SICC INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SICC INC (EIN 20-1007878)
Tax period
2012-04-01 to 2013-03-31
Filed
2013-10-28
IRS object ID
201343019349300804
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-10-28T11:35:39-04:00Timestamp
Tax Period End Date2013-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN452537445EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDREW PIERI CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line186119 MARENGO STREETAddressLine1
CityHollisCity
StateNYState
ZIP Code11423ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201007878EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SICC INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSICCNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1219 JEFFERSON AVENUEAddressLine1
CityStaten IslandCity
StateNYState
ZIP Code10306ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameARKADLY FRIDMANName
TitlePRESIDENTTitle
Phone7189795315Phone
Date Signed2013-10-17DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameAndrew Pieri CPAName
PTINP01497683PTIN
Phone5162094001Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonARKADLY FRIDMANNameOfPrincipalOfficerPerson
Gross Receipts169308GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SICCNYC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTo establish a community center for all the residents of Staten Island with the specific purpose of bringing together the various cultures, religions and nationalities that Staten Island houses; To collect donations from the members to support the existence of the CommunityActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year4203ContributionsGrantsPriorYear
Contributions Grants Current Year19040ContributionsGrantsCurrentYear
Program Service Revenue Prior Year147272ProgramServiceRevenuePriorYear
Program Service Revenue CY150260ProgramServiceRevenueCY
Investment Income Current Year8InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year151475TotalRevenuePriorYear
Total Revenue Current Year169308TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year47126SalariesEtcPriorYear
Salaries Etc Current Year33046SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year97511OtherExpensePriorYear
Other Expenses Current Year90918OtherExpensesCurrentYear
Total Expenses Prior Year144637TotalExpensesPriorYear
Total Expenses Current Year123964TotalExpensesCurrentYear
Revenues Less Expenses Prior Year6838RevenuesLessExpensesPriorYear
Revenues Less Expenses CY45344RevenuesLessExpensesCY
Total Assets BOY18337TotalAssetsBOY
Total Assets EOY87461TotalAssetsEOY
Total Liabilities BOY1426TotalLiabilitiesBOY
Total Liabilities EOY25206TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY16911NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY62255NetAssetsOrFundBalancesEOY
Mission DescriptionTo establish a community center for all the residents of Staten Island with the specific purpose of bringing together the various cultures, religions and nationalities that Staten Island houses; To collect donations from the members to support the existence of the CommunityMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense123964Expense
Revenue169308Revenue
DescriptionTo establish a community center for all the residents of Staten Island with the specific purpose of bringing together the various cultures, religions and nationalities that Staten Island houses; To collect donations from the members to support the existence of the community center To offer free of charge entertainment and different cultures activities for its membersDescription
Total Program Service Expense123964TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees4NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonARKADLY FRIDMANNamePerson
Telephone Number7189795315TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1219 JEFFERSON AVENUEAddressLine1
CityStaten IslandCity
StateNYState
ZIP Code10306ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ALLA BOLKHOVSKYAYA
BOOKKEEPER1.00X477900
ARKADLY FRIDMAN
PRESIDENT30.00X1123600
BORIS BOLKHOVSKIY
TREASURER1.00X000
ELIA FRIDMAN
EXECUTIVE DIRECTOR2.00X1123600
KELLY SILLETTO
PROGRAM MANAGER2.00X320100
FieldValueIRS element (for citing)
Total Reportable Comp From Org30452TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions19040AllOtherContributions
Total Contributions19040TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
Descriptionafter school programDescription
Business Code624100BusinessCode
Total Revenue Column150260TotalRevenueColumn
Exclusion$150,260ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue150260TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column8TotalRevenueColumn
Related Or Exempt Function Income8RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column169308TotalRevenueColumn
Related Or Exempt Function Income8RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$150,260ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total28996Total
Program Services28996ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1849Total
Program Services1849ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2201Total
Program Services2201ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4073Total
Program Services4073ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total20210Total
Program Services20210ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total2080Total
Program Services2080ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6001Total
Program Services6001ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total13200Total
Program Services13200ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total24855Total
Program Services24855ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total3054Total
Program Services3054ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
automobile expenses48604860
bank service charges132132
commissions and fees81568156
telephone219219

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4078Total
Program Services4078ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total123964Total
Program Services123964ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY18337BOY
EOY24342EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY5500EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis57619LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
EOY57619EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY18337BOY
EOY87461EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1426BOY
EOY206EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
EOY25000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1426BOY
EOY25206EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY16911BOY
EOY62255EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY16911BOY
EOY62255EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY18337BOY
EOY87461EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses45344ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years13150CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4200CurrentTaxYearMinus1Year
Current Tax Year19040CurrentTaxYear
Total41390Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years172464CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years136510CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years144500CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year147272CurrentTaxYearMinus1Year
Current Tax Year150260CurrentTaxYear
Total751006Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years172464CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years149660CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years149500CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year151472CurrentTaxYearMinus1Year
Current Tax Year169300CurrentTaxYear
Total792396Total
FieldValueIRS element (for citing)
Public Support Total509792396PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years172464CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years149660CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years149500CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year151472CurrentTaxYearMinus1Year
Current Tax Year169300CurrentTaxYear
Total792396Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis57619OtherCostOrOtherBasis
Book Value57619BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings57619TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
Descriptionsba loanDescription
Amount$25,000Amount
FieldValueIRS element (for citing)
Total Of Amounts25000TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
O01Members or stockholder classes and rights Part VI line 6To establish a community center for all the residents of Staten Island with the specific purpose of bringing together the various cultures, religions and nationalities that Staten Island houses To collect donations from the members to support the existence of the community center To offer free of charge entertainment and different cultures activities for its members
O02Member election for additional members Part VI line 7anot applicable
O03Governing body decisions Part VI line 7bnot applicable
O04Form 990 governing body review Part VI line 11not applicable
O05Conflict of interest policy compliance Part VI line 12cnot applicable
O06CEO executive director top management comp Part VI line 15anot applicable
O07Other officer or key employee compensation Part VI line 15bnot applicable
O08Governing documents etc available to public Part VI line 19not applicable
O09List of other fees for services expenses Part IX line 11gnot applicable

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