNITIES, CAREER ADVANCEMENT AND OTHER TRAINING OPPORTUNITIES, SPEAKER SERIES, SPECIAL EVENTS, AND OTHER OPPORTUNITIES. NEW HELPS GRADUATES IN CONSTRUCTION UNIONS KEEP WORKING BY TRACKING GRADUATES THAT ARE WORKING IN THE INDUSTRY AND THE PROJECTS THAT THEY ARE WORKING ON, PROVIDING INFORMATION TO GRADUATES ABOUT OPPORTUNITIES ON PROJECTS THROUGHOUT THE CITY, AND WORKING DIRECTLY WITH CONTRACTORS TO FIND TRADESWOMEN WORK. MANY PROJECTS FOCUS ON HIRING LOCAL RESIDENTS AND NEW PROVIDES THIS INFORMATION TO OUR GRADUATES.NEW AT NIGHT: A SIX-WEEK EVENING PROGRAM FOR UNDEREMPLOYED AND UNEMPLOYED WOMEN. NEW CONDUCTS TRAINING CYCLES CONTINUALLY THROUGHOUT THE YEAR IN ORDER TO MEET THE RECRUITMENT DEMANDS OF EMPLOYERS AND UNION APPRENTICESHIP PROGRAMS. THE COMPREHENSIVE, INNOVATIVE CURRICULUM, DEVELOPED IN COLLABORATION WITH UNION APPRENTICESHIP DIRECTORS AND EMPLOYERS, INCLUDES BASIC HANDS-ON SHOP CLASSES IN CARPENTRY, ELECTRICAL WORK, AND PAINTING, LIFTING AND CARRYING, TRADES MATH, AND HEALTH AND SAFETY TRAINING. NEW CLASSES START EVERY FOUR TO SIX WEEKS. THE NEW AT NIGHT PROGRAM IS THREE NIGHTS A WEEK FROM 6 PM TO 8:30 PM AND ALL DAY SATURDAY. THE SIX-WEEK TRAINING PROGRAM IS AN INTENSE PROGRAM FOR A CLASS OF 25 STUDENTS. THE CLASS IS FREE TO ALL STUDENTS AND STUDENTS ARE PROVIDED WITH METROCARDS FOR TRAVEL TO AND FROM CLASS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 963922 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2246321 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 68 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| 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 | LINDA TUMILLO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2126276252 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 243 WEST 20TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOSEPH IENUSO | |||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| ELLEN ALBERT | |||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| REV JACQUES A DE GRAFF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN DEROSE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAT A DI FILLIPPO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FELICE FARBER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MAXINE FINKELSTEIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MAIA GOODELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM J GRINKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MONICA HARWELL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN L HAYES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MAUREEN HENEGAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NICOLA M HERYET | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PATRICIA J LANCASTER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JEFFREY M LEVY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PETER A MARCHETTO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOANNE M MINIERI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AISLINN MCGUIRE ESQ | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RAYMOND G MCGUIRE ESQ | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GRETA O'KEEF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE W REILLY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EILEEN SPINOLA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER O WARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SERENA WOLFE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JENNIFER DRAKE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BENJAMIN SHORE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| IRIS WEINSHALL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROSINA BARBA | |||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | ||
| LINDA TUMILLO | |||||||
| CFO | 35.00 | X | 98499 | 0 | 4652 | ||
| AMY PETERSON | |||||||
| PRESIDENT | 35.00 | X | 172828 | 0 | 22598 | ||
| KATHLEEN CULHANE | |||||||
| EXECUTIVE VICE PRESIDENT | 35.00 | 103752 | 0 | 5330 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 375079 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32580 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 590897 | FundraisingEvents |
| Government Grants | 572618 | GovernmentGrants |
| All Other Contributions | 1694485 | AllOtherContributions |
| Total Contributions | 2858000 | TotalContributions |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 960 | TotalRevenueColumn |
| Exclusion | $960 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 82178 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 590897 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 102182 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -20004 | TotalRevenueColumn |
| Exclusion | -$20,004 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER INCOME | 900099 | 6195 | 6195 |
| REVENUE FROM RAFFLES | 900099 | 115 | 115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6310 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2845266 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6310 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$19,044 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390000 | Total |
| Program Services | 256500 | ProgramServices |
| Management And General | 87750 | ManagementAndGeneral |
| Fundraising | 45750 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1132038 | Total |
| Program Services | 1028190 | ProgramServices |
| Management And General | 61012 | ManagementAndGeneral |
| Fundraising | 42836 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28185 | Total |
| Program Services | 23105 | ProgramServices |
| Management And General | 3583 | ManagementAndGeneral |
| Fundraising | 1497 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147301 | Total |
| Program Services | 128227 | ProgramServices |
| Management And General | 12335 | ManagementAndGeneral |
| Fundraising | 6739 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131623 | Total |
| Program Services | 93933 | ProgramServices |
| Management And General | 31548 | ManagementAndGeneral |
| Fundraising | 6142 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159164 | Total |
| Program Services | 105634 | ProgramServices |
| Management And General | 50791 | ManagementAndGeneral |
| Fundraising | 2739 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9296 | Total |
| Program Services | 8346 | ProgramServices |
| Management And General | 725 | ManagementAndGeneral |
| Fundraising | 225 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39768 | Total |
| Program Services | 31388 | ProgramServices |
| Management And General | 4735 | ManagementAndGeneral |
| Fundraising | 3645 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217690 | Total |
| Program Services | 189819 | ProgramServices |
| Management And General | 21351 | ManagementAndGeneral |
| Fundraising | 6520 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4835 | Total |
| Program Services | 4562 | ProgramServices |
| Management And General | 267 | ManagementAndGeneral |
| Fundraising | 6 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13648 | Total |
| Program Services | 7910 | ProgramServices |
| Management And General | 5598 | ManagementAndGeneral |
| Fundraising | 140 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68857 | Total |
| Program Services | 45362 | ProgramServices |
| Management And General | 21931 | ManagementAndGeneral |
| Fundraising | 1564 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26663 | Total |
| Program Services | 18120 | ProgramServices |
| Management And General | 7925 | ManagementAndGeneral |
| Fundraising | 618 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT PROGRAM EXPENSES | 145240 | 145240 | ||
| TEMPORARY HELP | 69930 | 60963 | 7755 | 1212 |
| DEVELOPMENT | 58564 | 200 | 607 | 57757 |
| CONTRACTED SERVICES | 58114 | 58114 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81902 | Total |
| Program Services | 40708 | ProgramServices |
| Management And General | 39117 | ManagementAndGeneral |
| Fundraising | 2077 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2782818 | Total |
| Program Services | 2246321 | ProgramServices |
| Management And General | 357030 | ManagementAndGeneral |
| Fundraising | 179467 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 795160 | BOY |
| EOY | 1171626 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 963423 | BOY |
| EOY | 620458 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29793 | BOY |
| EOY | 32834 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1342340 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 903226 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507971 | BOY |
| EOY | 439114 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25191 | BOY |
| EOY | 26113 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2322038 | BOY |
| EOY | 2290645 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258531 | BOY |
| EOY | 209857 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92478 | BOY |
| EOY | 67749 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 637277 | BOY |
| EOY | 616839 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 988286 | BOY |
| EOY | 894445 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1065801 | BOY |
| EOY | 1069534 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267951 | BOY |
| EOY | 326666 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1333752 | BOY |
| EOY | 1396200 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2322038 | BOY |
| EOY | 2290645 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 62448 | 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 Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2153761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3113781 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2977522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2755065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2858000 | CurrentTaxYear |
| Total | 13858129 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2153761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3113781 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2977522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2755065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2858000 | CurrentTaxYear |
| Total | 13858129 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4949914 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8908215 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 916 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 960 | CurrentTaxYear |
| Total | 8055 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4680 | CurrentTaxYearMinus1Year |
| Total | 4680 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 6310 | CurrentTaxYear |
| Total | 6310 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13877174 | TotalSupport |
| Public Support Pertcentage170 | 0.64190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62510 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $72,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 72000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | KASIRER CONSULTING WORKS WITH NONTRADITIONAL EMPLOYMENT FOR WOMEN ON ISSUES RELATED TO FUNDING, RECRUITMENT OF STUDENTS, AND HIRING OF GRADUATES BY EMPLOYERS AND ON CONSTRUCTION PROJECTS. NEW AND KASIRER CONSULTING MEET WITH CITY AND STATE ELECTED OFFICIALS, GOVERNMENT AGENCIES, AND PRIVATE DEVELOPERS AND EMPLOYERS. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1206328 | OtherCostOrOtherBasis |
| Depreciation | 834091 | Depreciation |
| Book Value | 372237 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 134804 | OtherCostOrOtherBasis |
| Depreciation | 67927 | Depreciation |
| Book Value | 66877 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1208 | OtherCostOrOtherBasis |
| Depreciation | 1208 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 439114 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $616,839 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 616839 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2851256 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 5990 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 5990 | RevenueNotRptdF990 |
| Revenue Subtotal | 2845266 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2845266 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2788808 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 5990 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 5990 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2782818 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2782818 | TotalExpensesPerForm990 |
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 | PART X, LINE2: NEW EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS FOR 2013 AND 2012. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EQUITY LEADERSHIP LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 669467 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 590897 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 78570 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 83383 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 18799 | EntertainmentEvent1 |
| Name Of Event2 | OTHER | NameOfEvent2 |
| Gross Receipts Event2 | 3608 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 3608 | GrossRevenueEvent2 |
| Gross Receipts Total | 673075 | GrossReceiptsTotal |
| Charitable Contributions Total | 590897 | CharitableContributionsTotal |
| Gross Revenue Total Events | 82178 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 83383 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 18799 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 102182 | DirectExpenseSummaryEvents |
| Net Income Summary | -20004 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMY PETERSON | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 172828 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 7000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 15598 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 195426 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | AISLINN MCGUIRE IS THE DAUGHTER OF RAY MCGUIRE. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 WAS REVIEWED IN DETAIL BY THE PRESIDENT AND CHIEF FINANCIAL OFFICER. EDITS WERE SENT TO THE TAX PREPARER. THE DRAFT FORM OF THE 990 WAS SENT TO THE AUDIT, BUDGET AND FINANCE COMMITTEE AND THE FINAL 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW HAS A WRITTEN CONFLICT OF INTEREST POLICY, LAST UPDATED APRIL 21, 2009. EACH MEMBER OF THE BOARD OF DIRECTORS HAS FIDUCIARY OBLIGATIONS TO NEW THAT REQUIRE ACTING WITH DUE CARE AND ACTING WITHOUT PERSONAL OR FINANCIAL INTEREST. ANNUALLY THE BOARD MEMBERS SHALL AFFIRM THAT THEY HAVE READ, UNDERSTAND AND HAVE AND WILL CONTINUE TO ADHERE TO THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | NEW UTILIZED AN EXECUTIVE SEARCH FIRM TO HIRE THE PRESIDENT IN 2007. THE EXECUTIVE SEARCH FIRM ESTABLISHED COMPARABLE SALARY RANGES AND PROVIDED THE INFORMATION ASSISTING THE BOARD IN ITS DECISION. REGARDING OTHER EXECUTIVE STAFF, THE PRESIDENT RESEARCHES COMPARABLE SALARIES AT OTHER NON-PROFITS AND PROVIDES A RECOMMENDATION TO THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE ON GUIDESTAR AND UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S CORPORATE HEADQUARTERS. |
| THE PROCESS HAD NOT CHANGED SINCE THE PRIOR YEAR. |