ACCOMPANY CAPITAL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ACCOMPANY CAPITAL INC (EIN 81-0584343)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-12
- IRS object ID
- 201322249349301952
- 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 | 2013-08-12T12:25:44-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133597814 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKODY SCOT & CO CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVE SUITE 2200 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810584343 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR COMMUNITY DEVELOPMENT FOR NEW | BusinessNameLine1 |
| Business Name Line2 | AMERICANS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 2128984112 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY NO 230 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100072353 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HARRIET JOYNES | Name |
| Title | BOARD CHAIR & TREASURER | Title |
| Phone | 9175228310 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURENCE SCOT MBA CPA | Name |
| PTIN | P00632647 | PTIN |
| Phone | 2129671100 | Phone |
| Date Prepared | 2013-08-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUSINESS CENTER FOR NEW AMERICANS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HARRIET JOYNES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SEVENTH AVENUE 11TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1904684 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NYBCNA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE FINANCIAL & BUSINESS SERVICES TO RECENT IMMIGRANTS, REFUGEES, WOMEN & OTHER NEW YORKERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 989975 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1764909 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28281 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27944 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 145852 | InvestmentIncomePriorYear |
| Investment Income Current Year | 111572 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15731 | OtherRevenuePriorYear |
| Other Revenue Current Year | 259 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1179839 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1904684 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 173113 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 200929 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8500 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1030817 | OtherExpensePriorYear |
| Other Expenses Current Year | 1103015 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1203930 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1303944 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -24091 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 600740 | RevenuesLessExpensesCY |
| Total Assets BOY | 2318705 | TotalAssetsBOY |
| Total Assets EOY | 2368714 | TotalAssetsEOY |
| Total Liabilities BOY | 1751775 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1201044 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 566930 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1167670 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE FINANCIAL AND BUSINESS SERVICES TO RECENT IMMIGRANTS, REFUGEES, WOMEN AND OTHER NEW YORKERS IN NEED OF DEVELOPING SELF-SUFFICIENCY AND WEALTH CREATION. ASSISTANCE IS PROVIDED IN THE FORM OF MICROLOANS TO START OR EXPAND A BUSINESS, PURCHASE A FIRST HOME OR APARTMENT, ESTABLISH AND CONTRIBUTE TO A SAVINGS ACCOUNT AND EDUCATION IN FINANCIAL AND BUSINESS MANAGEMENT SKILLS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 489402 | Expense |
| Revenue | 26914 | Revenue |
| Description | SBA MICRO-LOAN AND TECHNICAL ASSISTANCE - PROVIDES MICRO LOANS THAT RANGE FROM $500 TO $35,000 AND ON-GOING TECHNICAL ASSISTANCE AND TRAINING TO SBA FUNDED MICRO-BORROWERS AND PROSPECTIVE BORROWERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 300273 | Expense |
| Description | ORR MICRO ENTERPRISE DEVELOPMENT - ASSISTS DISADVANTAGED REFUGEE MICRO-ENTREPRENEURS TO START AND STRENGTHEN THEIR MICRO-BUSINESS THROUGH ACCESS TO CREDIT, TRAINING IN BUSINESS MANAGEMENT AND ONE-ON-ONE TECHNICAL ASSISTANCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 281620 | Expense |
| Grants | 200929 | Grants |
| Description | ORR INDIVIDUAL DEVELOPMENT ACCOUNT - PROVIDES FINANCIAL WORKSHOPS AND MATCHED SAVINGS TO LOW-INCOME REFUGEES FOR BUSINESS INVESTMENT OR BUYING A FIRST HOME. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 84555 | Expense |
| Description | CDFI PROGRAM - PROVIDES COMMUNITY DEVELOPMENT FINANCIAL SERVICES TO LOW-INCOME PEOPLE AND COMMUNITIES THAT LACK ACCESS TO AFFORDABLE FINANCIAL PRODUCTS AND SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 84555 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1155850 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 0 | NumberOfEmployees |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | 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 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128984112 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY NO 230 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100072353 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAN DELEHANTY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HARRIET JOYNES | ||||||
| CHAIR/TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| YMA GORDON-REID | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| PETER BREST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRYAN PU-FOLKES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JILL KELLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FOULIS PEACOCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEEPTI SHARMA KAPUR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| YANKI TSHERING | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
| Government Grants | 1554938 | GovernmentGrants |
| All Other Contributions | 209971 | AllOtherContributions |
| Total Contributions | 1764909 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 27944 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27944 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27944 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 111572 | TotalRevenueColumn |
| Exclusion | $111,572 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 259 | TotalRevenueColumn |
| Related Or Exempt Function Income | 259 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 259 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1904684 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28203 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $111,572 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200929 | Total |
| Program Services | 200929 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99171 | Total |
| Program Services | 87421 | ProgramServices |
| Management And General | 11750 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60 | Total |
| Management And General | 60 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47545 | Total |
| Program Services | 43595 | ProgramServices |
| Management And General | 3950 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68943 | Total |
| Program Services | 10499 | ProgramServices |
| Management And General | 58444 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5938 | Total |
| Program Services | 1416 | ProgramServices |
| Management And General | 4522 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55306 | Total |
| Program Services | 40803 | ProgramServices |
| Management And General | 14503 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19504 | Total |
| Program Services | 13191 | ProgramServices |
| Management And General | 6313 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85333 | Total |
| Program Services | 79583 | ProgramServices |
| Management And General | 5750 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15650 | Total |
| Program Services | 15650 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2230 | Total |
| Management And General | 2230 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PERSONNEL RELATED COSTS | 593997 | 563747 | 21750 | 8500 |
| BAD DEBTS | 81364 | 81364 | ||
| TRAVEL, CONFERENCES & M | 16812 | 11031 | 5781 | |
| DUES & MEMBERSHIP FEES | 6608 | 3016 | 3592 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4554 | Total |
| Program Services | 3605 | ProgramServices |
| Management And General | 949 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1303944 | Total |
| Program Services | 1155850 | ProgramServices |
| Management And General | 139594 | ManagementAndGeneral |
| Fundraising | 8500 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132277 | Total |
| Program Services | 102027 | ProgramServices |
| Management And General | 21750 | ManagementAndGeneral |
| Fundraising | 8500 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477450 | BOY |
| EOY | 376940 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 513613 | BOY |
| EOY | 198988 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1275000 | BOY |
| EOY | 1498021 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52642 | BOY |
| EOY | 294765 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2318705 | BOY |
| EOY | 2368714 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7350 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 102111 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1264664 | BOY |
| EOY | 1081416 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10167 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487111 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1751775 | BOY |
| EOY | 1201044 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566930 | BOY |
| EOY | 1054822 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 112848 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566930 | BOY |
| EOY | 1167670 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2318705 | BOY |
| EOY | 2368714 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 600740 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1288695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 989975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1764909 | CurrentTaxYear |
| Total | 4043579 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1288695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 989975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1764909 | CurrentTaxYear |
| Total | 4043579 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 54607 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3988972 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 79296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145852 | CurrentTaxYearMinus1Year |
| Current Tax Year | 111572 | CurrentTaxYear |
| Total | 336720 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 520531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15731 | CurrentTaxYearMinus1Year |
| Current Tax Year | 259 | CurrentTaxYear |
| Total | 536521 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4916820 | TotalSupport |
| Gross Receipts From Admissions Etc | 69788 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SINCE ITS INCEPTION, THE ORGANIZATION WAS A PROJECT OF THE NEW YORK ASSOCIATION FOR NEW AMERICANS. IN FEBRUARY 2009, IT BECAME A PROGRAM OF A FISCAL SPONSORING ORGANIZATION KNOWN AS THE FUND FOR THE CITY OF NEW YORK. AS SUCH, ALL ACTIVITY WAS INCLUDED AND REPORTED ON THOSE ORGANIZATIONS' RETURNS AND NO SEPARATE RETURNS WERE FILED UNDER THIS ORGANIZATION'S TIN FOR THE FISCAL YEARS ENDING SEPTEMBER 30, 2007, 2008, & 2009 OR 2010. | GeneralExplanation |
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 Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST RECEIVABLE | 46395 |
| SECURITY DEPOSITS | 7000 |
| OTHER RECEIVABLES | 1030 |
| DUE FROM FISCAL SPONSOR | 240340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 294765 | TotalBookValueOtherAssets |
| Total Revenue | 1904684 | TotalRevenue |
| Total Expenses | 1303944 | TotalExpenses |
| Excess Or Deficit For Year | 600740 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 600740 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1932487 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 27803 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 27803 | RevenueNotRptdF990 |
| Revenue Subtotal | 1904684 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1904684 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1331747 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 27803 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 27803 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1303944 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1303944 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | MATCHING CONTRIBUTIONS FOR SAVINGS PROGRAM | TypeOfGrant |
| Number Of Recipients | 62 | NumberOfRecipients |
| Amount Of Cash Grant | 200929 | 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: UPON QUALIFYING FOR THE "MATCHED SAVINGS PROGRAM", THE ORGANIZATION MATCHES THE SAVINGS AMOUNT UP TO A SPECIFIED ALLOWABLE LIMIT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE FUND FOR THE CITY OF NEW YORK (FCNY) ACTS AS A CONDUIT AND FISCAL SPONSOR FOR SOME OF THE ORGANIZATION'S GOVERNMENT GRANTS AND CORPORATE CONTRIBUTIONS AND PROVIDES ADMINISTRATIVE SERVICES. THE FCNY MANAGES THE ORGANIZATION'S ACTIVITIES AS A PROJECT UNDER ITS INCUBATOR PROGRAM, PROVIDES ACCOUNTING AND OTHER FINANCIAL SERVICES TO THE ORGANIZATION AND CHARGES A 9% SERVICE FEE BASED ON SELECT, AGREED-UPON PROJECT EXPENDITURES. THIS RELATIONSHIP ENDED SEPTEMBER 30, 2012. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AFTER IT'S REVIEWED & APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD CHAIR, BUT BEFORE IT'S FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES BOARD MEMBERS TO FILL OUT AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT AT THE ANNUAL BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS & OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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