ALL STARS PROJECT INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALL STARS PROJECT INC (EIN 13-3148295)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-21
- IRS object ID
- 201331729349300413
- Schema version
- 2012v2.1
- 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 K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-21T10:14:25-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133148295 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALL STARS PROJECT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLS | NameControl |
| Phone | 2129419400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 543 WEST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANNINE R HAHN | Name |
| Title | SENIOR VP/FINANCE AND HR | Title |
| Phone | 2129419400 | Phone |
| Date Signed | 2013-06-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GABRIELLE KURLANDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 543 WEST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9740626 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALLSTARS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROMOTION OF HUMAN DEVELOPMENT THROUGH THE USE OF AN INNOVATIVE PERFORMANCE-BASED MODEL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 137 | TotalNbrEmployees |
| Total Nbr Volunteers | 875 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7057000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6990656 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 93501 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 146617 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24143 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3743 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -142384 | OtherRevenuePriorYear |
| Other Revenue Current Year | -164205 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7032260 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6976811 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10960 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12441 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3932967 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4403748 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1266487 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3051091 | OtherExpensePriorYear |
| Other Expenses Current Year | 3237539 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6995018 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7653728 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 37242 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -676917 | RevenuesLessExpensesCY |
| Total Assets BOY | 19474134 | TotalAssetsBOY |
| Total Assets EOY | 19461322 | TotalAssetsEOY |
| Total Liabilities BOY | 11654620 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12737158 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7819514 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6724164 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ALL STARS PROJECT, INC. (ASP) IS A NONPARTISAN, NOT-FOR-PROFIT 501(C)(3) ORGANIZATION DEDICATED TO PROMOTING HUMAN DEVELOPMENT THROUGH THE USE OF AN INNOVATIVE PERFORMANCE-BASED MODEL. FOUNDED IN 1981, ASP CREATES PRIVATELY FUNDED, OUTSIDE-OF-SCHOOL EDUCATIONAL AND PERFORMING ARTS ACTIVITIES FOR TENS OF THOUSANDS OF POOR AND MINORITY YOUNG PEOPLE. IT SPONSORS COMMUNITY AND EXPERIMENTAL THEATRE, DEVELOPS LEADERSHIP TRAINING AND PURSUES VOLUNTEER INITIATIVES THAT BUILD AND STRENGTHEN COMMUNITIES. ASP ACTIVELY PROMOTES SUPPLEMENTARY EDUCATION AND THE PERFORMANCE LEARNING MODEL IN ACADEMIC AND CIVIC ARENAS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1815117 | Expense |
| Grants | 12241 | Grants |
| Revenue | 25438 | Revenue |
| Description | ALL STARS TALENT SHOW NETWORK: THE ALL STARS TALENT SHOW NETWORK (ASTSN) IS AN AFTER-SCHOOL, PERFORMANCE-BASED ENRICHMENT PROGRAM FOR INNER CITY YOUTH. EACH YEAR, THOUSANDS OF CHILDREN AND YOUNG ADULTS AGED 5-25 PARTICIPATE IN SEVERAL DOZEN ALL STARS EVENTS. ASTSN IS PRODUCED IN NEW YORK, NY, NEWARK, NJ, CHICAGO, IL, AND THE BAY AREA, CA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1501175 | Expense |
| Description | DEVELOPMENT SCHOOL FOR YOUTH: THE DEVELOPMENT SCHOOL FOR THE YOUTH (DSY) IS A LEADERSHIP-TRAINING PROGRAM FOR YOUNG PEOPLE BETWEEN THE AGES OF 16 TO 21. DSY'S TWO YEARLY LEADERSHIP-TRAINING CYCLES ARE ORGANIZED AN ENSEMBLE PERFORMANCES AND INCLUDE A SERIES OF WORKSHOPS LED BY SENIOR EXECUTIVES FROM CORPORATIONS WHO PARTNER WITH THE PROGRAM. DSY GRADUATES ARE PLACED IN SUMMER INTERNSHIPS PROVIDED BY SPONSORING COMPANIES. DSY PROGRAMMING IS CURRENTLY IN NEW YORK, NEW YORK, NEWARK, NEW JERSEY, CHICAGO, ILLINOIS, AND THE BAY AREA, CALIFORNIA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 938882 | Expense |
| Grants | 100 | Grants |
| Revenue | 101144 | Revenue |
| Description | CASTILLO THEATRE: THE CASTILLO THEATRE BRINGS CHALLENGING, THOUGHT-PROVOKING ENTERTAINMENT TO THE HEART OF NEW YORK'S THEATRE DISTRICT. SINCE 1983, CASTILLO HAS STAGED OVER 100 PRODUCTIONS-FROM MULTICULTURAL AND AVANT-GARDE PLAYS, TO MUSICALS AND PERFORMANCE PROJECTS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 858590 | 100 | 15630 | VOLUNTEERISM & EDUCATION: THE TALENTED VOLUNTEERS PROGRAM CREATES OPPORTUNITIES FOR HUNDREDS OF ADULTS TO GET INVOLVED IN VIRTUALLY EVERY ASPECT OF ALL STARS PROJECTS PROGRAMS AND OPERATIONS. THERE ARE APPROXIMATELY 875 VOLUNTEERS INVOLVED ANNUALLY .OPERATION CONVERSATION: COPS AND KIDS IS A SERIES OF DIALOGUES AND PERFORMANCE-BASED WORKSHOPS THAT HELP POLICE AND INNER-CITY YOUTH IMPROVE AND DEVELOP THEIR RELATIONSHIP. A TOTAL OF 1,732 POLICE OFFICERS AND YOUTH HAVE PARTICIPATED IN THESE WORKSHOPS.UX IS A UNIVERSITY STYLE DEVELOPMENT INSTITUTION FOR ALL AGES. CLASSES TAKE PLACE AT ASP HEADQUARTERS, CORPORATE BOARDROOMS, BACKSTAGE AT BROADWAY THEATERS, IN NEIGHBORHOODS AND AT SCHOOLS. |
| 587957 | 4405 | YOUTH ONSTAGE: PROVIDES YOUNG PERFORMERS, AGED 13 TO 21, WITH THE OPPORTUNITY TO PERFORM ON STAGE IN PLAYS THAT HAVE SOMETHING TO SAY ABOUT THE WORLD AND ITS FUTURE. YOUTH ONSTAGE ALSO CONDUCTS CLASSES AND WORKSHOPS IN ACTING, PLAYWRITING, IMPROVISATION AND TECHNICAL THEATRE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1446547 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 100 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 20035 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5701721 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 79 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 137 | 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOLORES CEPEDA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2129419400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 543 W 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RICHARD SOKOLOW | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| DEBORAH GREEN MBA | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| KATHY FIESS | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| OMAR H ALI PHD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JESSIE FIELDSMD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH A FORGIONE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD MALMSTROM | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY ARON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DOUGLAS BALDER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NATHANIEL CHRISTIANIIIESQ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PAMELA LEWIS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BRENDA RATLIFF | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MELISSA FISHER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CARRIE LOBMAN EDD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ELYSE MENDEL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARIA MORRIS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT T ROSS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CRAIG SHAPIRO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN P SINGER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANNE SYLVESTER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GREGORY A TOSKO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARGO L COOK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HUNTER L HUNT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CAROLYN KRESKY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RAFAEL MENDEZ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANDREW S WILLIAMSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GABRIELLE L KURLANDER | ||||||||
| PRESIDENT & CEO | 40.00 | X | X | 329200 | 0 | 11260 | ||
| JEANNINE R HAHN | ||||||||
| SENIOR VP/FINANCE AND HUMA | 40.00 | X | 168752 | 0 | 11474 | |||
| CHRISTOPHER STREET | ||||||||
| SENIOR VP DEVELOPMENT | 40.00 | 229200 | 0 | 11050 | X | |||
| SUSAN DAVIES | ||||||||
| NJ EXPANSION CAMPAIGN DIRE | 40.00 | 157740 | 0 | 11474 | X | |||
| BONNY GILDIN | ||||||||
| VP EDUCATION INITIATIVE | 40.00 | 120154 | 0 | 11432 | X | |||
| PAMELA LEWIS | ||||||||
| VP YOUTH PROGRAMS | 40.00 | 113000 | 0 | 9920 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1118046 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 66610 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLISTER CONSTRUCTION SERVICES LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 339 JEFFERSON ROAD | AddressLine1 |
| City | PARSIPPANY | City |
| State | NJ | State |
| ZIP Code | 07054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION | DescriptionOfServices |
| Compensation | 458746 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 121040 | MembershipDues |
| Fundraising Events | 1456329 | FundraisingEvents |
| All Other Contributions | 5413287 | AllOtherContributions |
| Noncash Contributions | 117013 | NoncashContributions |
| Total Contributions | 6990656 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TICKET SALES | 711110 | 143449 | 143449 |
| THEATRE SUBSCRIPTIONS | 711110 | 3168 | 3168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 146617 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6159 | TotalRevenueColumn |
| Exclusion | $6,159 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2413978 | Securities |
| Other | 47589 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2412584 | Securities |
| Other | 51399 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1394 | Securities |
| Other | -3810 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2416 | TotalRevenueColumn |
| Exclusion | -$2,416 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 131825 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1456329 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 299832 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -168007 | TotalRevenueColumn |
| Exclusion | -$168,007 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER REVENUE | 900099 | 2419 | $2,419 |
| CONCESSION SALES | 900099 | 1383 | $1,383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3802 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6976811 | TotalRevenueColumn |
| Related Or Exempt Function Income | 146617 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$160,462 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12441 | Total |
| Program Services | 12441 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 760936 | Total |
| Program Services | 431545 | ProgramServices |
| Management And General | 71091 | ManagementAndGeneral |
| Fundraising | 258300 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2952791 | Total |
| Program Services | 2227967 | ProgramServices |
| Management And General | 212117 | ManagementAndGeneral |
| Fundraising | 512707 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28127 | Total |
| Program Services | 20281 | ProgramServices |
| Management And General | 2159 | ManagementAndGeneral |
| Fundraising | 5687 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367140 | Total |
| Program Services | 277025 | ProgramServices |
| Management And General | 31768 | ManagementAndGeneral |
| Fundraising | 58347 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294754 | Total |
| Program Services | 218582 | ProgramServices |
| Management And General | 20878 | ManagementAndGeneral |
| Fundraising | 55294 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34931 | Total |
| Program Services | 14197 | ProgramServices |
| Management And General | 17272 | ManagementAndGeneral |
| Fundraising | 3462 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47535 | Total |
| Program Services | 29983 | ProgramServices |
| Management And General | 10665 | ManagementAndGeneral |
| Fundraising | 6887 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336525 | Total |
| Program Services | 234513 | ProgramServices |
| Management And General | 56454 | ManagementAndGeneral |
| Fundraising | 45558 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72341 | Total |
| Program Services | 60761 | ProgramServices |
| Management And General | 500 | ManagementAndGeneral |
| Fundraising | 11080 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591271 | Total |
| Program Services | 389966 | ProgramServices |
| Management And General | 119743 | ManagementAndGeneral |
| Fundraising | 81562 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37585 | Total |
| Program Services | 24439 | ProgramServices |
| Management And General | 6479 | ManagementAndGeneral |
| Fundraising | 6667 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370395 | Total |
| Program Services | 298034 | ProgramServices |
| Management And General | 48012 | ManagementAndGeneral |
| Fundraising | 24349 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126692 | Total |
| Program Services | 109375 | ProgramServices |
| Management And General | 1517 | ManagementAndGeneral |
| Fundraising | 15800 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66192 | Total |
| Program Services | 44437 | ProgramServices |
| Management And General | 3413 | ManagementAndGeneral |
| Fundraising | 18342 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314541 | Total |
| Program Services | 270060 | ProgramServices |
| Management And General | 16363 | ManagementAndGeneral |
| Fundraising | 28118 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 739711 | Total |
| Program Services | 630624 | ProgramServices |
| Management And General | 41742 | ManagementAndGeneral |
| Fundraising | 67345 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153899 | Total |
| Program Services | 124437 | ProgramServices |
| Management And General | 13782 | ManagementAndGeneral |
| Fundraising | 15680 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION COSTS | 224462 | 189488 | 477 | 34497 |
| TRAINING AND OUTREACH | 85986 | 68082 | 6454 | 11450 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35473 | Total |
| Program Services | 25484 | ProgramServices |
| Management And General | 4634 | ManagementAndGeneral |
| Fundraising | 5355 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7653728 | Total |
| Program Services | 5701721 | ProgramServices |
| Management And General | 685520 | ManagementAndGeneral |
| Fundraising | 1266487 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2878 | BOY |
| EOY | 3138 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3406033 | BOY |
| EOY | 3087328 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597858 | BOY |
| EOY | 321258 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169953 | BOY |
| EOY | 155246 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19453314 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4983600 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13941539 | BOY |
| EOY | 14469714 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1150044 | BOY |
| EOY | 1201281 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205829 | BOY |
| EOY | 223357 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19474134 | BOY |
| EOY | 19461322 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 747141 | BOY |
| EOY | 1163750 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9657 | BOY |
| EOY | 11216 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10650000 | BOY |
| EOY | 10720000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147059 | BOY |
| EOY | 800000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100763 | BOY |
| EOY | 42192 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11654620 | BOY |
| EOY | 12737158 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6513391 | BOY |
| EOY | 6393526 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1206123 | BOY |
| EOY | 215638 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 115000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7819514 | BOY |
| EOY | 6724164 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19474134 | BOY |
| EOY | 19461322 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -676917 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 164925 | ReconcilationDonatedServices |
| Reconcilation Other Changes | -583358 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| 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 | 5879134 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6160399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6900853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7057000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6990656 | CurrentTaxYear |
| Total | 32988042 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5879134 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6160399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6900853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7057000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6990656 | CurrentTaxYear |
| Total | 32988042 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4154611 | AmountsSubstContributorsTotal |
| Public Support Total170 | 28833431 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38111 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6159 | CurrentTaxYear |
| Total | 91048 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3802 | CurrentTaxYear |
| Total | 15766 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 33094856 | TotalSupport |
| Gross Receipts From Admissions Etc | 711997 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CONCESSION SALES OTHER REVENUE | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| Contributions | 15000 | Contributions |
| End Of Year Balance | 115000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 280 | InvestmentEarningsOrLosses |
| Other Expenditures | 280 | OtherExpenditures |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 414 | InvestmentEarningsOrLosses |
| Other Expenditures | 414 | OtherExpenditures |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 659 | InvestmentEarningsOrLosses |
| Other Expenditures | 659 | OtherExpenditures |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1122 | InvestmentEarningsOrLosses |
| Other Expenditures | 1122 | OtherExpenditures |
| End Of Year Balance | 100000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17466423 | OtherCostOrOtherBasis |
| Depreciation | 4255121 | Depreciation |
| Book Value | 13211302 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2040 | OtherCostOrOtherBasis |
| Depreciation | 102 | Depreciation |
| Book Value | 1938 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89788 | OtherCostOrOtherBasis |
| Depreciation | 89788 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1895063 | OtherCostOrOtherBasis |
| Depreciation | 638589 | Depreciation |
| Book Value | 1256474 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14469714 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED INTEREST PAYABLE | Description |
| Amount | $42,192 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 42192 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7157719 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1545 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 164925 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 17528 | OtherRevenues |
| Revenue Not Rptd F990 | 180908 | RevenueNotRptdF990 |
| Revenue Subtotal | 6976811 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6976811 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7653728 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7653728 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7653728 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INCOME IS TO PROVIDE SUPPORT TO THE NEW JERSEY DEVELOPMENT SCHOOL FOR YOUTH. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | ASP HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 17,528. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NATIONAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 698939 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 629339 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 69600 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 66426 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 122463 | FoodAndBeverageEvent1 |
| Name Of Event2 | CHICAGO LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 259080 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 249280 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9800 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 16847 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 5897 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 630135 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 577710 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 52425 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 20563 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 67636 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 1588154 | GrossReceiptsTotal |
| Charitable Contributions Total | 1456329 | CharitableContributionsTotal |
| Gross Revenue Total Events | 131825 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 86989 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 206946 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5897 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 299832 | DirectExpenseSummaryEvents |
| Net Income Summary | -168007 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA ALL STARS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1758 CENTURY BOULEVARDSTEB | AddressLine1 |
| City | ATLANA | City |
| State | GA | State |
| ZIP Code | 30345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 273757738 | EINOfRecipient |
| IRC Section | TBD | IRCSection |
| Amount Of Cash Grant | 11991 | AmountOfCashGrant |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FOR GRANTS GIVEN TO OTHER ORGANIZATIONS, ALL STARS KEEPS IN TOUCH WITH THE RECIPIENT ORGANIZATION, WITH REGARDS TO HOW THE MONEY IS BEING USED, AND THE GENERAL PROGRAM ACCOMPLISHMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GABRIELLE L KURLANDER | ||||||||||||||
| PRESIDENT & CEO | 219200 | 0 | 110000 | 0 | 0 | 0 | 2000 | 0 | 9260 | 0 | 340460 | 0 | 0 | 0 |
| JEANNINE R HAHN | ||||||||||||||
| SENIOR VP/FINANCE AND HUMA | 118752 | 0 | 50000 | 0 | 0 | 0 | 2550 | 0 | 8924 | 0 | 180226 | 0 | 0 | 0 |
| CHRISTOPHER STREET | ||||||||||||||
| SENIOR VP DEVELOPMENT | 149200 | 0 | 80000 | 0 | 0 | 0 | 2000 | 0 | 9050 | 0 | 240250 | 0 | 0 | 0 |
| SUSAN DAVIES | ||||||||||||||
| NJ EXPANSION CAMPAIGN DIRE | 138140 | 0 | 19600 | 0 | 0 | 0 | 2550 | 0 | 8924 | 0 | 169214 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | OFFICERS AND KEY EMPLOYEES WERE GIVEN YEAR-END BONUSES BASED ON THE SUCCESS OF THE ORGANIZATION AND WORK PERFORMANCE. THE CHAIRMAN OF THE BOARD OF DIRECTORS RECOMMENDS A BONUS AMOUNT FOR THE PRESIDENT & CEO. THE PRESIDENT & CEO RECOMMENDS A BONUS AMOUNT OF OTHER HIGHLY COMPENSATED AND KEY EMPLOYEES. ALL BONUS AMOUNTS ARE APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILD NYC RESOURCE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 454040561 | IssuerEIN |
| CUSIP Number | 999999999 | CUSIPNumber |
| Date Issued | 2012-11-29 | DateIssued |
| Issue Price | 10720000 | IssuePrice |
| Description Of Purpose | REFINANCING | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 10410000 | AmountRetired |
| Total Proceeds | 10720000 | TotalProceeds |
| Issuance Costs From Proceeds | 310000 | IssuanceCostsFromProceeds |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 117013 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE OF COMPARABLE PROPE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JEFF ARON AND DEBORAH GREEN (BOARD OF DIRECTORS). THEY ARE BROTHER AND SISTER IN LAWS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990, COPIES ARE GIVEN TO THE ENTIRE VOTING BODY PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | PRIOR TO ELECTION OR APPOINTMENT OF ANY BOARD MEMBER, AND ON A YEARLY BASIS, ALL MEMBERS DISCLOSE IN WRITING, TO THE BEST OF THEIR KNOWLEDGE, ANY INTEREST IN ANY CORPORATION OR OTHER ORGANIZATION WHICH PROVIDES GOODS OR PROFESSIONAL OR OTHER SERVICES TO THE ORGANIZATION FOR A FEE OR OTHER COMPENSATION. EACH DISCLOSURE STATEMENT IS REVIEWED BY THE CONFLICT OF INTEREST COMMITTEE OF THE BOARD OF DIRECTORS. IF AT ANY TIME DURING HIS OR HER TERM OF SERVICE A MEMBER HAS ANY INTEREST WHICH MAY POSE A CONFLICT OF INTEREST, HE OR SHE SHALL PROMPTLY DISCLOSE THE MATERIAL FACTS OF THAT INTEREST IN WRITING TO THE CHAIR OF THE CONFLICT OF INTEREST COMMITTEE. WHEN ANY MATTER IN WHICH A MEMBER HAS AN INTEREST COMES BEFORE THE BOARD OR ANY COMMITTEE OR SUB-COMMITTEE OF THE BOARD FOR DECISION OR APPROVAL, THAT INTEREST IS IMMEDIATELY DISCLOSED TO THE BOARD OR THE COMMITTEE OR SUB-COMMITTEE BY THAT MEMBER, AND THE MEMBER SHALL RECUSE HIMSELF OR HERSELF FROM ANY DISCUSSION AND/OR VOTE RELATING TO THAT MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ORGANIZATION'S CEO, OFFICERS, AND TOP MANAGEMENT'S COMPENSATION. THE COMMITTEE USES COMPARABLE DATA AND SURVEYS TO DELIBERATE AND APPROVE COMPENSATION LEVELS. THIS PROCESS WAS LAST CONDUCTED IN 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL SEND FINANCIALS STATEMENTS, CONFLICT OF INTEREST POLICY, AND APPROPRIATE GOVERNING DOCUMENTS IF REQUESTED BY PUBLIC. FINANCIAL INFORMATION IS INCLUDED IN THE ANNUAL REPORT, WHICH IS ALSO AVAILABLE TO THE GENERAL PUBLIC. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 17,528. UNREALIZED LOSS ON OPERATING ACCOUNT -1,545. LOSS ON UNAMORTIZED MORTGAGE COSTS -599,341. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments