Civic Intelligence

Robert a Taft Institute of Government

990 • Fiscal year 2016 • EIN 13-1953096

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization Profile
65-30 Kissena Blvd PhFlushing, NY 11367

(718) 275-6645

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$82,944

Down $10,720 (-11%) from 2015

Net Assets

Down

$82,944

Down $10,720 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$45,740

Down $745 (-1.6%) from 2015

Expenses

Down

$56,460

Down $11,886 (-17%) from 2015

Net Income

Up

-$10,720

Up $11,141 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2010: $176,561Liabilities 2010: $0Net Assets 2010: $176,5612010Assets 2011: $188,252Liabilities 2011: $1,000Net Assets 2011: $187,2522011Assets 2012: $154,532Liabilities 2012: $0Net Assets 2012: $154,5322012Assets 2013: $110,871Liabilities 2013: $0Net Assets 2013: $110,8712013Assets 2014: $115,525Liabilities 2014: $0Net Assets 2014: $115,5252014Assets 2015: $93,664Liabilities 2015: $0Net Assets 2015: $93,6642015Assets 2016: $82,944Liabilities 2016: $0Net Assets 2016: $82,9442016Assets 2017: $73,927Liabilities 2017: $0Net Assets 2017: $73,9272017Assets 2018: $76,667Liabilities 2018: $0Net Assets 2018: $76,6672018Assets 2019: $76,364Liabilities 2019: $0Net Assets 2019: $76,3642019Assets 2020: $106,961Liabilities 2020: $0Net Assets 2020: $106,9612020Assets 2021: $130,798Liabilities 2021: $10,000Net Assets 2021: $120,7982021Assets 2022: $131,593Liabilities 2022: $10,000Net Assets 2022: $121,5932022Assets 2023: $165,641Liabilities 2023: $10,000Net Assets 2023: $155,6412023Assets 2024: $143,536Liabilities 2024: $7,000Net Assets 2024: $136,5362024

Highlighted filing

2016

Assets$82,944
Liabilities$0
Net Assets$82,944
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $73,6592010Expenses 2011: $51,7462011Expenses 2012: $95,2652012Revenue 2013: $54,544Expenses 2013: $98,205Net Income 2013: -$43,6612013Revenue 2014: $55,960Expenses 2014: $51,306Net Income 2014: $4,6542014Revenue 2015: $46,485Expenses 2015: $68,346Net Income 2015: -$21,8612015Revenue 2016: $45,740Expenses 2016: $56,460Net Income 2016: -$10,7202016Revenue 2017: $47,349Expenses 2017: $56,366Net Income 2017: -$9,0172017Revenue 2018: $50,575Expenses 2018: $47,835Net Income 2018: $2,7402018Revenue 2019: $53,802Expenses 2019: $54,105Net Income 2019: -$3032019Revenue 2020: $109,034Expenses 2020: $24,587Net Income 2020: $84,4472020Revenue 2021: $57,117Expenses 2021: $43,280Net Income 2021: $13,8372021Revenue 2022: $116,217Expenses 2022: $65,222Net Income 2022: $50,9952022Revenue 2023: $111,971Expenses 2023: $23,703Net Income 2023: $88,2682023Revenue 2024: $51,891Expenses 2024: $70,995Net Income 2024: -$19,1042024

Highlighted filing

2016

Revenue$45,740
Expenses$56,460
Net Income-$10,720
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$45,740
Mission and Program Overview

Mission

The institutes sponsors seminars and creates videos designed to give teachers a deeper understanding of american democracy, the two party system and individual citizen responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,169$82,233▼ $9,936
Land, Buildings, and Equipment, Net$995$711▼ $284
Other Notes and Loans Receivable, Net$500--
Total Assets$93,664$82,944▼ $10,720
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$93,664$82,944▼ $10,720
Total Net Assets Fund Balance$93,664$82,944▼ $10,720
Total Liabilities and Net Assets / Fund Balance$93,664$82,944▼ $10,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$711$16,980$17,691
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ruth MessengerChair Person
Michael KrasnerCo Director
Francois Pierre LouisDirector
Jack ZevinDirector
Anthony BarbettaMember
Irene FilakerisMember
Joel BenensonMember
Richard DiemMember
Robert Taft HonorableMember
Saul GootnickMember
Revenue and Support

Revenue Composition

Contributions and Grants
$45,020
Program Service Revenue
$421
Investment Income
$299
Other Revenue
$0
All Other Contributions
$45,020
Change in Net Assets
$-10,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,460
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,000--$14,000
All Other Expenses$7,022$1,771-$8,793
Travel$8,788--$8,788
Fees for Services Accounting-$2,800-$2,800
Office Expenses-$2,607-$2,607
Other Expenses$2,342$3,483-$2,342
Depreciation Depletion-$284-$284
Total Functional Expenses$45,515$10,945$0$56,460
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“JACK ZEVIN”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Taft Institute at Queens Collg
EIN
13-1953096
Phone
7182756645
Address
65-30 KISSENA BLVD PH, FLUSHING, NY 11367

Signing Officer

Name
Jack Zevin
Title
Director
Phone
5163769226
Signed
2017-06-28

Organization Details

Principal Officer
Jack Zevin
Formed
1961
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Mark a Silver CPA Pc
Address
3182 MONTEREY DR, MERRICK, NY 11566
Preparer
Mark a Silver CPA
Phone
5163777696
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Conferences and lectures 2,299 0 0 computer expenses 2,110 0 0 books and publications 1,733 0 0 credit card fees 0 1,150 0 research 415 0 0 telephone 0 375 0 photography 265 0 0 student fees 200 0 0 business promotion 0 97 0 nys filing fee 0 75 0 bank fees 0 74 0 total 7,022 1,771 0”

Raw XML Appendix351 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE INSTITUTES SPONSORS SEMINARS AND CREATES VIDEOS DESIGNED TO GIVE TEACHERS A DEEPER UNDERSTANDING OF AMERICAN DEMOCRACY, THE TWO PARTY SYSTEM AND INDIVIDUAL CITIZEN RESPONSIBILITY.
IRS990/AllOtherContributionsAmt045020
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01771
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07022
IRS990/AllOtherExpensesGrp/TotalAmt08793
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK A SILVER CPA PC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0MARK A SILVER CPA PC
IRS990/BooksInCareOfDetail/PhoneNum05163769226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03182 MONTEREY DRIVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt03182 MONTEREY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERRICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011566
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092169
IRS990/CashNonInterestBearingGrp/EOYAmt082233
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045020
IRS990/CYGrantsAndSimilarPaidAmt014000
IRS990/CYInvestmentIncomeAmt0299
IRS990/CYOtherExpensesAmt042460
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0421
IRS990/CYRevenuesLessExpensesAmt0-10720
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt056460
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045740
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0284
IRS990/DepreciationDepletionGrp/TotalAmt0284
IRS990/Desc0THE INSTITUTE SPONSORS SEMINARS AND CREATE VIDEOS DESIGNED TO GIVE TEACHERS A DEEPER UNDERSTANDING OF AMERICAN DEMOCRACY, THE TWO PARTY SYSTEM AND INDIVIDUAL CITIZEN RESPONSIBLITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045515
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02800
IRS990/FeesForServicesAccountingGrp/TotalAmt02800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK ZEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCOIS PIERRE LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL KRASNER
IRS990/Form990PartVIISectionAGrp/PersonNm3SAUL GOOTNICK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY BARBETTA
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT TAFT HONORABLE
IRS990/Form990PartVIISectionAGrp/PersonNm6RUTH MESSENGER
IRS990/Form990PartVIISectionAGrp/PersonNm7IRENE FILAKERIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL BENENSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD DIEM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt014000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt045740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0299
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0711
IRS990/LandBldgEquipCostOrOtherBssAmt017691
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE INSTITUTES SPONSORS SEMINARS AND CREATES VIDEOS DESIGNED TO GIVE TEACHERS A DEEPER UNDERSTANDING OF AMERICAN DEMOCRACY, THE TWO PARTY SYSTEM AND INDIVIDUAL CITIZEN RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt093664
IRS990/NetAssetsOrFundBalancesEOYAmt082944
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02607
IRS990/OfficeExpensesGrp/TotalAmt02607
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMISSIONS & HONORIUMS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUSINESS SERVICES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03483
IRS990/OtherExpensesGrp/ProgramServicesAmt07500
IRS990/OtherExpensesGrp/ProgramServicesAmt13482
IRS990/OtherExpensesGrp/ProgramServicesAmt22381
IRS990/OtherExpensesGrp/ProgramServicesAmt32342
IRS990/OtherExpensesGrp/TotalAmt07500
IRS990/OtherExpensesGrp/TotalAmt16965
IRS990/OtherExpensesGrp/TotalAmt22381
IRS990/OtherExpensesGrp/TotalAmt32342
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK ZEVIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017000
IRS990/PYInvestmentIncomeAmt0325
IRS990/PYOtherExpensesAmt051346
IRS990/PYProgramServiceRevenueAmt0340
IRS990/PYRevenuesLessExpensesAmt0-21861
IRS990/PYTotalExpensesAmt068346
IRS990/PYTotalRevenueAmt046485
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10720
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02969
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt0257350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257350
IRS990ScheduleA/TotalSupportAmt0260319
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/OtherLandBuildingsGrp/BookValueAmt0711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JACK ZEVIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCES AND LECTURES 2,299 0 0 COMPUTER EXPENSES 2,110 0 0 BOOKS AND PUBLICATIONS 1,733 0 0 CREDIT CARD FEES 0 1,150 0 RESEARCH 415 0 0 TELEPHONE 0 375 0 PHOTOGRAPHY 265 0 0 STUDENT FEES 200 0 0 BUSINESS PROMOTION 0 97 0 NYS FILING FEE 0 75 0 BANK FEES 0 74 0 TOTAL 7,022 1,771 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093664
IRS990/TotalAssetsEOYAmt082944
IRS990/TotalAssetsGrp/BOYAmt093664
IRS990/TotalAssetsGrp/EOYAmt082944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045515
IRS990/TotalFunctionalExpensesGrp/TotalAmt056460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082944
IRS990/TotalProgramServiceExpensesAmt045515
IRS990/TotalProgramServiceRevenueAmt0421
IRS990/TotalRevenueGrp/ExclusionAmt0299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045740
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082944
IRS990/TravelGrp/ProgramServicesAmt08788
IRS990/TravelGrp/TotalAmt08788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093664
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082944
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt063-212 ALDERTON STREET
IRS990/USAddress/CityNm0REGO PARK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011374
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK ZEVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05163769226
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAFT INSTITUTE AT QUEENS COLLG
ReturnHeader/Filer/BusinessNameControlTxt0TAFT
ReturnHeader/Filer/EIN0131953096
ReturnHeader/Filer/PhoneNum07182756645
ReturnHeader/Filer/USAddress/AddressLine1Txt065-30 KISSENA BLVD PH
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011367
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331040818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK A SILVER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03182 MONTEREY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011566
ReturnHeader/PreparerPersonGrp/PhoneNum05163777696
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A SILVER CPA
ReturnHeader/ReturnTs02017-06-28T13:38:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,944
Liabilities
$0
Net assets
$82,944
Revenue
$45,740
Expenses
$56,460
Net income
-$10,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.07$1.37$0.52$0.71$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.56$1.12$0.24$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.10$1.22$1.16$0.65$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.21$0.57$0.43$0.14
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.07$0.00$1.07$1.09$0.25$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.54$0.54$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.51$0.48$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.47$0.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.46$0.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.46$0.68$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.56$0.51$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.55$0.98$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.01$1.87$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.74