AVENUES FOR JUSTICE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AVENUES FOR JUSTICE INC (EIN 13-3267496)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-07
- IRS object ID
- 201143119349301514
- 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 | 2011-11-07T20:06:51-06:00 | 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 | 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 | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133267496 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW GLOVER YOUTH PROGRAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANDR | NameControl |
| Phone | 2123496381 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CENTRE STREET NO 1541 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100134308 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANGEL RODRIGUEZ | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2123496381 | Phone |
| Date Signed | 2011-11-04 | 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 | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANGEL RODRIGUEZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CENTRE STREET NO 1541 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100134308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1487259 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AGYP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | A PROGRESSIVE CRIMINAL DIVERSION PROGRAM FOR YOUTHS FROM THE LOWER EAST SIDE AND EAST HARLEM, NEW YORK. THE PROGRAM INTERVENES YOUNG PEOPLE FROM LIVES OF CRIME, PROVIDE AN OVERLOADED COURT SYSTEM WITH A RELIABLE ALTERNATIVE TO INCARCERATION FOR YOUTHS,AND HELP MAKE THE LOWER EAST SIDE AND EAST HARLEM SAFE FOR EVERYONE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 977750 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1314629 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25026 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13865 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -17710 | OtherRevenuePriorYear |
| Other Revenue Current Year | -11576 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 985066 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1316918 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 16713 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17097 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 504731 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 550223 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 71180 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 76720 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 114876 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 291676 | OtherExpensePriorYear |
| Other Expenses Current Year | 295593 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 884300 | TotalExpensesPriorYear |
| Total Expenses Current Year | 939633 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 100766 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 377285 | RevenuesLessExpensesCY |
| Total Assets BOY | 1311950 | TotalAssetsBOY |
| Total Assets EOY | 1730498 | TotalAssetsEOY |
| Total Liabilities BOY | 17904 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25554 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1294046 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1704944 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | A PROGRESSIVE CRIMINAL DIVERSION PROGRAM FOR YOUTHS FROM THE LOWER EAST SIDE AND EAST HARLEM, NEW YORK. THE PROGRAM INTERVENES TO RECLAIM YOUNG PEOPLE FROM LIVES OF CRIME, PROVIDE AN OVERLOADED COURT SYSTEM WITH A RELIABLE ALTERNATIVE TO INCARCERATION FOR YOUTHS, AND HELP MAKE THE LOWER EAST SIDE AND EAST HARLEM SAFE FOR EVERYONE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 457634 | Expense |
| Grants | 17097 | Grants |
| Description | COURT ADVOCACY: EMPOWERING YOUTH FOR CHANGE-SERVE OVER 300 YOUTHS A YEAR CHARGED WITH CRIMES THROUGH INDIVIDUALIZED COUNSELING, REFERRALS TO OTHER AGENCIES, CRISIS INTERVENTION, STREET SUPERVISION AND SPEAKING ON THEIR BEHALF IN COURT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 226105 | Expense |
| Description | COMMUNITY SERVICE: THE ROBERT SIEGAL CENTER AND EAST HARLEM COMMUNITY CENTER SERVE AS COMMUNITY-BASED HEADQUARTERS FOR CLIENT SUPERVISION, INDIVIDUAL COUNSELING, TUTORING, JOB TRAINING, DRUG REHABILITATION PROGRAM REFERRALS, RECREATION, ART, STREET LAW AND HEALTH CLASSES, AND EDUCATION ON TOPICS OF INTEREST TO THE CLIENTS AND COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 683739 | 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 | 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 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | 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 | 0 | QuidProQuoContributions |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | 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 | LM CHUSID COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122689834 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 W 29TH ST RM 8R | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100015566 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 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 |
|---|---|---|---|---|---|---|---|
| ANGEL RODRIGUEZ | |||||||
| EXECUTIVE DIRECTOR | 50.00 | X | X | 91305 | 0 | 19207 | |
| JOSH BAER | |||||||
| CHAIR | 0.50 | X | X | 0 | 0 | 0 | |
| CHARLES RADCLIFFE | |||||||
| VICE CHAIR | 0.50 | X | X | 0 | 0 | 0 | |
| ANTONIO SEDA | |||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 | |
| RICHARD CTREPP | |||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 | |
| HON GEORGE B DANIELS | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JOHN MOSLER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| DEAN SCHAFFER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| LAURA SWEENEY | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JANE GREENBERG | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MAGGIE-MOSS TUCKER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| DAVID O SMITH | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| GRANT THOMPSON | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| GARY SHELTO | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| LEE ANN DALY | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JUDITH SMITH | |||||||
| ASSOCIATE DIRECTOR | 40.00 | 89471 | 0 | 25984 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 91305 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19207 | 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 |
| Fundraising Events | 397024 | FundraisingEvents |
| Government Grants | 7000 | GovernmentGrants |
| All Other Contributions | 910605 | AllOtherContributions |
| Noncash Contributions | 240545 | NoncashContributions |
| Total Contributions | 1314629 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20465 | TotalRevenueColumn |
| Exclusion | $20,465 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 67885 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 74485 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -6600 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6600 | TotalRevenueColumn |
| Exclusion | -$6,600 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 84280 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 397024 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 95856 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11576 | TotalRevenueColumn |
| Exclusion | -$11,576 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1316918 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,289 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17097 | Total |
| Program Services | 17097 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110512 | Total |
| Program Services | 104986 | ProgramServices |
| Management And General | 5526 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312541 | Total |
| Program Services | 260119 | ProgramServices |
| Management And General | 52422 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15532 | Total |
| Program Services | 12545 | ProgramServices |
| Management And General | 2987 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79856 | Total |
| Program Services | 67633 | ProgramServices |
| Management And General | 12223 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31782 | Total |
| Program Services | 27297 | ProgramServices |
| Management And General | 4485 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34616 | Total |
| Management And General | 34616 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76720 | Total |
| Fundraising | 76720 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6905 | Total |
| Program Services | 327 | ProgramServices |
| Fundraising | 6578 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103647 | Total |
| Program Services | 57297 | ProgramServices |
| Management And General | 14847 | ManagementAndGeneral |
| Fundraising | 31503 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45482 | Total |
| Program Services | 45482 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17585 | Total |
| Program Services | 17510 | ProgramServices |
| Fundraising | 75 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60139 | Total |
| Program Services | 54126 | ProgramServices |
| Management And General | 6013 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14589 | Total |
| Program Services | 7295 | ProgramServices |
| Management And General | 7294 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| GROUP ACTIVITIES | 8142 | 8142 | |
| EDUCATIONAL CLASSES | 3098 | 3098 | |
| MISCELLANEOUS | 1390 | 785 | 605 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 939633 | Total |
| Program Services | 683739 | ProgramServices |
| Management And General | 141018 | ManagementAndGeneral |
| Fundraising | 114876 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294268 | BOY |
| EOY | 757570 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42092 | BOY |
| EOY | 50025 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17440 | BOY |
| EOY | 13345 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1097475 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 453866 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704754 | BOY |
| EOY | 643609 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248898 | BOY |
| EOY | 261451 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4498 | BOY |
| EOY | 4498 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1311950 | BOY |
| EOY | 1730498 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11040 | BOY |
| EOY | 9947 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6864 | BOY |
| EOY | 15607 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17904 | BOY |
| EOY | 25554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1284046 | BOY |
| EOY | 1689944 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 15000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1294046 | BOY |
| EOY | 1704944 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1311950 | BOY |
| EOY | 1730498 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 377285 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 33613 | 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 | 763342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1121486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 729372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 977750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1314629 | CurrentTaxYear |
| Total | 4906579 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 763342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1121486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 729372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 977750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1314629 | CurrentTaxYear |
| Total | 4906579 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 86801 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4819778 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21309 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20482 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20465 | CurrentTaxYear |
| Total | 107513 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 1395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84280 | CurrentTaxYear |
| Total | 145875 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5159967 | TotalSupport |
| Gross Receipts From Admissions Etc | 423799 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96160 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20000 | OtherCostOrOtherBasis |
| Book Value | 20000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 764852 | OtherCostOrOtherBasis |
| Depreciation | 280442 | Depreciation |
| Book Value | 484410 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 150827 | OtherCostOrOtherBasis |
| Depreciation | 110200 | Depreciation |
| Book Value | 40627 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 161796 | OtherCostOrOtherBasis |
| Depreciation | 63224 | Depreciation |
| Book Value | 98572 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 643609 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED SALARIES AND VACATION | Description |
| Amount | $15,607 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15607 | TotalOfAmounts |
| Total Revenue | 1316918 | TotalRevenue |
| Total Expenses | 939633 | TotalExpenses |
| Excess Or Deficit For Year | 377285 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 33613 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 33613 | TotalAdjustments |
| Excess Or Deficit Per FS | 410898 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1388901 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 33613 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 38370 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 71983 | RevenueNotRptdF990 |
| Revenue Subtotal | 1316918 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1316918 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 978003 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 38370 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 38370 | ExpensesNotRptdF990 |
| Expenses Subtotal | 939633 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 939633 | 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 | AGYP HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2007 AND SUBSEQUENT REMAIN SUBJECT TO REVIEW BY APPLICABLE TAXING AUTHORITIES. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | JEANNETTE E KING | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 399 PACIFIC STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING, ORGANIZING, AND MANAGING EVENTS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 968858 | GrossReceipts |
| Amount Retained By Contractor | 76720 | AmountRetainedByContractor |
| Net To Organization | 892138 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 968858 | TotalGrossReceipts |
| Total Retained By Contractors | 76720 | TotalRetainedByContractors |
| Total Net To Organization | 892138 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 335858 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 295858 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 40000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5275 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 39040 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4673 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF SPRING EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 69800 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 54680 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 15120 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 15610 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 48 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 75646 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 48266 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 27380 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 29210 | RentFacilityCostsOtherEvents |
| Gross Receipts Total | 481304 | GrossReceiptsTotal |
| Charitable Contributions Total | 398804 | CharitableContributionsTotal |
| Gross Revenue Total Events | 82500 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 50095 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 39040 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4721 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 95856 | DirectExpenseSummaryEvents |
| Net Income Summary | -13356 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| FOOD/GROCERIES/MEALS | 500 | 7845 | BOOK | FOOD/GROCERIES/MEALS |
| GENERAL SUPPORT | 500 | 4149 | BOOK | BILLS |
| CLOTHING | 200 | 2817 | BOOK | CLOTHING |
| VITAMINS, PERSONAL CARE, SUNDRIES | 30 | 1625 | BOOK | VITAMINS, PERSONAL CARE, SUNDRIES |
| TRAVEL/TRANSPORTATION | 70 | 661 | BOOK | TRAVEL/TRANSPORTATION |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: RECIPIENTS RECEIVE NO CASH. THESE GRANTS ARE PURCHASES MADE FOR THE RECIPIENTS FOR FOOD, CLOTHING, TRAVEL, UTILITY BILLS, AND PERSONAL CARE ITEMS. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 190000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 50545 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | 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 | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | ONE CONTRIBUTOR OF ART. ONE CONTRIBUTOR OF SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DIRECTLY AFTER IT IS PREPARED AND PRESENTED BY THE AUDITOR, THE 990 IS REVIEWED BY THE BOOKKEEPER, THE EXECUTIVE DIRECTOR, THE ASSOCIATE DIRECTOR AND THE BOARD'S FINANCE COMMITTEE. AN ELECTRONIC COPY IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. | |
| WE KEEP A LISTING OF BOARD MEMBERS PROFESSIONAL AFFILIATIONS WHICH IS REVIEWED QUARTERLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD PERSONNEL COMMITTEE ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR PERFORMANCE, DOES INDEPENDENT ANALYSIS OF COMPARABLE SALARIES, PRESENTS FINDINGS AND GIVES RECOMMENDATIONS AT BOARD MEETING. THE LAST MEETING WAS IN 2010. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION WILL MAKE COPIES AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 33,613. | FORM 990, PART XI, LINE 5: |
| PROCESS IS SAME AS PRIOR YEAR | FORM 990, PART XII, LINE 2C |
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