NPOWER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NPOWER INC (EIN 13-4145441)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-05
- IRS object ID
- 201232799349300108
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-05T09:26:07-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
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 | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134145441 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NPOWER NY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NPOW | NameControl |
| Phone | 2125647010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 METROTECH CENTER MEZZANINE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHANIE CUSKLEY | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2125647010 | Phone |
| Date Signed | 2012-10-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| 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 | STEPHANIE CUSKLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 METROTECH CENTER MEZZANINE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6403316 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NPOWERNY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | CONNECTING NONPROFIT ORGANIZATIONS TO THE BEST AND MOST AFFORDABLE INFORMATION TECHNOLOGY, HELPING THEM IMPROVE VITAL SERVICES, REACH MORE PEOPLE, AND STRENGTHEN MORE COMMUNITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 58 | TotalNbrEmployees |
| Total Nbr Volunteers | 1816 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2990771 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3752304 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2219498 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2513903 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7514 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4925 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -45858 | OtherRevenuePriorYear |
| Other Revenue Current Year | -143864 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5171925 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6127268 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 18186 | 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 | 3801284 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3989203 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 691215 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1714683 | OtherExpensePriorYear |
| Other Expenses Current Year | 2436349 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5534153 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6425552 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -362228 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -298284 | RevenuesLessExpensesCY |
| Total Assets BOY | 3249224 | TotalAssetsBOY |
| Total Assets EOY | 3405098 | TotalAssetsEOY |
| Total Liabilities BOY | 162279 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 616437 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3086945 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2788661 | NetAssetsOrFundBalancesEOY |
| Mission Description | NPOWER NY'S MISSION INVOLVES CONNECTING NONPROFIT ORGANIZATIONS TO THE BEST AND MOST AFFORDABLE INFORMATION TECHNOLOGY, HELPING THEM IMPROVE VITAL SERVICES, REACH MORE PEOPLE, AND STRENGTHEN MORE COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4084487 | Expense |
| Revenue | 2513903 | Revenue |
| Description | TECHNOLOGY CONSULTING SERVICES, INCLUDING MANAGED SERVICES, DATABASE, AND WEB MANAGEMENT SOLUTIONS DELIVERED SERVICES TO OVER 150 NONPROFITS AT A SUBSTANTIAL COST SAVINGS OVER MARKET PRICES. NPOWER GRADUATED 84 STUDENTS FROM OUR TECHNOLOGY SERVICE CORPS / WORKFORCE DEVELOPMENT PROGRAM AND STUDENTS WERE PLACED IN ADVANCED POSITIONS OF EMPLOYMENT OR PURSUED FURTHER EDUCATION AND OR CERTIFICATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 764959 | Expense |
| Description | NPOWER DEVELOPED AND LAUNCHED THE COMMUNITY CORPS ( BETA VERSION, A NEW SKILLED VOLUNTEER ONLINE PORTAL THAT ALLOWS NONPROFITS TO BE MATCHED TO QUALIFIED PROFESSIONAL TECHNOLOGY AND BUSINESS EXPERTS. OVER THE COURSE OF OUR FIRST YEAR THE COMMUNITY CORPS HAS HAD OVER 1,800 REGISTERED VOLUNTEERS AND CLOSE TO 1,000 REGISTERED NONPROFITS. VOLUNTEERS HAVE COMPLETED OVER 900 PROJECTS TO DATE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4849446 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 0 | 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 | 88 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 58 | 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J THOMAS SUSSMAN NPOWER NY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2125647010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 METROTECH CENTER | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CHRIS WEARING | |||||||
| CHAIRMAN | 1.50 | X | X | 0 | 0 | 0 | |
| GUY CHIARELLO | |||||||
| VICE CHAIRMAN | 1.50 | X | X | 0 | 0 | 0 | |
| MICHELE TROGNI | |||||||
| TREASURER | 1.50 | X | X | 0 | 0 | 0 | |
| DAN PETROZZO | |||||||
| SECRETARY | 1.50 | X | X | 0 | 0 | 0 | |
| PETER ALLEN | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| JONATHAN BEYMAN | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| SHARON BURNS | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| PRASAD CHINTAMANENI | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| RANDOLPH COWEN | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| CHRISTOPHER FURST | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| SUSAN HAUSER | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| MATHEW HORNER | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| JOSHUA S LEVINE | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| BRIDGET O'CONNOR | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| WOODY SESSOMS | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| CATHINKA WAHLSTROM | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| STEPHANIE CUSKLEY | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 250000 | 0 | 14476 | ||
| JOHN SMART | |||||||
| CHIEF ADMIN OFFICER | 40.00 | X | 104694 | 0 | 5197 | ||
| THOMAS MARTIN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 111849 | 0 | 3221 | ||
| SOLOMON VIERA | |||||||
| GENERAL MANAGER | 40.00 | 183518 | 0 | 15217 | X | ||
| MARK TOPPING | |||||||
| DIRECTOR | 40.00 | 149272 | 0 | 0 | X | ||
| SHANNON GIBBONS | |||||||
| DIRECTOR | 40.00 | 131086 | 0 | 10850 | X | ||
| BRADLEY HELIES | |||||||
| SR. MANAGER | 40.00 | 106628 | 0 | 15128 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1037047 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 64089 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENZIGMA | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 PRIMROSE MALL | AddressLine1 |
| City | MAHARASHTRA | City |
| Province Or State | PUNE | ProvinceOrState |
| Country | IN | Country |
| Postal Code | 411001 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | SOFTWARE CONSULTING | DescriptionOfServices |
| Compensation | 252758 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 1612866 | FundraisingEvents |
| Government Grants | 14500 | GovernmentGrants |
| All Other Contributions | 2124938 | AllOtherContributions |
| Noncash Contributions | 116536 | NoncashContributions |
| Total Contributions | 3752304 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TECHNOLOGY ASSISTANCE | Description |
| Business Code | 541511 | BusinessCode |
| Total Revenue Column | 2513903 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2513903 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2513903 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4925 | TotalRevenueColumn |
| Exclusion | $4,925 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 132184 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1612866 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 276048 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -143864 | TotalRevenueColumn |
| Exclusion | -$143,864 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6127268 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2513903 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$138,939 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489437 | Total |
| Program Services | 132238 | ProgramServices |
| Management And General | 357199 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2990790 | Total |
| Program Services | 2332625 | ProgramServices |
| Management And General | 251743 | ManagementAndGeneral |
| Fundraising | 406422 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13750 | Total |
| Program Services | 10724 | ProgramServices |
| Management And General | 1375 | ManagementAndGeneral |
| Fundraising | 1651 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220755 | Total |
| Program Services | 153847 | ProgramServices |
| Management And General | 36087 | ManagementAndGeneral |
| Fundraising | 30821 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274471 | Total |
| Program Services | 189968 | ProgramServices |
| Management And General | 48850 | ManagementAndGeneral |
| Fundraising | 35653 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18900 | Total |
| Management And General | 18900 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1369617 | Total |
| Program Services | 1144305 | ProgramServices |
| Management And General | 74683 | ManagementAndGeneral |
| Fundraising | 150629 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74994 | Total |
| Program Services | 59174 | ProgramServices |
| Management And General | 9916 | ManagementAndGeneral |
| Fundraising | 5904 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417895 | Total |
| Program Services | 359053 | ProgramServices |
| Management And General | 39380 | ManagementAndGeneral |
| Fundraising | 19462 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108740 | Total |
| Program Services | 84756 | ProgramServices |
| Management And General | 13529 | ManagementAndGeneral |
| Fundraising | 10455 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158694 | Total |
| Program Services | 114307 | ProgramServices |
| Management And General | 22608 | ManagementAndGeneral |
| Fundraising | 21779 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216015 | Total |
| Program Services | 207437 | ProgramServices |
| Management And General | 4857 | ManagementAndGeneral |
| Fundraising | 3721 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19517 | Total |
| Program Services | 13624 | ProgramServices |
| Management And General | 3337 | ManagementAndGeneral |
| Fundraising | 2556 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BAD DEBT | Description |
| Total | 1562 | Total |
| Management And General | 1562 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50415 | Total |
| Program Services | 47388 | ProgramServices |
| Management And General | 865 | ManagementAndGeneral |
| Fundraising | 2162 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6425552 | Total |
| Program Services | 4849446 | ProgramServices |
| Management And General | 884891 | ManagementAndGeneral |
| Fundraising | 691215 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14396 | BOY |
| EOY | 206403 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1152828 | BOY |
| EOY | 1079806 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1195300 | BOY |
| EOY | 1189709 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287387 | BOY |
| EOY | 588779 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51897 | BOY |
| EOY | 9000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1731099 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1410598 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536516 | BOY |
| EOY | 320501 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10900 | BOY |
| EOY | 10900 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3249224 | BOY |
| EOY | 3405098 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124799 | BOY |
| EOY | 528657 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37480 | BOY |
| EOY | 87780 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162279 | BOY |
| EOY | 616437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2963961 | BOY |
| EOY | 2788661 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122984 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3086945 | BOY |
| EOY | 2788661 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3249224 | BOY |
| EOY | 3405098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -298284 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | 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 | 5598071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2574042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2325618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2715771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3752304 | CurrentTaxYear |
| Total | 16965806 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5598071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2574042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2325618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2715771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3752304 | CurrentTaxYear |
| Total | 16965806 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6539963 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10425843 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4925 | CurrentTaxYear |
| Total | 156147 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 23829 | CurrentTaxYearMinus1Year |
| Total | 23829 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17145782 | TotalSupport |
| Gross Receipts From Admissions Etc | 15489928 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.60810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.60330 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RECOVERY OF BAD DEBT RESCINDED GRANTS | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 319131 | OtherCostOrOtherBasis |
| Depreciation | 319131 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1411968 | OtherCostOrOtherBasis |
| Depreciation | 1091467 | Depreciation |
| Book Value | 320501 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 320501 | TotalOfBookValueLandBuildings |
| Total Revenue | 6127268 | TotalRevenue |
| Total Expenses | 6425552 | TotalExpenses |
| Excess Or Deficit For Year | -298284 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -298284 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6143668 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 16400 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 16400 | RevenueNotRptdF990 |
| Revenue Subtotal | 6127268 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6127268 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6441952 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 16400 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 16400 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6425552 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6425552 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | UNCERTAINTY IN INCOME TAXES - NPOWER NY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDINGS DECEMBER 31, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1478587 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1366587 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 112000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 49697 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 101771 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 49440 | OtherDirectExpensesEvent1 |
| Name Of Event2 | JAZZ EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 266463 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 249276 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 17187 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 36709 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 19180 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 4060 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 3993 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 1745050 | GrossReceiptsTotal |
| Charitable Contributions Total | 1615863 | CharitableContributionsTotal |
| Gross Revenue Total Events | 129187 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 86406 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 120951 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4060 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 53433 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 264850 | DirectExpenseSummaryEvents |
| Net Income Summary | -135663 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHANIE CUSKLEY | |||||||||||||
| 242982 | 0 | 0 | 0 | 7018 | 0 | 0 | 0 | 14476 | 0 | 264476 | 0 | 0 | 0 |
| SOLOMON VIERA | |||||||||||||
| 178184 | 0 | 0 | 0 | 5334 | 0 | 0 | 0 | 15217 | 0 | 198735 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | THE BOARD OF DIRECTORS AWARDED BONUSES TO EMPLOYEES BASED ON MERIT. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | COMPUTERS,COMPUTER PARTS AND PERIPHERALS | 1 | 30136 | FMV OF SIMILAR ITEM |
| X | SOFTWARE AND WEB ACCESS | 1 | 86400 | FMV OF SIMILAR ITEM |
| 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 | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THERE IS 1 CONTRIBUTOR FOR COMPUTERS, COMPUTER PARTS AND PERIPHERALS, AND 1 CONTRIBUTOR FOR SOFTWARE AND WEB ACCESS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATIONS' OFFICERS AND THE FINANCE COMMITTEE OF THE BOARD. THE FINANCE COMMITTEE DECIDES TO RECOMMEND ITS APPROVAL TO THE FULL BOARD. A COPY OF THE FORM 990 IS SENT TO EVERY BOARD MEMBER AND THE BOARD TREASURER PRESENTS A SUMMARY AND RECOMMENDATION FOR APPROVAL TO THE BOARD AT ITS OCTOBER BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CFO REVIEWS POTENTIAL CONFLICTS WITH THE AFFECTED BOARD MEMBER AND REACHES AGREEMENT ON STATUS. IF NO AGREEMENT IS REACHED, THE CFO ADDRESSES THE MATTER WITH THE CHAIR OR THE BOARD-DESIGNATED MEMBER FOR CONFLICT RESOLUTION. THE AFFECTED MEMBER CAN RECUSE OR BE ASKED TO RECUSE FROM PARTICIPATION IN DISCUSSIONS OR VOTES ON THE APPLICABLE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHAIR CONVENES A COMMITTEE TO CONSIDER THE ORGANIZATION'S PERFORMANCE, THE PERFORMANCE OF THE CEO AGAINST OBJECTIVES, THE GENERAL MARKET CONDITIONS AND THE PROSPECTS FOR THE OPERATION. THE COMMITTEE ALSO COMPARE THE CURRENT CEO'S COMPENSATION WITH OTHER NONPROFITS CEO'S COMPENSATION AND AGREE ON THE AMOUNT AND NATURE OF COMPENSATION (I.E. SALARY AND BONUS). THE APPROVED AMOUNTS ARE CONTEMPORANEOUSLY DOCUMENTED BY THE COMMITTEE AND SIGNED BY THE CHAIR. THE APPROVED AMOUNTS ARE THEN FORWARDED TO THE CAO. THIS PROCESS WAS LAST COMPLETED IN DECEMBER 2010. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AND STATEMENTS ARE MADE AVAILABLE TO INDIVIDUALS AND ORGANIZATIONS UPON REQUEST, AND SUBJECT TO OUR DETERMINATION OF THEIR NEED TO KNOW. |
| FORM 990, PART XI LINE 2C | AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY NPOWER NY'S GOVERNING BOARD. |
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