COOPER SQUARE COMMUNITY DEVELOPMENT COMMITTEE INC: Form 990, tax year 2010
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- Organization
- COOPER SQUARE COMMUNITY DEVELOPMENT COMMITTEE INC (EIN 13-2666211)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-11
- IRS object ID
- 201141319349303029
- Schema version
- 2010v3.2
- 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 | 2011-05-11T20:15:52-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALLO & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 HUDSON STREET SUITE 1C | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132666211 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOPER SQUARE COMMUNITY DEVELOPMENT COMMITTEE & BUSINESSMEN'S ASSOCIATION I | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COOP | NameControl |
| Phone | 2122288210 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 EAST FOURTH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE HARRICK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2122288210 | Phone |
| Date Signed | 2011-05-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANGELITO A BALLO | Name |
| Phone | 2124061640 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVE HARRICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 EAST 4TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 271814 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Administration and community revitalization | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 359273 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 263259 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 76154 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8540 | ProgramServiceRevenueCY |
| Investment Income Current Year | 6 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35686 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 471113 | TotalRevenuePriorYear |
| Total Revenue Current Year | 271814 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 217506 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 234804 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4804 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 167878 | OtherExpensePriorYear |
| Other Expenses Current Year | 125410 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 385384 | TotalExpensesPriorYear |
| Total Expenses Current Year | 360214 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 85729 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -88400 | RevenuesLessExpensesCY |
| Total Assets BOY | 266467 | TotalAssetsBOY |
| Total Assets EOY | 192390 | TotalAssetsEOY |
| Total Liabilities BOY | 79430 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 93753 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 187037 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 98637 | NetAssetsOrFundBalancesEOY |
| Mission Description | Administration and community revitalization | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 319956 | Expense |
| Revenue | 240464 | Revenue |
| Description | NEIGHBORHOOD PRESERVATION & REVITALIZATION - TO PROVIDE ADMINISTRATIVE AND PLANNING SERVICES TO THE COMMUNITY OF COOPER SQUARE FOR NEIGHBORHOOD PRESERVATION AND REVITALIZATION ACTIVITIES | Description |
| Total Program Service Expense | 319956 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVEN M HERRICK | NamePerson |
| Telephone Number | 2122288210 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 EAST 4TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| LUCILLE CARRASQUERO | |||||||
| President | 1.00 | X | 0 | 0 | 0 | ||
| JOYCE RAVITZ | |||||||
| Co-Vice Chairperson | 1.00 | X | 0 | 0 | 0 | ||
| BRENDA HILL | |||||||
| Co-Vice Chairperson | 1.00 | X | 0 | 0 | 0 | ||
| MAXINE FEE | |||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | ||
| MARIA TORRES-BIRD | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | ||
| LOIS SLESSINGER | |||||||
| Asst. Sec. | 1.00 | X | 0 | 0 | 0 | ||
| ANA SAWARYN | |||||||
| Bd. Member | 1.00 | X | 0 | 0 | 0 | ||
| SUSI SCHROPP | |||||||
| Bd. Member | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA MELVIN | |||||||
| Bd. Member | 1.00 | X | 0 | 0 | 0 | ||
| JOYCE KADOO | |||||||
| Bd. Member | 1.00 | X | 0 | 0 | 0 | ||
| JASMINE GARCIA | |||||||
| Bd. Member | 1.00 | X | 0 | 0 | 0 | ||
| GEORGINA CRIST | |||||||
| Bd. Member | 1.00 | X | 0 | 0 | 0 | ||
| DAVID PULTZ | |||||||
| Bd. Member | 1.00 | X | 0 | 0 | 0 | ||
| JASON RODGERS | |||||||
| Bd. Member | 1.00 | X | 0 | 0 | 0 | ||
| STEVE HERRICK | |||||||
| Executive Director | 35.00 | 49992 | 0 | 0 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 49992 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 326 | MembershipDues |
| Fundraising Events | 19464 | FundraisingEvents |
| Government Grants | 177214 | GovernmentGrants |
| All Other Contributions | 66255 | AllOtherContributions |
| Total Contributions | 263259 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rental | Description |
| Business Code | 532000 | BusinessCode |
| Total Revenue Column | 8540 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8540 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 19464 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Insurance class action | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 271814 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8555 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49992 | Total |
| Program Services | 37838 | ProgramServices |
| Management And General | 12154 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129770 | Total |
| Program Services | 124396 | ProgramServices |
| Management And General | 5374 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39329 | Total |
| Program Services | 35494 | ProgramServices |
| Management And General | 3835 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15713 | Total |
| Program Services | 14761 | ProgramServices |
| Management And General | 952 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 500 | ProgramServices |
| Management And General | 4500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14239 | Total |
| Program Services | 10796 | ProgramServices |
| Management And General | 2903 | ManagementAndGeneral |
| Fundraising | 540 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10038 | Total |
| Program Services | 8969 | ProgramServices |
| Management And General | 969 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 466 | Total |
| Program Services | 421 | ProgramServices |
| Management And General | 45 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1023 | Total |
| Program Services | 463 | ProgramServices |
| Management And General | 560 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 300 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2360 | Total |
| Program Services | 2130 | ProgramServices |
| Management And General | 230 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bank charges | 132 | 0 | 132 | 0 |
| Contributions | 475 | 475 | 0 | 0 |
| Dues & subscriptions | 1250 | 1128 | 122 | 0 |
| Postage | 2672 | 2411 | 261 | 0 |
| License & permits | 93 | 0 | 93 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87362 | Total |
| Program Services | 80174 | ProgramServices |
| Management And General | 3024 | ManagementAndGeneral |
| Fundraising | 4164 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360214 | Total |
| Program Services | 319956 | ProgramServices |
| Management And General | 35454 | ManagementAndGeneral |
| Fundraising | 4804 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71864 | BOY |
| EOY | 40774 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30182 | BOY |
| EOY | 52 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37677 | BOY |
| EOY | 25393 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4901 | BOY |
| EOY | 4328 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 121843 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121843 | BOY |
| EOY | 121843 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266467 | BOY |
| EOY | 192390 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6500 | BOY |
| EOY | 11893 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72930 | BOY |
| EOY | 69860 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79430 | BOY |
| EOY | 93753 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187037 | BOY |
| EOY | 90189 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8448 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187037 | BOY |
| EOY | 98637 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266467 | BOY |
| EOY | 192390 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -88400 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 212531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 261151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 359363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 340365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 256079 | CurrentTaxYear |
| Total | 1429489 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 212531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 261151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 359363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 340365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 256079 | CurrentTaxYear |
| Total | 1429489 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1429489 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4592 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8546 | CurrentTaxYear |
| Total | 25488 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1454977 | TotalSupport |
| Public Support Pertcentage170 | 0.98250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 121843 | OtherCostOrOtherBasis |
| Book Value | 121843 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 121843 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to Arch on 4th Street | $27,479 |
| Due to IRS | $21,751 |
| Due to Fund for the City of New York | $20,000 |
| Advance rental | $630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 69860 | TotalOfAmounts |
| Total Revenue | 271814 | TotalRevenue |
| Total Expenses | 360214 | TotalExpenses |
| Excess Or Deficit For Year | -88400 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -88400 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 271814 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 271814 | RevenueSubtotal |
| Total Revenue Per Form990 | 271814 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 360214 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 360214 | ExpensesSubtotal |
| Total Expenses Per Form990 | 360214 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala event | NameOfEvent1 |
| Gross Receipts Event1 | 18366 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18366 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 1269 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1325 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1885 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 18366 | GrossReceiptsTotal |
| Gross Revenue Total Events | 18366 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 1269 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1325 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1885 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4479 | DirectExpenseSummaryEvents |
| Net Income Summary | 13887 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| STEVE HERRICK | ||||||
| To cover cash flow | X | $7,000 | 7000 | false | true | true |
| JOYCE RAVITZ | ||||||
| To cover cash flow | X | $5,000 | 5000 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 12000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 6 | The organization has board of directors |
| Pt VI-A, Line 7a | The board members can elect members of the governing body |
| Pt VI-A, Line 7b | Decisions of the governing body are subject to board approval |
| Pt VI-B, Line 11a | Copy of the draft of the 990 is provided to the board for comments before filing |
| Pt VI-B, Line 12c | Review of the policy is done periodically at least once a year |
| Pt VI-B, Line 15 | Compensation of Officers is subject to board's approval |
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS INTEREST INCOME |
| Form 990EZ, Part I, Line 16 | CONTRACTED SERVICE ADVERTISING BANK CHARGES CONTRIBUTIONS DUES & SUBSCRIPTIONS EQUIPMENT RENTAL INSURANCE PAYROLL PROCESSING FEES LICENSE & PERMIT REPAIRS TELEPHONE SUPPLIES AWARDS & SHOWS STREET BANNERS TRAVEL BUILDING PROGRAM RENOVATION |
| Form 990EZ, Part II, Line 24 | RECEIVABLES 37677. PREPAYMENTS 4901. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 6500. DUE TO ARC ON 4TH STREET 27479. PAYROLL TAX LIABILITIES 45451. |
| Form 990, Part IX, Line 24f | PRINTING 2447. 2208. 239. 0. PAYROLL PROCESSING FEES 708. 639. 69. 0. REPAIRS & MAINTENANCE 5181. 4676. 505. 0. AWARDS & SHOWS 1325. 0. 0. 1325. EQUIPMENT RENTAL 7889. 7120. 769. 0. STREETSCAPE PROJECT 25000. 25000. 0. 0. TELEPHONE 6906. 6233. 673. 0. SUPPLIES 7181. 3919. 423. 2839. UTILITIES 3544. 3198. 346. 0. FACADE RENOVATION - BUILDING PROGRAM 27181. 27181. 0. 0. |
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