PUBLIC POLICY AND EDUCATION FUND OF NEW YORK INC: Form 990, tax year 2012
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- Organization
- PUBLIC POLICY AND EDUCATION FUND OF NEW YORK INC (EIN 13-3364209)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349302306
- 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 | 2013-11-15T07:16:36-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUSACK & COMPANY CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 AIRPORT PARK BLVD | AddressLine1 |
| City | LATHAM | City |
| State | NY | State |
| ZIP Code | 12110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133364209 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC POLICY AND EDUCATION FUND OF NEW YORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PUBL | NameControl |
| Phone | 5184654600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 94 CENTRAL AVENUE | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12206 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN SCHARFF | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5184654600 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL A CUDA CPA | Name |
| Phone | 5187863550 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KAREN SCHARFF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 94 CENTRAL AVENUE | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2749664 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ppefny.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Education and research for social policy and quality of life issues. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 106 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1671756 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2592287 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 97405 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 121595 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2203 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1282 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 31611 | OtherRevenuePriorYear |
| Other Revenue Current Year | 34500 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1802975 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2749664 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 43250 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 243250 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1154618 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 55231 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 852794 | OtherExpensePriorYear |
| Other Expenses Current Year | 1986897 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2050662 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2230147 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -247687 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 519517 | RevenuesLessExpensesCY |
| Total Assets BOY | 889556 | TotalAssetsBOY |
| Total Assets EOY | 1478714 | TotalAssetsEOY |
| Total Liabilities BOY | 253204 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 322845 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 636352 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1155869 | NetAssetsOrFundBalancesEOY |
| Mission Description | Education and research for social | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2001680 | Expense |
| Revenue | 2749664 | Revenue |
| Description | RESEARCH AND PUBLIC EDUCATION ON ISSUES IMPACTING NEW YORK STATE, INCLUDING HEALTHCARE ISSUES, ENVIRONMENTAL CONCERNS, AFFORDABLE HOUSING, ECONOMIC DEVELOPMENT, CHILDREN'S HEALTH, SCHOOL EDUCATION, FISCAL POLICIES, AND CAMPAIGN FINANCE REFORM. | Description |
| Total Program Service Expense | 2001680 | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | 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 | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | NEXUS MANAGEMENT CORP | NamePerson |
| Telephone Number | 5184654600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 94 CENTRAL AVENUE | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12206 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| EILEEN HAMLIN | ||||||
| President | 1.00 | X | X | 0 | 0 | 0 |
| MAURICE GARNER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MARK HANNAY | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ELLEN KENNEDY | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MARC LANDIS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| L TONI LEWIS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ROBERT MASTER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| PAUL WEBSTER | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| CATHERINE ABATE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| KAREN SCHARFF | ||||||
| Executive Director | 32.00 | X | 0 | 63659 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 63659 | TotalReportableCompFrmRltdOrgs |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SEE NOTE | |||||
| 90 PENNSYLVANIA AVE | MASSAPEQUA | NY | 11758 | Program Services | 150708 |
| SEE NOTE | |||||
| 94 CENTRAL AVE | ALBANY | NY | 12206 | Administrative | 113163 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 296157 | GovernmentGrants |
| All Other Contributions | 2296130 | AllOtherContributions |
| Total Contributions | 2592287 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Conference | 900099 | 90168 |
| Tables Fees | 900099 | 31427 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 121595 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1282 | TotalRevenueColumn |
| Exclusion | $1,282 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 34500 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 34500 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34500 | TotalRevenueColumn |
| Exclusion | $34,500 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2749664 | TotalRevenueColumn |
| Related Or Exempt Function Income | 121595 | RelatedOrExemptFunctionIncome |
| Exclusion | $35,782 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243250 | Total |
| Program Services | 243250 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127759 | Total |
| Program Services | 2612 | ProgramServices |
| Management And General | 124872 | ManagementAndGeneral |
| Fundraising | 275 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9700 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 9700 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220358 | Total |
| Program Services | 220358 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2919 | Total |
| Program Services | 2919 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72300 | Total |
| Program Services | 67961 | ProgramServices |
| Management And General | 1590 | ManagementAndGeneral |
| Fundraising | 2749 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10624 | Total |
| Program Services | 9987 | ProgramServices |
| Management And General | 234 | ManagementAndGeneral |
| Fundraising | 403 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93812 | Total |
| Program Services | 88183 | ProgramServices |
| Management And General | 2064 | ManagementAndGeneral |
| Fundraising | 3565 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62616 | Total |
| Program Services | 62616 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110547 | Total |
| Program Services | 110547 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4669 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4669 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5968 | Total |
| Program Services | 5610 | ProgramServices |
| Management And General | 131 | ManagementAndGeneral |
| Fundraising | 227 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1272 | Total |
| Program Services | 1196 | ProgramServices |
| Management And General | 28 | ManagementAndGeneral |
| Fundraising | 48 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Fees | 1766 | 0 | 1766 | 0 |
| Miscellaneous | 415 | 0 | 415 | 0 |
| Leased Employees | 1262172 | 1186441 | 27767 | 47964 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2230147 | Total |
| Program Services | 2001680 | ProgramServices |
| Management And General | 173236 | ManagementAndGeneral |
| Fundraising | 55231 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443215 | BOY |
| EOY | 740947 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107710 | BOY |
| EOY | 107833 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233273 | BOY |
| EOY | 559582 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 241210 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 170858 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73463 | BOY |
| EOY | 70352 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31895 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 889556 | BOY |
| EOY | 1478714 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158374 | BOY |
| EOY | 89865 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72237 | BOY |
| EOY | 65006 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22593 | BOY |
| EOY | 167974 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253204 | BOY |
| EOY | 322845 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83801 | BOY |
| EOY | 455022 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552551 | BOY |
| EOY | 700847 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636352 | BOY |
| EOY | 1155869 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 889556 | BOY |
| EOY | 1478714 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 519517 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1989822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1329776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2035525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1753051 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2592287 | CurrentTaxYear |
| Total | 9700461 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 70570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121595 | CurrentTaxYear |
| Total | 192165 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1989822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1329776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2035525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1823621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2713882 | CurrentTaxYear |
| Total | 9892626 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 9892626 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33803 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35782 | CurrentTaxYear |
| Total | 210950 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33803 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35782 | CurrentTaxYear |
| Total | 210950 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10103576 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97910 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97660 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02090 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02340 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 55919 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 55919 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2174228 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2230147 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 261507 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 65377 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 211426 | CurrentYearMinus3 |
| Current Year Minus2 | 247323 | CurrentYearMinus2 |
| Current Year Minus1 | 252533 | CurrentYearMinus1 |
| Current Year | 261507 | CurrentYear |
| Total | 972789 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,459,184 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 47520 | CurrentYearMinus3 |
| Current Year Minus2 | 36465 | CurrentYearMinus2 |
| Current Year Minus1 | 32343 | CurrentYearMinus1 |
| Current Year | 55919 | CurrentYear |
| Total | 172247 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 47520 | CurrentYearMinus3 |
| Current Year Minus2 | 40000 | CurrentYearMinus2 |
| Current Year Minus1 | 32343 | CurrentYearMinus1 |
| Current Year | 65377 | CurrentYear |
| Total | 185240 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $277,860 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 47520 | CurrentYearMinus3 |
| Current Year Minus2 | 40000 | CurrentYearMinus2 |
| Current Year Minus1 | 32343 | CurrentYearMinus1 |
| Current Year | 55919 | CurrentYear |
| Total | 175782 | Total |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5960 | OtherCostOrOtherBasis |
| Book Value | 5960 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120000 | OtherCostOrOtherBasis |
| Depreciation | 57016 | Depreciation |
| Book Value | 62984 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 115250 | OtherCostOrOtherBasis |
| Depreciation | 113842 | Depreciation |
| Book Value | 1408 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 70352 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to Related Party | Description |
| Amount | $167,974 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 167974 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2749664 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2749664 | RevenueSubtotal |
| Total Revenue Per Form990 | 2749664 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2230147 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2230147 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2230147 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| ARAB AMERICAN ASSOC OF NY INC | |||||||||
| 7111 5TH AVENUE | BROOKLYN | NY | 11209 | 113604756 | 501(c)3 | 15000 | FMV | N/A | Sub-grant Expense |
| COMMUNITY VOICES HEARD | |||||||||
| 115 EAST 106TH STREET | NEW YORK | NY | 10029 | 133901997 | 501(c)3 | 20000 | FMV | N/A | Sub-grant Expense |
| EMPIRE STATE PRIDE AGENDA | |||||||||
| 16 WEST 22ND STREET 2ND FLOOR | NEW YORK | NY | 10010 | 061308493 | 501(c)4 | 10000 | FMV | N/A | Sub-grant Expense |
| MAKE THE ROAD NY | |||||||||
| 301 GROVE STREET | BROOKLYN | NY | 11237 | 113344389 | 501(c)3 | 10000 | FMV | N/A | Sub-grant Expense |
| NY COMMUNITIES ORGANIZING FUND | |||||||||
| 2 - 4 NEVINS STREET 2ND F | BROOKLYN | NY | 11217 | 272332649 | 501(c)3 | 18000 | FMV | N/A | Sub-grant Expense |
| THE RESEACH AND EDUCATION PROJECT OF LONG ISLAND REP LI INC | |||||||||
| 90 PENNSYLVANIA AVENUE | MASSAPEQUA | NY | 11758 | 112725213 | 501(c)3 | 133750 | FMV | N/A | Sub-grant Expense |
| USACTION EDUCATION FUND | |||||||||
| 1825 K STREET NW STE 210 | WASHINGTON | DC | 20006 | 522214307 | 501(c)3 | 10000 | FMV | N/A | Sub-grant Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | Received in electronic format before filing. |
| Pt VI, Line 12c | Members are required to disclose annually. |
| Pt VI, Line 19 | Form 990 is available upon request. |
| Pt XI | Net Asset Restatement per audited financial statements |
| Pt VI, Line 8a | Documented in Board of Director' minutes |
| Pt VI, Line 8b | Documented in Board of Director' minutes |
| Pt VI, Line 15a | Compensation is determined by board of directors using comparable data |
| Pt VI, Line 15b | Compensation is determined by board of directors using comparable data |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR QUALITY EDUCATION INC | |||||||||
| 94 CENTRAL AVENUE | ALBANY | NY | 12206 | 223810450 | EDUCATION POLICY | NY | 501(c)4 | NO | false |
| CITIZEN ACTION OF NEW YORK INC | |||||||||
| 94 CENTRAL AVENUE | ALBANY | NY | 12206 | 112644562 | PROMOTING SOCIAL WELFARE | NY | 501(c)4 | NO | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEXUS MANAGEMENT CORP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 94 CENTRAL AVENUE | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222952922 | EIN |
| Primary Activity | MANAGEMENT SERVICES | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 0.00000 | PercentageOwnership |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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