Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2015 • EIN 11-2692485
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$235,350
Down $58,897 (-20%) from 2014
Net Assets
Down-$981,245
Down $135,797 (-16%) from 2014
Liabilities
Up$1,216,595
Up $76,900 (+6.7%) from 2014
Revenue
Up$2,761,365
Up $628,741 (+29%) from 2014
Expenses
Up$2,909,521
Up $548,464 (+23%) from 2014
Net Income
Up-$148,156
Up $80,277 (+35%) from 2014
To provide a range of youth development, cultural, social welfare and supportive services to individuals and families residing in brooklyn, new york.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $263,349 | $208,971 | ▼ $54,378 |
| Land, Buildings, and Equipment, Net | $29,192 | $21,919 | ▼ $7,273 |
| Cash and Non-Interest-Bearing Accounts | $2,985 | $4,460 | ▲ $1,475 |
| Total Assets | $295,526 | $235,350 | ▼ $60,176 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $967,241 | $1,051,036 | ▲ $83,795 |
| Other Liabilities | $156,374 | $163,559 | ▲ $7,185 |
| Unsecured Notes Loans Payable | $5,000 | $2,000 | ▼ $3,000 |
| Total Liabilities | $1,128,615 | $1,216,595 | ▲ $87,980 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-833,089 | $-981,245 | ▼ $148,156 |
| Total Net Assets Fund Balance | $-833,089 | $-981,245 | ▼ $148,156 |
| Total Liabilities and Net Assets / Fund Balance | $295,526 | $235,350 | ▼ $60,176 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,919 | $195,081 | - |
| Other Land Buildings | $2,000 | $13,345 | - |
| Equipment | - | $68,700 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gloria Owens | Executive Di | FT | $156,589 | $156,589 |
| Curtis Nelson | Executive Director | - | $156,589 | $156,589 |
| Name | Title |
|---|---|
| Curtis Nelson | Chairman |
| Janet Cummings | Vice Chairpe |
| Pearl Elie | Director |
| Winston Bushnell | Director |
| Wrickford Dafgetty | Director |
| Raymond Luke | Secretary |
| - | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,986,773 |
| Other Expenses | $922,748 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,586,861 | - | - | $1,586,861 |
| Payroll Taxes | $173,223 | $13,180 | - | $186,403 |
| Fees for Services Accounting | $183,826 | - | - | $183,826 |
| Current Officers, Directors, Trustees, and Key Employees | - | $156,589 | - | $156,589 |
| All Other Expenses | $113,829 | $9,421 | - | $123,250 |
| Insurance | $67,822 | - | - | $67,822 |
| Other Expenses | $64,046 | $71,567 | - | $64,046 |
| Other Employee Benefits | $56,920 | - | - | $56,920 |
| Office Expenses | $28,317 | $9,922 | - | $38,239 |
| Interest | - | $25,466 | - | $25,466 |
| Travel | $17,603 | - | - | $17,603 |
| Total Functional Expenses | $2,623,349 | $286,172 | $0 | $2,909,521 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,909,521 |
| Total Expenses per Audited Statements | $2,909,521 |
| Total Expenses per Form 990 | $2,909,521 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Secured Mortgage and Note Payable | $125,000 |
| Other Liabilities - Current | $38,559 |
| Deffered Liabilities - Long Term | - |
“The organization elects members to the board of directors. These members vote on the policies,procedures and processes of the organization. The election of new members are recommended by current board members, and subject to vote and approval by the majority members of the board the organization elects members to the board of directors. These members vote on the policies,procedures and processes of the organization. The election of new members are recommended by current board members, and subject to vote and approval by the majority members of the board”
“The organization elects members to the board of directors. These members vote on the policies,procedures and processes of the organization. The election of new members are recommended by current board members, and subject to vote and approval by the majority members of the board”
“Occasionally, some decisions of the organization's governing body may be subject to approval by funders, particularly by government agencies that provide funding for the many programs operated by the organization.”
“The organization's review the form 990 for accuracy against the books and records maintained in connection with financial reporting. Upon completion, it is reviewed with the executive director prior to providing copies to the members of the board of directors. The document is then reviewed by the entire board before filing.”
“The organization regularly and consistantly monitors compliance with the policy through interviews with officers, directors and key employees on a bi-annual basis to ensure their adherence to the policy.”
“Compensation for the executive director and top management is determined by utilizing comparability data from non-profit and salary compensation surveys published by the non-profit industry associations. The surveys are rewiewed by the board of directors, paying particular attention to salary ranges and other compensation data for organizations of comparative size and mission, prior to voting on the compensation package. In addition, any restrictions placed by funders with regards to salary and compensation limits are also complied with.”
“Compensation for the other officers or key employees is determined by utilizing comparability data from non-profit and salary compensation surveys published by the non-profit industry associations. The surveys are rewiewed by the board of directors, paying particular attention to salary ranges and other compensation data for organizations of comparative size and mission, prior to voting on the compensation package. In addition, any restrictions placed by funders with regards to salary and compensation limits are also complied with.”
“The agency's governing documents, conflict of interest policy and financial statements are made available for inspection by the general public upon request at the corporate office. Copies of the documents can also be made available by mail to those who request it.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 967241 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1051036 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A RANGE OF YOUTH DEVELOPMENT, CULTURAL, SOCIAL WELFARE AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES RESIDING IN BROOKLYN, NEW YORK. |
| IRS990/AllOtherContributionsAmt | 0 | 6706 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9421 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 113829 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 123250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CURTIS NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7186930500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3510 CHURCH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2985 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4460 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 156589 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156589 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2761235 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 130 |
| IRS990/CYOtherExpensesAmt | 0 | 922748 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -148156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1986773 |
| IRS990/CYTotalExpensesAmt | 0 | 2909521 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2761365 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE A RANGE OF YOUTH DEVELOPMENT, CULTURAL, SOCIAL WELFARE AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES RESIDING IN BROOKLYN, NEW YORK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2623349 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 202755 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 183826 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 183826 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | ELENORA BERNARD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 0 | ELENORA BERNARD |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WINSTON BUSHNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WRICKFORD DAFGETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEARL ELIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAYMOND LUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CURTIS NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLORIA OWENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 156589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2551774 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2761365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67822 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67822 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25466 |
| IRS990/InterestGrp/TotalAmt | 0 | 25466 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 130 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 277126 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21919 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 299045 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A RANGE OF YOUTH DEVELOPMENT, CULTURAL, SOCIAL WELFARE AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES RESIDING IN BROOKLYN, NEW YORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -833089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -981245 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9922 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28317 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38239 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56920 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56920 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT DIRECT COST |
| IRS990/OtherExpensesGrp/Desc | 1 | CULTURAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT PURCHASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 71567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 256619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 256646 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73843 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72007 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64046 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 156374 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 163559 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1586861 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1586861 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13180 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 173223 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 186403 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 263349 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 208971 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrincipalOfficerNm | 0 | CURTIS NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2113576 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 678853 |
| IRS990/PYOtherRevenueAmt | 0 | 177 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18871 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -228433 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1682204 |
| IRS990/PYTotalExpensesAmt | 0 | 2361057 |
| IRS990/PYTotalRevenueAmt | 0 | 2132624 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -148156 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2754929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2132447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1952144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2054083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2319445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11213048 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11164 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 130 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11213048 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2754929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2132447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1952144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2054083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2319445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11213048 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11224212 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 195081 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 215000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68700 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 68700 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2909521 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 15345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 125000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 38559 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURED MORTGAGE AND NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES - CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFFERED LIABILITIES - LONG TERM |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2761365 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21919 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2909521 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 163559 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2761365 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2761365 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2909521 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ELECTS MEMBERS TO THE BOARD OF DIRECTORS. THESE MEMBERS VOTE ON THE POLICIES,PROCEDURES AND PROCESSES OF THE ORGANIZATION. THE ELECTION OF NEW MEMBERS ARE RECOMMENDED BY CURRENT BOARD MEMBERS, AND SUBJECT TO VOTE AND APPROVAL BY THE MAJORITY MEMBERS OF THE BOARD THE ORGANIZATION ELECTS MEMBERS TO THE BOARD OF DIRECTORS. THESE MEMBERS VOTE ON THE POLICIES,PROCEDURES AND PROCESSES OF THE ORGANIZATION. THE ELECTION OF NEW MEMBERS ARE RECOMMENDED BY CURRENT BOARD MEMBERS, AND SUBJECT TO VOTE AND APPROVAL BY THE MAJORITY MEMBERS OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ELECTS MEMBERS TO THE BOARD OF DIRECTORS. THESE MEMBERS VOTE ON THE POLICIES,PROCEDURES AND PROCESSES OF THE ORGANIZATION. THE ELECTION OF NEW MEMBERS ARE RECOMMENDED BY CURRENT BOARD MEMBERS, AND SUBJECT TO VOTE AND APPROVAL BY THE MAJORITY MEMBERS OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OCCASIONALLY, SOME DECISIONS OF THE ORGANIZATION'S GOVERNING BODY MAY BE SUBJECT TO APPROVAL BY FUNDERS, PARTICULARLY BY GOVERNMENT AGENCIES THAT PROVIDE FUNDING FOR THE MANY PROGRAMS OPERATED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S REVIEW THE FORM 990 FOR ACCURACY AGAINST THE BOOKS AND RECORDS MAINTAINED IN CONNECTION WITH FINANCIAL REPORTING. UPON COMPLETION, IT IS REVIEWED WITH THE EXECUTIVE DIRECTOR PRIOR TO PROVIDING COPIES TO THE MEMBERS OF THE BOARD OF DIRECTORS. THE DOCUMENT IS THEN REVIEWED BY THE ENTIRE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION REGULARLY AND CONSISTANTLY MONITORS COMPLIANCE WITH THE POLICY THROUGH INTERVIEWS WITH OFFICERS, DIRECTORS AND KEY EMPLOYEES ON A BI-ANNUAL BASIS TO ENSURE THEIR ADHERENCE TO THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT IS DETERMINED BY UTILIZING COMPARABILITY DATA FROM NON-PROFIT AND SALARY COMPENSATION SURVEYS PUBLISHED BY THE NON-PROFIT INDUSTRY ASSOCIATIONS. THE SURVEYS ARE REWIEWED BY THE BOARD OF DIRECTORS, PAYING PARTICULAR ATTENTION TO SALARY RANGES AND OTHER COMPENSATION DATA FOR ORGANIZATIONS OF COMPARATIVE SIZE AND MISSION, PRIOR TO VOTING ON THE COMPENSATION PACKAGE. IN ADDITION, ANY RESTRICTIONS PLACED BY FUNDERS WITH REGARDS TO SALARY AND COMPENSATION LIMITS ARE ALSO COMPLIED WITH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION FOR THE OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY UTILIZING COMPARABILITY DATA FROM NON-PROFIT AND SALARY COMPENSATION SURVEYS PUBLISHED BY THE NON-PROFIT INDUSTRY ASSOCIATIONS. THE SURVEYS ARE REWIEWED BY THE BOARD OF DIRECTORS, PAYING PARTICULAR ATTENTION TO SALARY RANGES AND OTHER COMPENSATION DATA FOR ORGANIZATIONS OF COMPARATIVE SIZE AND MISSION, PRIOR TO VOTING ON THE COMPENSATION PACKAGE. IN ADDITION, ANY RESTRICTIONS PLACED BY FUNDERS WITH REGARDS TO SALARY AND COMPENSATION LIMITS ARE ALSO COMPLIED WITH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR INSPECTION BY THE GENERAL PUBLIC UPON REQUEST AT THE CORPORATE OFFICE. COPIES OF THE DOCUMENTS CAN ALSO BE MADE AVAILABLE BY MAIL TO THOSE WHO REQUEST IT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 235350 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 295526 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 235350 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 2761235 |
| IRS990/TotalEmployeeCnt | 0 | 117 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 286172 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2623349 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2909521 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1128615 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1216595 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1128615 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1216595 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -833089 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -981245 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2623349 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 156589 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2761365 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 295526 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 235350 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17603 |
| IRS990/TravelGrp/TotalAmt | 0 | 17603 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -833089 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -981245 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 5000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 2000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3510 CHURCH AVENUE |
| IRS990/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11203 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SESAMEFLYERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CURTIS NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7186930500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SESAME FLYERS INTERNATIONAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SESA |
| ReturnHeader/Filer/EIN | 0 | 112692485 |
| ReturnHeader/Filer/PhoneNum | 0 | 7186930500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3510 CHURCH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11203 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205380268 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEVIN DAWUD AMIN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 65 MAIN ST STE 615 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7188750556 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NORMAN BAILEY |
| ReturnHeader/ReturnTs | 0 | 2016-07-27T09:58:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.