UNITED COMMUNITY CENTERS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED COMMUNITY CENTERS INC (EIN 11-1950787)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201441359349309849
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T18:48:37-07:00 | 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 | IVAN W HARPER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1322 CARROLL ST | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 112134208 | 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 | 111950787 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED COMMUNITY CENTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 7186497979 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613 NEW LOTS AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11207 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANA AQUIRRE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7186497979 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | IVAN W HARPER | Name |
| Phone | 7184673296 | Phone |
| Date Prepared | 2014-05-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANA AGUIRRE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613 NEW LOTS AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 694587 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE CORPORATION PROVIDES A VARIETY OF COMMUNITY DEVELOPMENT AND EDUCATIONAL SERVICES TO THE EAST NEW YORK AND BROWNSVILLE SECTIONS OF BROOKLYN | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 407731 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 667415 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1107 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26096 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1077 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1076 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2798 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 412713 | TotalRevenuePriorYear |
| Total Revenue Current Year | 694587 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 11609 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 189973 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 416189 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30521 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 112110 | OtherExpensePriorYear |
| Other Expenses Current Year | 211778 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 302083 | TotalExpensesPriorYear |
| Total Expenses Current Year | 639576 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 110630 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 55011 | RevenuesLessExpensesCY |
| Total Assets BOY | 674523 | TotalAssetsBOY |
| Total Assets EOY | 709124 | TotalAssetsEOY |
| Total Liabilities BOY | 74448 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 51728 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 600075 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 657396 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE CORPORATION PROVIDES A | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 76960 | Expense |
| Revenue | 76320 | Revenue |
| Description | IMMIGRATION - PROVIDES IMMIGRANTS WITH ASSISTANCE WITH CITIZENSHIP APPLICATIONS ADJUSTMENTS OF STATUS, PETITIONS OF ALIEN RELATIVES AND WORK AUTHORIZATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27760 | Expense |
| Revenue | 58496 | Revenue |
| Description | HEALTH - THE PROGRAM IS SPECIFICALLY TARGETED TO EDUCATE ADULT WOMEN AND MEN ABOUT AIDS PREVENTION AND FITNESS AND NUTRITION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 465178 | Expense |
| Grants | 11609 | Grants |
| Revenue | 459082 | Revenue |
| Description | URBAN AGRICULTURE - THIS IS AN URBAN AGRICULTURE PROJECT THROUGH WHICH RESIDENTS MEET THEIR FOOD NEEDS AND INCREASE THE SUPPLY OF FOOD WHILE STIMULATING THE LOCAL ECONOMY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 569898 | 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 | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | true | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANA AGUIRRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7186497979 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613 NEW LOTS AVENUE BROOKLYN | AddressLine1 |
| City | NEW Y | City |
| State | NY | State |
| ZIP Code | 11207 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MEL GRIZER | ||||||
| ACTING PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| GEMMA GARCIA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ARNOLD BEST | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL GOLAN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TIFFANY GREEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DELORES PACE GREEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CALESHER ELLIS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANET BRAUN-REINITZ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANA AGUIRRE | ||||||
| EX. DIRECTOR | 40.00 | 72962 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72962 | TotalReportableCompFromOrg |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 240553 | GovernmentGrants |
| All Other Contributions | 426862 | AllOtherContributions |
| Total Contributions | 667415 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FARMERS MARKET SALES | Description |
| Business Code | 445230 | BusinessCode |
| Total Revenue Column | 26096 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26096 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1076 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 694587 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27172 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11609 | Total |
| Program Services | 11609 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70269 | Total |
| Program Services | 66053 | ProgramServices |
| Management And General | 2811 | ManagementAndGeneral |
| Fundraising | 1405 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259801 | Total |
| Program Services | 244213 | ProgramServices |
| Management And General | 10392 | ManagementAndGeneral |
| Fundraising | 5196 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60868 | Total |
| Program Services | 57216 | ProgramServices |
| Management And General | 2435 | ManagementAndGeneral |
| Fundraising | 1217 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25251 | Total |
| Program Services | 23736 | ProgramServices |
| Management And General | 1010 | ManagementAndGeneral |
| Fundraising | 505 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5715 | Total |
| Program Services | 4857 | ProgramServices |
| Management And General | 572 | ManagementAndGeneral |
| Fundraising | 286 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTANTS | 36522 | 17897 | 0 | 18625 |
| PROFESSIONAL FEES | 13490 | 0 | 13490 | 0 |
| MAINTENANCE AND REPAIR | 8072 | 6861 | 807 | 404 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147979 | Total |
| Program Services | 137456 | ProgramServices |
| Management And General | 7640 | ManagementAndGeneral |
| Fundraising | 2883 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 639576 | Total |
| Program Services | 569898 | ProgramServices |
| Management And General | 39157 | ManagementAndGeneral |
| Fundraising | 30521 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521913 | BOY |
| EOY | 546550 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113674 | BOY |
| EOY | 128247 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14586 | BOY |
| EOY | 13378 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 111938 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 102971 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14682 | BOY |
| EOY | 8967 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9668 | BOY |
| EOY | 11982 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 674523 | BOY |
| EOY | 709124 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48875 | BOY |
| EOY | 48684 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22015 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3558 | BOY |
| EOY | 3044 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74448 | BOY |
| EOY | 51728 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354491 | BOY |
| EOY | 400388 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245584 | BOY |
| EOY | 257008 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600075 | BOY |
| EOY | 657396 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 674523 | BOY |
| EOY | 709124 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 55011 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2310 | ReconciliationUnrealizedInvest |
| 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 | false | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 572844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 363944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 659492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 363257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 630827 | CurrentTaxYear |
| Total | 2590364 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 572844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 363944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 659492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 363257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 630827 | CurrentTaxYear |
| Total | 2590364 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2590364 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1076 | CurrentTaxYear |
| Total | 15600 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2605964 | TotalSupport |
| Public Support Pertcentage170 | 0.99400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99110 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 111938 | OtherCostOrOtherBasis |
| Depreciation | 102971 | Depreciation |
| Book Value | 8967 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8967 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Amount | $3,044 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3044 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 714897 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2310 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 18000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 20310 | RevenueNotRptdF990 |
| Revenue Subtotal | 694587 | RevenueSubtotal |
| Total Revenue Per Form990 | 694587 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 657576 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 18000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 18000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 639576 | ExpensesSubtotal |
| Total Expenses Per Form990 | 639576 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | START NEIGHBORHOOD GARDENS | TypeOfGrant |
| Number Of Recipients | 20 | NumberOfRecipients |
| Amount Of Cash Grant | 11609 | AmountOfCashGrant |
| Method Of Valuation | 0 | MethodOfValuation |
| Description Of Non Cash Assistance | 0 | DescriptionOfNonCashAssistance |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | true | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANA AGUIRRE | NamePerson |
| Base Compensation Filing Org | 72962 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 72962 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | A COPY IS E-MAILED TO EACH BOARD MEMBER |
| Pt VI, Line 12c | DISCUSSED AND REVIEWED DURING YEAR END BOARD MEETING. |
| Pt VI, Line 19 | INFORMATION IS PROVIDED UPON REQUEST |
| Pt XI | LINE 5 UNREALIZED INVESTMENT GAIN |
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS REFUNDS AND ADJUSTMENTS |
| Form 990EZ, Part I, Line 16 | INSURANCE OFFICE/PROGRAM SUPPLIES TRAVEL OFFICE EXPENSE CORPORATION PROVIDES COMMUNITY DEVELOPMENT AND STIPENDS PROGRAM EXPENSE OTHER |
| Form 990EZ, Part II, Line 24 | CONTRIBUTIONS RECEIVABLE DUE FROM AFFILIATE DUE FROM AGENCIES PREPAID EXPENSES FIXED ASSETS-NET OTHER ASSETS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES REFUNDABLE ADVANCES OTHER LIABILITIES |
| Form 990, Part VI, Line 9 | LAREINA JORDAN 11 WEIRFIELD ST BROOKLYN NY 11221 MEL GRIZER 301 13TH ST BROOKLYN NY 11215 MICHAEL GOLAN 113 CAMBRIDGE ST VALLEY STREAM NY 11581 KIM SANDERS 765 STANLEY AVE. #5G BROOKLYN NY 11207 JANET BRAUN-REINITZ 372 DEKALB AVE BROOKLYN NY 11205 LAURA SHMISHKISS 435 BERGEN ST # 2 BROOKLYN NY 11217 TIFFANY GREEN 573 WYONA ST BROOKLYN NY 11207 DELORES PACE-GREEN 573 WYONA ST BROOKLYN NY 11207 CALESHER ELLIS 43 EAST 57TH ST BROOKLYN NY 11203 GARY BENENSON 461 FORT WASHINGTON AVE. NEW YORK NY 1003 |
| Form 990, Part IX, Line 24f | STIPENDS 68532. 68532. 0. 0. TELEPHONE 3518. 2990. 352. 176. OFFICE/PROGRAM SUPPLIES 13867. 11787. 1387. 693. OTHER 18383. 15627. 1838. 918. PRINTING 15074. 14168. 906. 0. POSTAGE 1157. 983. 116. 58. INSURANCE 20149. 17127. 2015. 1007. OCCUPANCY 647. 554. 62. 31. TRAVEL 6652. 5688. 964. 0. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED COMMUNITY DAY CARE CENTERS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613 NEW LOTS AVE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237129582 | EIN |
| Primary Activities | DAY CARE PROVIDER | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1 |
| 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 | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED COMMUNITY DAY CARE CENTERS INC 23-7129582 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | m | TransactionType |
| Method Of Amt Determination | INKIND CONTRI | MethodOfAmtDetermination |
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