Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2020 • EIN 13-1959401
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$4,346,452
Down $340,442 (-7.3%) from 2019
Net Assets
Down$4,160,960
Down $306,117 (-6.9%) from 2019
Liabilities
Down$185,492
Down $34,325 (-16%) from 2019
Revenue
Up$579,981
Up $108,735 (+23%) from 2019
Expenses
Down$528,648
Down $380,743 (-42%) from 2019
Net Income
Up$51,333
Up $489,478 (+112%) from 2019
The committee provides college tuition scholarship grants to needy qualified students and provides a mentoring program for high school students in new york city.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,592,848 | $3,438,847 | ▼ $1,154,001 |
| Cash and Non-Interest-Bearing Accounts | $81,859 | $886,540 | ▲ $804,681 |
| Accounts Receivable | $694 | $11,769 | ▲ $11,075 |
| Prepaid Expenses and Deferred Charges | $4,900 | $7,600 | ▲ $2,700 |
| Land, Buildings, and Equipment, Net | $2,544 | $1,696 | ▼ $848 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,686,894 | $4,346,452 | ▼ $340,442 |
| Other Assets Total | $4,049 | $0 | ▼ $4,049 |
| Liabilities | |||
| Grants Payable | $208,217 | $169,467 | ▼ $38,750 |
| Accounts Payable and Accrued Expenses | $11,600 | $16,025 | ▲ $4,425 |
| Total Liabilities | $219,817 | $185,492 | ▼ $34,325 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,327,787 | $4,327,787 | → $0 |
| Net Assets Without Donor Restrictions | $139,290 | $-166,827 | ▼ $306,117 |
| Total Net Assets Fund Balance | $4,467,077 | $4,160,960 | ▼ $306,117 |
| Total Liabilities and Net Assets / Fund Balance | $4,686,894 | $4,346,452 | ▼ $340,442 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,696 | $61,209 | $62,905 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $4,327,787 | - | - | - | $4,327,787 |
| 2018 | $4,327,787 | - | - | - | $4,327,787 |
| 2017 | $4,327,787 | - | - | - | $4,327,787 |
| 2016 | $4,327,787 | - | - | - | $4,327,787 |
| 2015 | $4,327,787 | - | - | - | $4,327,787 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Camy Calve | Sr Advisor | PT | $67,308 | $67,308 |
| Name | Title |
|---|---|
| Michael Del Guidice | Chairman |
| Steve Kumble | President |
| Paul Guenther | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $357,821 |
| Other Expenses | $170,827 |
| Total Fundraising Expense | $23,041 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,582 | $43,888 | $10,972 | $219,442 |
| Occupancy | $57,587 | $6,775 | $3,387 | $67,749 |
| Current Officers, Directors, Trustees, and Key Employees | $50,481 | $13,462 | $3,365 | $67,308 |
| Other Employee Benefits | $34,571 | $9,219 | $2,305 | $46,095 |
| Payroll Taxes | $22,478 | $1,998 | $500 | $24,976 |
| Other Expenses | $14,391 | $4,175 | $2,512 | $14,391 |
| Fees for Services Accounting | - | $12,175 | - | $12,175 |
| Fees for Services Legal | - | $2,500 | - | $2,500 |
| Fees for Services Other | - | $1,030 | - | $1,030 |
| Depreciation Depletion | - | $848 | - | $848 |
| Total Functional Expenses | $409,537 | $96,070 | $23,041 | $528,648 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $528,648 |
| Total Expenses per Audited Statements | $528,648 |
| Total Expenses per Form 990 | $528,648 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Form 990 is reviewed by the Senior Advisor and the Treasurer. It is then made available to Board of Trustees for review.”
“Conflict of interest statements are prepared annually.”
“The Board of Trustees reviews surveys and Form 990's of comparable organizations in determining compensation.”
“Upon request the Organization provides copies of the audited financial statements, Form 990 and governing documents.”
“Management is required to evaluate uncertain tax positions taken by the Organization. The financial statement effects of a tax position are recognized when the position is more-likely-than-not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service. Management analyzed the Organizations tax positions, and it concluded that as of June 30, 2020, there are no uncertain positions taken or expected to be taken. The Organization is subject to routine audits by taxing jurisdictions; however, there are no audits for any tax periods in progress. Management is no longer subject to income tax examinations for tax years prior to 2016.”
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 | 11600 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16025 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 694 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11769 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Committee provides college tuition scholarship grants to needy qualified students and provides a mentoring program for high school students in New York City. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Organization Office |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122182040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 152 West 57th Street 52nd Floor |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81859 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 886540 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3365 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13462 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50481 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67308 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 579981 |
| IRS990/CYOtherExpensesAmt | 0 | 170827 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 357821 |
| IRS990/CYTotalExpensesAmt | 0 | 528648 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23041 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 579981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 848 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 848 |
| IRS990/Desc | 0 | The Committee provides college tuition scholarship grants to needy qualified students and provides a mentoring program for high school students in New York City. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4327787 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4327787 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 409537 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12175 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1030 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAMY CALVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Del Guidice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve Kumble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paul Guenther |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Sr Advisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 427994 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 208217 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 169467 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 840571 |
| IRS990/GrossReceiptsAmt | 0 | 992558 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 151987 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 151987 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4592848 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3438847 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61209 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2544 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62905 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 412577 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Committee provides college tuition scholarship grants to needy qualified students and provides a mentoring program for high school students in New York City. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4467077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4160960 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 427994 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 427994 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -357450 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 139290 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -166827 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3387 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6775 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57587 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67749 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4049 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2305 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9219 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34571 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46095 |
| IRS990/OtherExpensesGrp/Desc | 0 | Administrative expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Mentoring students expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Mentoring Coordinators |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2512 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14391 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49385 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22749 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14391 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10972 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43888 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164582 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 219442 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 500 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1998 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22478 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24976 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4900 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7600 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 463750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 471246 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 167968 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -438145 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 277673 |
| IRS990/PYTotalExpensesAmt | 0 | 909391 |
| IRS990/PYTotalRevenueAmt | 0 | 471246 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51333 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 824195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1182530 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304282 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management is required to evaluate uncertain tax positions taken by the Organization. The financial statement effects of a tax position are recognized when the position is more-likely-than-not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service. Management analyzed the Organizations tax positions, and it concluded that as of June 30, 2020, there are no uncertain positions taken or expected to be taken. The Organization is subject to routine audits by taxing jurisdictions; however, there are no audits for any tax periods in progress. Management is no longer subject to income tax examinations for tax years prior to 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the Senior Advisor and the Treasurer. It is then made available to Board of Trustees for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of interest statements are prepared annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Trustees reviews surveys and Form 990's of comparable organizations in determining compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon request the Organization provides copies of the audited financial statements, Form 990 and governing documents. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/USAddress/AddressLine1Txt | 0 | 152 West 57th Street 52 Fl |
| IRS990/USAddress/CityNm | 0 | New York |
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| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Del Guidice |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Governors Committee on Scholastic |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Achievement |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOVE |
| ReturnHeader/Filer/EIN | 0 | 131959401 |
| ReturnHeader/Filer/PhoneNum | 0 | 2122184080 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 152 West 57th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New York |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10019 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JEFFREY S WALLERSTEIN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 120 WOOD AVE S STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ISELIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08830 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7326037738 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY WALLERSTEIN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-01-04T18:41:06-08:00 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.