Civic Intelligence

Southern Queens Park Association Inc

EIN 11-2432846 • 501(c)3 • Jamaica, NY

Profile

Mission is to coordinate and provide comprehensive programs for children, youth, adults,families and seniors residing in southern county of queens of new york city

177-01 Baisley BlvdJamaica, NY 11434

www.sqpa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

5.35x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.63x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$130,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$437,775

Up $437,775 from 2023

Liabilities

Up

$2,340,299

Up $2,340,299 from 2023

Net Assets

Down

-$1,902,524

Down $1,902,524 from 2023

Operations
Liabilities / Revenue85th percentileNet Margin10th percentile

Revenue

Up

$3,730,950

Up $3,730,950 from 2023

Expenses

Up

$4,607,104

Up $4,607,104 from 2023

Net Income

Down

-$876,154

Down $876,154 from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $266,398Liabilities 2011: $371,832Net Assets 2011: -$105,4342011Assets 2012: $211,473Liabilities 2012: $653,037Net Assets 2012: -$441,5642012Assets 2013: $242,540Liabilities 2013: $856,488Net Assets 2013: -$613,9482013Assets 2014: $296,241Liabilities 2014: $884,639Net Assets 2014: -$588,3982014Assets 2015: $735,844Liabilities 2015: $837,329Net Assets 2015: -$101,4852015Assets 2016: $726,306Liabilities 2016: $780,417Net Assets 2016: -$54,1112016Assets 2017: $872,580Liabilities 2017: $758,413Net Assets 2017: $114,1672017Assets 2018: $1,491,034Liabilities 2018: $1,351,274Net Assets 2018: $139,7602018Assets 2019: $666,742Liabilities 2019: $736,177Net Assets 2019: -$69,4352019Assets 2020: $1,145,775Liabilities 2020: $1,350,574Net Assets 2020: -$204,7992020Assets 2021: $733,029Liabilities 2021: $1,900,670Net Assets 2021: -$1,167,6412021Assets 2022: $253,911Liabilities 2022: $2,717,840Net Assets 2022: -$2,463,9292022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $437,775Liabilities 2024: $2,340,299Net Assets 2024: -$1,902,5242024

Highlighted filing

2024

Assets$437,775
Liabilities$2,340,299
Net Assets-$1,902,524
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,605,173Expenses 2011: $3,847,896Net Income 2011: -$242,7232011Revenue 2012: $2,665,609Expenses 2012: $3,014,478Net Income 2012: -$348,8692012Revenue 2013: $2,616,440Expenses 2013: $2,528,205Net Income 2013: $88,2352013Revenue 2014: $2,687,534Expenses 2014: $2,661,984Net Income 2014: $25,5502014Revenue 2015: $2,921,802Expenses 2015: $2,907,561Net Income 2015: $14,2412015Revenue 2016: $3,397,888Expenses 2016: $3,343,486Net Income 2016: $54,4022016Revenue 2017: $3,514,301Expenses 2017: $3,345,312Net Income 2017: $168,9892017Revenue 2018: $3,903,684Expenses 2018: $3,878,091Net Income 2018: $25,5932018Revenue 2019: $4,255,726Expenses 2019: $4,464,921Net Income 2019: -$209,1952019Revenue 2020: $4,087,843Expenses 2020: $4,223,207Net Income 2020: -$135,3642020Revenue 2021: $2,514,865Expenses 2021: $3,477,707Net Income 2021: -$962,8422021Revenue 2022: $2,518,390Expenses 2022: $3,814,678Net Income 2022: -$1,296,2882022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $3,730,950Expenses 2024: $4,607,104Net Income 2024: -$876,1542024

Highlighted filing

2024

Revenue$3,730,950
Expenses$4,607,104
Net Income-$876,154
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,775
Liabilities
$2,340,299
Net assets
-$1,902,524
Revenue
$3,730,950
Expenses
$4,607,104
Net income
-$876,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$2.34$1.90$3.73$4.61$0.88
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.25$2.72$2.46$2.52$3.81$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.90$1.17$2.51$3.48$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.35$0.20$4.09$4.22$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.74$0.07$4.26$4.46$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.35$0.14$3.90$3.88$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.76$0.11$3.51$3.35$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.78$0.05$3.40$3.34$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.84$0.10$2.92$2.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.88$0.59$2.69$2.66$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.86$0.61$2.62$2.53$0.09
2012Summary only. Only limited summary data is available for this year.$0.21$0.65$0.44$2.67$3.01$0.35
2011Summary only. Only limited summary data is available for this year.$0.27$0.37$0.11$3.61$3.85$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$3,730,950
Mission and Program Overview

Mission

Mission is to coordinate and provide comprehensive programs for children, youth, adults, families and seniors residing in southern queens county of new york city.

Mission is to coordinate and provide comprehensive programs for children, youth, adults, families and seniors residing in southern county of queens of new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$500,977$321,510▼ $179,467
Land, Buildings, and Equipment, Net$46,663$42,804▼ $3,859
Cash and Non-Interest-Bearing Accounts$400,425$39,284▼ $361,141
Prepaid Expenses and Deferred Charges$14,862$34,177▲ $19,315
Total Assets$962,927$437,775▼ $525,152
Liabilities
Other Liabilities$1,455,354$1,422,373▼ $32,981
Accounts Payable and Accrued Expenses$493,107$714,345▲ $221,238
Deferred Revenue$345,666$155,401▼ $190,265
Mortgage Notes Payable Secured by Investment Property$48,180$48,180→ $0
Total Liabilities$2,342,307$2,340,299▼ $2,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,379,380$-1,902,524▼ $523,144
Total Net Assets Fund Balance$-1,379,380$-1,902,524▼ $523,144
Total Liabilities and Net Assets / Fund Balance$962,927$437,775▼ $525,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,804$42,591$85,395
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jermaine SmithExecutive DirectorFT$130,000$130,000

Board Members and Trustees

NameTitle
Khaair MorrisonChairman
Joseph SciameVice Chairman
Delsia Marshall EsqMember
Dr Kwesi AmoaMember
Earnest FlowersMember
Eric Deutsch EsqMember
Jason ClarkMember
Joseph FranckMember
Kyle BraggMember
Lisa SmithMember
Sheila Saint FestinMember
Mohammed RamjanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,626,408
Program Service Revenue
$104,542
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170,343
Change in Net Assets
$-876,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,054,235
Other Expenses$1,552,869
Total Fundraising Expense$4,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,456,367$80,224-$2,536,591
Fees for Services Accounting-$388,918-$388,918
Fees for Services Other$281,541$52,745$4,000$338,286
Payroll Taxes$244,769$36,346-$281,115
Current Officers, Directors, Trustees, and Key Employees-$130,000-$130,000
Other Employee Benefits$92,756$13,773-$106,529
Information Technology$32,672$63,421-$96,093
Occupancy$35,361$49,841-$85,202
Insurance-$57,699-$57,699
Office Expenses$30,032$11,679-$41,711
Other Expenses$8,320$3,236-$11,556
Interest-$9,277-$9,277
Depreciation Depletion-$3,859-$3,859
Travel$2,724$1,060-$3,784
Fees for Services Legal-$140-$140
Total Functional Expenses$3,649,686$953,418$4,000$4,607,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$1,172,421
Economic Disaster Loan$152,855
Accrued Payroll$87,995
Notes Payable$9,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body is required to review the form 990 and approve before submitting it to government agency”

Form 990, Part VI, Section B, Line 12C

“All board members are required to sign a conflict of interest statement at the beginning of each year”

Form 990, Part VI, Section B, Line 15

“The board members reviews the executive director's compensation and compares the compensation to similar organizations and size”

Form 990, Part VI, Section C, Line 18

“Governing documents and other records are made available to the public at the organization site upon request within a reasonable time”

Form 990, Part VI, Section C, Line 19

“Governing documents and other records are made available to the public at the organization site upon request within a reasonable time”

Filing and Contact Details

Filer

Filer Name
Southern Queens Park Association Inc
EIN
11-2432846
Phone
7182764630
Address
177-01 BAISLEY BLVD, JAMAICA, NY 11434

Signing Officer

Name
Jermaine Smith
Title
Executive Director
Phone
7182764630
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jermaine Smith
Formed
1976
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
155
Volunteers
0

Preparer

Firm
Cf Joseph CPA Pc
Address
34 RUGBY ROAD, BINGHAMTON, NY 13905
Preparer
Christopher F Joseph CPA Mba
Phone
8454069096
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Raw XML AppendixShowing 400 of 432 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.

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IRS990/InterestGrp/TotalAmt09277
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042804
IRS990/LandBldgEquipCostOrOtherBssAmt085395
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION IS TO COORDINATE AND PROVIDE COMPREHENSIVE PROGRAMS FOR CHILDREN, YOUTH, ADULTS, FAMILIES AND SENIORS RESIDING IN SOUTHERN COUNTY OF QUEENS OF NEW YORK CITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048180
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048180
IRS990/NetAssetsOrFundBalancesBOYAmt0-1379380
IRS990/NetAssetsOrFundBalancesEOYAmt0-1902524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1379380
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1902524
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049841
IRS990/OccupancyGrp/ProgramServicesAmt035361
IRS990/OccupancyGrp/TotalAmt085202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011679
IRS990/OfficeExpensesGrp/ProgramServicesAmt030032
IRS990/OfficeExpensesGrp/TotalAmt041711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106529
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23236
IRS990/OtherExpensesGrp/ProgramServicesAmt0463244
IRS990/OtherExpensesGrp/ProgramServicesAmt11900
IRS990/OtherExpensesGrp/ProgramServicesAmt28320
IRS990/OtherExpensesGrp/TotalAmt0463244
IRS990/OtherExpensesGrp/TotalAmt131900
IRS990/OtherExpensesGrp/TotalAmt221200
IRS990/OtherExpensesGrp/TotalAmt311556
IRS990/OtherLiabilitiesGrp/BOYAmt01455354
IRS990/OtherLiabilitiesGrp/EOYAmt01422373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02456367
IRS990/OtherSalariesAndWagesGrp/TotalAmt02536591
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036346
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244769
IRS990/PayrollTaxesGrp/TotalAmt0281115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034177
IRS990/PrincipalOfficerNm0JERMAINE SMITH
IRS990/PriorPeriodAdjustmentsAmt0353010
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04430344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0935576
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0109500
IRS990/PYRevenuesLessExpensesAmt0962061
IRS990/PYSalariesCompEmpBnftPaidAmt02642207
IRS990/PYTotalExpensesAmt03577783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04539844
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-876154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03636413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04539844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02413268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03865232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03890707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018345464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018345464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03636413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04539844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02413268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03865232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03890707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018345464
IRS990ScheduleA/TotalSupportAmt018345464
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1152855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31172421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ECONOMIC DISASTER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042804
IRS990ScheduleD/TotalLiabilityAmt01422373
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS REQUIRED TO REVIEW THE FORM 990 AND APPROVE BEFORE SUBMITTING IT TO GOVERNMENT AGENCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AND COMPARES THE COMPENSATION TO SIMILAR ORGANIZATIONS AND SIZE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND OTHER RECORDS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION SITE UPON REQUEST WITHIN A REASONABLE TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND OTHER RECORDS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION SITE UPON REQUEST WITHIN A REASONABLE TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0962927
IRS990/TotalAssetsEOYAmt0437775
IRS990/TotalAssetsGrp/BOYAmt0962927
IRS990/TotalAssetsGrp/EOYAmt0437775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03626408
IRS990/TotalEmployeeCnt0155
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0953418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03649686
IRS990/TotalFunctionalExpensesGrp/TotalAmt04607104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02342307
IRS990/TotalLiabilitiesEOYAmt02340299
IRS990/TotalLiabilitiesGrp/BOYAmt02342307
IRS990/TotalLiabilitiesGrp/EOYAmt02340299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1379380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1902524
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03649686
IRS990/TotalProgramServiceRevenueAmt0104542
IRS990/TotalReportableCompFromOrgAmt0130000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03730950
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0962927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437775
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01060
IRS990/TravelGrp/ProgramServicesAmt02724
IRS990/TravelGrp/TotalAmt03784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0177-01 BAISLEY BLVD
IRS990/USAddress/CityNm0JAMAICA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011434
IRS990/VotingMembersGoverningBodyCnt012

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