Civic Intelligence

Union Square Partnership Inc.

990 • Fiscal year 2016 • EIN 13-3004730

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileUNIONSQUARENYC.ORG

View Organization Page

4 Irving Place No 1428New York, NY 10003

(212) 460-1200

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$202,770

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,737,192

Up $146,070 (+3.2%) from 2015

Net Assets

Down

$4,505,114

Down $13,845 (-0.3%) from 2015

Liabilities

Up

$232,078

Up $159,915 (+222%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Up

$668,406

Up $118,384 (+22%) from 2015

Expenses

Down

$682,251

Down $69,185 (-9.2%) from 2015

Net Income

Up

-$13,845

Up $187,569 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,456,396Liabilities 2011: $88,027Net Assets 2011: $4,368,3692011Assets 2012: $4,561,077Liabilities 2012: $10,751Net Assets 2012: $4,550,3262012Assets 2013: $4,817,528Liabilities 2013: $23,739Net Assets 2013: $4,793,7892013Assets 2014: $4,845,358Liabilities 2014: $124,985Net Assets 2014: $4,720,3732014Assets 2015: $4,591,122Liabilities 2015: $72,163Net Assets 2015: $4,518,9592015Assets 2016: $4,737,192Liabilities 2016: $232,078Net Assets 2016: $4,505,1142016Assets 2017: $1,121,433Liabilities 2017: $103,141Net Assets 2017: $1,018,2922017Assets 2018: $1,285,637Liabilities 2018: $58,824Net Assets 2018: $1,226,8132018Assets 2019: $1,437,013Liabilities 2019: $224,005Net Assets 2019: $1,213,0082019Assets 2020: $1,298,314Liabilities 2020: $279,039Net Assets 2020: $1,019,2752020Assets 2021: $828,987Liabilities 2021: $22,591Net Assets 2021: $806,3962021Assets 2022: $838,580Liabilities 2022: $204,833Net Assets 2022: $633,7472022Assets 2023: $700,128Liabilities 2023: $281,638Net Assets 2023: $418,4902023Assets 2024: $1,027,095Liabilities 2024: $118,068Net Assets 2024: $909,0272024

Highlighted filing

2016

Assets$4,737,192
Liabilities$232,078
Net Assets$4,505,114
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $625,0642011Revenue 2012: $720,457Expenses 2012: $538,500Net Income 2012: $181,9572012Revenue 2013: $774,171Expenses 2013: $530,708Net Income 2013: $243,4632013Revenue 2014: $632,720Expenses 2014: $706,136Net Income 2014: -$73,4162014Revenue 2015: $550,022Expenses 2015: $751,436Net Income 2015: -$201,4142015Revenue 2016: $668,406Expenses 2016: $682,251Net Income 2016: -$13,8452016Revenue 2017: $854,826Expenses 2017: $4,341,648Net Income 2017: -$3,486,8222017Revenue 2018: $917,554Expenses 2018: $709,033Net Income 2018: $208,5212018Revenue 2019: $1,101,416Expenses 2019: $1,115,221Net Income 2019: -$13,8052019Revenue 2020: $570,709Expenses 2020: $764,442Net Income 2020: -$193,7332020Revenue 2021: $126,970Expenses 2021: $339,849Net Income 2021: -$212,8792021Revenue 2022: $508,192Expenses 2022: $680,841Net Income 2022: -$172,6492022Revenue 2023: $410,893Expenses 2023: $626,150Net Income 2023: -$215,2572023Revenue 2024: $1,001,326Expenses 2024: $510,789Net Income 2024: $490,5372024

Highlighted filing

2016

Revenue$668,406
Expenses$682,251
Net Income-$13,845
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$908,850
Mission and Program Overview

Mission

The union square partnership, inc. Is a leading advocate for economic growth in the union square-14th street neighborhood, working collaboratively with area businesses, residents and cultural and academic institutions to ensure the district's continued success. Our programs include economic development and marketing services and event and education programming and we invest in the beautification and maintenance of union square park, the district's crown jewel. Our mission is to promote and enhance the quality of life in the neighborhood through our programs.

To provide economic rehabilitation and preservation services to the 14th street area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,551,627$4,421,192▼ $130,435
Cash and Non-Interest-Bearing Accounts$39,245$316,000▲ $276,755
Prepaid Expenses and Deferred Charges$250--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,591,122$4,737,192▲ $146,070
Liabilities
Accounts Payable and Accrued Expenses$11,000$166,889▲ $155,889
Deferred Revenue$42,250$42,000▼ $250
Other Liabilities$18,913$23,189▲ $4,276
Total Liabilities$72,163$232,078▲ $159,915
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,558,349$3,571,220▲ $12,871
Unrestricted Net Assets$960,610$933,894▼ $26,716
Total Net Assets Fund Balance$4,518,959$4,505,114▼ $13,845
Total Liabilities and Net Assets / Fund Balance$4,591,122$4,737,192▲ $146,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,650$3,650
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
William D AbramsonChair
Bruce C BlankDirector
Eric SeilerDirector
Jeff T BlauDirector
Ken GiddonDirector
Roy P MoskowitzDirector
Susan SomervilleDirector
Jennifer FalkExec Director
Sam LippSecretary
Nicholas HainesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Michael Alan Group INCMarketing22 W 38TH ST, New York, NY 10018$239,722
Revenue and Support

Revenue Composition

Contributions and Grants
$593,566
Program Service Revenue
$61,209
Investment Income
$3,139
Other Revenue
$10,492
All Other Contributions
$512,136
Change in Net Assets
$-13,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,438
Total Revenue per Audited Statements
$700,844
Total Revenue per Form 990
$668,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,033
Salaries, Compensation, and Employee Benefits$160,218
Total Fundraising Expense$14,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$301,623$56,456-$358,079
Other Salaries and Wages$29,089$29,707$8,688$67,484
Current Officers, Directors, Trustees, and Key Employees$48,326$12,887$3,222$64,435
Other Employee Benefits$10,874$5,639$1,673$18,186
Fees for Services Accounting-$15,500-$15,500
Payroll Taxes$5,207$4,105$801$10,113
Fees for Services Legal-$4,671-$4,671
Insurance-$4,081-$4,081
Advertising$2,830--$2,830
Other Expenses$6,420$566-$566
Total Functional Expenses$534,255$133,612$14,384$682,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$714,689
Expenses per Audited Statements$682,251
Total Expenses per Form 990$682,251
Expenses Not Reported on Form 990$32,438
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250,936
Fundraising Direct Expenses$240,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest on the Square - Food Fair$332,366$250,936$165,996$84,940
.----
Total Events$332,366$250,936$240,444$10,492
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$23,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All management functions are provided by the union square partnership district management association and disclosed on schedule r.”

Form 990, Part VI, Section B, Line 11

“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information.”

Form 990, Part VI, Section B, Line 15

“This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Union Square Partnership Inc
EIN
13-3004730
Phone
2124601200
Address
4 IRVING PLACE NO 1428, NEW YORK, NY 10003

Signing Officer

Name
Jennifer Falk
Title
Exec Director
Phone
2124601200
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Falk
Formed
1979
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Park maintenance consultants: program service expenses 301,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 301,623. Other consultants & professional fees: program service expenses 0. Management and general expenses 56,456. Fundraising expenses 0. Total expenses 56,456.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization administers a real estate project for a portion of building previous owned by the city of new york, and developed by a federal housing program to provide jobs to low-income residents. Funds held are primarily for capital maintenance and future improvements of the building.”

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IRS990/MissionDesc0THE UNION SQUARE PARTNERSHIP, INC. IS A LEADING ADVOCATE FOR ECONOMIC GROWTH IN THE UNION SQUARE-14TH STREET NEIGHBORHOOD, WORKING COLLABORATIVELY WITH AREA BUSINESSES, RESIDENTS AND CULTURAL AND ACADEMIC INSTITUTIONS TO ENSURE THE DISTRICT'S CONTINUED SUCCESS. OUR PROGRAMS INCLUDE ECONOMIC DEVELOPMENT AND MARKETING SERVICES AND EVENT AND EDUCATION PROGRAMMING AND WE INVEST IN THE BEAUTIFICATION AND MAINTENANCE OF UNION SQUARE PARK, THE DISTRICT'S CROWN JEWEL. OUR MISSION IS TO PROMOTE AND ENHANCE THE QUALITY OF LIFE IN THE NEIGHBORHOOD THROUGH OUR PROGRAMS.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01673
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018186
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1566
IRS990/OtherExpensesGrp/ProgramServicesAmt0101643
IRS990/OtherExpensesGrp/ProgramServicesAmt128243
IRS990/OtherExpensesGrp/ProgramServicesAmt26420
IRS990/OtherExpensesGrp/TotalAmt0101643
IRS990/OtherExpensesGrp/TotalAmt128243
IRS990/OtherExpensesGrp/TotalAmt26420
IRS990/OtherExpensesGrp/TotalAmt3566
IRS990/OtherLiabilitiesGrp/BOYAmt018913
IRS990/OtherLiabilitiesGrp/EOYAmt023189
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029089
IRS990/OtherSalariesAndWagesGrp/TotalAmt067484
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0801
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04105
IRS990/PayrollTaxesGrp/ProgramServicesAmt05207
IRS990/PayrollTaxesGrp/TotalAmt010113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrincipalOfficerNm0JENNIFER FALK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061209
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING & PROMOTIONAL - PROVIDES FREE PROGRAMMING AND EVENTS IN UNION SQUARE PARK AND OTHER AREAS WITHIN THE DISTRICT. CREATES A HOST OF MARKETING MATERIALS PROMOTING THE DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130411
IRS990/ProgSrvcAccomActy3Grp/Desc0UNION SQUARE PARK RESTORATION - TO PROVIDE CAPITAL IMPROVEMENTS TO PUBLIC PARK FACILITIES AVAILABLE TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0486619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03966
IRS990/PYOtherExpensesAmt0545510
IRS990/PYOtherRevenueAmt010161
IRS990/PYProgramServiceRevenueAmt049276
IRS990/PYRevenuesLessExpensesAmt0-201414
IRS990/PYSalariesCompEmpBnftPaidAmt0205926
IRS990/PYTotalExpensesAmt0751436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0550022
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04551627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04421192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0593566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0486619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0577201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0666732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0658525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02982643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020683
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0258151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62070
IRS990ScheduleA/PublicSupportPY170Pct00.59230
IRS990ScheduleA/PublicSupportTotal170Amt01914134
IRS990ScheduleA/SubstantialContributorsTotAmt01068509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0593566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0577201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0666732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0658525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02982643
IRS990ScheduleA/TotalSupportAmt03083862
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt031295
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt033750
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt032436
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt025805
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0123286
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0125180
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0134999
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0129742
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0103218
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0493139
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt015100
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt025150
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt040250
IRS990ScheduleC/GrassrootsCeilingAmt0184929
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt031295
IRS990ScheduleC/LobbyingCeilingAmt0739709
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0125180
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0667867
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0667867
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0806120
IRS990ScheduleD/DistributionsDuringYearAmt07219
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032438
IRS990ScheduleD/DonatedServicesUseFcltsAmt032438
IRS990ScheduleD/EndingBalanceAmt0798901
IRS990ScheduleD/ExpensesNotReportedAmt032438
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0682251
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt032438
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0668406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADMINISTERS A REAL ESTATE PROJECT FOR A PORTION OF BUILDING PREVIOUS OWNED BY THE CITY OF NEW YORK, AND DEVELOPED BY A FEDERAL HOUSING PROGRAM TO PROVIDE JOBS TO LOW-INCOME RESIDENTS. FUNDS HELD ARE PRIMARILY FOR CAPITAL MAINTENANCE AND FUTURE IMPROVEMENTS OF THE BUILDING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0682251
IRS990ScheduleD/TotalLiabilityAmt023189
IRS990ScheduleD/TotalRevenuePerForm990Amt0668406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0714689
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081430
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0240444
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01625
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST ON THE SQUARE - FOOD FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0.
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02904
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0332366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0332366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0250936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0250936
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0165996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0165996
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt069919
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt069919
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,737,192
Liabilities
$232,078
Net assets
$4,505,114
Revenue
$668,406
Expenses
$682,251
Net income
-$13,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$1.00$0.51$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.28$0.42$0.41$0.63$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.63$0.51$0.68$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.13$0.34$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.28$1.02$0.57$0.76$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.22$1.21$1.10$1.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$0.92$0.71$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$0.85$4.34$3.49
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.23$4.51$0.67$0.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.07$4.52$0.55$0.75$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.85$0.12$4.72$0.63$0.71$0.07
2013Summary only. Only limited summary data is available for this year.$4.82$0.02$4.79$0.77$0.53$0.24
2012Summary only. Only limited summary data is available for this year.$4.56$0.01$4.55$0.72$0.54$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.09$4.37$0.63
Peer Organizations

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