CIVIC HALL LABS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CIVIC HALL LABS INC (EIN 47-4897004)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-14
- IRS object ID
- 202622269349303567
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-08-14T18:57:21-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474897004 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIVIC HALL LABS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CIVI | BusinessNameControlTxt |
| Phone | 2127274200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 THIRD AVENUE 6TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL KHOURY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2127274200 | PhoneNum |
| Signature | 2026-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE MCMAHON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 THIRD AVE 6TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,351,771 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CIVICHALL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WE FOSTER INNOVATION, EDUCATION AND COLLABORATION IN NEW YORK CITY'S TECH ECONOMY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,192,584 | PYContributionsGrantsAmt |
| CY Contributions Grants | $612,729 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,653,515 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,719,260 | CYProgramServiceRevenueAmt |
| PY Investment Income | $66,107 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,834 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $15,948 | CYOtherRevenueAmt |
| PY Total Revenue | $12,912,206 | PYTotalRevenueAmt |
| CY Total Revenue | $6,351,771 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,012 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $70,849 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $571,495 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $641,786 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,696,580 | PYOtherExpensesAmt |
| CY Other Expenses | $13,787,768 | CYOtherExpensesAmt |
| PY Total Expenses | $12,287,087 | PYTotalExpensesAmt |
| CY Total Expenses | $14,500,403 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $625,119 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,148,632 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $137,563,375 | TotalAssetsBOYAmt |
| Total Assets EOY | $117,725,444 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $92,147,933 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $80,458,634 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,415,442 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,266,810 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,893,151 | ExpenseAmt |
| Grant | $70,849 | GrantAmt |
| Revenue | $5,719,260 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $13,893,151 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL KHOURY | PersonNm |
| Phone | 2127274200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 THIRD AVE 6TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ANDREW RASIEJ | |||||||
| FOUNDER | 40.00 | 1.00 | Yes (X) | $0 | $481,575 | $17,783 | |
| MICHAEL BASSIK | |||||||
| BOARD CHAIR & TREAS. (THRU 03/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER VENTO | |||||||
| DIRECTOR (THRU 12/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGIE-ANN GETTON | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON LEDER | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHNSON DELALIO | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL ELLIS | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAPNA SHAH | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAUN JOHNSON | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TED BROWN | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THATCHER BELL | |||||||
| CHAIRMAN (THRU 12/24) | 10.00 | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| XIAN HORN | |||||||
| CHAIRMAN (AS OF 01/25) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATIE CODEY | |||||||
| DIRECTOR (AS OF 01/25) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA GOLDSTEIN | |||||||
| DIRECTOR (AS OF 01/25) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARETH RHODES | |||||||
| DIRECTOR (AS OF 01/25) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EUSTACIO ANDY SALDANA | |||||||
| DIRECTOR (THRU 12/24) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GABBY MUNOZ | |||||||
| DIRECTOR (THRU 12/24) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF LINDOR | |||||||
| DIRECTOR (THRU 12/24) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOY MARCUS | |||||||
| DIRECTOR (THRU 12/24) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE MCMAHON | |||||||
| PRESIDENT & CEO OF FEDCAP | 1.00 | 40.00 | $0 | $742,054 | $152,135 | Yes (X) | |
| CAROL KHOURY | |||||||
| CFO OF FEDCAP | 1.00 | 40.00 | $0 | $373,709 | $31,322 | Yes (X) | |
| KENNETH BREZENOFF | |||||||
| GEN. COUNSEL & VP STRAT. INIT | 1.00 | 40.00 | $0 | $241,290 | $18,685 | Yes (X) | |
| JAMES MALATRAS | |||||||
| CHIEF STRAT. OFFICER | 1.00 | 40.00 | $0 | $450,090 | $921 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,288,718 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $220,846 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENSLER ARCHITECTURE DESIGN & PLANNING | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12478 COLLECTION CENTER DR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60693 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ARCHITECTURE, DESIGN, AND PLANNING | ServicesDesc |
| Compensation | $128,639 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $612,729 | AllOtherContributionsAmt |
| Total Contributions | $612,729 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REHAB AND VOCATIONAL PROGRAMS | Desc |
| Business | 624310 | BusinessCd |
| Total Revenue Column | $5,719,260 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,719,260 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,719,260 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,834 | TotalRevenueColumnAmt |
| Exclusion | $3,834 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,948 | TotalRevenueColumnAmt |
| Exclusion | $15,948 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,948 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,351,771 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,719,260 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,782 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,849 | TotalAmt |
| Program Services | $70,849 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,133 | TotalAmt |
| Program Services | $493,198 | ProgramServicesAmt |
| Management And General | $18,935 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,408 | TotalAmt |
| Program Services | $34,099 | ProgramServicesAmt |
| Management And General | $1,309 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,338 | TotalAmt |
| Program Services | $68,700 | ProgramServicesAmt |
| Management And General | $2,638 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,907 | TotalAmt |
| Program Services | $22,060 | ProgramServicesAmt |
| Management And General | $847 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,443 | TotalAmt |
| Program Services | $31,443 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,779 | TotalAmt |
| Program Services | $894,779 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94 | TotalAmt |
| Program Services | $94 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,980 | TotalAmt |
| Program Services | $286,908 | ProgramServicesAmt |
| Management And General | $1,072 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,125 | TotalAmt |
| Program Services | $98,125 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,564,644 | TotalAmt |
| Program Services | $9,564,644 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,444 | TotalAmt |
| Program Services | $22,444 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,771 | TotalAmt |
| Management And General | $521,771 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,161,409 | TotalAmt |
| Program Services | $1,100,785 | ProgramServicesAmt |
| Management And General | $60,624 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,729 | TotalAmt |
| Program Services | $14,729 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SECURITY EXPENSES | $153,718 | $153,718 |
| REIMBURSED EXP (FEDCAP) | $8,798 | $8,798 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027,834 | TotalAmt |
| Program Services | $1,027,778 | ProgramServicesAmt |
| Management And General | $56 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,500,403 | TotalAmt |
| Program Services | $13,893,151 | ProgramServicesAmt |
| Management And General | $607,252 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,732,920 | BOYAmt |
| EOY | $2,518,544 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,672,003 | BOYAmt |
| EOY | $10,007 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,192,842 | BOYAmt |
| EOY | $670,821 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,702,465 | BOYAmt |
| EOY | $2,518,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,686,862 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,110,979 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,802,919 | BOYAmt |
| EOY | $25,575,883 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,435,226 | BOYAmt |
| EOY | $86,431,485 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,563,375 | BOYAmt |
| EOY | $117,725,444 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,941 | BOYAmt |
| EOY | $290,343 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,092,281 | BOYAmt |
| EOY | $688,720 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,236,107 | BOYAmt |
| EOY | $5,865,143 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,239,604 | BOYAmt |
| EOY | $73,614,428 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,147,933 | BOYAmt |
| EOY | $80,458,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,442,911 | BOYAmt |
| EOY | -$3,028,560 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,972,531 | BOYAmt |
| EOY | $40,295,370 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,415,442 | BOYAmt |
| EOY | $37,266,810 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,563,375 | BOYAmt |
| EOY | $117,725,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$8,148,632 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $991,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,066,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $604,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,192,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $612,729 | CurrentTaxYearAmt |
| Total | $18,467,007 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,653,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,719,260 | CurrentTaxYearAmt |
| Total | $8,651,100 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,119,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,216,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $604,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,846,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,331,989 | CurrentTaxYearAmt |
| Total | $27,118,107 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,118,107 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,834 | CurrentTaxYearAmt |
| Total | $69,972 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,834 | CurrentTaxYearAmt |
| Total | $69,972 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,045,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $15,948 | CurrentTaxYearAmt |
| Total | $1,061,926 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,165,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,216,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $604,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,912,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,351,771 | CurrentTaxYearAmt |
| Total | $28,250,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.42800 | PublicSupportPY509Pct |
| Investment Income CY | 0.00250 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00250 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FORGIVENESS OF INDEBTEDNESS - 2020 AMOUNT: $ 1,045,942. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. MISCELLANEOUS - 2020 AMOUNT: $ 36. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 15,948. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,244,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,110,979 | DepreciationAmt |
| Book Value | $24,133,365 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,442,518 | OtherCostOrOtherBasisAmt |
| Book Value | $1,442,518 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,575,883 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTRIBUTED SPACE RECEIVABLES | $40,295,370 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $46,136,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $86,431,485 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| INTERCOMPANY PAYABLE | $19,058,845 |
| OPERATING LEASE LIABILITIES | $52,813,556 |
| OTHER LIABILITIES | $1,742,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $73,614,428 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FIN 48 CIVIC HALL LABS, INC. DOES NOT RECEIVE ITS OWN STANDALONE AUDITED FINANCIAL STATEMENTS; ITS OPERATIONS ARE INCLUDED WITHIN THE FINANCIAL STATEMENTS OF ITS PARENT ORGANIZATION: FEDCAP GROUP, INC. THE FIN-48 FOOTNOTE REPRODUCED BELOW IS FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. FEDCAP AND ITS RELATED ENTITIES FOLLOW GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. FEDCAP AND ITS RELATED ENTITIES ARE IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO THEIR RESPECTIVE EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. THESE ORGANIZATIONS HAVE PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF THEIR TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED INCOME, TO DETERMINE THEIR FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH THEY HAVE NEXUS, AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. FEDCAP AND ITS RELATED ENTITIES HAVE DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RESERVIST STIPENDS | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $70,489 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTINE MCMAHON | ||||||||||||||
| PRESIDENT & CEO OF FEDCAP | $0 | $742,054 | $0 | $0 | $0 | $0 | $0 | $140,350 | $0 | $11,785 | $0 | $894,189 | $0 | $0 |
| ANDREW RASIEJ | ||||||||||||||
| FOUNDER | $0 | $481,575 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,783 | $0 | $499,358 | $0 | $0 |
| JAMES MALATRAS | ||||||||||||||
| CHIEF STRAT. OFFICER | $0 | $450,090 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $921 | $0 | $451,011 | $0 | $0 |
| CAROL KHOURY | ||||||||||||||
| CFO OF FEDCAP | $0 | $373,709 | $0 | $0 | $0 | $0 | $0 | $28,875 | $0 | $2,447 | $0 | $405,031 | $0 | $0 |
| KENNETH BREZENOFF | ||||||||||||||
| GEN. COUNSEL & VP STRAT. INIT | $0 | $241,290 | $0 | $0 | $0 | $0 | $0 | $7,500 | $0 | $11,185 | $0 | $259,975 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | PRESIDENT/CEO, CHRISTINE MCMAHON PARTICIPATES IN FEDCAP'S SUPPLEMENTAL NONQUALIFIED SECTION 457(F) RETIREMENT PLAN. THE EMPLOYER CONTRIBUTION TO THE SECTION 457(F) PLAN IN CALENDAR YEAR 2024 WAS $130,000; THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN C. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | CIVIC HALL LABS OPERATES A COLLABORATIVE TECHNOLOGY AND INNOVATION HUB DESIGNED TO EXPAND ACCESS TO DIGITAL SKILLS, WORKFORCE DEVELOPMENT OPPORTUNITIES, AND CIVIC ENGAGEMENT. THROUGH ITS DIGITAL LEARNING CENTER, EDUCATIONAL PROGRAMMING, COMMUNITY EVENTS, AND COLLABORATIVE WORKSPACES, THE ORGANIZATION CONNECTS INDIVIDUALS, EDUCATORS, EMPLOYERS, ENTREPRENEURS, GOVERNMENT AGENCIES, AND NONPROFIT ORGANIZATIONS TO ADVANCE TECHNOLOGY FOR THE PUBLIC GOOD AND STRENGTHEN NEW YORK CITY'S INNOVATION ECOSYSTEM. CIVIC HALL PROVIDES CENTRALIZED RESOURCES, TECHNOLOGY TRAINING OPPORTUNITIES, NETWORKING EVENTS, AND WORKFORCE DEVELOPMENT INITIATIVES THAT HELP PREPARE INDIVIDUALS FOR CAREERS IN THE TECHNOLOGY SECTOR WHILE PROMOTING A MORE DIVERSE AND INCLUSIVE WORKFORCE. DURING THE YEAR, THE ORGANIZATION SUPPORTED TECHNOLOGY EDUCATION, PROFESSIONAL DEVELOPMENT, PUBLIC PROGRAMMING, AND COMMUNITY-BUILDING ACTIVITIES DESIGNED TO INCREASE DIGITAL INCLUSION AND ECONOMIC OPPORTUNITY. CIVIC HALL SERVED AS A VENUE FOR EDUCATIONAL PROGRAMS, WORKFORCE TRAINING INITIATIVES, CONFERENCES, WORKSHOPS, AND COLLABORATIVE PROJECTS THAT FOSTER INNOVATION AND FACILITATE CONNECTIONS AMONG TECHNOLOGY PROFESSIONALS, NONPROFIT ORGANIZATIONS, PUBLIC SECTOR LEADERS, AND COMMUNITY STAKEHOLDERS. BY CREATING OPPORTUNITIES FOR LEARNING, COLLABORATION, AND CIVIC PARTICIPATION, THE ORGANIZATION ADVANCED ITS MISSION OF USING TECHNOLOGY, EDUCATION, AND INNOVATION TO BENEFIT THE PUBLIC AND EXPAND OPPORTUNITIES FOR ALL NEW YORKERS. |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | CIVIC HALL IS A STATE-OF-THE-ART INSTITUTION ANCHORING UNION SQUARE IN NEW YORK. IT WAS FOUNDED WITH A SIMPLE IDEA: TO CONNECT US FOR LIFE'S RICHEST OPPORTUNITIES IN GROWTH, COLLABORATION, AND CELEBRATION. CIVIC HALL @ UNION SQUARE OPENED IN 2022; IT SPANS SIX FLOORS AND INCLUDES A COLLABORATIVE COMMUNITY SPACE, STATE-OF-THE-ART CONFERENCE AND EVENTS CENTER, AND A 42,000 SQUARE FOOT DIGITAL LEARNING CENTER (DLC). THE DLC INCLUDES 16 CLASSROOMS TO BE SHARED AMONG NYC'S LEADING TECHNOLOGY TRAINING AND JOB TRAINING ORGANIZATIONS. COLLECTIVELY, THESE ORGANIZATIONS HELP IMPROVE ACCESS TO IN-DEMAND TECH JOBS FOR ALL NEW YORKERS BY CREATING A UNIVERSAL ENTRY POINT FOR TECH SKILLS TRAINING, AN INCUBATOR FOR SUCCESSFUL TRAINING MODELS, AND A CENTER OF EXCELLENCE FOR THE INDUSTRY TO BUILD AND SHARE BEST PRACTICES. THE DLC SPACE IS INTENDED TO SERVE AS A COLLABORATIVE SPACE WHERE TECHNOLOGY TRAINING PROVIDERS PREPARE NEW YORKERS FOR JOBS IN THE TECHNOLOGY SECTOR. THIS IS ACCOMPLISHED BY PROVIDING CENTRALIZED RESOURCES AND CONNECTIONS ACROSS TECHNOLOGY JOB TRAINERS AND EMPLOYERS, TO CREATE OPPORTUNITIES THAT DEVELOP A MORE COMPETITIVE AND INCLUSIVE WORKFORCE. TODAY, CIVIC HALL IS DRIVEN BY PURPOSE UNLOCKING THE POWER OF POSSIBLE IN A FORUM AS DIVERSE AS THE CITY THAT IT CENTERS. FROM SERVING AS THE HOME TO EDUCATIONAL PROGRAMS AND STARTUP COMPANIES, TO HOSTING ART SHOWS AND WEDDING RECEPTIONS, NO AMBITION IS TOO BOLD. |
| FORM 990, PART VI, SECTION A, LINE 6 | CIVIC HALL LABS, INC.'S SOLE MEMBER IS THE FEDCAP GROUP, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S BYLAWS RESERVE THE POWER TO THE SOLE MEMBER TO APPOINT, REPLACE OR REMOVE THE BOARD OF DIRECTORS (FOR ANY REASON AT ANY TIME). |
| FORM 990, PART VI, SECTION A, LINE 7B | CIVIC HALL LABS, INC. BYLAWS RESERVES THE FOLLOWING POWERS TO ITS SOLE MEMBER, THE FEDCAP GROUP, INC.: (A) AMEND, RESTATE, OR REVOKE ITS CERTIFICATE OF INCORPORATION OR ITS BYLAWS; (B) PERMIT OR APPROVE ITS MERGER OR CONSOLIDATION WITH OR INTO ANY OTHER ENTITY OR PERMIT OR APPROVE ITS CONVERSION INTO ANOTHER FORM OF ENTITY; (C) TAKE ANY ACTION, OR KNOWINGLY FAIL TO TAKE ANY ACTION, AS A RESULT OF WHICH ACTION OR INACTION THE CORPORATION SHALL CEASE TO QUALIFY AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, AS AMENDED (THE "CODE"); (D) ADOPT A BUDGET OR MAKE A MATERIAL CHANGE TO AN EXISTING BUDGET; (E) DIVEST ITSELF OF ANY LINE OF BUSINESS, OR ANY OTHER BUSINESS ENTITY, OWNED OR CONTROLLED BY IT; (F) PERMIT OR APPROVE THE FILING BY IT OF A PETITION FOR BANKRUPTCY OR THE APPOINTMENT BY IT OF A RECEIVER OR COMMENCEMENT OF ANY OTHER INSOLVENCY OR REORGANIZATION PROCEEDING INVOLVING IT OR ANY OF ITS ASSETS; (G) PERMIT OR APPROVE ITS ENTERING INTO OF ANY GUARANTY OR SURETY ARRANGEMENT FOR THE BENEFIT OF ANY OTHER ENTITY; (H) CONSENT TO THE ENTRY OF A JUDGMENT AGAINST IT; (I) PERMIT OR APPROVE THE SALE OF ALL OR SUBSTANTIALLY ALL OR ANY MATERIAL PART OF ITS ASSETS; (J) COMMENCE A LAWSUIT OR OTHER LEGAL PROCEEDING AGAINST ANY PERSON; (K) ADMIT A NEW MEMBER; (L) PERMIT OR APPROVE THE ACQUISITION OF ANY BUSINESS OR ENTITY; (M) PERMIT OR APPROVE THE INCURRING OF ANY INDEBTEDNESS FOR BORROWED MONEY; OR (N) LEASE, SUBLEASE, ACQUIRE, SELL OR OTHERWISE ENGAGE IN A REAL PROPERTY TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH FEDCAP'S FINANCIAL DEPARTMENT. THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT PRIOR TO DISTRIBUTING A COPY TO THE FULL BOARD OF DIRECTORS FOR ITS REVIEW AND COMMENT. UPON APPROVAL BY THE BOARD, THE 990 IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT CIVIC HALL LABS, INC. FOLLOWS FEDCAP'S CONFLICT OF INTEREST POLICY. CIVIC HALL LABS, INC. ADOPTED THE CONFLICT OF INTEREST POLICY OF ITS PARENT ORGANIZATION, FEDCAP GROUP, INC. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND TO ALL EMPLOYEES ON AN ANNUAL BASIS. INDIVIDUALS ARE EXPECTED TO SIGN THE CONFLICT OF INTEREST POLICY AND CONFIRM THAT NO CONFLICTS EXIST. VIOLATIONS OF THE POLICY WILL SUBJECT AN EMPLOYEE TO DISCIPLINARY ACTION OR IMMEDIATE DISCHARGE. EMPLOYEES WHO HAVE KNOWLEDGE OR SUSPICION OF IMPROPER CONDUCT OR ACTIVITIES BY OTHER EMPLOYEES OR OUTSIDE PARTIES DOING BUSINESS WITH FEDCAP, ARE EXPECTED TO IMMEDIATELY BRING IT TO THE ATTENTION OF THE CEO OR DIRECTOR OF HUMAN RESOURCES. FORM 990, PART VI, SECTION B, LINE 13: CIVIC HALL LABS, INC. ADOPTED THE WHISTLEBLOWER POLICY OF ITS PARENT, THE FEDCAP GROUP. FORM 990, PART VI, SECTION B, LINE 14: CIVIC HALL LABS, INC. ADOPTED THE DOCUMENT RETENTION POLICY OF ITS PARENT, THE FEDCAP GROUP. |
| FORM 990, PART VI, SECTION B, LINE 15 | CIVIC HALL LABS, INC. DOES NOT COMPENSATE ANY OF THE INDIVIDUALS REPORTED ON THE FORM 990; THAT COMPENSATION IS PAID BY ITS PARENT ORGANIZATION, FEDCAP GROUP, INC. CIVIC HALL LABS, INC. ADOPTED THE COMPENSATION PROCESS OF FEDCAP GROUP, INC. THAT PROCESS IS AS FOLLOWS: THE BOARD OF DIRECTORS HAS ESTABLISHED A COMPENSATION COMMITTEE OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION AGREEMENT. IN DETERMINING THE PRESIDENT'S COMPENSATION PACKAGE, THE COMPENSATION COMMITTEE CONDUCTS AN ANALYSIS OF INDUSTRY COMPARABLES FOR INDIVIDUALS PERFORMING SIMILAR JOB FUNCTIONS. THE COMPENSATION COMMITTEE ULTIMATELY MAKES THE DECISIONS ABOUT THE PRESIDENT'S COMPENSATION AND MEMORIALIZES ITS DECISION IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | CIVIC HALL LABS, INC. MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. |
| FORM 990, PART IX, LINE 24A | THE FEDCAP GROUP PROVIDES CERTAIN CORPORATE SERVICES SUCH AS FINANCE, HUMAN RESOURCES, PAYROLL, LEGAL AND INFORMATION TECHNOLOGY, TO ITS AFFILIATED ORGANIZATIONS. THESE SERVICES ARE REIMBURSED AT COST; IN FISCAL 2025, CIVIC HALL LABS, INC. REIMBURSED $8,798 TO THE FEDCAP GROUP FOR THESE CORPORATE SERVICES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FEDCAP REHABILITATION SERVICES INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 135645879 | WORKFORCE DEV | NY | 501(C)(3) | LINE 10 | FEDCAP GROUP | 0 | |||||
| WILDCAT SERVICE CORPORATION | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 132725423 | WORKFORCE DEV | NY | 501(C)(3) | LINE 10 | FEDCAP GROUP | 0 | |||||
| COMMUNITY WORKSHOPS INC | |||||||||||||||
| 174 PORTLAND STREET | BOSTON | MA | 02114 | 042103560 | WORKFORCE DEV | MA | 501(C)(3) | LINE 10 | FEDCAP GROUP | 0 | |||||
| RESERVE ELDER SERVICE INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 810665063 | WORKFORCE DEV | NY | 501(C)(3) | LINE 10 | FEDCAP GROUP | 0 | |||||
| EASTER SEALS NEW YORK INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 135596808 | WORKFORCE DEV | NY | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| EASTER SEALS RHODE ISLAND INC | |||||||||||||||
| 150 MAIN STREET | PAWTUCKET | RI | 02860 | 260833287 | WORKFORCE DEV | RI | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| SEACOAST PATHWAYS | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 462658558 | WORKFORCE DEV | NH | 501(C)(3) | LINE 7 | GRANITE PATHWAYS | 0 | |||||
| SINGLE STOP USA INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 208837690 | WORKFORCE DEV | NY | 501(C)(3) | LINE 10 | FEDCAP GROUP | 0 | |||||
| MVLE INC | |||||||||||||||
| 7400 FULLERTON RD SUITE 110 | SPRINGFIELD | VA | 22153 | 540901005 | WORKFORCE DEV | VA | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| BENEVOLENT NFP | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 453136367 | WORKFORCE DEV | IL | 501(C)(3) | LINE 10 | FEDCAP GROUP | 0 | |||||
| EASTER SEALS NORTH TEXAS INC | |||||||||||||||
| 6900 ANDERSON BLVD SUITE 104 | FORT WORTH | TX | 76120 | 750827419 | WORKFORCE DEV | TX | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| ESCT AUSTIN HOUSING INC | |||||||||||||||
| 8505 CROSS PARK DRIVE STE 120 | AUSTIN | TX | 78754 | 300312913 | WORKFORCE DEV | TX | 501(C)(3) | LINE 10 | FEDCAP GROUP | 0 | |||||
| ESCT AUSTIN HOUSING II INC | |||||||||||||||
| 8505 CROSS PARK DRIVE STE 120 | AUSTIN | TX | 78754 | 208734793 | WORKFORCE DEV | TX | 501(C)(3) | LINE 10 | FEDCAP GROUP | 0 | |||||
| ESCT AUSTIN HOUSING III INC | |||||||||||||||
| 8505 CROSS PARK DRIVE STE 120 | AUSTIN | TX | 78754 | 272430412 | WORKFORCE DEV | TX | 501(C)(3) | LINE 10 | FEDCAP GROUP | 0 | |||||
| ESCT AUSTIN HOUSING IV INC | |||||||||||||||
| 8505 CROSS PARK DRIVE STE 120 | AUSTIN | TX | 78754 | 454900693 | WORKFORCE DEV | TX | 501(C)(3) | LINE 10 | FEDCAP GROUP | 0 | |||||
| EASTER SEALS CENTRAL TEXAS INC | |||||||||||||||
| 8505 CROSS PARK DRIVE STE 120 | AUSTIN | TX | 78754 | 750808811 | WORKFORCE DEV | TX | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| EASTER SEALS CENTRAL TEXAS VAUGHN HOUSE | |||||||||||||||
| 8505 CROSS PARK DRIVE STE 120 | AUSTIN | TX | 78754 | 237043820 | WORKFORCE DEV | TX | 501(C)(3) | LINE 10 | FEDCAP GROUP | 0 | |||||
| THE FEDCAP GROUP INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 830765672 | WORKFORCE DEV | NY | 501(C)(3) | LINE 10 | FEDCAP GROUP | 0 | |||||
| GRANITE PATHWAYS | |||||||||||||||
| 60 ROGERS STREET STE 205 | MANCHESTER | NH | 03103 | 270327352 | WORKFORCE DEV | NH | 501(C)(3) | LINE 10 | FEDCAP GROUP | 0 | |||||
| FEDCAP UK | |||||||||||||||
| WORKFORCE DEV | FEDCAP GROUP | 0 | 10 QUEEN STREET PLACE | LONDON | UK | EC4R 1BE | UK | ||||||||
| THESE OUR TREASURES INC | |||||||||||||||
| 2778 BRUCKNER BLVD | BRONX | NY | 10465 | 237307464 | WORKFORCE DEV | NY | 501(C)(3) | LINE 7 | EASTER SEALS NEW YORK INC | 0 | |||||
| FEDCAP EMPLOYMENT LIMITED | |||||||||||||||
| EMPLOYMENT SOLUTIONS | FEDCAP UK | 0 | CLEVELAND BUSINESS CENTRE OAK | MIDDLESBUROUGH | UK | TS1 2RQ | UK | ||||||||
| FEDCAP EMPLOYMENT SCOTLAND LIMITED | |||||||||||||||
| EMPLOYMENT SOLUTIONS | FEDCAP UK | 0 | NOVA HOUSE 3-5 PONTON STREET | EDINBURGH | UK | EH3 9QQ | UK | ||||||||
| FEDCAP CANADA | |||||||||||||||
| EMPLOYMENT SOLUTIONS | FEDCAP GROUP | 0 | 300 BAY STREET | TORONTO | CA | M5H 2Y2 | CA | ||||||||
| FEDCAP INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 830837061 | WORKFORCE DEV | NY | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| NY TECH ALLIANCE INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 273122857 | TECHNOLOGY | NY | 501(C)(6) | CIVIC HALL LABS | 0 | ||||||
| EASTER SEALS MISSISSIPPI INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 844332384 | WORKFORCE DEV | MS | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| EASTER SEALS OKLAHOMA INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 844362066 | WORKFORCE DEV | OK | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| EASTER SEALS SOUTH DAKOTA INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 844452711 | WORKFORCE DEV | SD | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| FEDCAP APEX TECHNICAL SCHOOL INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 874527298 | EDUCATION | NY | 501(C)(3) | LINE 2 | FEDCAP GROUP | 0 | |||||
| FEDCAP INVESTMENT CORP | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 862507866 | WORKFORCE DEV | NY | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| TACT KIDS INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 813015819 | EDUCATION | CO | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| EASTER SEALS MAINE INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 921601901 | WORKFORCE DEV | ME | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| FEDCAP NYC INC | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 922034826 | WORKFORCE DEV | NY | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
| RUNWAY OF DREAMS FOUNDATION | |||||||||||||||
| 633 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10017 | 464077199 | WORKFORCE DEV | NJ | 501(C)(3) | LINE 7 | FEDCAP GROUP | 0 | |||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDCAP VR LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 THIRD AVENUE 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 884007491 | EIN |
| Primary Activities | WORKFORCE DEV | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDCAP GROUP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FEDCAP REHABILITATION SERVICES | ||
| N | $8,798 | FMV |
| FEDCAP REHABILITATION SERVICES | ||
| O | $8,798 | FMV |
| FEDCAP REHABILITATION SERVICES | ||
| P | $8,798 | FMV |
Comments