HARLEM RBI INCORPORATED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HARLEM RBI INCORPORATED (EIN 13-4025290)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-05
- IRS object ID
- 201440369349300444
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-05T08:41:12-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHALL & ASHENFARB CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 5th Ave 15th Floor | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100166517 | 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 | 134025290 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harlem RBI Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HARL | NameControl |
| Phone | 2127221608 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 East 100th Street Ground Floor | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard Berlin | Name |
| Title | Executive Direc | Title |
| Date Signed | 2014-02-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Ashenfarb | Name |
| PTIN | P00535436 | PTIN |
| Phone | 2122682800 | 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 | Richard Berlin | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 East 100th Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17789494 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.harlemrbi.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Harlem RBIs mission is to provide inner-city youth with opportunities to Play, Learn and Grow. We use the power of teams to Coach, Teach and Inspire youth to recognize their potential and realize their dreams. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 329 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 10077410 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16389725 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 818217 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 944193 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22272 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9872 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 46723 | OtherRevenuePriorYear |
| Other Revenue Current Year | 42844 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10964622 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17386634 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5411901 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6669387 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1172578 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2873909 | OtherExpensePriorYear |
| Other Expenses Current Year | 3114126 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8285810 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9783513 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2678812 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7603121 | RevenuesLessExpensesCY |
| Total Assets BOY | 14260954 | TotalAssetsBOY |
| Total Assets EOY | 26427976 | TotalAssetsEOY |
| Total Liabilities BOY | 827327 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5391228 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13433627 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21036748 | NetAssetsOrFundBalancesEOY |
| Mission Description | Harlem RBIs mission is to provide inner-city youth with opportunities to Play, Learn and Grow. We use the power of teams to Coach, Teach and Inspire youth to recognize their potential and realize their dreams. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6164880 | Expense |
| Description | Harlem RBI's after-school and summer programs serve 1,500 East Harlem and South Bronx boys and girls, ages 5-22, each year. Harlem RBI's approach to youth development and education addresses the barriers inner-city youth typically face by providing concrete opportunities to build the skills and confidence needed to break the cycle of poverty. All Harlem RBI participants play on a baseball or softball team, which serves as both a "hook" to attract youth participation and a tool to help youth develop as leaders, teammates and individuals. Harlem RBI's off-the-field activities consist of a series of age-appropriate, team-based after-school and summer programs that change over time as participants grow from year to year. Programs are free of charge and open to all participants regardless of athletic or academic ability. Once youth join Harlem RBI, they are a part of a safe, supportive and engaging environment where they can play, learn and grow until they graduate from high school and college. Harlem RBI and its programs have been recognized nationally and locally by leading youth development organizations and other industry leaders. In 2013, Harlem RBI received EmblemHealth's Commitment to Care Award. In 2012, Harlem RBI was named a Robin Hood Hero as well as a winner of the SEG Foundation Excellence in Action Award and the New York Community Trust-New York Magazine Nonprofit Excellence Award Silver Prize for Management Excellence. In 2011, Harlem RBI was shortlisted for Beyond Sport's UNICEF Sport for Education Award, which recognizes programs that use sports for social justice. Harlem RBI's Board of Directors also received the Volunteer Consulting Group's Brooke W. Mahoney Award for Outstanding Board Leadership in 2010, and was named a finalist again in 2011.Harlem RBI's participants avoid the perils that trap many inner-city youth while working toward high school graduation and college matriculation. Harlem RBI's programs provide safe, supportive and engaging opportunities for youth to become: 1)physically and mentally healthy, able to avoid risk behaviors; 2) high school graduates who matriculate to college; 3) work-ready, with the basic knowledge and skills to find and maintain a job; 4) good teammates, friends and family members, cultivating positive relationships with peers & adults; 5) confident, competent and caring members of their communities; and 6) active citizens, who participate in their community's social and political life. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 944194 | Expense |
| Revenue | 944194 | Revenue |
| Description | DREAM Charter School's mission is to prepare students for high-performing high schools, colleges and beyond through a rigorous academic program that develops critical thinkers who demonstrate a love of learning, strong character and a commitment to wellness and active citizenship. The School currently services 350 students in grades K-6 and will grow one grade each year until it reaches capacity with grades K-8 and a total of 450 students. Harlem RBI provides the expertise of its Board of Directors, Executive Leadership and its Fund Development, Finance and Operations teams to DREAM Charter School. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 600628 | Expense |
| Description | Capital Campaign: Harlem RBI's Capital Campaign seeks to fund the development of a permanent facility to house both Harlem RBI and DREAM Charter School. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7709702 | 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 | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 329 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | 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 | Natasha Pallan CFO | NamePerson |
| Telephone Number | 2127221608 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 East 100th Street Ground Floor | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Richard Berlin | |||||||||
| Executive Direc | 40.00 | 0.00 | X | X | 235802 | 0 | 12157 | ||
| David Sobotka | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Kirk McKeown | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Maria Guadalupe-Sharp | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Mark Teixeira | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Margaret Yates Thorne | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Gregg Walker | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Colbert Narcisse | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Jamie BW Stecher | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Robert Sheehan | |||||||||
| Secretary | 1.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| Jeff Samberg | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Jaimin Rangwalla | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Chris Leonard | |||||||||
| Treasurer | 1.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| Michele Joerg | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Todd Builione | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Sarah Haga | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Stuart A Fraser | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Vik Sawhney | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Bob Kerrey | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Katherine DeFoyd | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Peter Daneker | |||||||||
| Vice President | 1.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| David Cohen | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| David S Blitzer | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Don Truesdale | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Kenneth Rosh | |||||||||
| Chairman | 1.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| Richard Souto | |||||||||
| Chief Operating Officer | 40.00 | 0.00 | 207296 | 0 | 7493 | X | |||
| Rachel Cytron-Miller | |||||||||
| Assoc Exec Dir | 40.00 | 0.00 | 107147 | 0 | 14075 | X | |||
| Liza Gray | |||||||||
| Capital Proj. Mgr. | 40.00 | 0.00 | 126094 | 0 | 5376 | X | |||
| Megan Hodges | |||||||||
| Dir Ind&Cor Giving | 40.00 | 0.00 | 100630 | 0 | 5376 | X | |||
| Elizabeth Durastanti | |||||||||
| Dir Corp&Com Partn | 40.00 | 0.00 | 99509 | 0 | 9047 | X | |||
| Megan Demarkis | |||||||||
| Dir. Codification | 40.00 | 0.00 | 92083 | 0 | 14075 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 968561 | TotalReportableCompFromOrg |
| Total Other Compensation | 67599 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | 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 | Civic Builders | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 Hudson St 3rd Fl | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Construction Mgmt | DescriptionOfServices |
| Compensation | 400000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 4678703 | FundraisingEvents |
| Government Grants | 5328569 | GovernmentGrants |
| All Other Contributions | 6382453 | AllOtherContributions |
| Noncash Contributions | 355851 | NoncashContributions |
| Total Contributions | 16389725 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Consulting Fees | Description |
| Total Revenue Column | 944193 | TotalRevenueColumn |
| Related Or Exempt Function Income | 944193 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 944193 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9872 | TotalRevenueColumn |
| Exclusion | $9,872 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 402860 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 4678703 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 402860 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Total Revenue Column | 42844 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42844 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 42844 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17386634 | TotalRevenueColumn |
| Related Or Exempt Function Income | 987037 | RelatedOrExemptFunctionIncome |
| Exclusion | $9,872 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 530000 | Total |
| Program Services | 426650 | ProgramServices |
| Management And General | 33920 | ManagementAndGeneral |
| Fundraising | 69430 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5186871 | Total |
| Program Services | 4250630 | ProgramServices |
| Management And General | 309869 | ManagementAndGeneral |
| Fundraising | 626372 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 534169 | Total |
| Program Services | 443360 | ProgramServices |
| Management And General | 36858 | ManagementAndGeneral |
| Fundraising | 53951 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418347 | Total |
| Program Services | 347228 | ProgramServices |
| Management And General | 28866 | ManagementAndGeneral |
| Fundraising | 42253 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81080 | Total |
| Program Services | 25613 | ProgramServices |
| Management And General | 51600 | ManagementAndGeneral |
| Fundraising | 3867 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67648 | Total |
| Program Services | 33764 | ProgramServices |
| Management And General | 27784 | ManagementAndGeneral |
| Fundraising | 6100 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213999 | Total |
| Program Services | 182397 | ProgramServices |
| Management And General | 10195 | ManagementAndGeneral |
| Fundraising | 21407 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96192 | Total |
| Program Services | 27712 | ProgramServices |
| Management And General | 56315 | ManagementAndGeneral |
| Fundraising | 12165 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236678 | Total |
| Program Services | 181006 | ProgramServices |
| Management And General | 39429 | ManagementAndGeneral |
| Fundraising | 16243 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66766 | Total |
| Program Services | 54854 | ProgramServices |
| Management And General | 3896 | ManagementAndGeneral |
| Fundraising | 8016 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Communication & Outreach | 183222 | 79536 | 70640 | 33046 |
| Baseball, Umpires, Equipment | 193150 | 193150 | ||
| Consulting & Tech Fees | 267645 | 162521 | 50669 | 54455 |
| Scholarships & Stipends | 411021 | 408831 | 2190 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1296725 | Total |
| Program Services | 892450 | ProgramServices |
| Management And General | 181192 | ManagementAndGeneral |
| Fundraising | 223083 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9783513 | Total |
| Program Services | 7709702 | ProgramServices |
| Management And General | 901233 | ManagementAndGeneral |
| Fundraising | 1172578 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 659161 | BOY |
| EOY | 241052 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3319583 | BOY |
| EOY | 6222829 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6504107 | BOY |
| EOY | 10178839 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76809 | BOY |
| EOY | 66929 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213734 | BOY |
| EOY | 219879 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11373017 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1896887 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3303373 | BOY |
| EOY | 9476130 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161869 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22318 | BOY |
| EOY | 22318 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14260954 | BOY |
| EOY | 26427976 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644683 | BOY |
| EOY | 1436505 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 200000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3662517 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107644 | BOY |
| EOY | 92206 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 827327 | BOY |
| EOY | 5391228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5195785 | BOY |
| EOY | 12330786 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8237842 | BOY |
| EOY | 8705962 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13433627 | BOY |
| EOY | 21036748 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14260954 | BOY |
| EOY | 26427976 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7603121 | 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 |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 5370161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4903503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12725318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10077410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16389725 | CurrentTaxYear |
| Total | 49466117 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5370161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4903503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12725318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10077410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16389725 | CurrentTaxYear |
| Total | 49466117 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4206725 | AmountsSubstContributorsTotal |
| Public Support Total170 | 45259392 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22984 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28473 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9872 | CurrentTaxYear |
| Total | 104598 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42844 | CurrentTaxYear |
| Total | 95547 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 49666262 | TotalSupport |
| Gross Receipts From Admissions Etc | 2966214 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88690 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2000000 | OtherCostOrOtherBasis |
| Book Value | 2000000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1027209 | OtherCostOrOtherBasis |
| Depreciation | 683506 | Depreciation |
| Book Value | 343703 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 555535 | OtherCostOrOtherBasis |
| Depreciation | 367934 | Depreciation |
| Book Value | 187601 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7790273 | OtherCostOrOtherBasis |
| Depreciation | 845447 | Depreciation |
| Book Value | 6944826 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9476130 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred Rent | Description |
| Amount | $92,206 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 92206 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 17505948 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 119314 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 119314 | RevenueNotRptdF990 |
| Revenue Subtotal | 17386634 | RevenueSubtotal |
| Total Revenue Per Form990 | 17386634 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9902827 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 119314 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 119314 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9783513 | ExpensesSubtotal |
| Total Expenses Per Form990 | 9783513 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | The Organization does not believe its financial statements include any material uncertain tax positions. Tax filings for the periods ending June 30, 2010 and later are subject to examination by applicable taxing authorities. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Bids for Kids | NameOfEvent1 |
| Gross Receipts Event1 | 4684349 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 4442419 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 241930 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 241930 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Diamond Ball | NameOfEvent2 |
| Gross Receipts Event2 | 166272 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 77936 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 88336 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 88336 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 230942 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 158348 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 72594 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 72594 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 5081563 | GrossReceiptsTotal |
| Charitable Contributions Total | 4678703 | CharitableContributionsTotal |
| Gross Revenue Total Events | 402860 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 402860 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 402860 | DirectExpenseSummaryEvents |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| Richard Souto | |||
| Chief Operating Officer | 207296 | 7493 | 214789 |
| Richard Berlin | |||
| Executive Direc | 235802 | 12157 | 247959 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 355851 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Telephone and Utilities: Column (A) - Total = $118817; Column (B) - Program Services = $93463; Column (C) - Management & General = $11916; Column (D) - Fundraising = $13438 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Program Transportation: Column (A) - Total = $171858; Column (B) - Program Services = $171858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Program Supplies: Column (A) - Total = $99947; Column (B) - Program Services = $99176; Column (C) - Management & General = $771; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Program Food and Event: Column (A) - Total = $140081; Column (B) - Program Services = $137638; Column (C) - Management & General = $1167; Column (D) - Fundraising = $1276 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Professional Development: Column (A) - Total = $72041; Column (B) - Program Services = $50138; Column (C) - Management & General = $17048; Column (D) - Fundraising = $4855 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $24937; Column (B) - Program Services = $5284; Column (C) - Management & General = $9913; Column (D) - Fundraising = $9740 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Other Program Expenses: Column (A) - Total = $54364; Column (B) - Program Services = $35602; Column (C) - Management & General = $15975; Column (D) - Fundraising = $2787 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Other Fundraising expenses: Column (A) - Total = $53033; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $53033 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Office Cleaning & Maintenance: Column (A) - Total = $65678; Column (B) - Program Services = $43723; Column (C) - Management & General = $14695; Column (D) - Fundraising = $7260 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Instructors & Tutors: Column (A) - Total = $123628; Column (B) - Program Services = $123628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Indirect fundraising expense: Column (A) - Total = $125338; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $125338 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Fees and Admissions: Column (A) - Total = $126822; Column (B) - Program Services = $126743; Column (C) - Management & General = $79; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Dues & Subscriptions: Column (A) - Total = $20372; Column (B) - Program Services = $5197; Column (C) - Management & General = $9819; Column (D) - Fundraising = $5356 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Bank & Credit Card Fees: Column (A) - Total = $94809; Column (B) - Program Services = $0; Column (C) - Management & General = $94809; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Bad Debt Expense: Column (A) - Total = $5000; Column (B) - Program Services = $0; Column (C) - Management & General = $5000; Column (D) - Fundraising = $0 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization's governing documents, conflict of interest policy, and financial statements are available upon request. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the executive committee reflect the nature of this process. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 was sent to the full board of directors, who commented to management about the document, and management provided those comments to the tax preparer to make revisions before filing. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|
| Harlem RBI Home Base LLC | ||||||||
| 333 East 100th Street | New York | NY | 10029 | 453213078 | Qualified Active Low Income Community Business | NY | 425686 | Harlem RBI Inc |
| Harlem RBI DREAM Partners LLC | ||||||||
| 333 East 100th Street | New York | NY | 10029 | 274518836 | Qualified Active Low Income Community Business | NY | 7957001 | Harlem RBI Inc |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DREAM Charter School | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 East 100th Street | AddressLine1 |
| City | New YOrk | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261841386 | EIN |
| Primary Activities | Charter School | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 170(b)1A(ii) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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