COMMUNITY RESOURCE EXCHANGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY RESOURCE EXCHANGE (EIN 13-3048638)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-08
- IRS object ID
- 201330399349300008
- 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 | 2013-02-08T10:09:33-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | 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 | 133048638 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY RESOURCE EXCHANGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 2128943394 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 BROADWAY 20TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VALYRIE LAEDLEIN | Name |
| Title | CO-DIRECTOR | Title |
| Phone | 2128943394 | Phone |
| Date Signed | 2013-02-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER PETERMANN | Name |
| PTIN | P00365043 | PTIN |
| Phone | 2122862600 | Phone |
| Date Prepared | 2013-02-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VALYRIE LAEDLEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 BROADWAY 20TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2937950 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CRENYC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY RESOURCE EXCHANGE HELPS NY NONPROFIT LEADERS BUILD SUSTAINABLE, EFFECTIVE NONPROFITS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3116236 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1598185 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 541040 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 480083 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22496 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17568 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3679772 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2095836 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 161855 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2208251 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2138609 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12462 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 960049 | OtherExpensePriorYear |
| Other Expenses Current Year | 822555 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3330155 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2961164 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 349617 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -865328 | RevenuesLessExpensesCY |
| Total Assets BOY | 4244395 | TotalAssetsBOY |
| Total Assets EOY | 3302537 | TotalAssetsEOY |
| Total Liabilities BOY | 283672 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 198629 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3960723 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3103908 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CRE IS A NONPROFIT MANAGEMENT CONSULTING FIRM THAT MAKES NONPROFIT ORGANIZATIONS STRONGER AND MORE EFFECTIVE IN FIGHTING POVERTY AND ADVANCING SOCIAL JUSTICE. CRE PROVIDES CONSULTING, COACHING, AND TRAINING TO OVER 500 NONPROFITS AND THEIR LEADERS EACH YEAR.CRE CONSULTS WITH OVER 200 NONPROFIT ORGANIZATIONS PER YEAR IN THE AREAS OF STRATEGIC AND ORGANIZATIONAL PLANNING, BOARD DEVELOPMENT, FINANCIAL MANAGEMENT, STRATEGIC RESTRUCTURING, AND LEADERSHIP TEAM DEVELOPMENT. CRE OFFERS COACHING, WORKSHOPS, AND COHORT LEARNING PROGRAMS, REACHING 300 INDIVIDUALS ANNUALLY WITH LEADERSHIP DEVELOPMENT AND MIDDLE MANAGER TRAINING. CRE FURTHER SUPPORTS THE NONPROFIT SECTOR THROUGH SUPPORT FOR COLLABORATIONS; PRODUCTION OF MATERIALS AND TOOLS ON NONPROFIT MANAGEMENT; AND PROVISION OF MEETING SPACE IN CRE'S CONFERENCE CENTER. CRE PARTNERS WITH GOVERNMENT AND FOUNDATIONS TO MAKE THESE SERVICES AFFORDABLE AND ACCESSIBLE TO CLIENTS WITH LIMITED ABILITY TO PAY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2269127 | Expense |
| Grants | 0 | Grants |
| Revenue | 480083 | Revenue |
| Description | CRE TAKES AN INTEGRATED APPROACH TO SUPPORTING COMMUNITY ORGANIZATIONS, USING A VARIETY OF METHODOLOGIES AND OFTEN ENGAGING THE SAME CLIENT ORGANIZATION IN VARIOUS WAYS. ALL METHODS FALL WITHIN CRE'S SINGLE SUBSTANTIVE PROGRAM OF CAPACITY BUILDING FOR COMMUNITY-BASED ORGANIZATIONS, AND INCLUDE MANAGEMENT SUPPORT/ORGANIZATIONAL CONSULTING; COACHING; TRAINING AND PROFESSIONAL DEVELOPMENT; AND RESOURCES AND PUBLICATIONS. SEE APPENDIX O FOR ELABORATION OF CRE'S METHODOLOGIES.CRE EMPLOYS A VARIETY OF METHODS WITHIN ITS SINGLE PROGRAM OF CAPACITY BUILDING FOR COMMUNITY-BASED ORGANIZATIONS.MANAGEMENT SUPPORT (ORGANIZATIONAL CONSULTING) - THE HALLMARK OF CRE'S APPROACH HAS BEEN ESTABLISHING TAILORED, ONE-TO-ONE RELATIONSHIPS WITH ORGANIZATIONAL LEADERSHIP TO ASSURE THEIR ORGANIZATIONS GET TO RESULTS, ARE SUSTAINABLE, HAVE STRONG LEADERS AND MANAGERS, AND EFFECTIVELY LEVERAGE OPPORTUNITIES FOR COLLABORATION. CRE ENGAGES COMMUNITY-BASED ORGANIZATIONS IN STRATEGIC PLANNING; BOARD AND TEAM DEVELOPMENT; SYSTEMS AND PROCESS DEVELOPMENT IN THE AREAS OF HUMAN RESOURCE, FUND DEVELOPMENT, PERFORMANCE MANAGEMENT, AND FINANCIAL MANAGEMENT; AND ORGANIZATIONAL RESTRUCTURING. CRE HAS AN EXPERIENCED AND DEDICATED STAFF OF MULTI-CULTURAL PROFESSIONALS, ALL OF WHOM HAVE ADVANCED DEGREES.COACHING - CRE STAFF ENGAGE IN ONE-TO-ONE COACHING RELATIONSHIPS WITH NON-PROFIT LEADERS AND MANAGERS, FOCUSING ON INDIVIDUALIZED CHANGE INITIATIVES AND TEAM-STRENGTHENING INTERVENTIONS. LEADERSHIP AND MANAGEMENT DEVELOPMENT COACHING TYPICALLY BEGINS WITH THE USE OF AN ASSESSMENT TOOL (MOST OFTEN A 360-DEGREE FEEDBACK SURVEY) AND INVOLVES A SERIES OF COACHING MEETINGS THAT INCLUDE GOAL-SETTING, WORKPLACE ASSIGNMENTS, AND THE OPPORTUNITY FOR DEBRIEF AND REFLECTION. THE ENGAGEMENT IS DESIGNED TO STRENGTHEN LEADERSHIP AND MANAGEMENT EFFECTIVENESS AND, THEREBY, ORGANIZATIONAL PERFORMANCE. ADDITIONALLY, CRE PROVIDES TACTICAL IMPLEMENTATION COACHING TO SUPPORT NONPROFIT LEADERS IN UNDERTAKING SPECIFIC ACTIONS AS PART OF AN ORGANIZATIONAL CHANGE INITIATIVE RELATED TO PLANNING, HUMAN RESOURCES OR BOARD MANAGEMENT, FINANCIAL MANAGEMENT, FUND DEVELOPMENT OR OTHER ISSUES.TRAINING AND PROFESSIONAL DEVELOPMENT - CRE PROVIDES A NUMBER OF OFFERINGS INTENDED TO BUILD THE KNOWLEDGE AND SKILLS OF INDIVIDUAL MANAGERS AND LEADERS, WHICH IS FOUNDATIONAL TO BUILDING EFFECTIVE ORGANIZATIONS. FOR EMERGING ORGANIZATIONS, CRE OFFERS A "FUNDAMENTALS SERIES" OF WORKSHOPS THAT COVER THE RUDIMENTS OF DEVELOPING A THEORY OF CHANGE AND PROGRAM PLAN, IDENTIFYING INTENDED OUTCOMES, BUILDING A SYSTEM FOR MANAGING FINANCES, AND RAISING FUNDS TO SUPPORT PROGRAM AND OPERATIONS. IN THE AREA OF EXECUTIVE TRAINING, OUR CORNERSTONE OFFERING IS THE LEADERSHIP CAUCUS, AN EIGHT-MONTH INTERACTIVE LEADERSHIP DEVELOPMENT PROGRAM THAT USES HANDS-ON EXPERIENCES, PEER LEARNING, 360-DEGREE FEEDBACK, COACHING AND ACTION LEARNING TO ENABLE EACH PARTICIPANT TO DEVELOP AS A LEADER. A CORRESPONDING OFFERING FOR MIDDLE MANAGERS IS OFFERED, CALLED THE "HIGH PERFORMING MANAGERS' INSTITUTE." RESOURCES, REFERRALS AND PUBLICATIONS - CRE HAS DEVELOPED PRACTICAL MANAGEMENT MANUALS AND TOOLS TO SUPPORT NONPROFITS, FUNDERS AND INDIVIDUALS IN ADDRESSING IMPORTANT ISSUES. OUR MAIN PUBLICATION, "FROM VISION TO REALITY," WALKS THE READER THROUGH THE PROCESS OF STARTING A NONPROFIT ORGANIZATION, ADDRESSING LEGAL ISSUES, HOW TO CONDUCT A PROGRAM NEEDS ASSESSMENT, BUDGETING AND ULTIMATELY FUNDRAISING. OTHER PUBLICATIONS INCLUDE: "MASTERING YOUR FIRST GOVERNMENT CONTRACT," "SQUARE FEET: HOW TO NAVIGATE NYC'S PERILOUS OFFICE LEASING MARKET," AND "ROADMAP TO THE WEBSITES." A HOST OF OTHER TOOLS AND GUIDELINES FOR NONPROFIT MANAGEMENT CAN BE FOUND ON CRE'S WEBSITE: WWW.CRENYC.ORG. CRE 2012 ACCOMPLISHMENTS:-IN FY 2012, CRE STAFF PROVIDED ONE-TO-ONE CONSULTING AND COACHING SERVICES TO APPROXIMATELY 200 COMMUNITY-BASED ORGANIZATIONS IN THE FORM OF DIRECT, TAILORED ENGAGEMENTS TO NONPROFIT ORGANIZATIONS AND THEIR LEADERS AND MANAGERS. KEY AREAS OF ASSISTANCE TO NONPROFITS INCLUDED: STRATEGIC PLANNING; LEADERSHIP DEVELOPMENT; SUSTAINABILITY PLANNING; ORGANIZATIONAL RESTRUCTURING; AND HUMAN RESOURCES MANAGEMENT. -CRE EXPANDED ITS COHORT-BASED LEARNING PROGRAMS AND WORKSHOPS TO PROVIDE AN ARRAY OF SKILLS TRAINING AND LEADERSHIP DEVELOPMENT SERVICES TO MORE THAN 500 NONPROFIT STAFF AND LEADERSHIP - BOTH AS PUBLIC OFFERINGS AND AS PROFESSIONAL DEVELOPMENT PROGRAMMING FOR STAFF WITHIN LARGE SOCIAL SERVICE AGENCIES, INCLUDING THE FOLLOWING: -CRE'S LEADERSHIP CAUCUS, INVOLVING 27 EXECUTIVE LEADERS FROM NON-PROFITS IN AN 8-MONTH LEADERSHIP DEVELOPMENT PROGRAM THAT OFFERED ISSUE-BASED TRAINING, AN EXPERIENTIAL CLINIC, 360-DEGREE FEEDBACK COACHING, AND ACTION LEARNING TEAMS; -THREE CYCLES OF ITS HIGH PERFORMING MANAGERS' INITIATIVE: ONE FOR DIRECTORS FROM THE NYC DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT (DYCD), A SECOND FOR COMMUNITY BASED ORGANIZATIONS CONTRACTING WITH DYCD, AND A THIRD FOR STAFF OF A HUMAN SERVICE AGENCIES BASED IN STATEN ISLAND; -TAILORED COHORTS FOR MIDDLE MANAGER TRAINING FOR THREE CLIENT ORGANIZATIONS; -THREE SERIES OF SIX "NONPROFIT FUNDAMENTALS" COURSES, REACHING ANOTHER 125 INDIVIDUALS WHO ARE STARTING AND LEADING EMERGING NONPROFITS, TO TRAIN THEM IN THE BASICS OF BUILDING THEIR ORGANIZATIONS. -CRE CONDUCTED A NEEDS ASSESSMENT AND DESIGNED AND FACILITATED TWO PROFESSIONAL DEVELOPMENT SESSIONS FOR NEW STAFF MEMBERS OF THE YOUNG MEN'S INITIATIVE AT THE NEW YORK CITY DEPARTMENT OF PROBATION. SESSION CONTENT COVERED HIGH PERFORMANCE MANAGEMENT AND INCREASING PROGRAMMATIC IMPACT. -CRE PROVIDED ADVICE BY PHONE TO DOZENS OF INDIVIDUALS THROUGH OUR EXECUTIVE DIRECTOR HOTLINE, INTENDED TO HELP EXECUTIVE DIRECTORS AND OTHER NONPROFIT LEADERS AND MANAGERS GET QUICK ANSWERS TO PRESSING PROBLEMS. THE HOTLINE RESPONDS TO BOTH PHONE AND ONLINE INQUIRIES AND PARTNERS WITH THE CITY OF NEW YORK, TAKING REFERRAL CALLS FROM NONPROFITS WHO CALL NEW YORK CITY'S 311-LINE WITH QUESTIONS.-CRE CONTINUED ITS WORK AT THE NEIGHBORHOOD LEVEL BY WORKING WITH GROUPS OF NONPROFITS IN THREE COMMUNITIES ACROSS NEW YORK CITY THAT HAVE BEEN SEVERELY AFFECTED BY THE ECONOMIC RECESSION, SUPPORTING COLLABORATIVE ACTION AMONG COMMUNITY BASED NONPROFITS. WORK INCLUDED TARGETED CAPACITY-BUILDING FOR INDIVIDUAL ORGANIZATIONS, AS WELL AS SUPPORTING FORMATION OF AN EXECUTIVE DIRECTORS ORGANIZING PROJECT IN EAST NEW YORK, COORDINATING AN EXECUTIVE DIRECTORS' CIRCLE TO UNDERTAKE JOINT LEARNING AND PLANNING IN HIGHBRIDGE, AND SUPPORTING A COALITION OF SERVICE PROVIDERS IN FAR ROCKAWAY/ARVERNE AS THEY PLANNED AND EXECUTED "YOUTH SUMMIT." -CRE LAUNCHED A PROJECT TO ASSESS NEEDS AND BUILD THE CAPACITY OF 6 ORGANIZATIONS WHO ARE FUNDED BY THE NEW YORK COMMUNITY TRUST TO UNDERTAKE INNOVATIVE ANTI-VIOLENCE PROGRAMMING AMONG TEENS IN COMMUNITIES WITH HIGH RATES OF GUN VIOLENCE. -CRE BEGAN WORK ON A MULTI-LAYER PROJECT TO SUPPORT THE NEW YORK CITY HOUSING AUTHORITY IN PLANNING A STRATEGY FOR USE OF ITS COMMUNITY CENTERS, INCLUDING THE DOCUMENTATION OF PROGRAMMING CURRENTLY OFFERED IN SUCH FACILITIES AND COLLECTION OF INPUT FROM COMMUNITY ORGANIZATIONS OPERATING WITHIN AND AROUND NYCHA'S DEVELOPMENTS.-CRE DEEPENED ITS EXPERTISE IN MANAGER AND EXECUTIVE COACHING PRACTICE, DEVELOPING A NEW APPROACH, EXPANDING ITS USE OF DIAGNOSTIC TOOLS, AND BUILDING OUT A NEW LINE OF SERVICES INTENDED TO STRENGTHEN THE SKILLS AND EFFECTIVENESS OF NONPROFIT LEADERS, MANAGERS AND TEAMS. -CRE EXPANDED ITS COLLABORATIVE WORK WITH OTHER CAPACITY BUILDERS IN NEW YORK, CO-SPONSORING WORKSHOPS AND TRAININGS, SHAPING CLOSER REFERRAL NETWORKS, AND HOSTING COLLABORATORS IN ITS OFFICE AND CONFERENCE SPACE. | Description |
| Total Program Service Expense | 2269127 | 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 | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 0 | 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 | 1 | 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 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 30 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS ROTH | NamePerson |
| Telephone Number | 2128943394 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 BROADWAY 20TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PATRICIA HEWITT | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| KEIKO IANTHE DELILLE | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| CARLETON DUKESS | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| BENJAMIN F LORICK | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| PAMELA GREEN | |||||||
| CHAIR OF PRGM. COMMITTEE | 2.00 | X | 0 | 0 | 0 | ||
| RAYMOND D HORTON | |||||||
| CHAIR OF HUMAN RESOURCES C | 2.00 | X | 0 | 0 | 0 | ||
| ANNE HESS | |||||||
| CHAIR OF DEVELOPMENT | 2.00 | X | 0 | 0 | 0 | ||
| MARGARET BOOTH | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| ROBYN BRADY INCE | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| GREGG S FISHER | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| CAITLIN LACROIX | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| SAMANTHA G LASRY | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| JERRY H MARCUS | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT C PENN | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| STEPHANIE H SMITH | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| GELVIN STEVENSON | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| MARC WEINGARTEN | |||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | ||
| VALYRIE LAEDLEIN | |||||||
| CO-DIRECTOR | 40.00 | X | 122949 | 0 | 13566 | ||
| HOLLY DELANY-COLE | |||||||
| CO-DIRECTOR | 40.00 | X | 125916 | 0 | 10950 | ||
| BARBARA TURK | |||||||
| SENIOR FELLOW | 40.00 | 119925 | 0 | 16334 | X | ||
| JEAN LOBELL | |||||||
| SR. MANAGING DIRECTOR FOR CONSULTING | 40.00 | 104902 | 0 | 22018 | X | ||
| LOUISA HACKETT | |||||||
| SR. MANAGING DIRECTOR | 40.00 | 107712 | 0 | 27275 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 581404 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 90143 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | 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 | 7006 | FundraisingEvents |
| Government Grants | 635776 | GovernmentGrants |
| All Other Contributions | 955403 | AllOtherContributions |
| Noncash Contributions | 35142 | NoncashContributions |
| Total Contributions | 1598185 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MGMT. SUPPORT SERVICES | 541610 | 436542 | 436542 |
| RENTAL INCOME | 900099 | 43541 | 43541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 480083 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18676 | TotalRevenueColumn |
| Exclusion | $18,676 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 835737 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 836845 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1108 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1108 | TotalRevenueColumn |
| Exclusion | -$1,108 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5269 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 7006 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5269 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2095836 | TotalRevenueColumn |
| Related Or Exempt Function Income | 480083 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $17,568 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286608 | Total |
| Program Services | 194722 | ProgramServices |
| Management And General | 88389 | ManagementAndGeneral |
| Fundraising | 3497 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1435300 | Total |
| Program Services | 1095708 | ProgramServices |
| Management And General | 333851 | ManagementAndGeneral |
| Fundraising | 5741 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67646 | Total |
| Program Services | 52189 | ProgramServices |
| Management And General | 15241 | ManagementAndGeneral |
| Fundraising | 216 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215956 | Total |
| Program Services | 163468 | ProgramServices |
| Management And General | 51490 | ManagementAndGeneral |
| Fundraising | 998 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133099 | Total |
| Program Services | 100370 | ProgramServices |
| Management And General | 32077 | ManagementAndGeneral |
| Fundraising | 652 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26250 | Total |
| Management And General | 26250 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267719 | Total |
| Program Services | 230612 | ProgramServices |
| Management And General | 37107 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105508 | Total |
| Program Services | 71057 | ProgramServices |
| Management And General | 34133 | ManagementAndGeneral |
| Fundraising | 318 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333970 | Total |
| Program Services | 286339 | ProgramServices |
| Management And General | 46682 | ManagementAndGeneral |
| Fundraising | 949 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9055 | Total |
| Program Services | 6591 | ProgramServices |
| Management And General | 2464 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29829 | Total |
| Program Services | 22420 | ProgramServices |
| Management And General | 7409 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18597 | Total |
| Program Services | 14024 | ProgramServices |
| Management And General | 4482 | ManagementAndGeneral |
| Fundraising | 91 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| STAFF LEADERSHIP DEVLP. | 26141 | 26141 |
| BAD DEBT | 5486 | 5486 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2961164 | Total |
| Program Services | 2269127 | ProgramServices |
| Management And General | 679575 | ManagementAndGeneral |
| Fundraising | 12462 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2200 | BOY |
| EOY | 2200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1465841 | BOY |
| EOY | 784874 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639750 | BOY |
| EOY | 353998 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161058 | BOY |
| EOY | 208401 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45960 | BOY |
| EOY | 50119 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 407062 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 283402 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142257 | BOY |
| EOY | 123660 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7842 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1775898 | BOY |
| EOY | 1775353 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3589 | BOY |
| EOY | 3932 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4244395 | BOY |
| EOY | 3302537 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243593 | BOY |
| EOY | 148771 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40079 | BOY |
| EOY | 49858 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283672 | BOY |
| EOY | 198629 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2902569 | BOY |
| EOY | 2586066 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1058154 | BOY |
| EOY | 517842 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3960723 | BOY |
| EOY | 3103908 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4244395 | BOY |
| EOY | 3302537 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -865328 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 8513 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | 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 | 3835026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2879063 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2628938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3085736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1598185 | CurrentTaxYear |
| Total | 14026948 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3835026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2879063 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2628938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3085736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1598185 | CurrentTaxYear |
| Total | 14026948 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1812421 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12214527 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43773 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18339 | CurrentTaxYear |
| Total | 235762 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14262710 | TotalSupport |
| Gross Receipts From Admissions Etc | 2988369 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86690 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 199490 | OtherCostOrOtherBasis |
| Depreciation | 89866 | Depreciation |
| Book Value | 109624 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 207572 | OtherCostOrOtherBasis |
| Depreciation | 193536 | Depreciation |
| Book Value | 14036 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 123660 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CERTIFICATES OF DEPOSIT | Description |
| Book Value | 1775353 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1775353 | TotalOfBookValueSecurities |
| Total Revenue | 2095836 | TotalRevenue |
| Total Expenses | 2961164 | TotalExpenses |
| Excess Or Deficit For Year | -865328 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 8513 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 8513 | TotalAdjustments |
| Excess Or Deficit Per FS | -856815 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2150163 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8513 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 45814 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 54327 | RevenueNotRptdF990 |
| Revenue Subtotal | 2095836 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2095836 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3006978 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 45814 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 45814 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2961164 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2961164 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | CRE'S CURRENT ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL HOUSE PARTY | NameOfEvent1 |
| Gross Receipts Event1 | 12275 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 7006 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5269 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 3729 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1540 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 12275 | GrossReceiptsTotal |
| Charitable Contributions Total | 7006 | CharitableContributionsTotal |
| Gross Revenue Total Events | 5269 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 3729 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1540 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5269 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 35142 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PROCESS USED BY COMMUNITY RESOURCE EXCHANGE, INC. TO REVIEW FORM 990 BEFORE FILING IS: 1. OUTSIDE AUDITING FIRM PREPARES CRE'S 990 ONCE FINANCIAL STATEMENTS ARE COMPLETED. 2. 990 IS REVIEWED BY MANAGEMENT AND AN ELECTRONIC DRAFT IS FORWARDED TO BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. THE BOARD OF DIRECTORS IS GIVEN 2-5 BUSINESS DAYS TO REVIEW. 3. COMMENTS FROM THE BOARD OF DIRECTORS ARE FORWARDED TO AUDIT COMMITTEE. 4. AUDIT COMMITTEE MEETS WITH AUDITORS TO DISCUSS 990 AND ADDRESS COMMENTS OR RECOMMENDATIONS. 5. AUDIT COMMITTEE APPROVES 990 FOR FILING. 6. 990 IS FILED WITH IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CRE REQUIRES ITS DIRECTORS, OFFICERS AND KEY EMPLOYEES TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO THE BOARD CHAIR OR HER DESIGNEE PRIOR TO THE OPENING OF ANY NEGOTIATIONS OR DISCUSSIONS CONCERNING A TRANSACTION. IN ADDITION TO THIS CONTINUING OBLIGATION, INTERESTED PERSONS COVERED BY THE POLICY MUST AGAIN DISCLOSE POTENTIAL CONFLICTS FROM THE PREVIOUS YEAR AT THE END OF EACH FISCAL YEAR. ALL INTERESTED PERSONS COVERED BY THE POLICY MUST PREPARE A BRIEF LETTER DESCRIBING THE TRANSACTION, HIS OR HER INTEREST IN IT, AND WHY THE TRANSACTION IS IN THE BEST INTEREST OF CRE. THE TRANSACTION IS THEN REVIEWED CAREFULLY TO ENSURE THAT IT SHOULD BE ENTERED INTO. IF A CONFLICT OF INTEREST EXISTS, THE INTERESTED PARTY IS EXCLUDED FROM THE BOARD DISCUSSION AND APPROVAL OF SUCH TRANSACTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS USED BY CRE FOR DOCUMENTING COMPENSATION OF THE CO-DIRECTORS IS: 1. CRE HUMAN RESOURCES (HR) STAFF COMPILES A SURVEY ON COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR COMPARABLE POSITIONS AND PROVIDE THE DATA TO THE CRE HR BOARD HUMAN RESOURCES COMMITTEE. 2. THE BOARD HUMAN RESOURCES COMMITTEE REVIEWS THE COMPARABILITY DATA. 3. THE HUMAN RESOURCES COMMITTEE COMPARES THE PROPOSED SALARIES FOR THE EMPLOYEES WITH THE COMPARABLE DATA, DETERMINES THE REASONABLENESS OF THE PROPOSED COMPENSATION PACKAGE. IF THE COMMITTEE DETERMINED THE REASONABLE COMPENSATION IS HIGHER OR LOWER THAN THE RANGE OF COMPARABLE DATA OBTAINED, THEY ARTICULATE THE BASIS FOR THE DETERMINATION. 4. THE HUMAN RESOURCES COMMITTEE TAKES THE ITEM TO THE BOARD FOR APPROVAL. DOCUMENTATION INCLUDES: 1. LIST OF DIRECTORS AND OTHER KEY EMPLOYEES WITH THEIR RESPECTIVE COMPENSATION PACKAGE FOR UPCOMING FISCAL YEAR REVIEWED AND APPROVED BY THE HR COMMITTEE. 2. THE NAMES OF MEMBERS PRESENT DURING THE DISCUSSION ON THE ISSUE AND WHO VOTED ON IT. 3. COMPARABILITY DATA RELIED UPON BY THE BOARD PERSONNEL COMMITTEE AND HOW THE DATA WAS OBTAINED. 4. BASIS FOR THE DETERMINATION OF REASONABLENESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | COMMUNITY RESOURCE EXCHANGE, INC. MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY POSTING THEM ON ITS WEBSITE. IN ADDITION, CRE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT 42 BROADWAY, 20TH FLOOR, NEW YORK, NY 10004 OR BY CALLING (212) 894-3394. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 8,513. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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