INNER-CITY SCHOLARSHIP FUND INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INNER-CITY SCHOLARSHIP FUND INC (EIN 51-0453629)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-05-29
- IRS object ID
- 201331499349300413
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-29T11:39:16-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1676 International Drive | AddressLine1 |
| City | McLean | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510453629 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Inner City Scholarship Fund Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % Monsignor Gregory Mustaciuol | InCareOfName |
| Name Control | INNE | NameControl |
| Phone | 2127538583 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 FIRST AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MONSIGNOR GREGORY MUSTACIUOLO | Name |
| Title | TREASURER | Title |
| Phone | 6467942900 | Phone |
| Date Signed | 2013-05-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KPMG LLP | Name |
| Phone | 7032868000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Non-Profit | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Susan George | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 First Ave | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16059968 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ICSF-NYC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FUNDING FOR THE BENEFIT OF STUDENTS IN ATTENDANCE AT CATHOLIC SCHOOLS SERVING CERTAIN LOW-INCOME AREAS WITHIN THE ARCHDIOCESE OF NEW YORK. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 185 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 17222012 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14718131 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 514629 | InvestmentIncomePriorYear |
| Investment Income Current Year | 678629 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -259366 | OtherRevenuePriorYear |
| Other Revenue Current Year | 97298 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17477275 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15494058 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11970824 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11493651 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 884810 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 834329 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 395363 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 347132 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1423369 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1192403 | OtherExpensePriorYear |
| Other Expenses Current Year | 1540188 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14443400 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14215300 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3033875 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1278758 | RevenuesLessExpensesCY |
| Total Assets BOY | 16588014 | TotalAssetsBOY |
| Total Assets EOY | 18627931 | TotalAssetsEOY |
| Total Liabilities BOY | 286529 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 847862 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16301485 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17780069 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 547768 | Expense |
| Grants | 547768 | Grants |
| Description | Financial Aid Grants - Granting program provides unrestricted funds to Inner City Schools to use where the students and/or the school need it most. This could be for student scholarships, enrichment opportunities, capital repairs or general operations. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4679448 | Expense |
| Grants | 4249222 | Grants |
| Description | Be A Student's Friend - This program matches a sponsor with an individual student who is currently attending an ICSF school and whose families are most in need of financial assistance. Each sponsor contributes a fixed amount per year and has the option to sponsor the same student until he/she graduates from high school. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6507989 | Expense |
| Grants | 6507989 | Grants |
| Description | Cardinal Scholarship Program - This initiative provides financial assistance to those in public school looking to enroll at an Inner-City school. Depending on financial need of the family, these scholarships cover up to 75% of the subsidized tuition. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 91750 | 91750 | Student Sponsor Partnership |
| 80000 | 80000 | Archdiocese Drug Abuse Prevention program |
| 11922 | 11922 | New York Catholic Foundation |
| 5000 | 5000 | Partnership for Inner-City |
| 95041 | Enrichment programs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 283713 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 188672 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 12018918 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | 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 | true | 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 | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Monsignor Gregory Mustaciuol | NamePerson |
| Telephone Number | 2127538583 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 First Avenue | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (42 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 |
|---|---|---|---|---|---|---|---|
| ARCHBISHOP TIMOTHY M DOLAN | |||||||
| CHAIRMAN - TRUSTEE | 1.0 | X | X | 0 | 0 | 0 | |
| ARTHUR J MAHON | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| BISHOP DENNIS SULLIVAN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| CATHERINE M KEATING | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| CHRISTINE H SCHWARZMAN | |||||||
| TRUSTEE LEFT 05/31/12 | 1.0 | X | 0 | 0 | 0 | ||
| EDWARD D HERLIHY | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| FLORENCE B D'URSO | |||||||
| TRUSTEE DECEASED 04/25/12 | 1.0 | X | 0 | 0 | 0 | ||
| FREDERIC V SALERNO | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| GEORGE B IRISH | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| HELEN T LOWE | |||||||
| TRUSTEE/MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| HON MILTON L WILLIAMS SR | |||||||
| TRUSTEE/VICE PRESIDENT | 1.0 | X | 0 | 0 | 0 | ||
| HOWARD J RUBENSTEIN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JOHN J FARRELL | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JOHN M CALLAGY ESQ | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JOHN Q DOYLE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JOSEPH R SCHMUCKLER | |||||||
| TRUSTEE JOINED 05/31/2012 | 1.0 | X | 0 | 0 | 0 | ||
| LAWRENCE B BENENSON | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MARTIN J SULLIVAN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MARY ANN TIGHE | |||||||
| TRUSTEE/VICE PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | |
| MAURO C ROMITA | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL J MILLETTE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MO ROCCA | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MONSIGNOR GREGORY MUSTACIUOLO | |||||||
| TRUSTEE/TREASURER | 1.0 | X | X | 0 | 0 | 0 | |
| PATRICIA A QUICK | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| PAUL P WOOLARD | |||||||
| TRUSTEE/VICE PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | |
| PETER K SCATURRO | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| PETER T GRAUER | |||||||
| TRUSTEE/PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | |
| PONCHITTA PIERCE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT M AMEN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| RONALD E BLAYLOCK | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| SUSAN GEORGE | |||||||
| EXECUTIVE DIRECTOR | 40.0 | X | X | 203056 | 0 | 25614 | |
| THOMAS C QUICK | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| THOMAS S MURPHY JR | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| THOMAS S JOHNSON | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| TIMOTHY C MUCCIA | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| TIMOTHY MCNIFF | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ANTHONY J DE NICOLA | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| SAMUEL A PIAZZA JR | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JAMES B LEE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| STEPHEN G ROONEY ESQ | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| WALTERS S TOMENJR | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| GININE MOHAMAD | |||||||
| SENIOR DIR OF DEVELOP OF GIFTS | 1.0 | 110875 | 0 | 3972 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 313931 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29586 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Mandarin Oriental | |||||
| 80 Columbus Circle at 60th Strret | NEW YORK | NY | 10023 | Award Dinner | 148303 |
| Cipriani's | |||||
| 110 East 42nd Street | NEW YORK | NY | 10017 | Lawyers Luncheon and | 176967 |
| Faircom | |||||
| 522 Cookman Avenue | ASBURY PARK | NY | 07712 | Event/Adv/Dir Mail | 183336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 2094497 | FundraisingEvents |
| All Other Contributions | 12623634 | AllOtherContributions |
| Total Contributions | 14718131 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 678629 | TotalRevenueColumn |
| Exclusion | $678,629 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 663208 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2094497 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 565910 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97298 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15494058 | TotalRevenueColumn |
| Exclusion | $678,629 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11493651 | Total |
| Program Services | 11493651 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219776 | Total |
| Management And General | 54944 | ManagementAndGeneral |
| Fundraising | 164832 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460611 | Total |
| Management And General | 142885 | ManagementAndGeneral |
| Fundraising | 317726 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45335 | Total |
| Management And General | 5924 | ManagementAndGeneral |
| Fundraising | 39411 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65975 | Total |
| Management And General | 13349 | ManagementAndGeneral |
| Fundraising | 52626 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42632 | Total |
| Management And General | 12647 | ManagementAndGeneral |
| Fundraising | 29985 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41200 | Total |
| Management And General | 41200 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347132 | Total |
| Fundraising | 347132 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37931 | Total |
| Fundraising | 37931 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310918 | Total |
| Fundraising | 310918 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21350 | Total |
| Management And General | 21350 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62837 | Total |
| Management And General | 62837 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86640 | Total |
| Management And General | 86640 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19537 | Total |
| Management And General | 3228 | ManagementAndGeneral |
| Fundraising | 16309 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27784 | Total |
| Management And General | 27784 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3398 | Total |
| Management And General | 3398 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| EVENTS ALLOCATION | 38337 | 38337 | ||
| FOOD/GRATUITIES/EVENTS | 29973 | 5163 | 24810 | |
| BE A STUDENT'S FRIEND PROG. | 430226 | 430226 | ||
| ENRICHMENT PROGRAM | 95041 | 95041 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335016 | Total |
| Management And General | 253327 | ManagementAndGeneral |
| Fundraising | 81689 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14215300 | Total |
| Program Services | 12018918 | ProgramServices |
| Management And General | 773013 | ManagementAndGeneral |
| Fundraising | 1423369 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2115971 | BOY |
| EOY | 2147008 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3402012 | BOY |
| EOY | 3295098 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2348698 | BOY |
| EOY | 2376340 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25324 | BOY |
| EOY | 30450 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 277845 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 41677 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54150 | BOY |
| EOY | 236168 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8472134 | BOY |
| EOY | 10367338 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169725 | BOY |
| EOY | 175529 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16588014 | BOY |
| EOY | 18627931 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64272 | BOY |
| EOY | 231185 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104413 | BOY |
| EOY | 88100 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117844 | BOY |
| EOY | 528577 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286529 | BOY |
| EOY | 847862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3791643 | BOY |
| EOY | 4596227 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6677842 | BOY |
| EOY | 7336510 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5832000 | BOY |
| EOY | 5847332 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16301485 | BOY |
| EOY | 17780069 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16588014 | BOY |
| EOY | 18627931 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1278758 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 199826 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19674807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13902297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14945937 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17222012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12865949 | CurrentTaxYear |
| Total | 78611002 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19674807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13902297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14945937 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17222012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12865949 | CurrentTaxYear |
| Total | 78611002 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 23994063 | AmountsSubstContributorsTotal |
| Public Support Total170 | 54616939 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 232655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 198188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 232422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 514629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 678629 | CurrentTaxYear |
| Total | 1856523 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10049 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2515390 | CurrentTaxYear |
| Total | 2525439 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 82992964 | TotalSupport |
| Gross Receipts From Admissions Etc | 19724586 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.65809 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66956 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6960172 | BeginningOfYearBalance |
| Contributions | 4413413 | Contributions |
| Investment Earnings Or Losses | 843315 | InvestmentEarningsOrLosses |
| Other Expenditures | 271918 | OtherExpenditures |
| End Of Year Balance | 11944982 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5874745 | BeginningOfYearBalance |
| Contributions | 863882 | Contributions |
| Investment Earnings Or Losses | 421260 | InvestmentEarningsOrLosses |
| Other Expenditures | 199715 | OtherExpenditures |
| End Of Year Balance | 6960172 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4438783 | BeginningOfYearBalance |
| Contributions | 1108531 | Contributions |
| Investment Earnings Or Losses | 414929 | InvestmentEarningsOrLosses |
| Other Expenditures | 87498 | OtherExpenditures |
| End Of Year Balance | 5874745 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3627084 | BeginningOfYearBalance |
| Contributions | 834491 | Contributions |
| Investment Earnings Or Losses | -22792 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4438783 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.39000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.49000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 277845 | OtherCostOrOtherBasis |
| Depreciation | 41677 | Depreciation |
| Book Value | 236168 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 236168 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYABLE TO ARCHDIOCESE OF NEW YORK | Description |
| Amount | $528,577 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 528577 | TotalOfAmounts |
| Total Revenue | 15494058 | TotalRevenue |
| Total Expenses | 14215300 | TotalExpenses |
| Excess Or Deficit For Year | 1278758 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 199826 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 199826 | TotalAdjustments |
| Excess Or Deficit Per FS | 1478584 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15693884 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 199826 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 199826 | RevenueNotRptdF990 |
| Revenue Subtotal | 15494058 | RevenueSubtotal |
| Total Revenue Per Form990 | 15494058 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14215300 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 14215300 | ExpensesSubtotal |
| Total Expenses Per Form990 | 14215300 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, SCHEDULE D, PART X | TAX STATUS | FINANCIAL ACCOUNTING STANDARD BOARDS (FASB) INTERPRETATION NO 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS INTERPRETATION OF FASB STATEMENT NO. 109, WHICH ADDRESSES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAX RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. ADOPTION OF FIN 48 HAD NO MATERIAL IMPACT ON THE ICSF FINANCIAL STATEMENTS AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES WAS REFLECTED IN THE AUDITED FINANCIAL STATEMENTS. |
| FORM 990, SCH D, PART V | INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS | BOARD - DESIGNATED: A FUND BESTOWED UPON ICSF TO BE USED FOR A SPECIFIC PURPOSE THAT THE BOARD OF TRUSTEES HAS DETERMINED. BOARD APPROVED INTEREST DISBURSED TO STUDENTS MOST NEEDY. DONOR - RESTRICTED: USE OF INCOME - 50% OF TUITION TO QUALIFIED STUDENTS UNABLE TO ENROLL IN SCHOOL WITHOUT THE MONETARY ASSISTANCE REPRESENTED BY THE AWARD. THE ENDOWMENT PORTFOLIO IS INVESTED THROUGH THE ARCHDIOCESAN COMMON INVESTMENT FUND, AS CUSTODIAN, AND SEEKS A BALANCE OF INCOME AND GROWTH TO SUPPORT ICSF PROGRAMS. GENERALLY, SPENDING SHOULD NOT EXCEED 5% OF A FUND'S VALUE AT THE BEGINNING OF THE FISCAL YEAR. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| Faircom | DIRECT MAIL | false | 176341 | 120083 | 56258 |
| Trinity Direct | DIRECT MAIL | false | 24519 | 16697 | 7822 |
| Care2 | DIRECT MAIL | false | 9178 | 6250 | 2928 |
| Euro American | DIRECT MAIL | false | 299722 | 204102 | 95620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 509760 | TotalGrossReceipts |
| Total Retained By Contractors | 347132 | TotalRetainedByContractors |
| Total Net To Organization | 162628 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 1267605 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 911309 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 356296 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 148303 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 38027 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Spring Gala | NameOfEvent2 |
| Gross Receipts Event2 | 773776 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 558167 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 215609 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 131102 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 5495 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 51958 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 716324 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 625021 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 91303 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 160833 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 30192 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2757705 | GrossReceiptsTotal |
| Charitable Contributions Total | 2094497 | CharitableContributionsTotal |
| Gross Revenue Total Events | 663208 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 440238 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5495 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 120177 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 565910 | DirectExpenseSummaryEvents |
| Net Income Summary | 97298 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FUNDRAISING EXPENSES | Identifier |
| Explanation | Direct mail Campaign expenses in the amount of $367,082 reported on the audited financial statements and reported on part IX, Line 11e, Direct Mail fundraising expense. In July 2012, Euro American changed their name to Faircom. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (98 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| St Joseph - Yorkville | |||||||
| 420 East 87th Street | New York | NY | 10128 | 132691296 | 501(c)(3) | 8000 | Finacial Aid Grants |
| Annunciation | |||||||
| 461 West 131st St | New York | NY | 10027 | 132686484 | 501(c)(3) | 62000 | Financial Aid Grants |
| Ascension | |||||||
| 220 West 108th St | New York | NY | 10025 | 132695240 | 501(c)(3) | 40220 | Financial Aid Grants |
| Blessed Sacrament | |||||||
| 147 West 70th St | New York | NY | 10023 | 132693402 | 501(c)(3) | 10000 | Financial Aid Grants |
| Corpus Christi | |||||||
| 535 West 121st St | New York | NY | 10027 | 132698639 | 501(c)(3) | 28000 | Financial Aid Grants |
| Good Shepard | |||||||
| 620 Isham St | New York | NY | 10034 | 131623946 | 501(c)(3) | 37000 | Financial Aid Grants |
| Guardian Angel | |||||||
| 193 10th St | New York | NY | 10011 | 132693053 | 501(c)(3) | 30000 | Financial Aid Grants |
| Holy Cross | |||||||
| 332 West 43rd St | New York | NY | 10036 | 132687238 | 501(c)(3) | 17000 | Financial Aid Grants |
| Holy Name of Jesus | |||||||
| 202 West 97th St | New York | NY | 10025 | 132693399 | 501(c)(3) | 32000 | Financial Aid Grants |
| Mt CarmelHoly Rosary | |||||||
| 371 Pleasant Ave | New York | NY | 10035 | 132831737 | 501(c)(3) | 53000 | Financial Aid Grants |
| Immaculate Conception | |||||||
| 419 east 13th St | New York | NY | 10009 | 132703315 | 501(c)(3) | 32000 | Financial Aid Grants |
| Incarnation | |||||||
| 570 West 175th St | New York | NY | 10033 | 132688407 | 501(c)(3) | 84790 | Financial Aid Grants |
| Our Lady of Lourdes | |||||||
| 468 West 143rd St | New York | NY | 10031 | 131663210 | 501(c)(3) | 66000 | Financial Aid Grants |
| Our Lady of Pompeii | |||||||
| 240 Bleecker St | New York | NY | 10014 | 133755325 | 501(c)(3) | 12000 | Financial Aid Grants |
| Sacred Heart | |||||||
| 95 West 168th St | Bronx | NY | 10452 | 132691174 | 501 (c) (3) | 41000 | Financial aid grants |
| Our Lady Queen of Angels | |||||||
| 229 East 112th St | New York | NY | 10029 | 132687297 | 501(c)(3) | 32000 | Financial Aid Grants |
| Our Lady Queen of Martyrs | |||||||
| 71 Arden St | New York | NY | 10040 | 132694126 | 501(c)(3) | 22000 | Financial Aid Grants |
| St Aloysius | |||||||
| 223 West 132nd St | New York | NY | 10027 | 132687246 | 501(c)(3) | 22000 | Financial Aid Grants |
| St Ann | |||||||
| 314 East 110th St | New York | NY | 10029 | 132688387 | 501(c)(3) | 49000 | Financial Aid Grants |
| St Brigid | |||||||
| 185 East 7th St | New York | NY | 10009 | 132693076 | 501(c)(3) | 28000 | Financial Aid Grants |
| St Charles Borromeo | |||||||
| 214 West 142nd St | New York | NY | 10030 | 132688384 | 501(c)(3) | 8000 | Financial Aid Grants |
| St Elizabeth | |||||||
| 612 West 187th St | New York | NY | 10033 | 132692428 | 501(c)(3) | 42000 | Financial Aid Grants |
| St Gregory the Great | |||||||
| 138 West 90th St | New York | NY | 10024 | 132688401 | 501(c)(3) | 19000 | Financial Aid Grants |
| St James and Joseph | |||||||
| 1 Monroe St | New York | NY | 10002 | 135642887 | 501(c)(3) | 59474 | Financial Aid Grants |
| St Raymond Elem | |||||||
| 2380 East Tremont Ave | Bronx | NY | 10462 | 133615147 | 501(c)(3) | 52000 | Financial aid grants |
| St Jude | |||||||
| 433 West 204th St | New York | NY | 10034 | 132687292 | 501(c)(3) | 16000 | Financial Aid Grants |
| St Mark the Evangelist | |||||||
| 55 West 138th St | New York | NY | 10037 | 132686814 | 501(c)(3) | 14000 | Financial Aid Grants |
| St Paul | |||||||
| 114 East 118th St | New York | NY | 10035 | 132687825 | 501(c)(3) | 32000 | Financial Aid Grants |
| St Rose of Lima | |||||||
| 517 West 164th St | New York | NY | 10032 | 132690364 | 501(c)(3) | 25000 | Financial Aid Grants |
| St Stephen of Hungary | |||||||
| 408 East 82nd St | New York | NY | 10028 | 132695173 | 501(c)(3) | 19000 | Financial Aid Grants |
| Transfiguration | |||||||
| 29 Mott St | New York | NY | 10013 | 135562331 | 501(c)(3) | 17000 | Financial Aid Grants |
| Blessed Sacrament | |||||||
| 1160 Beach Ave | Bronx | NY | 10472 | 131740140 | 501(c)(3) | 16000 | Financial Aid Grants |
| Christ the King | |||||||
| 1345 Grand Concourse | Bronx | NY | 10452 | 132687820 | 501(c)(3) | 52000 | Financial Aid Grants |
| Holy Cross | |||||||
| 1846 randall Ave | Bronx | NY | 10473 | 132693387 | 501(c)(3) | 31000 | Financial Aid Grants |
| Holy Family | |||||||
| 2169 Blackrock Ave | Bronx | NY | 10472 | 132686489 | 501(c)(3) | 12000 | Financial Aid Grants |
| Holy Rosary | |||||||
| 1500 Arnow Ave | Bronx | NY | 10469 | 132693071 | 501(c)(3) | 6000 | Financial Aid Grants |
| Holy Spirit | |||||||
| 1960 University Ave | Bronx | NY | 10453 | 132696726 | 501(c)(3) | 29000 | Financial Aid Grants |
| Immaculate Conception | |||||||
| 378 East 151st St | Bronx | NY | 10455 | 132686496 | 501(c)(3) | 71500 | Financial Aid Grants |
| Immaculate Conception | |||||||
| 760 East Gun Hill | Bronx | NY | 10467 | 132693005 | 501(c)(3) | 36000 | Financial Aid Grants |
| Nativity of our Blessed Lady | |||||||
| 3893 Dyre Ave | Bronx | NY | 10466 | 131743244 | 501(c)(3) | 12000 | Financial Aid Grants |
| Our Lady of Angels | |||||||
| 2865 Claflin Ave | Bronx | NY | 10468 | 132688399 | 501(c)(3) | 18000 | Financial Aid Grants |
| Our Lady of Grace | |||||||
| 3981 Bronxwood Ave | Bronx | NY | 10466 | 132693393 | 501(c)(3) | 28000 | Financial Aid Grants |
| Our lady of Mercy | |||||||
| 2512 Marion Ave | Bronx | NY | 10458 | 132687824 | 501(c)(3) | 32000 | Financial Aid Grants |
| Sacred Heart of Jesus | |||||||
| 456 West 52nd Street | New York | NY | 10019 | 135562980 | 501(c)(3) | 28000 | Financial Aid Grants |
| St Angela Merici | |||||||
| 266 East 163rd St | Bronx | NY | 10451 | 132690368 | 501(c)(3) | 40000 | Financial Aid Grants |
| St Ann | |||||||
| 3511 Bainbridge Ave | Bronx | NY | 10467 | 132687245 | 501(c)(3) | 12000 | Financial Aid Grants |
| St Anselm | |||||||
| 685 Tinton Ave | Bronx | NY | 10455 | 132693054 | 501(c)(3) | 87000 | Financial Aid Grants |
| St Anthony | |||||||
| 1776 Mansion St | Bronx | NY | 10460 | 132686486 | 501(c)(3) | 7608 | Financial Aid Grants |
| St Athanasius | |||||||
| 830 So Boulevard | Bronx | NY | 10459 | 132687818 | 501(c)(3) | 52018 | Financial Aid Grants |
| St Ann | |||||||
| 125 Cromwell Ave | Staten Island | NY | 10304 | 135596881 | 501(c)(3) | 21500 | Financial aid grants |
| St Barnabas | |||||||
| 425 East 240th St | Bronx | NY | 10470 | 131942278 | 501(c)(3) | 29990 | Financial Aid Grants |
| St Brendan | |||||||
| 268 East 207th St | Bronx | NY | 10467 | 132688402 | 501(c)(3) | 29500 | Financial Aid Grants |
| St Helena | |||||||
| 2050 Benedict Ave | Bronx | NY | 10462 | 131740343 | 501(c)(3) | 28000 | Financial Aid Grants |
| St Jerome | |||||||
| 222 Alexander Ave | Bronx | NY | 10454 | 132667168 | 501(c)(3) | 50000 | Financial Aid Grants |
| St John | |||||||
| 3143 Kingsbridge Ave | Bronx | NY | 10463 | 132686756 | 501(c)(3) | 13000 | Financial Aid Grants |
| St John Chrysostom | |||||||
| 1144 Hoe Ave | Bronx | NY | 10459 | 132734298 | 501(c)(3) | 54000 | Financial Aid Grants |
| Holy Name of Jesus | |||||||
| 70 Petersville Rd | New Rochelle | NY | 10801 | 132693067 | 501(c)(3) | 7500 | Financial aid grants |
| St Lucy | |||||||
| 830 Mace Ave | Bronx | NY | 10467 | 131740208 | 501(c)(3) | 6000 | Financial Aid Grants |
| St Luke | |||||||
| 608 East 139th St | Bronx | NY | 10454 | 132693051 | 501(c)(3) | 37000 | Financial Aid Grants |
| St Margaret Mary | |||||||
| 121 East 177th St | Bronx | NY | 10453 | 132695172 | 501(c)(3) | 31000 | Financial Aid Grants |
| ADAPP | |||||||
| 2789 Schurz Avenue | Bronx | NY | 10465 | 132933816 | 501(c)(3) | 80000 | Financial Aid Grants |
| St Mary | |||||||
| 3956 Carpenter Ave | Bronx | NY | 10466 | 131996614 | 501(c)(3) | 42700 | Financial Aid Grants |
| St Mary Star of the Sea | |||||||
| 580 Minnieford Ave | Bronx | NY | 10464 | 132686767 | 501(c)(3) | 14000 | Financial Aid Grants |
| St Nicholas of Tolentine | |||||||
| 2336 Andrews Ave | Bronx | NY | 10468 | 132690355 | 501(c)(3) | 24000 | Financial Aid Grants |
| Sts Peter & Paul | |||||||
| 838 Brook Ave | Bronx | NY | 10451 | 131740375 | 501(c)(3) | 62000 | Financial Aid Grants |
| Sts Philip & James | |||||||
| 1160 East 213th St | Bronx | NY | 10469 | 132686485 | 501(c)(3) | 10000 | Financial Aid Grants |
| St Philip Neri | |||||||
| 3031 Gran Concourse | Bronx | NY | 10469 | 132690360 | 501(c)(3) | 22000 | Financial Aid Grants |
| St Raymond | |||||||
| 2151 St Raymond Ave | Bronx | NY | 10462 | 131958475 | 501(c)(3) | 114350 | Financial Aid Grants |
| St Simon Stock | |||||||
| 2195 Valentine Ave | Bronx | NY | 10457 | 132694446 | 501(c)(3) | 26000 | Financial Aid Grants |
| St Thomas Aquinas | |||||||
| 1909 Daly Ave | Bronx | NY | 10460 | 132687828 | 501(c)(3) | 31000 | Financial Aid Grants |
| Santa Maria | |||||||
| 1510 Zerega Ave | Bronx | NY | 10462 | 132692936 | 501(c)(3) | 14000 | Financial Aid Grants |
| St Francis of Assisi | |||||||
| 4300 Baychester Ave | Bronx | NY | 10466 | 132695244 | 501(c)(3) | 26500 | Financial Aid Grants |
| Visitation | |||||||
| 171 West 239th St | Bronx | NY | 10463 | 132691193 | 501(c)(3) | 30000 | Financial Aid Grants |
| Immaculate Conception | |||||||
| 104 Gordon St | Staten Island | NY | 10304 | 132687296 | 501(c)(3) | 22000 | Financial Aid Grants |
| Our Lady of Mount CarmelSt Benedicta | |||||||
| 285 Clove Rd | Staten Island | NY | 10310 | 132688388 | 501(c)(3) | 26823 | Financial Aid Grants |
| New York Catholic Foundation | |||||||
| 1011 First Avwnue | New York | NY | 10022 | 132688405 | 501 (c)(3) | 11922 | Financial aid grant |
| Our Lady of the Assumption | |||||||
| 920 First Ave | Peekskill | NY | 10566 | 132685995 | 501(c)(3) | 20000 | Financial Aid Grants |
| Cathedral | |||||||
| 350 East 56th St | New York | NY | 10022 | 132669135 | 501(c)(3) | 209618 | Financial Aid Grants |
| Mother Cabrini | |||||||
| 701 Fort Washington Ave | Manhattan | NY | 10040 | 132669135 | 501(c)(3) | 105750 | Financial Aid Grants |
| Notre Dame | |||||||
| 327 West 13th St | Manhattan | NY | 10014 | 131782481 | 501(c)(3) | 102915 | Financial Aid Grants |
| St Agnes Boys | |||||||
| 555 West End Ave | Manhattan | NY | 10024 | 132669135 | 501(c)(3) | 50800 | Financial Aid Grants |
| St Jean Baptiste | |||||||
| 173 East 75th St | Manhattan | NY | 10021 | 132693089 | 501(c)(3) | 154566 | Financial Aid Grants |
| La Salle | |||||||
| 215 East 6th St | Manhattan | NY | 10003 | 132669135 | 501(c)(3) | 69350 | Financial Aid Grants |
| St Vincent Ferrer | |||||||
| 151 East 65th St | Manhattan | NY | 10021 | 132698371 | 501(c)(3) | 59060 | Financial Aid Grants |
| St Peter Boys | |||||||
| 200 Clinton Ave | Staten Island | NY | 10301 | 132688406 | 501(c)(3) | 25515 | Financial Aid Grants |
| Academy of Mt St Ursula | |||||||
| 300 Bedford Pk Blvd | Bronx | NY | 10458 | 131740316 | 501(c)(3) | 103461 | Financial Aid Grants |
| All Hallows | |||||||
| 111 East 164th St | Bronx | NY | 10452 | 132669135 | 501(c)(3) | 218326 | Financial Aid Grants |
| Aquinas HS | |||||||
| 685 East 182nd St | Bronx | NY | 10457 | 132728390 | 501(c)(3) | 317054 | Financial Aid Grants |
| Cardinal Hayes | |||||||
| 650 Grand Concourse | Bronx | NY | 10451 | 132669135 | 501(c)(3) | 249006 | Financial Aid Grants |
| Cardinal Spellman | |||||||
| 1 Cardinal Spellman | Newburgh | NY | 10466 | 132669135 | 501(c)(3) | 216880 | Financial Aid Grants |
| Monsignor Scanlan | |||||||
| 915 Hutchinson | Bronx | NY | 10465 | 132679883 | 501(c)(3) | 81800 | Financial Aid Grants |
| Mt St Michael | |||||||
| 4300 Murdock Ave | Bronx | NY | 10466 | 132690365 | 501(c)(3) | 78420 | Financial Aid Grants |
| Preston | |||||||
| 2780 Schurz Ave | Bronx | NY | 10465 | 132669135 | 501(c)(3) | 50006 | Financial Aid Grants |
| St Catherine | |||||||
| 2250 Williamsbridge RD | Bronx | NY | 10469 | 132687430 | 501(c)(3) | 98500 | Financial Aid Grants |
| St Raymond Girls | |||||||
| 1725 Castle Hill Ave | Bronx | NY | 10462 | 132688683 | 501(c)(3) | 144413 | Financial Aid Grants |
| Cardinal's Scholarship Program | |||||||
| 8 West 38th Street 9th Fl | New York | NY | 100186229 | 133096713 | 501(c)(3) | 6507989 | Financial Aid Grants |
| Student Sponsor Partnership | |||||||
| 286 Madison Ave 1601 | New York | NY | 10017 | 133392965 | 501(c)(3) | 91750 | Financial Aid Grants |
| St Joseph | |||||||
| 1946 Bathgate Ave | Bronx | NY | 10457 | 132690352 | 501(c)(3) | 39000 | Financial Aid Grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 117 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, PART I, LINE 2 | Identifier |
| Return Reference | MONITORING THE USE OF GRANT FUNDS | ReturnReference |
| Explanation | Our "partnership for strong schools" granting program provides unrestricted funds to Inner-City Schools to use where the students and/or the school need it most. This could be for student scholarships, enrichment opportunities, capital repairs or general operations. The amount of money disbursed is based on the number of students per school. Be A Student Friend Applications are given to the principals, who hand them out to the neediest students who apply for financial aid. ICSF reviews all student applications and connects new sponsors with the students from the needy list. The donor's money is then applied to this student. To verify enrollment, ICSF is provided with a report card and thank you notes twice a year. Cardinal's Scholarship Program (CSP) ICSF's partner CSF administers the CSP. Students apply directly to CSP. CSP provides sliding-scale scholarships. Schools are sent grants for individual students. CSP verifies all students throughout the year and sends ICSF a copy. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN GEORGE | NamePerson |
| Base Compensation Filing Org | 190257 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 12799 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 11400 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 14214 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 228670 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990,PART III | LINE 1, ORGANIZATION'S MISSION: Inner-City Scholarship Fund changes lives for the better by providing families with demonstrable financial need the opportunity to give their children a quality, values-based K-12 Catholic education within the Archdiocese of New York. ICSF exists to ensure that the gift of an excellent Catholic school education continues to be a viable option for current and future generations of students of all faiths. LINE 4D, OTHER PROGRAMS: ENRICHMENT PROGRAM - THIS PROGRAM GIVES HIGH SCHOOL JUNIORS AN OPPORTUNITY TO GAIN EXPERIENCE IN A BUSINESS SETTING THROUGH JOB-RELATED WORKSHOPS AND PAID SUMMER INTERNSHIPS AT MANY NEW YORK PRESTIGIOUS COMPANIES AND ORGANIZATIONS. JUNIOR COMMITTEE PROVIDES HANDS-ON SUPPORT TO STUDENTS IN OUR PARTICIPATING SCHOOLS. THEY WORK AND LIVE THROUGHOUT THE TRI-STATE AREA AND THEIR COMMON DESIRE IS TO HELP THE BOYS AND GIRLS OF THE INNER-CITY BY PROVIDING THEM WITH ENRICHING EXPERIENCE. | |
| SECTION A, FORM 990, PART VI, LINE 2 | FAMILY RELATIONSHIP: THOMAS S. MURPHY SR., AND THOMAS S. MURPHY JR., TRUSTEE AND VICE PRESIDENT, HAVE A FAMILY RELATIONSHIP, FATHER AND SON. PATRICIA A. QUICK AND THOMAS QUICK, TRUSTEES, HAVE A FAMILY RELATIONSHIP, SIBLINGS. | |
| SECTION B, FORM 990,PART VI, LINE 11 | THE TAX RETURN PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IS REVIEWED BY THE PRINCIPAL OFFICER. ICSF AUDIT COMMITTEE REVIEWS THE FORM 990 AND AN ELECTRONIC COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE IRS. | |
| SECTION B, FORM 990,PART VI, LINE 12 | A MEMBER OF THE BOARD OF TRUSTEES RECEIVES A COPY OF THE CONFLICT OF INTEREST QUESTIONNAIRE WITH OTHER MATERIALS TO SIGN. THE BOARD REVIEWS QUESTIONNAIRES COMPLETED BY EACH BOARD MEMBER ANNUALLY. THE POLICY PROVIDES THE FOLLOWING: A. Members of the board shall not personally benefit as a result of their board involvement except for reasonable compensation of services rendered. The purpose of this provision is to prevent Board members from acting primarily on the basis of financial self-interest and to prevent Inner-City Scholarship Fund from operating in a manner that favors board members to the detriment of others. B. In the event that the board considers an issue that involves the financial relationship between the organization and a member of the board, the Board member will disclose to the Board the financial relationship that the particular Board member has with respect to the issue. The Board Member shall refrain from voting on the matter. C. Board members who serve as an employee or volunteer in a decision making capacity on behalf of another organization which Inner-City Scholarship Fund is working with or transacting business with, shall inform the Board President and the Executive Director as to their involvement in the said organization. D. The Conflict of Interest Policy applies to a board member's immediate family as well as to individual board members. | CONFLICT OF INTEREST |
| FORM 990,PART VI,SECTION C QUESTION 19 | ALL FINANCIAL STATEMENTS AND SIGNED CONFLICT OF INTEREST FORMS ARE AVAILABLE ON THE ICSF WEB SITE, WWW.ICSF-NYC.ORG. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 900, PART, XI LINE 5 | UNREALIZED GAIN ON INVESTMENTS: 199,826 | OTHER CHANGES IN NET ASSETS |
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 | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Archdiocese of New York | ||||||||||
| 1011 First Ave | New York | NY | 10022 | 133089351 | Religious | NY | 501(C)(3) | 1 | NA | false |
| Parish Assistance Corporation | ||||||||||
| 1011 First Avenue | New York | NY | 10022 | 263265664 | Parish Suppor | NY | 501(c)(3) | 1 | Archd of NY | false |
| 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 | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| 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 | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Parish Assistance Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | d | TransactionType |
| Amount Involved | 2376340 | AmountInvolved |
Comments