Civic Intelligence

Creative Center Inc

990 • Fiscal year 2010 • EIN 11-3204305

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 06, 2011

273 Bowery10002
Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$382,573

No earlier filing loaded for comparison.

Net Assets

$207,636

No earlier filing loaded for comparison.

Liabilities

$174,937

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$345,570

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $382,573Liabilities 2010: $174,937Net Assets 2010: $207,6362010

Highlighted filing

2010

Assets$382,573
Liabilities$174,937
Net Assets$207,636

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2010: $345,5702010

Highlighted filing

2010

Revenue-
Expenses$345,570
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 6, 2011
Return Version
2010v3.4
Gross Receipts
$371,919
Mission and Program Overview

Major Activities

Activity 2
Workshops in the visual, literary and performing arts for people with cancer are offered free-of-charge.
Filing and Contact Details

Filer

EIN
11-3204305
Raw XML AppendixShowing 400 of 469 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/BOY023649
IRS990/AccountsPayableAccruedExpenses/EOY023143
IRS990/AccountsReceivable/BOY017237
IRS990/AccountsReceivable/EOY038208
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0WORKSHOPS IN THE VISUAL, LITERARY AND PERFORMING ARTS FOR PEOPLE WITH CANCER ARE OFFERED FREE-OF-CHARGE.
IRS990/Activity2/Expense021647
IRS990/Activity2/Revenue032210
IRS990/ActivityOrMissionDescription0THE CREATIVE CENTER IS A COMMUNITY OF ARTISTS, CANCER PATIENTS AND SURVIVORS, TRUSTEES, DONORS, AND FRIENDS WHO ARE DEDICATED TO BRINGING CREATIVE ARTS TO PEOPLE LIVING WITH CANCER.
IRS990/AddressPrincipalOfficerUS/AddressLine10273 BOWERY
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010002
IRS990/AllOtherContributions0136317
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0199584
IRS990/CashNonInterestBearing/EOY0265521
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising08489
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral021590
IRS990/CompCurrentOfficersDirectors/ProgramServices070185
IRS990/CompCurrentOfficersDirectors/Total0100264
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Fundraising0484
IRS990/ConferencesMeetings/ManagementAndGeneral0242
IRS990/ConferencesMeetings/ProgramServices01696
IRS990/ConferencesMeetings/Total02422
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0164530
IRS990/ContributionsGrantsPriorYear0141778
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY096333
IRS990/DeferredRevenue/EOY0151794
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0256
IRS990/DepreciationDepletion/ManagementAndGeneral0513
IRS990/DepreciationDepletion/ProgramServices01796
IRS990/DepreciationDepletion/Total02565
IRS990/DescribedIn501C301
IRS990/Description0THE HOSPITAL ARTIST-IN-RESIDENCE PROGRAM PROVIDES CREATIVE ARTS EXPERIENCES BY TRAINED ARTISTS IN MORE THAN 20 HOSPITAL SITES IN THE NEW YORK AREA INCLUDING IN- AND OUT- PATIENT ONCOLOGY, RADIATION, PEDIATRICS, GERIATRICS, LONG-TERM CARE AND REHAB, HOSPICE AND PALLIATIVE CARE. LIVESTRONG HAS REPLICATED OUR PROGRAM IN 22 HOSPITALS NATIONWIDE.IN ADDITION, CREATIVE AGING ARTISTS IN RESIDENCE PROGRAM FOCUSES ON BRINGING THE ARTS TO OLDER ADULTS IN A RANGE OF SETTINGS, FROM COMMUNITY CENTERS TO RESIDENTIAL SETTINGS FOR THE FRAIL AND ELDERLY.FURTHERMORE, WE PROVIDE TRAINING PROGRAMS FOR ARTISTS AND ADMINISTRATORS IN ARTS IN HEALTHCARE AND CREATIVE AGING, AND CONSULTING ON THE DEVELOPMENT AND IMPLEMENTATION OF ARTS PROGRAMS IN HOSPITALS, CANCER CENTERS AND FACILITIES SERVING OLDER ADULTS. TWO BOOKS, ARTISTS-IN-RESIDENCE: THE CREATIVE CENTERS APPROACH TO ARTS IN HEALTHCARE AND STILL LIFE: DOCUMENTING CANCER SURVIVORSHIP AND A DVD, TRAINING HOSPITAL ARTISTS-IN-RESIDENCE ARE AVAILABLE AS WELL.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0259704
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04100
IRS990/FeesForServicesAccounting/Total04100
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek835.00
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/NamePerson0JODY NIEBUHR TRACEY
IRS990/Form990PartVIISectionA/NamePerson1ADRIENNE JARET
IRS990/Form990PartVIISectionA/NamePerson2VINCENT PAGANO
IRS990/Form990PartVIISectionA/NamePerson3JOAN REINMUTH
IRS990/Form990PartVIISectionA/NamePerson4CHRISTINE WILSON
IRS990/Form990PartVIISectionA/NamePerson5LESLIE OGAN
IRS990/Form990PartVIISectionA/NamePerson6JUDIE SWANSON
IRS990/Form990PartVIISectionA/NamePerson7NANCY CAFFERTY
IRS990/Form990PartVIISectionA/NamePerson8ROBIN GLAZER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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/OtherCompensation85308
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/ReportableCompFromOrganization879583
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/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7FINANCIAL MANAGER
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants028213
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0371919
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0324
IRS990/Insurance/ManagementAndGeneral0649
IRS990/Insurance/ProgramServices02271
IRS990/Insurance/Total03244
IRS990/InvestmentIncomeCurrentYear0117
IRS990/InvestmentIncome/ExclusionAmount0117
IRS990/InvestmentIncomePriorYear01296
IRS990/InvestmentIncome/TotalRevenueColumn0117
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec021099
IRS990/LandBuildingsEquipmentBasis021727
IRS990/LandBuildingsEquipmentBasisNet/BOY03193
IRS990/LandBuildingsEquipmentBasisNet/EOY0628
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE CREATIVE CENTER IS A COMMUNITY OF ARTISTS, CANCER PATIENTS AND SURVIVORS, TRUSTEES, DONORS, AND FRIENDS WHO ARE DEDICATED TO BRINGING CREATIVE ARTS TO PEOPLE LIVING WITH CANCER.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBIN GLAZER
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0181287
IRS990/NetAssetsOrFundBalancesEOY0207636
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096030
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01960
IRS990/Occupancy/ManagementAndGeneral03920
IRS990/Occupancy/ProgramServices019311
IRS990/Occupancy/Total025191
IRS990/OfficeExpenses/Fundraising0152
IRS990/OfficeExpenses/ManagementAndGeneral0473
IRS990/OfficeExpenses/ProgramServices01065
IRS990/OfficeExpenses/Total01690
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01600
IRS990/OtherAssetsTotal/EOY01600
IRS990/OtherExpensePriorYear0212161
IRS990/OtherExpensesCurrentYear0201659
IRS990/OtherExpenses/Description0CONSULTANT - ARTISTS FE
IRS990/OtherExpenses/Description1ART MATERIALS AND CREAT
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3MEMBERSHIP DUES & SUBSC
IRS990/OtherExpenses/Fundraising03572
IRS990/OtherExpenses/Fundraising15713
IRS990/OtherExpenses/Fundraising2129
IRS990/OtherExpenses/ManagementAndGeneral03084
IRS990/OtherExpenses/ManagementAndGeneral1909
IRS990/OtherExpenses/ProgramServices0140427
IRS990/OtherExpenses/ProgramServices17712
IRS990/OtherExpenses/ProgramServices2261
IRS990/OtherExpenses/ProgramServices3640
IRS990/OtherExpenses/Total0147083
IRS990/OtherExpenses/Total113425
IRS990/OtherExpenses/Total21299
IRS990/OtherExpenses/Total3640
IRS990/OtherRevenueCurrentYear032210
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1ART & CREATIVE MATERIA
IRS990/OtherRevenueMisc/Description2WORKSHOP INCOME & DONA
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome010867
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome110730
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome210613
IRS990/OtherRevenueMisc/TotalRevenueColumn010867
IRS990/OtherRevenueMisc/TotalRevenueColumn110730
IRS990/OtherRevenueMisc/TotalRevenueColumn210613
IRS990/OtherRevenuePriorYear013192
IRS990/OtherSalariesAndWages/ManagementAndGeneral05101
IRS990/OtherSalariesAndWages/ProgramServices028148
IRS990/OtherSalariesAndWages/Total033249
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0686
IRS990/PayrollTaxes/ManagementAndGeneral01873
IRS990/PayrollTaxes/ProgramServices07839
IRS990/PayrollTaxes/Total010398
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02563
IRS990/PrepaidExpensesDeferredCharges/EOY01467
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0175062
IRS990/ProgramServiceRevenue/Description0HOSPITAL FEE REVENUE
IRS990/ProgramServiceRevenuePriorYear0207748
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0175062
IRS990/ProgramServiceRevenue/TotalRevenueColumn0175062
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses026349
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0175062
IRS990/RevenuesLessExpensesCY026349
IRS990/RevenuesLessExpensesPriorYear064477
IRS990/SalariesEtcCurrentYear0143911
IRS990/SalariesEtcPriorYear087376
IRS990/SavingsAndTempCashInvestments/BOY077092
IRS990/SavingsAndTempCashInvestments/EOY075149
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear032000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/AmtsFromSubstContributors/Total042000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0175143
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0141778
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years076451
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0160330
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0176817
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0730519
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01092
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04504
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03191
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05623
IRS990ScheduleA/GrossInvestmentIncome509/Total014527
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0175062
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0207748
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0296297
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0242950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0226342
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01148399
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0117
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01092
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04504
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03191
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05623
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014527
IRS990ScheduleA/InvestmentIncomePercentage00.00740
IRS990ScheduleA/OtherIncome509/CurrentTaxYear021597
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year013192
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years033397
IRS990ScheduleA/OtherIncome509/Total068186
IRS990ScheduleA/PriorYearSupportPercentage00.96750
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93640
IRS990ScheduleA/PublicSupportTotal50901836918
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear032000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/SupportFromDQPsEtc/Total042000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0350205
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0349526
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0372748
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0403280
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0403159
IRS990ScheduleA/Total509/Total01878918
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0371919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0363810
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0410649
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0406471
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0408782
IRS990ScheduleA/TotalSupportTotal/Total01961631
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/BookValue0628
IRS990ScheduleD/Equipment/Depreciation018179
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis018807
IRS990ScheduleD/ExcessOrDeficitForYear026349
IRS990ScheduleD/ExcessOrDeficitPerFS026349
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0345570
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ADOPTED THE UNCERTAINTY IN INCOME TAXES GUIDANCE AS DESCRIBED IN THE CODIFICATION ON JANUARY 1, 2009. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO FINANCIAL STATEMENTS OF PRIOR PERIODS. AS OF DECEMBER 31, 2010, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS THAT ANY ADDITIONAL LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE ORGANIZATION'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2007 ARE CLOSED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation02920
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02920
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0371919
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0345570
IRS990ScheduleD/TotalExpensesPerForm9900345570
IRS990ScheduleD/TotalOfBookValueLandBuildings0628
IRS990ScheduleD/TotalRevenue0371919
IRS990ScheduleD/TotalRevenuePerForm9900371919
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0345570
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0371919
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0KIP AND LORRIE VEASEY ARE HUSBAND AND WIFE AND INDEPENDENT VOTING MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY ACTS AS A COMMITTEE OF THE WHOLE FOR ALL DECISIONS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONTROLLER OR THE CHIEF FINANCIAL OFFICER IS PRIMARILY RESPONSIBLE FOR THE REVIEW OF THE FORM 990 WHICH IS PREPARED BY THE ORGANIZATION'S AUDITORS. THE INFORMATION ON THE FORM 990 IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS LINE BY LINE. SUPPLEMENTAL INFORMATION WHICH DOES NOT APPEAR IN THE AUDITED FINANCIAL STATEMENTS IS COMPARED TO THE SOURCE DOCUMENTATION. ALL QUESTIONS ARE REVIEWED FOR ACCURACY. AFTER THE FORM 990 IS APPROVED BY THE CHIEF FINANCIAL OFFICER OR CONTROLLER, THE CEO OR EXECUTIVE DIRECTOR PERFORMS A CURSORY REVIEW OF THE FORM 990 AND IF IT IS SATISFACTORY, APPROVES IT FOR SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ANNUAL REPORT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AS WELL AS SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10121 AVENUE OF THE AMERICAS
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010013
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10IRMA GONZALEZ
IRS990/TheBooksAreInCareOf/TelephoneNumber02129419090
IRS990/TotalAssets/BOY0301269
IRS990/TotalAssetsBOY0301269
IRS990/TotalAssets/EOY0382573
IRS990/TotalAssetsEOY0382573
IRS990/TotalCompGT150K00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings