COMMUNITY IMPACT: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY IMPACT (EIN 13-3386904)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201231359349306343
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T19:59:51-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133386904 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY IMPACT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 2128549454 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 EARL HALL - COLUMBIA UNIVERSITY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SONIA REESE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2128549454 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SONIA REESE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 EARL HALL - COLUMBIA UNIVERSITY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1943433 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COLUMBIA.EDU/CU/CI | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY IMPACT IS AN INDEPENDENT NONPROFIT ORGANIZATION DEDICATED TO SERVING DISADVANTAGED PEOPLE IN THE MORNINGSIDE HEIGHTS, HARLEM, AND WASHINGTON HEIGHTS COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 900 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1458363 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1912320 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5735 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4360 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -15017 | OtherRevenuePriorYear |
| Other Revenue Current Year | -35089 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1449081 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1881591 | 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 | 948087 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 982844 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 91868 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 314492 | OtherExpensePriorYear |
| Other Expenses Current Year | 550042 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1262579 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1532886 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 186502 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 348705 | RevenuesLessExpensesCY |
| Total Assets BOY | 784679 | TotalAssetsBOY |
| Total Assets EOY | 1397227 | TotalAssetsEOY |
| Total Liabilities BOY | 693934 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 955758 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 90745 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 441469 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COMMUNITY IMPACT IS AN INDEPENDENT NONPROFIT ORGANIZATION DEDICATED TO SERVING DISADVANTAGED PEOPLE IN THE MORNINGSIDE HEIGHTS, HARLEM, AND WASHINGTON HEIGHTS COMMUNITIES. COMMUNITY IMPACT STRIVES TO ADVANCE THE PUBLIC GOOD BY FOSTERING MEANINGFUL OPPORTUNITIES FOR STUDENTS, STAFF, AND FACULTY OF COLUMBIA UNIVERSITY IN ORDER TO PROVIDE HIGH-QUALITY PROGRAMS AND INSTILL THE IMPORTANCE OF LIFE-LONG SERVICE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 116322 | Expense |
| Description | COMMUNITY FOOD PROGRAM- STUDENT HEALTH OUTREACH PROJECT FOR CHILDREN AND PROJECT HEALTH FOR YOUTH & HEALTH EDUCATION AWARENESS LEAGUE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 53520 | Expense |
| Description | BIG BROTHER/ BIG SISTER - DEVELOPMENT OF REGULAR AND POSITIVE INTERACTION WITH A CARING, STABLE FRIEND & MENTOR | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 796764 | Expense |
| Description | GED- ADULTS ARE PROVIDED AN OPPORTUNITY TO STUDY TOWARDS EARNING HIGH SCHOOL EQUIVALENCY DIPLOMAS | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 93596 | Expense |
| Description | HOMELESSNESS ASSISTANCE AND ADVOCACY & HEALTH AND ENVIRONMENT: ADVOCACY FOR THE HOMELESS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 93596 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1060202 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 12 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | 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 | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | 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 | SONIA REESE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128549454 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EARL HALL COLUMBIA UNIVERSITY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KEITH MCDERMOTT | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| MARCIA LYNN SELLS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DONNA BADRIG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIC ANDERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHARL BAUDO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RACHEL BENEVENTO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARDY A BERTHOUMIEUX | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES T BRETT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANE B CELWYN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARIA DAVILA-PEGUERO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MOHA DESAI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEAN ESPOSITO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICK GREENBERG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT HANNING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HOWARD A JACOBSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROSE KOB | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHERYL KUNIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID MAURRASSE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY NABI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONALD NOTICE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW PINCUS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND RAFFERTY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ELLEN S SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE VAN AMSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RYAN KASDIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSANA BERNAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAE CHENG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAURI FELDMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SONIA REESE | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 87827 | 0 | 0 | |
| SANDY HELLING | ||||||
| ASSOCIATE DIRECTOR | 35.00 | X | 65443 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 153270 | 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 |
| Federated Campaigns | 2750 | FederatedCampaigns |
| Fundraising Events | 406618 | FundraisingEvents |
| Related Organizations | 433624 | RelatedOrganizations |
| Government Grants | 888139 | GovernmentGrants |
| All Other Contributions | 181189 | AllOtherContributions |
| Noncash Contributions | 88841 | NoncashContributions |
| Total Contributions | 1912320 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4360 | TotalRevenueColumn |
| Exclusion | $4,360 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26360 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 406618 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 61842 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -35482 | TotalRevenueColumn |
| Exclusion | -$35,482 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 393 | TotalRevenueColumn |
| Exclusion | $393 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 393 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1881591 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$30,729 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158034 | Total |
| Program Services | 54060 | ProgramServices |
| Management And General | 67834 | ManagementAndGeneral |
| Fundraising | 36140 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 634739 | Total |
| Program Services | 484974 | ProgramServices |
| Management And General | 141034 | ManagementAndGeneral |
| Fundraising | 8731 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175815 | Total |
| Program Services | 104658 | ProgramServices |
| Management And General | 57597 | ManagementAndGeneral |
| Fundraising | 13560 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14256 | Total |
| Program Services | 8486 | ProgramServices |
| Management And General | 4670 | ManagementAndGeneral |
| Fundraising | 1100 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Management And General | 18000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165731 | Total |
| Program Services | 165731 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1721 | Total |
| Program Services | 420 | ProgramServices |
| Management And General | 1301 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209541 | Total |
| Program Services | 131526 | ProgramServices |
| Management And General | 50737 | ManagementAndGeneral |
| Fundraising | 27278 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8895 | Total |
| Program Services | 901 | ProgramServices |
| Management And General | 6901 | ManagementAndGeneral |
| Fundraising | 1093 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35798 | Total |
| Program Services | 27002 | ProgramServices |
| Management And General | 6921 | ManagementAndGeneral |
| Fundraising | 1875 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67578 | Total |
| Program Services | 57198 | ProgramServices |
| Management And General | 10371 | ManagementAndGeneral |
| Fundraising | 9 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17336 | Total |
| Program Services | 12735 | ProgramServices |
| Management And General | 4574 | ManagementAndGeneral |
| Fundraising | 27 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5863 | Total |
| Management And General | 5863 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 19579 | Total |
| Program Services | 12511 | ProgramServices |
| Management And General | 5013 | ManagementAndGeneral |
| Fundraising | 2055 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1532886 | Total |
| Program Services | 1060202 | ProgramServices |
| Management And General | 380816 | ManagementAndGeneral |
| Fundraising | 91868 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500 | BOY |
| EOY | 11896 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390539 | BOY |
| EOY | 846979 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308708 | BOY |
| EOY | 449496 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 74885 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 51690 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14291 | BOY |
| EOY | 23195 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63641 | BOY |
| EOY | 65661 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 784679 | BOY |
| EOY | 1397227 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48477 | BOY |
| EOY | 72664 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 645457 | BOY |
| EOY | 883094 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 693934 | BOY |
| EOY | 955758 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27104 | BOY |
| EOY | 375808 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13641 | BOY |
| EOY | 15661 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90745 | BOY |
| EOY | 441469 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 784679 | BOY |
| EOY | 1397227 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 348705 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2020 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 967996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1220801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1449967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1458363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1746589 | CurrentTaxYear |
| Total | 6843716 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 967996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1220801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1449967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1458363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1746589 | CurrentTaxYear |
| Total | 6843716 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1420802 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5422914 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15437 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4360 | CurrentTaxYear |
| Total | 45405 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 393 | CurrentTaxYear |
| Total | 145762 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7034883 | TotalSupport |
| Public Support Pertcentage170 | 0.77090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74030 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: STUDENT FEES MISCELLANEOUS REFUND OF OVERHEAD | GeneralExplanation |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 15661 | InvestmentEarningsOrLosses |
| End Of Year Balance | 65661 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 80222 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -16581 | InvestmentEarningsOrLosses |
| End Of Year Balance | 63641 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 72010 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8212 | InvestmentEarningsOrLosses |
| End Of Year Balance | 80222 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74885 | OtherCostOrOtherBasis |
| Depreciation | 51690 | Depreciation |
| Book Value | 23195 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23195 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO COLUMBIA UNIVERSITY | Description |
| Amount | $883,094 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 883094 | TotalOfAmounts |
| Total Revenue | 1881591 | TotalRevenue |
| Total Expenses | 1532886 | TotalExpenses |
| Excess Or Deficit For Year | 348705 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2020 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2020 | TotalAdjustments |
| Excess Or Deficit Per FS | 350725 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2141440 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2020 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 195987 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 61842 | OtherRevenues |
| Revenue Not Rptd F990 | 259849 | RevenueNotRptdF990 |
| Revenue Subtotal | 1881591 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1881591 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1790716 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 195987 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 61842 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 257829 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1532887 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1532887 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT PRINCIPAL REMAINS IN THE ACCOUNT TO GROW UNTIL SUCH TIME THE BOARD OF DIRECTORS DECIDED TO USE THE FUNDS. THE INTEREST IS USED ON A YEARLY BASIS TO REDUCE THE FUNDS OWED TO COLUMBIA UNIVERSITY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | COMMUNITY IMPACT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 61,842. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 61,842. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BENEFIT AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 432978 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 406618 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 26360 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 34575 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 19298 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 7969 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 432978 | GrossReceiptsTotal |
| Charitable Contributions Total | 406618 | CharitableContributionsTotal |
| Gross Revenue Total Events | 26360 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 34575 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 19298 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 7969 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 61842 | DirectExpenseSummaryEvents |
| Net Income Summary | -35482 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 12850 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 41416 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 94 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 34575 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF ARRANGEMENT: | Identifier |
| Return Reference | PART I, LINE 30B: | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE. | |
| THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, TOP MANAGEMENT, AND OFFICERS IS REVIEWED BY THE BOARD OF DIRECTORS BY COMPARING THE COMPENSATION TO COLUMBIA UNIVERSITY'S GRADE SYSTEM. THE PROCESS WAS LAST UNDERTAKEN IN JUNE 2011 | ||
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THEIR WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 2,020. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116TH STREET AND BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135598093 | EIN |
| Primary Activities | EDUCATION | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | IRC SECTION 501(C)(3 | ExemptCodeSection |
| Public Charity Status | LINE 2 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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