FORT GREENE STRATEGIC NEIGHBORHOOD ACTION PARTNERSHIP: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FORT GREENE STRATEGIC NEIGHBORHOOD ACTION PARTNERSHIP (EIN 11-3343941)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201203209349308510
Schema version: 2011v1.2
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T14:49:19-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN VAZZANA CPA PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	155 BAY RIDGE AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11220	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	113343941	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FORT GREENE STRATEGIC NEIGHBORHOOD ACTION PARTNERSHIP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FORT	NameControl
Phone	7186946957	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 050226	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11205	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GEORGIANNA GLOSE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7186946957	Phone
Date Signed	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN VAZZANA	Name
Phone	7184911241	Phone
Date Prepared	2012-11-15	DatePrepared

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)
Name Of Principal Officer Person	DR GEORGIANNA GLOSE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 050226	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11205	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	149778	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.FortGreeneSnap.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	The Fort Greene SNAP is a community driven collaboration formed to sustain the revitalization of our community through economic development,life long learning, civic participation and self determination.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	186947	ContributionsGrantsPriorYear
Contributions Grants Current Year	149238	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4425	ProgramServiceRevenuePriorYear
Program Service Revenue CY	540	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	191372	TotalRevenuePriorYear
Total Revenue Current Year	149778	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	120082	SalariesEtcPriorYear
Salaries Etc Current Year	62395	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	258	TotalFundrsngExpCurrentYear
Other Expense Prior Year	95308	OtherExpensePriorYear
Other Expenses Current Year	98565	OtherExpensesCurrentYear
Total Expenses Prior Year	215390	TotalExpensesPriorYear
Total Expenses Current Year	160960	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-24018	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-11182	RevenuesLessExpensesCY
Total Assets BOY	36091	TotalAssetsBOY
Total Assets EOY	19676	TotalAssetsEOY
Total Liabilities BOY	74989	TotalLiabilitiesBOY
Total Liabilities EOY	69756	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-38898	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-50080	NetAssetsOrFundBalancesEOY
Mission Description	The Fort Greene SNAP	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	18786	Expense
Description	THE ENTREPRENEURSHIP PROJECT: THE ENTREPRENEURSHIP PROJECT IS A FORT GREENE SNAP PROGRAM THAT ASSISTS AND SUPPORTS LOCAL PARTICIPANTS IN STARTING OR ENHANCING THEIR BUSINESSES TO INCREASE THEIR VIABILITY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	43882	Expense
Revenue	540	Revenue
Description	GRANDPARENT'S COALITION: A BROOKLYN-WIDE GROUP PROVIDING INFORMATION, EDUCATION AND SUPPORT FOR GRANDPARENT CAREGIVERS GROUPS THROUGHOUT BROOKLYN WORKER EDUCATION PROGRAM: A PROGRAM DEDICATED TO PROVIDING EMPLOYMENT RELATED EDUCATION AND TRAINING PROGRAMS THAT ASSIST UNION MEMBERS AND OTHER NEW YORKERS ADVANCE IN THEIR CAREERS. EDUCATION WATCH: ADVISORY GROUP CONCERNED ABOUT THE QUALITY OF EDUCATION IN OUR LOCAL SCHOOLS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	68106	Expense
Description	INFANT MORTALITY REDUCTION INITIATIVE: A PROGRAM THAT PROVIDES OUTREACH, EDUCATION, CASE MANAGEMENT AND REFERRALS TO NEIGHBORHOOD RESIDENTS ON INFANT MORTALITY AND RELATED TOPICS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	130774	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	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	false	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
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	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
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	true	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FORT GREENE SNAP	NamePerson
Telephone Number	7186946957	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	324 MYRTLE AVE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	112053202	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SISTER SALLY BUTLER
Board Member	20.00	X	8400	0	0
HORACE D WILLAMS
Board Member	2.00	X	0	0	0
SISTER ELIZABETH HILL
Board Member	2.00	X	0	0	0
SCHANICA PICKENS
Board Member	2.00	X	0	0	0
ROBERT LEWIS
Board Member	2.00	X	0	0	0
BRADLEY BORDEN
Board Member	2.00	X	0	0	0
CLAIRE PAOLA
Board Member	2.00	X	0	0	0
GEORGIANA GLOSE
Exec Director	40.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8400	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	54467	GovernmentGrants
All Other Contributions	94771	AllOtherContributions
Total Contributions	149238	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Fees	Description
Business Code	611710	BusinessCode
Total Revenue Column	540	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	540	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	149778	TotalRevenueColumn
Related Or Exempt Function Income	540	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	49762	Total
Program Services	43424	ProgramServices
Management And General	6100	ManagementAndGeneral
Fundraising	238	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5168	Total
Program Services	4510	ProgramServices
Management And General	658	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7465	Total
Program Services	6514	ProgramServices
Management And General	931	ManagementAndGeneral
Fundraising	20	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2500	Total
Program Services	0	ProgramServices
Management And General	2500	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2319	Total
Program Services	2024	ProgramServices
Management And General	295	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6197	Total
Program Services	5176	ProgramServices
Management And General	1021	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	67261	Total
Program Services	58694	ProgramServices
Management And General	8567	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1399	Total
Program Services	0	ProgramServices
Management And General	1399	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	510	Total
Program Services	0	ProgramServices
Management And General	510	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	277	Total
Program Services	0	ProgramServices
Management And General	277	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4325	Total
Program Services	0	ProgramServices
Management And General	4325	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Dues & Subscriptions	110	0	110
Printing	2213	2182	31
Bank Service Fees	135	0	135
Processing Fees	1513	1071	442

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9806	Total
Program Services	7179	ProgramServices
Management And General	2627	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	160960	Total
Program Services	130774	ProgramServices
Management And General	29928	ManagementAndGeneral
Fundraising	258	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25817	BOY
EOY	9679	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	41105	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	38608	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2774	BOY
EOY	2497	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7500	BOY
EOY	7500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	36091	BOY
EOY	19676	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2500	BOY
EOY	4000	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	26491	BOY
EOY	43608	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	45998	BOY
EOY	22148	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	74989	BOY
EOY	69756	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-38898	BOY
EOY	-50080	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-38898	BOY
EOY	-50080	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	36091	BOY
EOY	19676	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-11182	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	397574	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	216693	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	174358	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	186947	CurrentTaxYearMinus1Year
Current Tax Year	149238	CurrentTaxYear
Total	1124810	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	397574	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	216693	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	174358	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	186947	CurrentTaxYearMinus1Year
Current Tax Year	149238	CurrentTaxYear
Total	1124810	Total

Field	Value	IRS element (for citing)
Public Support Total170	1124810	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	6056	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4425	CurrentTaxYearMinus1Year
Current Tax Year	540	CurrentTaxYear
Total	11021	Total

Field	Value	IRS element (for citing)
Total Support	1135831	TotalSupport
Public Support Pertcentage170	0.99030	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99180	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM AND OTHER FEES; 2009: 6056.; 2010: 4425.; 2011: 540.;	FactsAndCircumstancesTest

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	41105	OtherCostOrOtherBasis
Depreciation	38608	Depreciation
Book Value	2497	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2497	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Rent Security Deposit	Description
Book Value	7500	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	7500	TotalBookValueOtherAssets

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt X	The organization recognizes the tax effects from an
	UNCERTAIN TAX POSITION IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE.

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	GEORGIANA GLOSE	NamePerson
Purpose Of Loan	Short Term Working Capital	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$12,323	OriginalPrincipalAmount
Balance Due	42833	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	42833	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	A qualified and authorized person shall complete the annual Form 990 informational
	return under the direction of the Treasurer. The return shall be reviewed by the
	Executive Director or Treasurer and then presented to all board members either via
	e-mail or by paper copy prior to its filing with the IRS.
Pt VI, Line 12c	Each director, principal and officer, shall annually review the
	conflicts of interest policy and disclose and know conflicts.
Pt VI, Line 15	The salaries of the officers, if any, shall be fixed from time to time by resolution of the
	board of directors. In all cases, any salaries received by officers of this organization shall be
	reasonable and given in return for services actually rendered to or for the organization. All officer
	salaries shall be approved in advance in accordance with this organizations conflict of
	INTEREST POLICY. THE EXECUTIVE DIRECTOR IS CURRENTLY NOT COMPENSATED.
Form 990EZ, Part I, Line 16	PAYROLL PROCESSING BANK CHARGES CONFERENCE & MEETINGS DUE, SUBSCRIPTIONS & FEES EQUIPMENT RENTAL INSURANCE FINANCE CHARGES OTHER PROGRAM EXPENSES OFFICE EXPENSES & SUPPLIES TELEPHONE & INTERNET
Form 990EZ, Part II, Line 24	EQUIPMENT (NET) 2774. SECURITY DEPOSITS 7500.
Form 990EZ, Part II, Line 26	ACCURED EXPENSES 2500. OFFICER LOAN 26491. SHORT TERM LOAN PAYABLE 45998.
Form 990, Part IX, Line 24f	EQUIPMENT RENTAL 8227. 7179. 1048. 0. TELEPHONE/INTERNET 1579. 0. 1579. 0.

FORT GREENE STRATEGIC NEIGHBORHOOD ACTION PARTNERSHIP: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Loans From Officers Directors LoansFromOfficersDirectors

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Other Assets OtherAssets

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Schedule L IRS990ScheduleL

Loan Table LoanTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

Comments