FIERCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FIERCE (EIN 03-0518774)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349305289
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T14:54:53-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200268717 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUOCO GROUP LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARKWAY DRIVE S STE 302 | AddressLine1 |
| City | HAUPPAUGE | City |
| State | NY | State |
| ZIP Code | 11788 | 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 | 030518774 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIERCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FIER | NameControl |
| Phone | 6463366789 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 WEST 24TH STREET NO 6 FLR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRYSTAL PORTALATIN | Name |
| Title | DIRECTOR | Title |
| Phone | 6463366789 | Phone |
| Date Signed | 2013-11-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY KROSTICH | Name |
| PTIN | P00051586 | PTIN |
| Phone | 6313601700 | Phone |
| Date Prepared | 2013-11-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KRYSTAL PORTALATIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 WEST 24TH STREET NO 6 FLR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 837120 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FIERCENYC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | FIERCE IS A MEMBERSHIP-BASED ORGANIZATION BUILDING THE LEADERSHIP AND POWER OF LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER YOUTH OF COLOR IN NEW YORK CITY. WE DEVELOP POLITICALLY CONSCIOUS LEADERS WHO ARE INVESTED IN IMPROVING OURSELVES AND OUR COMMUNITIES THROUGH YOUTH-LED CAMPAIGNS, LEADERSHIP DEVELOPMENT PROGRAMS, AND CULTURAL EXPRESSION THROUGH ARTS AND MEDIA. FIERCE IS DEDICATED TO CULTIVATING THE NEXT GENERATION OF SOCIAL JUSTICE MOVEMENT LEADERS WHO ARE DEDICATED TO ENDING ALL FORMS OF OPPRESSION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 590830 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 802773 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2899 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1245 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2163 | InvestmentIncomePriorYear |
| Investment Income Current Year | 193 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28406 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25842 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 619972 | TotalRevenuePriorYear |
| Total Revenue Current Year | 830053 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 377684 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 411041 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 78904 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 291252 | OtherExpensePriorYear |
| Other Expenses Current Year | 320084 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 668936 | TotalExpensesPriorYear |
| Total Expenses Current Year | 731125 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -48964 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 98928 | RevenuesLessExpensesCY |
| Total Assets BOY | 627397 | TotalAssetsBOY |
| Total Assets EOY | 764259 | TotalAssetsEOY |
| Total Liabilities BOY | 8573 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 46507 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 618824 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 717752 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FIERCE IS A MEMBERSHIP-BASED ORGANIZATION BUILDING THE LEADERSHIP AND POWER OF LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER YOUTH OF COLOR IN NEW YORK CITY. WE DEVELOP POLITICALLY CONSCIOUS LEADERS WHO ARE INVESTED IN IMPROVING OURSELVES AND OUR COMMUNITIES THROUGH YOUTH-LED CAMPAIGNS, LEADERSHIP DEVELOPMENT PROGRAMS, AND CULTURAL EXPRESSION THROUGH ARTS AND MEDIA. FIERCE IS DEDICATED TO CULTIVATING THE NEXT GENERATION OF SOCIAL JUSTICE MOVEMENT LEADERS WHO ARE DEDICATED TO ENDING ALL FORMS OF OPPRESSION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 550774 | Expense |
| Grants | 0 | Grants |
| Revenue | 802773 | Revenue |
| Description | THE ORGANIZATION SPONSORS AND ORGANIZES VARIOUS PROGRAMS AND EVENTS INCLUDING:LEADERSHIP, DEVELOPMENT AND PAID INTERNSHIPS OUTREACH PROGRAMSMONTHLY CULTURAL EVENTSPUBLIC HEARINGS PRESENTATION | Description |
| Total Program Service Expense | 550774 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPANY OFFICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6463366789 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 WEST 24TH STREET 6 FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JAI DULANI | ||||||
| CO-DIRECTOR | 40.00 | X | 49252 | 0 | 0 | |
| KRYSTAL PORTALATIN | ||||||
| CO-DIRECTOR | 40.00 | X | 52413 | 0 | 0 | |
| JASMINE BUREMS | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| RAQUEL LAVINA | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| AARON COBBS | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| NATALIE CHIN | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| JULIAN YU | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| CLINT RAMOS | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| RONAK KAPADIA | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| MICIA MOSELY | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| SUZY SALAMY | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 101665 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 802773 | AllOtherContributions |
| Total Contributions | 802773 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1245 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1245 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1245 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 193 | TotalRevenueColumn |
| Related Or Exempt Function Income | 193 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 32909 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 7067 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25842 | TotalRevenueColumn |
| Exclusion | $25,842 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 830053 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1438 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $25,842 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101504 | Total |
| Program Services | 33834 | ProgramServices |
| Management And General | 33834 | ManagementAndGeneral |
| Fundraising | 33836 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206827 | Total |
| Program Services | 178448 | ProgramServices |
| Management And General | 13559 | ManagementAndGeneral |
| Fundraising | 14820 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102710 | Total |
| Program Services | 70714 | ProgramServices |
| Management And General | 15787 | ManagementAndGeneral |
| Fundraising | 16209 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7792 | Total |
| Management And General | 7792 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29585 | Total |
| Program Services | 11834 | ProgramServices |
| Management And General | 17751 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1413 | Total |
| Program Services | 1271 | ProgramServices |
| Management And General | 71 | ManagementAndGeneral |
| Fundraising | 71 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4371 | Total |
| Program Services | 3715 | ProgramServices |
| Management And General | 219 | ManagementAndGeneral |
| Fundraising | 437 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84802 | Total |
| Program Services | 76322 | ProgramServices |
| Management And General | 4240 | ManagementAndGeneral |
| Fundraising | 4240 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 617 | Total |
| Program Services | 555 | ProgramServices |
| Management And General | 31 | ManagementAndGeneral |
| Fundraising | 31 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45754 | Total |
| Program Services | 45754 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7005 | Total |
| Program Services | 6305 | ProgramServices |
| Management And General | 350 | ManagementAndGeneral |
| Fundraising | 350 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5114 | Total |
| Program Services | 4602 | ProgramServices |
| Management And General | 256 | ManagementAndGeneral |
| Fundraising | 256 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| YOUTH STIPENDS | 49906 | 49906 | ||
| FOOD & REFRESHMENTS | 19919 | 19919 | ||
| YOUTH TRAVEL | 13932 | 12538 | 697 | 697 |
| TELEPHONE & INTERNET | 13716 | 12344 | 686 | 686 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36158 | Total |
| Program Services | 22713 | ProgramServices |
| Management And General | 6174 | ManagementAndGeneral |
| Fundraising | 7271 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 731125 | Total |
| Program Services | 550774 | ProgramServices |
| Management And General | 101447 | ManagementAndGeneral |
| Fundraising | 78904 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499410 | BOY |
| EOY | 655119 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35000 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36875 | BOY |
| EOY | 65028 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20989 | BOY |
| EOY | 9817 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37920 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23770 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14978 | BOY |
| EOY | 14150 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20145 | BOY |
| EOY | 20145 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627397 | BOY |
| EOY | 764259 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8573 | BOY |
| EOY | 16507 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 30000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8573 | BOY |
| EOY | 46507 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618824 | BOY |
| EOY | 717752 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618824 | BOY |
| EOY | 717752 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627397 | BOY |
| EOY | 764259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 98928 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 642568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 709430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 819545 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 590830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 802773 | CurrentTaxYear |
| Total | 3565146 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 642568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 709430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 819545 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 590830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 802773 | CurrentTaxYear |
| Total | 3565146 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3565146 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 193 | CurrentTaxYear |
| Total | 1846 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 193 | CurrentTaxYear |
| Total | 1846 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 38382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27087 | CurrentTaxYear |
| Total | 160605 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 642568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 748409 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 884178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 622389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 830053 | CurrentTaxYear |
| Total | 3727597 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95640 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96040 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00050 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 37920 | OtherCostOrOtherBasis |
| Depreciation | 23770 | Depreciation |
| Book Value | 14150 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14150 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 841735 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 11682 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 11682 | RevenueNotRptdF990 |
| Revenue Subtotal | 830053 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 830053 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 742807 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 11682 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 11682 | ExpensesNotRptdF990 |
| Expenses Subtotal | 731125 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 731125 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | F. I. E. R. C. E. IS EXEMPT FROM FEDERAL INCOME TAX, NEW YORK STATE FRANCHISE TAX AND NEW YORK CITY GENERAL CORPORATION TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2011. THE ORGANIZATION HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB"), ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED IRS FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO REVIEW BY THE APPROPRIATE AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE OF FILING. CURRENTLY, THE RETURNS FOR THE YEARS ENDING DECEMBER 31, 2010 AND 2011, ARE SUBJECT TO REVIEW. FOR THE YEAR ENDED DECEMBER 31, 2012, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 32909 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 32909 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7067 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 32909 | GrossReceiptsTotal |
| Gross Revenue Total Events | 32909 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 7067 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7067 | DirectExpenseSummaryEvents |
| Net Income Summary | 25842 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIST OF STATES WITH QUALIFIED HEALTH PLANS | FORM 990, PART V, LINE 13A | NY |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION CURRENTLY DOES NOT HAVE ANY COMMITTEES IN PLACE, THEREFORE NO ADDITIONAL MINUTES ARE NECESSARY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE 990 AND IF ALL MEMBERS APPROVE, THE 990 IS SIGNED AND MAILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY IN THE EMPLOYEE MANUAL. ALL EMPLOYEES ARE URGED TO KEEP AN OPEN COMMUNICATION WITH MANAGEMENT REGARDING ANY ISSUES THAT MAY ARISE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL GOVERNNG DOCUMENTS AVAILABLE UPON REQUEST. |
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