NEW YORK IMMIGRATION COALITION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK IMMIGRATION COALITION INC (EIN 13-3573409)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-04-15
- IRS object ID
- 201301059349300725
- Schema version
- 2011v1.5
- 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 | 2013-04-15T11:52:09-05:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SPRING STREET | AddressLine1 |
| City | NEW BRUNSWICK | City |
| State | NJ | State |
| ZIP Code | 08901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133573409 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW YORK IMMIGRATION COALITION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % NYIC | InCareOfName |
| Name Control | NEWY | NameControl |
| Phone | 2126272227 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137-139 WEST 25TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHUNG-WHA HONG | Name |
| Title | ED | Title |
| Date Signed | 2013-03-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James Mulroy | Name |
| Phone | 7328281614 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHUNG-WHA HONG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137-139 WEST 25TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1997537 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THENYIC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To promote comprehensive immigration reform measures, promote voter registration and to provide education/information to immigrants on important issues relating to immigration law and U.S. citizenship. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 29 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1276970 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1595349 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6296 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3255 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 253119 | OtherRevenuePriorYear |
| Other Revenue Current Year | 328923 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1536385 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1927527 | 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 | 1114005 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1074699 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 79667 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 858740 | OtherExpensePriorYear |
| Other Expenses Current Year | 819914 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1972745 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1894613 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -436360 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 32914 | RevenuesLessExpensesCY |
| Total Assets BOY | 1335399 | TotalAssetsBOY |
| Total Assets EOY | 1357790 | TotalAssetsEOY |
| Total Liabilities BOY | 198113 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 122590 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1137286 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1235200 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NEW YORK IMMIGRATION COALITION, INC. ("THE NYIC") SERVES AS AN UMBRELLA POLICY AND ADVOCACY ORGANIZATION FOR APPROXIMATELY 150 GROUPS IN NEW YORK STATE THAT WORK WITH IMMIGRANTS AND REFUGEES. THE NYIC MEMBERSHIP INCLUDES GRASSROOTS COMMUNITY ORGANIZATIONS, NOT-FOR-PROFIT HEALTH AND HUMAN SERVICE ORGANIZATIONS, RELIGIOUS AND ACADEMIC INSTITUTIONS, LABOR UNIONS, AND LEGAL, SOCIAL AND ECONOMIC JUSTICE ORGANIZATIONS. A SUBSTANTIAL PORTION OF REVENUES ARE DERIVED FROM CONTRIBUTIONS FROM FOUNDATIONS AND GOVERNMENT GRANTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 467980 | Expense |
| Description | EDUCATION REFORM: FOCUSES ON IMPROVING THE QUALITY OF EDUCATION PROVIDED TO NEWCOMER STUDENTS IN NEW YORK'S PUBLIC SCHOOLS, ADVOCATING AGAINST PRACTICES WHICH DISCRIMINATE AGAINST OR OTHERWISE DISADVANTAGE THOSE STUDENTS, AND ENSURING THAT THEIR PARENTS HAVE CLEAR & EFFECTIVE LINES OF COMMUNICATION WITH TEACHERS AND ADMINISTRATORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 234293 | Expense |
| Description | HEALTH CARE ACCESS: The NYIC strives to improve access to health care for low-income immigrants. We advocate for reform on systemic issues such as insurance eligibility, communication barriers, and flawed billing and enrollment practices. We work with community groups and agencies to educate people about health care rights and help them overcome barriers to health care. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 223707 | Expense |
| Description | IMMIGRATION AND OTHER POLICY: Immigration and other policy is The NYIC's primary program area. It encompasses the civil rights and liberties of newcomers; complex issues of language access; and employment policy, to include minimum wage and wage and hour enforcement. In response to the tragedy of September 11, 2001 The NYIC took on extensive disaster relief work and later a coordinated response to the Federal Special Call-in Registration Program. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 211930 | CIVIC AND ELECTORAL PARTICIPATION |
| 285357 | training and legal services |
| 107064 | OTHER PROGRAM SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 604351 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1530331 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | 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 | NYIC | NamePerson |
| Telephone Number | 2126272227 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137-139 W 25TH ST 12TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ELSIE ST LOUIS ACCILIEN | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| Seema Agnani | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| INNA AROLOVICH | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| GUILLERMO CHACON | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| WILFREDO LARANCUENT | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| MUZAFFAR CHISHTI | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| VLADIMIR EPSHTEYN | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| HECTOR FIGUEROA | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| GAIL GOLDEN | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| GRACIELA HEYMANN | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| SONIA IVANY | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| CAROLINE KATZ | ||||||
| treasurer | 1.0 | X | 0 | 0 | 0 | X |
| MAE LEE | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| CARMEN MAQUILON | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| MOHAMMED RAZVI | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| Leticia Alanis | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| BAKARY TANDIA | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| LUIS VALENZUELA | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| BARBARA WEINER | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| PATRICK YOUNG | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| BETSY PALMIERI | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| SJ JUNG | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| Ron Soloway | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| GONZALO MERCADO | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| PATricia RECTOR | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| LINDA SARSOUR | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| Estela Vazquez | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| LUZ TAVEREZ SALAZAR | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| annetta seecharran | ||||||
| trustee | 1.0 | X | 0 | 0 | 0 | |
| CHUNG-WHA HONG | ||||||
| EXECUTIVE DIRECTOR | 40.0 | 113000 | 0 | 5650 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 113000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5650 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 33735 | MembershipDues |
| Government Grants | 191018 | GovernmentGrants |
| All Other Contributions | 1370596 | AllOtherContributions |
| Total Contributions | 1595349 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3255 | TotalRevenueColumn |
| Exclusion | $3,255 | 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 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 | 339562 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 70010 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 269552 | 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 (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 32194 | 32194 |
| TRAINING FEES | 900099 | 27177 | 27177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 59371 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1927527 | TotalRevenueColumn |
| Related Or Exempt Function Income | 59371 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,255 | ExclusionAmount |
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 | 118650 | Total |
| Program Services | 96107 | ProgramServices |
| Management And General | 14238 | ManagementAndGeneral |
| Fundraising | 8305 | 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 | 743131 | Total |
| Program Services | 602113 | ProgramServices |
| Management And General | 85731 | ManagementAndGeneral |
| Fundraising | 55287 | 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 | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212918 | Total |
| Program Services | 172507 | ProgramServices |
| Management And General | 24699 | ManagementAndGeneral |
| Fundraising | 15712 | 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 | 93975 | Total |
| Management And General | 93975 | ManagementAndGeneral |
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 | 100721 | Total |
| Program Services | 95790 | ProgramServices |
| Management And General | 4931 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30200 | Total |
| Program Services | 27000 | ProgramServices |
| Management And General | 3130 | ManagementAndGeneral |
| Fundraising | 70 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53123 | Total |
| Program Services | 45816 | ProgramServices |
| Management And General | 7274 | ManagementAndGeneral |
| Fundraising | 33 | 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 | 249939 | Total |
| Program Services | 220945 | ProgramServices |
| Management And General | 28994 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4157 | Total |
| Program Services | 2326 | ProgramServices |
| Management And General | 1831 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26976 | Total |
| Program Services | 23847 | ProgramServices |
| Management And General | 3129 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7637 | Total |
| Program Services | 6751 | ProgramServices |
| Management And General | 886 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34432 | Total |
| Program Services | 30438 | ProgramServices |
| Management And General | 3994 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11101 | Total |
| Program Services | 9813 | ProgramServices |
| Management And General | 1288 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EVENTS | 34402 | 30411 | 3991 |
| STAFF DEVELOPMENT | 3020 | 3020 | |
| SUB-CONTRACT EXPENSE | 131580 | 131580 | |
| EQUIPMENT RENTALS | 5627 | 4974 | 653 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33024 | Total |
| Program Services | 29913 | ProgramServices |
| Management And General | 2851 | ManagementAndGeneral |
| Fundraising | 260 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1894613 | Total |
| Program Services | 1530331 | ProgramServices |
| Management And General | 284615 | ManagementAndGeneral |
| Fundraising | 79667 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 942106 | BOY |
| EOY | 1016326 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213650 | BOY |
| EOY | 138000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44916 | BOY |
| EOY | 103169 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 441400 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 341105 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134727 | BOY |
| EOY | 100295 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1335399 | BOY |
| EOY | 1357790 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149942 | BOY |
| EOY | 83570 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48171 | BOY |
| EOY | 39020 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198113 | BOY |
| EOY | 122590 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602969 | BOY |
| EOY | 621910 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534317 | BOY |
| EOY | 613290 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1137286 | BOY |
| EOY | 1235200 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1335399 | BOY |
| EOY | 1357790 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 32914 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 65000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 2410810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2438488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2010608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1276970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1595349 | CurrentTaxYear |
| Total | 9732225 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2410810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2438488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2010608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1276970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1595349 | CurrentTaxYear |
| Total | 9732225 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9732225 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3940 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3255 | CurrentTaxYear |
| Total | 40411 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59371 | CurrentTaxYear |
| Total | 288934 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10061570 | TotalSupport |
| Gross Receipts From Admissions Etc | 1144265 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96727 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96963 | 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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1434 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 28566 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1864613 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1894613 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 244731 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 61183 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 290197 | CurrentYearMinus3 |
| Current Year Minus2 | 261163 | CurrentYearMinus2 |
| Current Year Minus1 | 5478 | CurrentYearMinus1 |
| Current Year | 244731 | CurrentYear |
| Total | 801569 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,202,354 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 55510 | CurrentYearMinus3 |
| Current Year Minus2 | 50735 | CurrentYearMinus2 |
| Current Year Minus1 | 26510 | CurrentYearMinus1 |
| Current Year | 30000 | CurrentYear |
| Total | 162755 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 72549 | CurrentYearMinus3 |
| Current Year Minus2 | 65291 | CurrentYearMinus2 |
| Current Year Minus1 | 1370 | CurrentYearMinus1 |
| Current Year | 61183 | CurrentYear |
| Total | 200393 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $300,590 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 4540 | CurrentYearMinus3 |
| Current Year Minus2 | 7486 | CurrentYearMinus2 |
| Current Year Minus1 | 2045 | CurrentYearMinus1 |
| Current Year | 1434 | CurrentYear |
| Total | 15505 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 211517 | OtherCostOrOtherBasis |
| Depreciation | 177986 | Depreciation |
| Book Value | 33531 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 229883 | OtherCostOrOtherBasis |
| Depreciation | 163119 | Depreciation |
| Book Value | 66764 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 100295 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE | Description |
| Amount | $39,020 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 39020 | TotalOfAmounts |
| Total Revenue | 1927527 | TotalRevenue |
| Total Expenses | 1894613 | TotalExpenses |
| Excess Or Deficit For Year | 32914 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 65000 | DonatedServicesAndFacilities |
| Total Adjustments | 65000 | TotalAdjustments |
| Excess Or Deficit Per FS | 97914 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1992527 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 65000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 65000 | RevenueNotRptdF990 |
| Revenue Subtotal | 1927527 | RevenueSubtotal |
| Total Revenue Per Form990 | 1927527 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1894613 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1894613 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1894613 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 | Identifier |
| Return Reference | SCHEDULE D, PART X, line 2 | ReturnReference |
| Explanation | TThe NYIC is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in the statements of activities and changes in net assets. The NYIC follows the accounting pronouncement dealing with uncertain tax positions. The NYIC had no unrecognized tax benefits at July 31, 2012 and has no open years subject to examination prior to June 30, 2008. The NYIC has no income tax related penalties or interest for the period reported. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | gala | NameOfEvent1 |
| Gross Receipts Event1 | 339562 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 339562 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 21550 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 37995 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 10465 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 339562 | GrossReceiptsTotal |
| Gross Revenue Total Events | 339562 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 21550 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 37995 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 10465 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 70010 | DirectExpenseSummaryEvents |
| Net Income Summary | 269552 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMPENSATION DETERMINATION | PART VI, SECTION B, LINE 15A & B | THE FINANCE COMMITTEE OBTAINS THE COMPENSATION DATA RELATING TO TOP MANAGEMENT OF SIMILAR ORGANIZATIONS WHEN CONSIDERING THE INITIAL SALARY AND BENEFITS OF KEY EMPLOYEES, AS WELL AS INCREASES ON COMPENSATION. THE ORGANIZATION ALSO REGULARLY CONSIDERS INDUSTRY TRENDS REGARDING MANAGEMENT PAY. ONCE THE APPROPRIATE DATA HAS BEEN OBTAINED, IT IS ANALYZED AND DEBATED AT A REGULARLY SCHEDULED BOARD MEETING. |
| 990 REVIEW | PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTE WILL REVIEW THE FORM 990 AND VOTE ON WHETHER TO RECOMMEND ITS APPROVAL TO THE FULL BOARD. THE FULL BOARD WILL REVIEW AND APPROVE BY VOTE, BASED ON THE FINANCE COMMITTEE'S RECOMMENDATION. |
| PUBLIC INFORMATION | Part VI, Section C, LINE 19 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| COMPLIANCE WITH POLICY | PART VI, SECTION B, LINE 12C | Each board member must sign a conflict of interest disclosure statement on an annual basis, and must promptly disclose if any circumstance arises that poses a potential conflict of interest. It was adopted on November 18, 2008. |
| other changes in net assets | form 990, part xi, line 5 | There are donated services of $65,000 to the organization |
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