ACE MENTOR PROGRAM OF GREATER NEW YORK INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ACE MENTOR PROGRAM OF GREATER NEW YORK INC (EIN 13-3830627)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2013-01-31
- IRS object ID
- 201310319349301701
- Schema version
- 2011v1.2
- 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 | 2013-01-31T16:07:43-06:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113266576 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 JERICHO QUADRANGLE | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133830627 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACE MENTOR PROGRAM OF GREATER NEW YORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACEM | NameControl |
| Phone | 2126961207 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O GRASSI CO50 JERICHO QUADRANGLE | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MILO RIVERSO | Name |
| Title | CHAIRMAN/DIRECTOR | Title |
| Phone | 2126961207 | Phone |
| Date Signed | 2013-01-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN PELLITTERI | Name |
| PTIN | P00118753 | PTIN |
| Phone | 5162563500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | MILO RIVERSO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 WEST 28TH STREET 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 463683 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | ACEMENTOR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE A MENTORING AND SCHOLARSHIP PROGRAM TO HIGH SCHOOL STUDENTS TO ENCOURAGE THEM TO PURSUE A CAREER IN ARCHITECTURE, CONSTRUCTION OR ENGINEERING BY PROVIDING A MENTORING PROGRAM AND COLLEGE SCHOLARSHIPS TO STUDENTS WHO ARE SUCCESSFUL IN THE MENTORING PROGRAM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 60 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 60 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 334783 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 452705 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 632 | InvestmentIncomePriorYear |
| Investment Income Current Year | 589 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -40361 | OtherRevenuePriorYear |
| Other Revenue Current Year | -120671 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 295054 | TotalRevenuePriorYear |
| Total Revenue Current Year | 332623 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 91000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 101000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 125711 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 132849 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 46737 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 70165 | OtherExpensePriorYear |
| Other Expenses Current Year | 79278 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 286876 | TotalExpensesPriorYear |
| Total Expenses Current Year | 313127 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8178 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19496 | RevenuesLessExpensesCY |
| Total Assets BOY | 270861 | TotalAssetsBOY |
| Total Assets EOY | 293565 | TotalAssetsEOY |
| Total Liabilities BOY | 1139 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4347 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 269722 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 289218 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE A MENTORING AND SCHOLARSHIP PROGRAM TO HIGH SCHOOL STUDENTS TO ENCOURAGE THEM TO PURSUE A CAREER IN ARCHITECTURE, CONSTRUCTION OR ENGINEERING BY PROVIDING A MENTORING PROGRAM AND COLLEGE SCHOLARSHIPS TO STUDENTS WHO ARE SUCCESSFUL IN THE MENTORING PROGRAM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 198700 | Expense |
| Grants | 91500 | Grants |
| Description | APPROXIMATELY 520 HIGH SCHOOL STUDENTS PARTICIPATED IN THE MENTORING PROGRAM. SCHOLARSHIP GRANTS WERE AWARDED TO 69 STUDENTS FOR A TOTAL OF $170,000 OVER FOUR YEARS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9500 | Expense |
| Grants | 9500 | Grants |
| Description | A GRANT WAS AWARDED TO MANHATTAN COLLEGE OUTREACH PROGRAM FOR MINORITY AND WOMEN HIGH SCHOOL STUDENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 208200 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 60 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 60 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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 | ACE MENTOR PROGRAM OF GREATER NEW YORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2126961207 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 WEST 28TH STREET 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (60 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| MILO E RIVERSO | |||||
| CHAIRMAN/DIRECTOR | 5.00 | X | 0 | 0 | 0 |
| JOSEPH ALIOTTA | |||||
| DIRECTOR/VICE CHAIRMAN-ARCHITECTURE | 1.00 | X | 0 | 0 | 0 |
| RICHARD ANDERSON | |||||
| DIRECTOR/VICE CHAIRMAN-ASSOCIATIONS | 1.00 | X | 0 | 0 | 0 |
| AINE BRAZIL | |||||
| DIRECTOR/VICE CHAIRMAN-ENGINEERING | 1.00 | X | 0 | 0 | 0 |
| DAVID BURNEY | |||||
| DIRECTOR/VICE CHAIRMAN-GOV'T | 1.00 | X | 0 | 0 | 0 |
| THOMAS FARRELL | |||||
| DIRECTOR/VICE CHAIRMAN-REAL ESTATE | 1.00 | X | 0 | 0 | 0 |
| GERI GREGOR | |||||
| DIRECTOR/TREASURER | 5.00 | X | 0 | 0 | 0 |
| ANDREW HLUSHKO | |||||
| DIRECTOR/SECRETARY | 3.00 | X | 0 | 0 | 0 |
| STUART KOSHNER | |||||
| DIRECTOR/VICE CHAIRMAN-CONSTRUCTION | 1.00 | X | 0 | 0 | 0 |
| DAVID ADELHARDT | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| PAUL AUGUSTE | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JOHN BACHENSKI | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JAY BADAME | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| WESLEY BERMEL | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| ANA BERTUNA | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| KIM BERTIN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| DENISE BERGER | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| GILLIAN BLAKE | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| VICTORIA CERAMI | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| LINDA CHRISTENSEN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| LOUIS COLETTI | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| PIERRE DESAUTELS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| MARY-JEAN EASTMAN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| RICK EINHORN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| RALPH ESPOSITO | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| DINA FRANK | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| CARL GALIOTO | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| MICHAEL GARNER | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| WILLIAM GILBANE III | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| MARCOS DIAZ GONZALEZ | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| SETH HOROWITZ | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| RICHARD KENNEDY | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| BRUCE LILKER | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| NEIL LUCEY | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JOHN MAGLIANO | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| ROBERT MANN JR | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| ANTHONY MANNARINO | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| CHERYL MCKISSACK | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| WALTER MEHL | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| TED MOUDIS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| PATRICK MULDOON | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| MICHAEL NEARY | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| HANNAH OGRADY | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| DAVID PERAZA | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JOHN PIERCE | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| GARY POMERANTZ | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| DENNIS RAUCHET | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| ROSE REICHMAN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| DENISE RICHARDSON | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| EDWARD RYTTER | |||||
| EXECUTIVE DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| ROBERT RUBIN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| WALT SAUKIN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| FRANK SCIAME | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JOHN SPENCER | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| PHILIP TUGENDRAJCH | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| SUZANNE VEIRA | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| ELIZABETH VELEZ | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| MARCELO VELEZ | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| WINSTON WARNER | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| ANNIKA SMITH | |||||
| EXECUTIVE DIRECTOR | 40.00 | X | 78600 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 78600 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 429380 | FundraisingEvents |
| All Other Contributions | 23325 | AllOtherContributions |
| Total Contributions | 452705 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 589 | TotalRevenueColumn |
| Exclusion | $589 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10389 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 429380 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 131060 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -120671 | TotalRevenueColumn |
| Exclusion | -$120,671 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 332623 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$120,082 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9500 | Total |
| Program Services | 9500 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91500 | Total |
| Program Services | 91500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99075 | Total |
| Program Services | 30002 | ProgramServices |
| Management And General | 29603 | ManagementAndGeneral |
| Fundraising | 39470 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24640 | Total |
| Program Services | 24640 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9134 | Total |
| Program Services | 4441 | ProgramServices |
| Management And General | 2011 | ManagementAndGeneral |
| Fundraising | 2682 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5900 | Total |
| Management And General | 5900 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7358 | Total |
| Management And General | 7358 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2374 | Total |
| Program Services | 2374 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298 | Total |
| Program Services | 298 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13770 | Total |
| Program Services | 4585 | ProgramServices |
| Management And General | 4600 | ManagementAndGeneral |
| Fundraising | 4585 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3241 | Total |
| Program Services | 2728 | ProgramServices |
| Management And General | 513 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| INSURANCE | 31533 | 24986 | 6547 |
| BACKGROUND CHECKS - MEN | 8946 | 8946 | |
| REFRESHMENTS - TEAM MEE | 4491 | 3708 | 783 |
| MISCELLANEOUS EXPENSE | 1167 | 492 | 675 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200 | Total |
| Management And General | 200 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313127 | Total |
| Program Services | 208200 | ProgramServices |
| Management And General | 58190 | ManagementAndGeneral |
| Fundraising | 46737 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34826 | BOY |
| EOY | 56946 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233535 | BOY |
| EOY | 234119 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 2500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270861 | BOY |
| EOY | 293565 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1139 | BOY |
| EOY | 4347 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1139 | BOY |
| EOY | 4347 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269722 | BOY |
| EOY | 289218 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269722 | BOY |
| EOY | 289218 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270861 | BOY |
| EOY | 293565 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 19496 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 319082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 376077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 302317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 334783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 452705 | CurrentTaxYear |
| Total | 1784964 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 319082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 376077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 302317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 334783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 452705 | CurrentTaxYear |
| Total | 1784964 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 120073 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1664891 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4839 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 589 | CurrentTaxYear |
| Total | 8796 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1000 | CurrentTaxYearMinus4Years |
| Total | 1000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1794760 | TotalSupport |
| Public Support Pertcentage170 | 0.92760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88220 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFRESHMENT FUND ADVANCED BY MENTORS | $2,087 |
| PAYROLL TAXES PAYABLE | $2,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4347 | TotalOfAmounts |
| Total Revenue | 332623 | TotalRevenue |
| Total Expenses | 313127 | TotalExpenses |
| Excess Or Deficit For Year | 19496 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 19496 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 332623 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 332623 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 332623 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 313127 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 313127 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 313127 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 232540 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 229413 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3127 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 20376 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 5810 | OtherDirectExpensesEvent1 |
| Name Of Event2 | COCKTAIL RECEPTION | NameOfEvent2 |
| Gross Receipts Event2 | 94750 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 89000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5750 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 12500 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 27316 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 112479 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 110967 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1512 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 3997 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 47019 | RentFacilityCostsOtherEvents |
| Entertainment Other Events | 1600 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 12442 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 439769 | GrossReceiptsTotal |
| Charitable Contributions Total | 429380 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10389 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3997 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 79895 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 1600 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 45568 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 131060 | DirectExpenseSummaryEvents |
| Net Income Summary | -120671 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANHATTAN COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4513 MANHATTAN COLLEGE PKWY | AddressLine1 |
| City | RIVERDALE | City |
| State | NY | State |
| ZIP Code | 10471 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 9500 | AmountOfCashGrant |
| Purpose Of Grant | TO SUPPORT MANHATTAN COLLEGE MINORITY OUTREACH PROGRAM | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS PAID TO COLLEGE STUDENTS | TypeOfGrant |
| Number Of Recipients | 152 | NumberOfRecipients |
| Amount Of Cash Grant | 91500 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ONCE THE STUDENT IS IN COLLEGE AND MAJORING IN AN APPROVED COURSE OF STUDY, THE STUDENT SUBMITS THE REQUIRED PAPERWORK EACH YEAR AS DETAILED IN THE TERMS OF SCHOLARSHIP. IF ALL TERMS HAVE BEEN MET AND THE STUDENT IS IN GOOD ACADEMIC STANDING, THE SCHOLARSHIP IS AWARDED IN FOUR ANNUAL PAYMENTS EQUAL TO ONE FOURTH THE AMOUNT OF THE AWARD. IF THE STUDENT IS ENROLLED IN A QUALIFIED FIVE-YEAR PROGRAM, THE STUDENT MAY APPLY FOR AN ADDITIONAL FIFTH PAYMENT. THE BOARD WILL CONSIDER THESE APPLICATIONS ON A CASE-BY-CASE BASIS, AND AWARDS WILL BE SUBJECT TO THE AVAILABILITY OF FUNDS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AND OUTSIDE ACCOUNTANT AND REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | SUCH DOCUMENTS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC, UNLESS REQUESTED. |
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