Civic Intelligence

Friends of Firefighters Inc.

990 • Fiscal year 2012 • EIN 01-0611469

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 19, 2013

Organization Profilewww.friendsoffirefighters.org
199 Van Brunt Street11231
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • NTEE M • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

255%

Faster asset growth than 100% of similar nonprofits.

2012 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$299,193

Up $214,817 (+255%) from 2011

Net Assets

Up

$102,447

Up $220,123 (+187%) from 2011

Liabilities

Down

$196,746

Down $5,306 (-2.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$390,660

Up $50,243 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $270,807Liabilities 2010: $221,322Net Assets 2010: $49,4852010Assets 2011: $84,376Liabilities 2011: $202,052Net Assets 2011: -$117,6762011Assets 2012: $299,193Liabilities 2012: $196,746Net Assets 2012: $102,4472012Assets 2013: $221,024Liabilities 2013: $157,145Net Assets 2013: $63,8792013Assets 2014: $155,588Liabilities 2014: $162,482Net Assets 2014: -$6,8942014Assets 2015: $146,316Liabilities 2015: $128,946Net Assets 2015: $17,3702015Assets 2016: $810,950Liabilities 2016: $207,920Net Assets 2016: $603,0302016Assets 2017: $842,061Liabilities 2017: $261,089Net Assets 2017: $580,9722017Assets 2018: $184,000Liabilities 2018: $52,892Net Assets 2018: $131,1082018Assets 2019: $272,722Liabilities 2019: $26,143Net Assets 2019: $246,5792019Assets 2020: $373,103Liabilities 2020: $97,243Net Assets 2020: $275,8602020Assets 2021: $802,033Liabilities 2021: $22,804Net Assets 2021: $779,2292021Assets 2022: $764,104Liabilities 2022: $330,463Net Assets 2022: $433,6412022Assets 2023: $308,036Liabilities 2023: $260,809Net Assets 2023: $47,2272023Assets 2024: $367,279Liabilities 2024: $203,239Net Assets 2024: $164,0402024

Highlighted filing

2012

Assets$299,193
Liabilities$196,746
Net Assets$102,447
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $274,8162010Expenses 2011: $340,4172011Expenses 2012: $390,6602012Revenue 2013: $502,979Expenses 2013: $541,547Net Income 2013: -$38,5682013Revenue 2014: $631,545Expenses 2014: $702,318Net Income 2014: -$70,7732014Revenue 2015: $927,915Expenses 2015: $903,651Net Income 2015: $24,2642015Revenue 2016: $1,241,467Expenses 2016: $655,807Net Income 2016: $585,6602016Revenue 2017: $428,997Expenses 2017: $451,055Net Income 2017: -$22,0582017Revenue 2018: $136,455Expenses 2018: $586,319Net Income 2018: -$449,8642018Revenue 2019: $743,078Expenses 2019: $627,607Net Income 2019: $115,4712019Revenue 2020: $672,222Expenses 2020: $642,941Net Income 2020: $29,2812020Revenue 2021: $1,206,133Expenses 2021: $702,764Net Income 2021: $503,3692021Revenue 2022: $486,209Expenses 2022: $831,797Net Income 2022: -$345,5882022Revenue 2023: $638,074Expenses 2023: $1,024,488Net Income 2023: -$386,4142023Revenue 2024: $1,483,367Expenses 2024: $1,366,554Net Income 2024: $116,8132024

Highlighted filing

2012

Revenue-
Expenses$390,660
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 19, 2013
Return Version
2012v2.1
Gross Receipts
$631,183
Mission and Program Overview

Mission

The organization's mission is to provide long-term support and services through confidential counseling, wellness services, and other assistance required by FDNY firefighters (active and retired) and their families.

Filing and Contact Details

Filer

EIN
01-0611469
Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0158552
IRS990/AccountsPayableAccruedExpenses/EOY0170746
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE LONG-TERM SUPPORT AND SERVICES THROUGH CONFIDENTIAL COUNSELING, WELLNESS SERVICE, AND OTHER ASSISTANCE REQUIRED BY FIREFIGHTERS AND THEIR FAMILIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10199 VAN BRUNT STREET
IRS990/AddressPrincipalOfficerUS/City0BROOKLYN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011231
IRS990/Advertising/Fundraising0107
IRS990/Advertising/ManagementAndGeneral0407
IRS990/Advertising/ProgramServices03184
IRS990/Advertising/Total03698
IRS990/AllOtherContributions0531663
IRS990/AllOtherExpenses/ManagementAndGeneral0212
IRS990/AllOtherExpenses/ProgramServices01237
IRS990/AllOtherExpenses/Total01449
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/EOY07
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising03481
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010174
IRS990/CompCurrentOfficersDirectors/ProgramServices072146
IRS990/CompCurrentOfficersDirectors/Total085801
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0547663
IRS990/ContributionsGrantsPriorYear0152778
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02605
IRS990/DepreciationDepletion/Total02605
IRS990/DescribedIn501C301
IRS990/Description0DISASTER RELIEF & MENTAL HEALTH PROGRAM: PROVIDES LONG-TERM SUPPORT AND SERVICES TO ACTIVE AND RETIRED NYC FIREFIGHTERS AND THEIR FAMILIES THROUGH COUNSELING AND OTHER BENEFICIAL SERVICES AS WELL AS PROVIDES DISASTER RELIEF SERVICES TO LOCAL COMMUNITIES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0300821
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010994
IRS990/FeesForServicesAccounting/ProgramServices02025
IRS990/FeesForServicesAccounting/Total013019
IRS990/FeesForServicesOther/ManagementAndGeneral021905
IRS990/FeesForServicesOther/ProgramServices07381
IRS990/FeesForServicesOther/Total029286
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0MATT FINKES
IRS990/Form990PartVIISectionA/NamePerson1DAN NIGRO
IRS990/Form990PartVIISectionA/NamePerson2RICHARD BREGMAN
IRS990/Form990PartVIISectionA/NamePerson3MARK TOWER
IRS990/Form990PartVIISectionA/NamePerson4LAWRENCE AMSEL
IRS990/Form990PartVIISectionA/NamePerson5RANDY MORGAN
IRS990/Form990PartVIISectionA/NamePerson6DANIEL PRINCE
IRS990/Form990PartVIISectionA/NamePerson7RALPH TALIENTO
IRS990/Form990PartVIISectionA/NamePerson8NATHAN MARINOFF
IRS990/Form990PartVIISectionA/NamePerson9NANCY CARBONE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation9708
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization953125
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses020400
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants016000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents068165
IRS990/GrossReceipts0631183
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral060
IRS990/InformationTechnology/ProgramServices0350
IRS990/InformationTechnology/Total0410
IRS990/Insurance/ManagementAndGeneral05934
IRS990/Insurance/ProgramServices04673
IRS990/Insurance/Total010607
IRS990/Interest/ManagementAndGeneral0358
IRS990/Interest/ProgramServices02087
IRS990/Interest/Total02445
IRS990/InvestmentIncomeCurrentYear030
IRS990/InvestmentIncome/ExclusionAmount030
IRS990/InvestmentIncomePriorYear0110
IRS990/InvestmentIncome/TotalRevenueColumn030
IRS990/InvestmentInJointVenture00
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec0315
IRS990/LandBuildingsEquipmentBasis016444
IRS990/LandBuildingsEquipmentBasisNet/BOY019484
IRS990/LandBuildingsEquipmentBasisNet/EOY016129
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ADDRESS THE PHYSICAL, MENTAL HEALTH AND WELLNESS NEEDS OF ACTIVE AND RETIRED NEW YORK CITY FIREFIGHTERS AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RICHARD BREGMAN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-117676
IRS990/NetAssetsOrFundBalancesEOY0102447
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount047765
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn047765
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions06940
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03644
IRS990/Occupancy/ProgramServices046904
IRS990/Occupancy/Total050548
IRS990/OfficeExpenses/Fundraising076
IRS990/OfficeExpenses/ManagementAndGeneral05514
IRS990/OfficeExpenses/ProgramServices017693
IRS990/OfficeExpenses/Total023283
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0350
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01084
IRS990/OtherEmployeeBenefits/ProgramServices06325
IRS990/OtherEmployeeBenefits/Total07409
IRS990/OtherExpensePriorYear0128251
IRS990/OtherExpensesCurrentYear0156864
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1TRAVEL, HOTELS & MEETIN
IRS990/OtherExpenses/Description2PROGRAM EXPENSES - OTHE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral0601
IRS990/OtherExpenses/ManagementAndGeneral1186
IRS990/OtherExpenses/ManagementAndGeneral21466
IRS990/OtherExpenses/ProgramServices07036
IRS990/OtherExpenses/ProgramServices16472
IRS990/OtherExpenses/ProgramServices23753
IRS990/OtherExpenses/Total07637
IRS990/OtherExpenses/Total16658
IRS990/OtherExpenses/Total23753
IRS990/OtherExpenses/Total31466
IRS990/OtherRevenueCurrentYear062100
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome014335
IRS990/OtherRevenueMisc/TotalRevenueColumn014335
IRS990/OtherRevenuePriorYear016198
IRS990/OtherSalariesAndWages/ManagementAndGeneral018114
IRS990/OtherSalariesAndWages/ProgramServices0105680
IRS990/OtherSalariesAndWages/Total0123794
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0275
IRS990/PayrollTaxes/ManagementAndGeneral02642
IRS990/PayrollTaxes/ProgramServices013875
IRS990/PayrollTaxes/Total016792
IRS990/PledgesAndGrantsReceivable/EOY0146613
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01255
IRS990/PrepaidExpensesDeferredCharges/EOY06000
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0990
IRS990/ProgramServiceRevenue/Description0MASSAGE FEES
IRS990/ProgramServiceRevenuePriorYear04170
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0990
IRS990/ProgramServiceRevenue/TotalRevenueColumn0990
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0220123
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0990
IRS990/RevenuesLessExpensesCY0220123
IRS990/RevenuesLessExpensesPriorYear0-167161
IRS990/SalariesEtcCurrentYear0233796
IRS990/SalariesEtcPriorYear0212166
IRS990/SavingsAndTempCashInvestments/BOY063637
IRS990/SavingsAndTempCashInvestments/EOY0130094
IRS990ScheduleA/AmountsSubstContributorsTotal034702
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0531663
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0189548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0386924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0154815
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0430909
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01693859
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0110
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01280
IRS990ScheduleA/GrossInvestmentIncome170/Total01480
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05160
IRS990ScheduleA/OtherIncome170/CurrentTaxYear062100
IRS990ScheduleA/OtherIncome170/Total062100
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99890
IRS990ScheduleA/PublicSupportTotal17001659157
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0531663
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0189548
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0386924
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0154815
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0430909
IRS990ScheduleA/Total170/Total01693859
IRS990ScheduleA/TotalSupport01757439
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue010597
IRS990ScheduleD/Equipment/Depreciation0180
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010777
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0390660
IRS990ScheduleD/OtherLandBuildings/BookValue05532
IRS990ScheduleD/OtherLandBuildings/Depreciation0135
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05667
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0610783
IRS990ScheduleD/TotalExpensesPerForm9900390660
IRS990ScheduleD/TotalOfBookValueLandBuildings016129
IRS990ScheduleD/TotalRevenuePerForm9900610783
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0390660
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0610783
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020400
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10847
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0847
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1068165
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal068165
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1068165
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents068165
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary047765
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019553
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019553
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR AND STAFF ACCOUNTANT REVIEW AND APPROVE THE 990 AND THEN PROVIDES A COPY OF THE FORM TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY & PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.
IRS990ScheduleO/GeneralExplanation/Explanation3FINANCIALS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY054694
IRS990/TemporarilyRestrictedNetAssets/EOY081950
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10199 VAN BRUNT STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011231
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07186430980
IRS990/TotalAssets/BOY084376
IRS990/TotalAssetsBOY084376
IRS990/TotalAssets/EOY0299193
IRS990/TotalAssetsEOY0299193
IRS990/TotalCompGT150K00
IRS990/TotalContributions0547663
IRS990/TotalExpensesCurrentYear0390660
IRS990/TotalExpensesPriorYear0340417
IRS990/TotalFunctionalExpenses/Fundraising03939
IRS990/TotalFunctionalExpenses/ManagementAndGeneral085900
IRS990/TotalFunctionalExpenses/ProgramServices0300821
IRS990/TotalFunctionalExpenses/Total0390660
IRS990/TotalFundrsngExpCurrentYear03939
IRS990/TotalGrossUBI00
IRS990/TotalJointCosts/Fundraising03939
IRS990/TotalJointCosts/ManagementAndGeneral013001
IRS990/TotalJointCosts/ProgramServices083811
IRS990/TotalJointCosts/Total0100751

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$299,193
Liabilities
$196,746
Net assets
$102,447
Revenue
-
Expenses
$390,660
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.16$1.48$1.37$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.26$0.05$0.64$1.02$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.33$0.43$0.49$0.83$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.21$0.70$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.28$0.67$0.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$0.74$0.63$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.14$0.59$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.58$0.43$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.21$0.60$1.24$0.66$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.02$0.93$0.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.01$0.63$0.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.06$0.50$0.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.20$0.10$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.20$0.12$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.22$0.05$0.27