CampInteractive Inc dba: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CampInteractive Inc dba (EIN 13-4162016)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-15
- IRS object ID
- 201341969349301144
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-15T13:14:45-07:00 | 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 | Jerry Rosenband PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 West Main Suite 115 | AddressLine1 |
| City | Stamford | City |
| State | CT | State |
| ZIP Code | 06902 | 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 | 134162016 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPINTERACTIVE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAMP | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2865 University Avenue | AddressLine1 |
| City | Bronx | City |
| State | NY | State |
| ZIP Code | 10468 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Craig Meisner | Name |
| Title | Executive Direc | Title |
| Date Signed | 2013-07-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERRY ROSENBAND | Name |
| Phone | 2039679202 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 470961 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.campinteractive.org | WebSite |
| Activity Or Mission Description | CampInteractive (CI) empowers inner-city youth through the inspiration of the outdoors and the creative power of technology. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 274294 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 185099 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 238 | InvestmentIncomePriorYear |
| Investment Income Current Year | -726 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 86666 | OtherRevenuePriorYear |
| Other Revenue Current Year | 202289 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 361198 | TotalRevenuePriorYear |
| Total Revenue Current Year | 386662 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 228486 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 198007 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 56477 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 165639 | OtherExpensePriorYear |
| Other Expenses Current Year | 113357 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 394125 | TotalExpensesPriorYear |
| Total Expenses Current Year | 311364 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -32927 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 75298 | RevenuesLessExpensesCY |
| Total Assets BOY | 57052 | TotalAssetsBOY |
| Total Assets EOY | 133371 | TotalAssetsEOY |
| Total Liabilities BOY | 17705 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18726 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 39347 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 114645 | NetAssetsOrFundBalancesEOY |
| Mission Description | 100 underserved youth ages 12-19 64% Latino; 33% African American; 2% are Caucasian40% are at or below the NYC poverty level; 60% low-income55% male; 45% femaleBoroughs of residence: the Bronx 70%; Manhattan 25%; and Queens 5%.In a city filled with wealth and opportunity, there are many who are limited by resources and circumstance. A short train ride away are towers of innovation and booming technological advances, yet in the Bronx it is rare to have such access to technology; most private homes lack even a single computer. These facts form the basis of the digital divide, a critical issue challenging our community.CI operates in one of New York City's poorest neighborhoods where the income levels and education quality are at their worst. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 197164 | Expense |
| Description | 325 underserved youth ages 12-19 64% Latino; 33% African American; 2% are Caucasian40% are at or below the NYC poverty level; 60% lower income55% male; 45% femaleBoroughs of residence: the Bronx 70%; Manhattan 25%; and Queens 5%.Summer Camp Expedition and Technology Intensive: - Combines extended outdoor adventures with a computer training program.- Campers learn to use digital and video cameras, expedition journals and other tools to document their field experience.- Outdoor expeditions opportunities include rock climbing, rafting, backpacking, sailing or hiking and camping.- At the end of the expedition, students return to CampInteractive (CI) and learn computer technology and programs; as they build their own websites using the documentation they collected.Tech & Trek (After School and Weekend Program): - Recognizes that the students need support throughout the academic year.- Using the Tech & Trek Center as a base, youth receive year-round tutoring.- Students from Bronx High School of Sciences Arista Honor Society are paired one-on-one with CI students for academic support at the Center and through the week via email.- Technology workshops include social media, open source, digital photography/video and graphic design modules.- Monthly outdoor trips on weekends, as well as field trips to visit companies and other professional environments. Fresh Tracks: - Winter-long program with challenging physical activities (snowboarding, cross-country skiing, snowshoeing) and winter environmental education.- In partnership with the Chill Foundation, CI kids are introduced to snow boarding.- Follow up one-day intensive at Mountain Creek. - Culminates in the one week winter expedition at Jay Peak.- Supportive group environment jump-starts self-esteem and fosters personal development. - Activities are documented with video and digital cameras. - Students use computer programs to create web pages and blogs.CatRock Leadership Academy: - Students who demonstrate a passion and commitment to the outdoors and technology, and a desire to learn more are invited to apply to the CatRock Leadership Academy.- Each year, a group of 10-12 students between the ages of 15-18 is selected.- Attend monthly outdoor weekend expeditions and leadership trainings and become certified in first-aid and CPR.- Assist on Tech & Trek outdoor trips and technology classes where they serve as role models and mentors to younger students. Community Service Days: - Projects such as tree-plantings, neighborhood clean-ups and park restorations.- Teens learn about their environment and give back to their community.Empowerment Workshops: - Guest speakers talk about careers in technology fields and share advice.- Guest speakers share their own inspirational life experiences and serve as role models. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Inkind Donations:For the year ended August 31, 2012, CampInteractive received donated rent, professional services and program services. The Organization estimated the fair value of these services to be $225,000. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 197164 | 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 | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | false | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Craig Meisner | NamePerson |
| Telephone Number | 7187084852 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2865 University Avenue | AddressLine1 |
| City | Bronx | City |
| State | NY | State |
| ZIP Code | 10468 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Milton Washington | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Arthur J Halleran | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Hudson Gaines-Ross | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Matt Cohen | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Joseph Yasgur | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Charles Bernard | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Toby Daniels | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Brian P Mooney | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kirk P McDonald | ||||||
| President | 1.00 | X | 0 | 0 | 0 | X |
| James A Margolis | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jeff Dailey | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| David Pashman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jake A Blair | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Greg Auerbach | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Craig Meisner | ||||||
| Executive Direc | 40.00 | 76500 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 76500 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 110372 | FundraisingEvents |
| All Other Contributions | 74727 | AllOtherContributions |
| Total Contributions | 185099 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 443 | TotalRevenueColumn |
| Exclusion | $443 | 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 Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9037 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10206 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1169 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1169 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1169 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 276382 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 74093 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 202289 | TotalRevenueColumn |
| Exclusion | $202,289 | ExclusionAmount |
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 | 386662 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1169 | RelatedOrExemptFunctionIncome |
| Exclusion | $202,732 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 76500 | Total |
| Program Services | 34000 | ProgramServices |
| Management And General | 21250 | ManagementAndGeneral |
| Fundraising | 21250 | 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 | 99231 | Total |
| Program Services | 63663 | ProgramServices |
| Management And General | 7460 | ManagementAndGeneral |
| Fundraising | 28108 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7800 | Total |
| Program Services | 3900 | ProgramServices |
| Management And General | 1950 | ManagementAndGeneral |
| Fundraising | 1950 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14476 | Total |
| Program Services | 8510 | ProgramServices |
| Management And General | 1620 | ManagementAndGeneral |
| Fundraising | 4346 | 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 | 23987 | Total |
| Program Services | 12500 | ProgramServices |
| Management And General | 11487 | 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 | 0 | Total |
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 | 823 | Total |
| Fundraising | 823 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 725 | Total |
| Management And General | 725 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400 | Total |
| Program Services | 400 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7772 | Total |
| Program Services | 3886 | ProgramServices |
| Management And General | 3886 | ManagementAndGeneral |
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 | 5686 | Total |
| Program Services | 5686 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13207 | Total |
| Program Services | 11023 | ProgramServices |
| Management And General | 2184 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Leadership | 2857 | 2857 | |
| Telecommunications | 3970 | 3970 | |
| Classroom expense | 14862 | 14862 | |
| Outside program expenses | 32495 | 32495 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6573 | Total |
| Program Services | 3382 | ProgramServices |
| Management And General | 3191 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311364 | Total |
| Program Services | 197164 | ProgramServices |
| Management And General | 57723 | ManagementAndGeneral |
| Fundraising | 56477 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8151 | BOY |
| EOY | 83524 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4191 | BOY |
| EOY | 20131 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 66164 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 36902 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34948 | BOY |
| EOY | 29262 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9762 | BOY |
| EOY | 454 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57052 | BOY |
| EOY | 133371 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17705 | BOY |
| EOY | 8485 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10241 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17705 | BOY |
| EOY | 18726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39347 | BOY |
| EOY | 109645 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39347 | BOY |
| EOY | 114645 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57052 | BOY |
| EOY | 133371 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 75298 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 173756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 300701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 477173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 467588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 387388 | CurrentTaxYear |
| Total | 1806606 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 173756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 300701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 477173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 467588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 387388 | CurrentTaxYear |
| Total | 1806606 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 49648 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1756958 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2171 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 238 | CurrentTaxYearMinus1Year |
| Current Tax Year | -726 | CurrentTaxYear |
| Total | 2215 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1808821 | TotalSupport |
| Public Support Pertcentage170 | 0.97130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91790 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66164 | OtherCostOrOtherBasis |
| Depreciation | 36902 | Depreciation |
| Book Value | 29262 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29262 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NYC Marathon | NameOfEvent1 |
| Gross Receipts Event1 | 154726 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 154726 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17956 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NYC Triathlon | NameOfEvent2 |
| Gross Receipts Event2 | 80966 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 80966 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 17723 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 40690 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 40690 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 38414 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 276382 | GrossReceiptsTotal |
| Gross Revenue Total Events | 276382 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 74093 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 74093 | DirectExpenseSummaryEvents |
| Net Income Summary | 202289 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | By request. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Form 990 was reviewed by the Treasurer and Executive Director prior to filing. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | A member of the board is the Father-in-law of the Executive Director. |