NEW YORK IMMIGRATION COALITION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NEW YORK IMMIGRATION COALITION INC (EIN 13-3573409)
Tax period
2010-08-01 to 2011-07-31
Filed
2012-03-14
IRS object ID
201230749349301158
Schema version
2010v3.4
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)
Timestamp2012-03-14T17:21:12-05:00Timestamp
Tax Period End Date2011-07-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WithumSmithBrown PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11 SPRING STREETAddressLine1
CityNEW BRUNSWICKCity
StateNJState
ZIP Code08901ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-08-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133573409EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE NEW YORK IMMIGRATION COALITION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNEWYNameControl
Phone2126272227Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1137-139 WEST 25TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHUNG-WHA HONGName
TitleEXECUTIVE DIRECTORTitle
Phone7328281614Phone
Date Signed2012-02-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJames MulroyName
Phone7328281614Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts1589580GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.THENYIC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1987YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTo promote comprehensive immigration reform measures, promote voter registration and to provide education/information to immigrants on important issues relating to immigration law and U.S. citizenship.ActivityOrMissionDescription
Nbr Voting Members Governing Body29NbrVotingMembersGoverningBody
Nbr Independent Voting Members29NbrIndependentVotingMembers
Total Nbr Employees25TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2010608ContributionsGrantsPriorYear
Contributions Grants Current Year1276970ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year3940InvestmentIncomePriorYear
Investment Income Current Year6296InvestmentIncomeCurrentYear
Other Revenue Prior Year280044OtherRevenuePriorYear
Other Revenue Current Year253119OtherRevenueCurrentYear
Total Revenue Prior Year2294592TotalRevenuePriorYear
Total Revenue Current Year1536385TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1064455SalariesEtcPriorYear
Salaries Etc Current Year1138470SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year98768TotalFundrsngExpCurrentYear
Other Expense Prior Year1158807OtherExpensePriorYear
Other Expenses Current Year834275OtherExpensesCurrentYear
Total Expenses Prior Year2223262TotalExpensesPriorYear
Total Expenses Current Year1972745TotalExpensesCurrentYear
Revenues Less Expenses Prior Year71330RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-436360RevenuesLessExpensesCY
Total Assets BOY1722883TotalAssetsBOY
Total Assets EOY1335399TotalAssetsEOY
Total Liabilities BOY149237TotalLiabilitiesBOY
Total Liabilities EOY198113TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1573646NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1137286NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE NEW YORK IMMIGRATION COALITION, INC. ("THE NYIC") SERVES AS AN UMBRELLA POLICY AND ADVOCACY ORGANIZATION FOR APPROXIMATELY 150 GROUPS IN NEW YORK STATE THAT WORK WITH IMMIGRANTS AND REFUGEES. THE NYIC MEMBERSHIP INCLUDES GRASSROOTS COMMUNITY ORGANIZATIONS, NOT-FOR-PROFIT HEALTH AND HUMAN SERVICE ORGANIZATIONS, RELIGIOUS AND ACADEMIC INSTITUTIONS, LABOR UNIONS, AND LEGAL, SOCIAL AND ECONOMIC JUSTICE ORGANIZATIONS. A SUBSTANTIAL PORTION OF REVENUES ARE DERIVED FROM CONTRIBUTIONS FROM FOUNDATIONS AND GOVERNMENT GRANTS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense375000Expense
Revenue0Revenue
DescriptionEDUCATION REFORM: FOCUSES ON IMPROVING THE QUALITY OF EDUCATION PROVIDED TO NEWCOMER STUDENTS IN NEW YORK'S PUBLIC SCHOOLS, ADVOCATING AGAINST PRACTICES WHICH DISCRIMINATE AGAINST OR OTHERWISE DISADVANTAGE THOSE STUDENTS, AND ENSURING THAT THEIR PARENTS HAVE CLEAR & EFFECTIVE LINES OF COMMUNICATION WITH TEACHERS AND ADMINISTRATORS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense297502Expense
Revenue0Revenue
DescriptionHEALTH CARE ACCESS: The NYIC strives to improve access to health care for low-income immigrants. We advocate for reform on systemic issues such as insurance eligibility, communication barriers, and flawed billing and enrollment practices. We work with community groups and agencies to educate people about health care rights and help them overcome barriers to health care.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense263738Expense
Revenue0Revenue
DescriptionIMMIGRATION AND OTHER POLICY: Immigration and other policy is The NYIC's primary program area. It encompasses the civil rights and liberties of newcomers; complex issues of language access; and employment policy, to include minimum wage and wage and hour enforcement. In response to the tragedy of September 11, 2001 The NYIC took on extensive disaster relief work and later a coordinated response to the Federal Special Call-in Registration Program.Description

Activity Other ActivityOther (7 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
1939600CIVIC AND ELECTORAL PARTICIPATION
2354100training and legal services
48150EMPLOYMENT WORKFORCE
118870HOUSING
1060680COMMUNICATIONS
714330PARKS
568380OTHER PROGRAM SERVICES
FieldValueIRS element (for citing)
Total Of Other Program Service Exp680411TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev0TotalOfOtherProgramServiceRev
Total Program Service Expense1616651TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
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 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
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 With109613NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees25NumberOfEmployees
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
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members29NbrVotingGoverningBodyMembers
Number Independent Voting Members29NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
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
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonNYICNamePerson
Telephone Number2126272227TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1137-139 W 25TH ST 12TH FLAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ELSIE ST LOUIS ACCILIEN
TRUSTEE1.0X000
Seema Agnani
TRUSTEE1.0X000
INNA AROLOVICH
TRUSTEE1.0X000
GUILLERMO CHACON
TRUSTEE1.0X000
WILFREDO LARANCUENT
TRUSTEE1.0X000
MUZAFFAR CHISHTI
TRUSTEE1.0X000
VLADIMIR EPSHTEYN
TRUSTEE1.0X000
HECTOR FIGUEROA
TRUSTEE1.0X000
GAIL GOLDEN
TRUSTEE1.0X000
GRACIELA HEYMANN
TRUSTEE1.0X000
SONIA IVANY
TRUSTEE1.0X000
CAROLINE KATZ
TRUSTEE1.0X000
MAE LEE
TRUSTEE1.0X000
CARMEN MAQUILON
TRUSTEE1.0X000
MOHAMMED RAZVI
TRUSTEE1.0X000
Leticia Alanis
TRUSTEE1.0X000
BAKARY TANDIA
TRUSTEE1.0X000
LUIS VALENZUELA
TRUSTEE1.0X000
BARBARA WEINER
TRUSTEE1.0X000
PATRICK YOUNG
TRUSTEE1.0X000
BETSY PALMIERI
TRUSTEE1.0X000
Anthony Ng
TRUSTEE1.0X000
SJ JUNG
TRUSTEE1.0X000
Ron Soloway
TRUSTEE1.0X000
GONZALO MERCADO
TRUSTEE1.0X000
PAT RECTOR
TRUSTEE1.0X000
LINDA SARSOUR
TRUSTEE1.0X000
Estela Vasquez
TRUSTEE1.0X000
LUZ TAVEREZ SALAZAR
TRUSTEE1.0X000
CHUNG-WHA HONG
EXECUTIVE DIRECTOR35.011123005650X
FieldValueIRS element (for citing)
Total Reportable Comp From Org111230TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation5650TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues35655MembershipDues
Government Grants125120GovernmentGrants
All Other Contributions1116195AllOtherContributions
Total Contributions1276970TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6296TotalRevenueColumn
Exclusion$6,296ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events232357GrossIncomeFundraisingEvents
Fundraising Direct Expenses53195FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column179162TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS9000995354053540
TRAINING FEES9000992041720417
FieldValueIRS element (for citing)
Total Other Revenue73957TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1536385TotalRevenueColumn
Related Or Exempt Function Income73957RelatedOrExemptFunctionIncome
Exclusion$6,296ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total111230Total
Program Services95658ProgramServices
Management And General11123ManagementAndGeneral
Fundraising4449Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total778806Total
Program Services630589ProgramServices
Management And General76146ManagementAndGeneral
Fundraising72071Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total248434Total
Program Services202716ProgramServices
Management And General24359ManagementAndGeneral
Fundraising21359Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total89380Total
Management And General89380ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total105212Total
Program Services98648ProgramServices
Management And General6564ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total78282Total
Program Services69058ProgramServices
Management And General8346ManagementAndGeneral
Fundraising878Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total233009Total
Program Services210162ProgramServices
Management And General22847ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total3206Total
Program Services1868ProgramServices
Management And General1327ManagementAndGeneral
Fundraising11Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total41780Total
Program Services37683ProgramServices
Management And General4097ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total8948Total
Program Services8071ProgramServices
Management And General877ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total42721Total
Program Services38535ProgramServices
Management And General4186ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total9941Total
Program Services8966ProgramServices
Management And General975ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
EVENTS22027198672160
STAFF DEVELOPMENT4636234613
SUB-CONTRACT EXPENSE184868184868
EQUIPMENT RENTALS80587949109
MISCELLANEOUS22071990217

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1972745Total
Program Services1616651ProgramServices
Management And General257326ManagementAndGeneral
Fundraising98768Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1333456BOY
EOY942106EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY194913BOY
EOY213650EOY
FieldValueIRS element (for citing)
Accounts ReceivableAccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY79220BOY
EOY44916EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis441400LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec306673LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY115294BOY
EOY134727EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1722883BOY
EOY1335399EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY149237BOY
EOY149942EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY48171EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY149237BOY
EOY198113EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY722991BOY
EOY602969EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY850655BOY
EOY534317EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1573646BOY
EOY1137286EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1722883BOY
EOY1335399EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-436360ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2132929CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2410810CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2438488CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2010608CurrentTaxYearMinus1Year
Current Tax Year1276970CurrentTaxYear
Total10269805Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2132929CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2410810CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2438488CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2010608CurrentTaxYearMinus1Year
Current Tax Year1276970CurrentTaxYear
Total10269805Total
FieldValueIRS element (for citing)
Public Support Total17010269805PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23587CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22412CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4508CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3940CurrentTaxYearMinus1Year
Current Tax Year6296CurrentTaxYear
Total60743Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years31386CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13397CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years58238CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year83971CurrentTaxYearMinus1Year
Current Tax Year73957CurrentTaxYear
Total260949Total
FieldValueIRS element (for citing)
Total Support10591497TotalSupport
Gross Receipts From Admissions Etc1052583GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.96963PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97698PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals2045FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals24465FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals26510FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals881FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals27391FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals5478FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1370FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals675FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals21032FilingOrganizationsTotals
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3282291CurrentYearMinus3
Current Year Minus2290197CurrentYearMinus2
Current Year Minus1261163CurrentYearMinus1
Current Year5478CurrentYear
Total839129Total
FieldValueIRS element (for citing)
Lobbying Ceiling$1,258,694LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus356082CurrentYearMinus3
Current Year Minus255510CurrentYearMinus2
Current Year Minus150735CurrentYearMinus1
Current Year26510CurrentYear
Total188837Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus370573CurrentYearMinus3
Current Year Minus272549CurrentYearMinus2
Current Year Minus165291CurrentYearMinus1
Current Year1370CurrentYear
Total209783Total
FieldValueIRS element (for citing)
Grassroots Ceiling$314,675GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus36339CurrentYearMinus3
Current Year Minus24540CurrentYearMinus2
Current Year Minus17486CurrentYearMinus1
Current Year2045CurrentYear
Total20410Total

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
LandLand
BuildingsBuildings

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis179101OtherCostOrOtherBasis
Depreciation96254Depreciation
Book Value82847BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis211517OtherCostOrOtherBasis
Depreciation159637Depreciation
Book Value51880BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis50782OtherCostOrOtherBasis
Depreciation50782Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings134727TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCAPITAL LEASEDescription
Amount$48,171Amount
FieldValueIRS element (for citing)
Total Of Amounts48171TotalOfAmounts
Total Revenue1536385TotalRevenue
Total Expenses1972745TotalExpenses
Excess Or Deficit For Year-436360ExcessOrDeficitForYear
Excess Or Deficit Per FS-436360ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1536385TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1536385RevenueSubtotal
Total Revenue Per Form9901536385TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1972745TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1972745ExpensesSubtotal
Total Expenses Per Form9901972745TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierFIN 48Identifier
Return ReferenceSCHEDULE D, PART X, line 2ReturnReference
ExplanationThe NYIC is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in the statements of activities and changes in net assets. The NYIC adopted the accounting pronouncement dealing with uncertain tax positions, as of July 1, 2009. Upon adoption of this accounting pronouncement, The NYIC had no unrecognized tax benefits. Furthermore, The NYIC had no unrecognized tax benefits at July 31, 2011 and has no open years subject to examination prior to June 30, 2007. The NYIC has no income tax related penalties or interest for the periods reported in the financial statements.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GALANameOfEvent1
Gross Receipts Event1232357GrossReceiptsEvent1
Gross Revenue Event1232357GrossRevenueEvent1
Rent Facility Costs Event15000RentFacilityCostsEvent1
Food And Beverage Event131551FoodAndBeverageEvent1
Other Direct Expenses Event116644OtherDirectExpensesEvent1
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total232357GrossReceiptsTotal
Gross Revenue Total Events232357GrossRevenueTotalEvents
Rent Facility Costs Total Events5000RentFacilityCostsTotalEvents
Food And Beverage Total Events31551FoodAndBeverageTotalEvents
Other Direct Expenses Total Events16644OtherDirectExpensesTotalEvents
Direct Expense Summary Events53195DirectExpenseSummaryEvents
Net Income Summary179162NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
COMPENSATION DETERMINATIONPART VI, SECTION B, LINE 15A & BTHE FINANCE COMMITTEE OBTAINS THE COMPENSATION DATA RELATING TO TOP MANAGEMENT OF SIMILAR ORGANIZATIONS WHEN CONSIDERING THE INITIAL SALARY AND BENEFITS OF KEY EMPLOYEES, AS WELL AS INCREASES ON COMPENSATION. THE ORGANIZATION ALSO REGULARLY CONSIDERS INDUSTRY TRENDS REGARDING MANAGEMENT PAY. ONCE THE APPROPRIATE DATA HAS BEEN OBTAINED, IT IS ANALYZED AND DEBATED AT A REGULARLY SCHEDULED BOARD MEETING.
990 REVIEWPART VI, SECTION B, LINE 11BTHE FINANCE COMMITTE WILL REVIEW THE FORM 990 AND VOTE ON WHETHER TO RECOMMEND ITS APPROVAL TO THE FULL BOARD. THE FULL BOARD WILL REVIEW AND APPROVE BY VOTE, BASED ON THE FINANCE COMMITTEE'S RECOMMENDATION.
PUBLIC INFORMATION990 Part VI, Section C, LINE 19THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
COMPLIANCE WITH POLICYPART VI, SECTION B, LINE 12CEach board member must sign a conflict of interest disclosure statement on an annual basis, and must promptly disclose if any circumstance arises that poses a potential conflict of interest. It was adopted on November 18, 2008.

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