Civic Intelligence

Pitkin Avenue District Management Association Inc

EIN 11-2709046 • 501(c)3 • Brooklyn, NY

Profile

To promote vitality and economic growth within the Pitkin Avenue District by providing supplemental services to property owners, businesses and residents of an areas established as a Business Improvement District.

1572 Pitkin AvenueBrooklyn, NY 11212

www.pitkinavenue.nyc

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

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

NTEE S • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2025

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$58,371

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

NTEE S • <$500k nonprofits • Source year 2025

Asset Growth

14th percentile

-45%

Faster asset growth than 14% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

-6.2%

Faster revenue growth than 42% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$81,935

Down $66,707 (-45%) from 2024

Liabilities

Up

$25,499

Up $19,104 (+299%) from 2024

Net Assets

Down

$56,436

Down $85,811 (-60%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Down

$454,801

Down $29,843 (-6.2%) from 2024

Expenses

Down

$540,612

Down $5,392 (-1.0%) from 2024

Net Income

Down

-$85,811

Down $24,451 (-40%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2010: $152,946Liabilities 2010: $7,090Net Assets 2010: $145,8562010Assets 2011: $208,698Liabilities 2011: $16,770Net Assets 2011: $191,9282011Assets 2012: $220,856Liabilities 2012: $16,759Net Assets 2012: $204,0972012Assets 2013: $210,949Liabilities 2013: $26,168Net Assets 2013: $184,7812013Assets 2014: $197,074Liabilities 2014: $52,848Net Assets 2014: $144,2262014Assets 2015: $134,272Liabilities 2015: $37,304Net Assets 2015: $96,9682015Assets 2016: $111,784Liabilities 2016: $19,654Net Assets 2016: $92,1302016Assets 2017: $101,097Liabilities 2017: $10,733Net Assets 2017: $90,3642017Assets 2018: $106,145Liabilities 2018: $7,575Net Assets 2018: $98,5702018Assets 2019: $204,096Liabilities 2019: $116,026Net Assets 2019: $88,0702019Assets 2020: $161,840Liabilities 2020: $57,375Net Assets 2020: $104,4652020Assets 2021: $180,770Liabilities 2021: $8,300Net Assets 2021: $172,4702021Assets 2022: $262,881Liabilities 2022: $60,600Net Assets 2022: $202,2812022Assets 2023: $372,220Liabilities 2023: $168,613Net Assets 2023: $203,6072023Assets 2024: $148,642Liabilities 2024: $6,395Net Assets 2024: $142,2472024Assets 2025: $81,935Liabilities 2025: $25,499Net Assets 2025: $56,4362025

Highlighted filing

2025

Assets$81,935
Liabilities$25,499
Net Assets$56,436
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $240,740Expenses 2010: $188,478Net Income 2010: $52,2622010Expenses 2011: $184,9252011Expenses 2012: $218,4312012Revenue 2013: $232,275Expenses 2013: $251,591Net Income 2013: -$19,3162013Revenue 2014: $230,497Expenses 2014: $271,052Net Income 2014: -$40,5552014Revenue 2015: $239,382Expenses 2015: $286,640Net Income 2015: -$47,2582015Revenue 2016: $299,023Expenses 2016: $303,861Net Income 2016: -$4,8382016Revenue 2017: $311,065Expenses 2017: $312,831Net Income 2017: -$1,7662017Revenue 2018: $472,078Expenses 2018: $463,872Net Income 2018: $8,2062018Revenue 2019: $593,716Expenses 2019: $604,216Net Income 2019: -$10,5002019Revenue 2020: $540,461Expenses 2020: $524,066Net Income 2020: $16,3952020Revenue 2021: $510,691Expenses 2021: $442,686Net Income 2021: $68,0052021Revenue 2022: $569,010Expenses 2022: $539,199Net Income 2022: $29,8112022Revenue 2023: $822,828Expenses 2023: $821,502Net Income 2023: $1,3262023Revenue 2024: $484,644Expenses 2024: $546,004Net Income 2024: -$61,3602024Revenue 2025: $454,801Expenses 2025: $540,612Net Income 2025: -$85,8112025

Highlighted filing

2025

Revenue$454,801
Expenses$540,612
Net Income-$85,811
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,935
Liabilities
$25,499
Net assets
$56,436
Revenue
$454,801
Expenses
$540,612
Net income
-$85,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.25$0.56$4.55$5.41$0.86
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.42$4.85$5.46$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.72$1.69$2.04$8.23$8.22$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.61$2.02$5.69$5.39$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.08$1.72$5.11$4.43$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.57$1.04$5.40$5.24$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.16$0.88$5.94$6.04$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.08$0.99$4.72$4.64$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.11$0.90$3.11$3.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.20$0.92$2.99$3.04$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.37$0.97$2.39$2.87$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.53$1.44$2.30$2.71$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.26$1.85$2.32$2.52$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.17$2.04$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.17$1.92$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.07$1.46$2.41$1.88$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$454,801
Mission and Program Overview

Mission

To promote vitality and economic growth within the Pitkin Avenue District by providing supplemental services to property owners, businesses, and residents of the area established as a Business Improvement District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$130,000$76,141▼ $53,859
Cash and Non-Interest-Bearing Accounts$17,721$2,873▼ $14,848
Total Assets$148,642$81,935▼ $66,707
Other Assets Total$921$2,921▲ $2,000
Liabilities
Other Liabilities$0$20,199▲ $20,199
Accounts Payable and Accrued Expenses$6,395$5,300▼ $1,095
Total Liabilities$6,395$25,499▲ $19,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,247$56,436▼ $85,811
Total Net Assets Fund Balance$142,247$56,436▼ $85,811
Total Liabilities and Net Assets / Fund Balance$148,642$81,935▼ $66,707
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiera MackExecutive DirectorFT$50,621$7,750$58,371

Board Members and Trustees

NameTitle
Mark TanisChair
Francillia Wilkins RahimVice Chair
Ayanna WilliamsMember
Edward CenMember
Edward RubinovMember
Elroy PhillipsMember
Genese MorganMember
Jack DusheyMember
Julian PierreMember
Leslie VelazquezMember
Lisa CampbellMember
Marlene MealyMember
Michael HirschhornMember
Tamesha ThompsonMember
Yousef KabretiMember
Revenue and Support

Revenue Composition

Contributions and Grants
$229,801
Program Service Revenue
$225,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,801
Change in Net Assets
$-85,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,801
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$466,801
Total Revenue per Form 990
$454,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,962
Salaries, Compensation, and Employee Benefits$178,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,382$13,038$0$96,420
Other Salaries and Wages$45,426$0$0$45,426
Payroll Taxes$23,138$4,900$0$28,038
All Other Expenses$16,182$1,212$0$17,394
Other Employee Benefits$7,622$1,144$0$8,766
Office Expenses$7,661$0$0$7,661
Insurance$5,992$0$0$5,992
Other Expenses$3,957$698$0$4,655
Information Technology$4,373$0$0$4,373
Total Functional Expenses$519,620$20,992$0$540,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$552,612
Expenses per Audited Statements$540,612
Total Expenses per Form 990$540,612
Expenses Not Reported on Form 990$12,000
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
Deferred Revenue$20,199
Overdraft on Cash$0
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
Filing and Contact Details

Filer

Filer Name
Pitkin Avenue District Management Association Inc
EIN
11-2709046
Phone
7189226600
Address
1572 PITKIN AVENUE, BROOKLYN, NY 11212

Signing Officer

Name
Francilia Wilkins Rahim
Title
Vice Chair
Phone
7189226600
Signed
2025-11-17

Organization Details

Principal Officer
Francilia Wilkins Rahim
Formed
1993
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
16

Preparer

Firm
Aston Bell & Associates
Address
57 Thornhill Lane, Willingboro, NJ 08046
Preparer
Aston Bell
Phone
9738245773
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes documentation available upon request.”

Pt VI, Line 15A

“The organizationss board reviews and approves salaries of the executive director and other employees annually.”

Pt VI, Line 15B

“The organizationss board reviews and approves salaries of the executive director and other employees annually.”

Pt VI, Line 12C

“Board members, officers and employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.”

Pt VI, Line 11B

“The return is reviewed by the executive director and signor (board member) of the return.”

Pt XII, Line 2C

“The audit committee has the authority to rfp audit services and approve the audit reports on behalf of the board.”

Pt VI, Line 8B

“The audit committee has the authority to rfp audit services and approve the audit reports on behalf of the board.”

Pt XII, Line 3B

“Management reviews the audit draft for accuracy and completeness. The audit committee reviews , discusses with the auditor and management (any questions are generally addressed here), and approves the drafts for final copies and submission to sbs and nyc controllers office. Executed copies are submitted to board and discussed in annual meetings for approval.”

Pt VI, Line 6

“This is an organization made up of members.”

Pt VI, Line 7A

“The organization has members who elect one or more of the board of directors.”

Raw XML AppendixShowing 400 of 482 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/Form990PartVIISectionAGrp/PersonNm15Tiera Mack
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0150000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0454801
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt04373
IRS990/InformationTechnologyGrp/TotalAmt04373
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05992
IRS990/InsuranceGrp/TotalAmt05992
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote vitality and economic growth within the Pitkin Avenue District by providing supplemental services to property owners, businesses, and residents of the area established as a Business Improvement District.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142247
IRS990/NetAssetsOrFundBalancesEOYAmt056436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0142247
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt056436
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07661
IRS990/OfficeExpensesGrp/TotalAmt07661
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0921
IRS990/OtherAssetsTotalGrp/EOYAmt02921
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08766
IRS990/OtherExpensesGrp/Desc0Marketing, Lighting, Events and Promotions Expense
IRS990/OtherExpensesGrp/Desc1Faade and Streetscape Improvements Expense
IRS990/OtherExpensesGrp/Desc2Sanitation Expense
IRS990/OtherExpensesGrp/Desc3Payroll Processing Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3698
IRS990/OtherExpensesGrp/ProgramServicesAmt0122179
IRS990/OtherExpensesGrp/ProgramServicesAmt174679
IRS990/OtherExpensesGrp/ProgramServicesAmt2125029
IRS990/OtherExpensesGrp/ProgramServicesAmt33957
IRS990/OtherExpensesGrp/TotalAmt0122179
IRS990/OtherExpensesGrp/TotalAmt174679
IRS990/OtherExpensesGrp/TotalAmt2125029
IRS990/OtherExpensesGrp/TotalAmt34655
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt020199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045426
IRS990/OtherSalariesAndWagesGrp/TotalAmt045426
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04900
IRS990/PayrollTaxesGrp/ProgramServicesAmt023138
IRS990/PayrollTaxesGrp/TotalAmt028038
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076141
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Francilia Wilkins Rahim
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Real Estate Tax Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Commercial Revitalization - marketing, promotion of local businesses and events for encouraging local residents to shop within the Pitkin Avenue Business District.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074135
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Neighborhood Development, Cleanup, and Improvement - assist local property owners and business owners in the enhancement of storefronts, facades, and signage for streetscape improvements and cleanup efforts to help attract commercial activity within the Pitkin Avenue Business District.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054012
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0390000
IRS990/PYProgramServiceRevenueAmt0225000
IRS990/PYRevenuesLessExpensesAmt0-61360
IRS990/PYSalariesCompEmpBnftPaidAmt0156004
IRS990/PYTotalExpensesAmt0546004
IRS990/PYTotalRevenueAmt0484644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-85811
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2020: 14. 2021: 0. 2022: 1863. 2023: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0595965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01715111
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01877
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt02840111
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0225000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0225000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0225000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0225000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01125000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0820965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0510691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02840111
IRS990ScheduleA/TotalSupportAmt02841988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesSubtotalAmt0540612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Overdraft on Cash
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Revenue
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueSubtotalAmt0454801
IRS990ScheduleD/TotalExpensesPerForm990Amt0540612
IRS990ScheduleD/TotalLiabilityAmt020199
IRS990ScheduleD/TotalRevenuePerForm990Amt0454801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0466801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552612
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES DOCUMENTATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONSS BOARD REVIEWS AND APPROVES SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONSS BOARD REVIEWS AND APPROVES SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS, OFFICERS AND EMPLOYEES REPORT ANNUALLY IF A CONFLICT APPEARS TO EXIST, MANAGEMENT AND THE BOARD WILL MEET WITH THE INDIVIDUAL TO OBTAIN ALL FACTS. SUBSEQUENTLY, A VOTE WILL ENSURE IF THE MATTER IS INDEED A CONFLICT OF INTEREST. IF IT IS FOUND TO BE A CONFLICT OF INTEREST, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MUST REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING CONCERNING THE MATTER THAT GAVE RISE TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SIGNOR (BOARD MEMBER) OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT COMMITTEE HAS THE AUTHORITY TO RFP AUDIT SERVICES AND APPROVE THE AUDIT REPORTS ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT COMMITTEE HAS THE AUTHORITY TO RFP AUDIT SERVICES AND APPROVE THE AUDIT REPORTS ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MANAGEMENT REVIEWS THE AUDIT DRAFT FOR ACCURACY AND COMPLETENESS. THE AUDIT COMMITTEE REVIEWS , DISCUSSES WITH THE AUDITOR AND MANAGEMENT (ANY QUESTIONS ARE GENERALLY ADDRESSED HERE), AND APPROVES THE DRAFTS FOR FINAL COPIES AND SUBMISSION TO SBS AND NYC CONTROLLERS OFFICE. EXECUTED COPIES ARE SUBMITTED TO BOARD AND DISCUSSED IN ANNUAL MEETINGS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THIS IS AN ORGANIZATION MADE UP OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION HAS MEMBERS WHO ELECT ONE OR MORE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c

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