Civic Intelligence

Union Square Partnership Inc.

990 • Fiscal year 2018 • EIN 13-3004730

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileUNIONSQUARENYC.ORG

View Organization Page

4 Irving Place No 751New York, NY 10003

(212) 460-1200

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$257,196

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,285,637

Up $164,204 (+15%) from 2017

Net Assets

Up

$1,226,813

Up $208,521 (+20%) from 2017

Liabilities

Down

$58,824

Down $44,317 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin80th percentile

Revenue

Up

$917,554

Up $62,728 (+7.3%) from 2017

Expenses

Down

$709,033

Down $3,632,615 (-84%) from 2017

Net Income

Up

$208,521

Up $3,695,343 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$1,285,637
Liabilities$58,824
Net Assets$1,226,813
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$917,554
Expenses$709,033
Net Income$208,521
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,199,813
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$459,771$1,147,471▲ $687,700
Pledges and Grants Receivable-$99,711-
Cash and Non-Interest-Bearing Accounts$661,662$23,886▼ $637,776
Prepaid Expenses and Deferred Charges-$14,569-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,121,433$1,285,637▲ $164,204
Liabilities
Other Liabilities$70,892$31,362▼ $39,530
Accounts Payable and Accrued Expenses$32,249$22,462▼ $9,787
Deferred Revenue-$5,000-
Total Liabilities$103,141$58,824▼ $44,317
Net Assets / Fund Balance
Unrestricted Net Assets$1,018,292$1,215,350▲ $197,058
Temporarily Rstr Net Assets-$11,463-
Total Net Assets Fund Balance$1,018,292$1,226,813▲ $208,521
Total Liabilities and Net Assets / Fund Balance$1,121,433$1,285,637▲ $164,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,650$3,650
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
William D AbramsonChair
Bruce C BlankDirector
Eric SeilerDirector
Herb StrengDirector
Jeff T BlauDirector
Ken GiddonDirector
Roy P MoskowitzDirector
Terry CoughlinDirector
Jennifer FalkExec Director
Nicholas HainesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Michael Alan Group INCMarketing22 W 38TH ST, New York, NY 10018$282,488
Revenue and Support

Revenue Composition

Contributions and Grants
$803,759
Program Service Revenue
$111,439
Investment Income
$5,809
Other Revenue
$-3,453
All Other Contributions
$723,928
Change in Net Assets
$208,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$917,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,278
Total Revenue per Audited Statements
$942,832
Total Revenue per Form 990
$917,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,484
Salaries, Compensation, and Employee Benefits$193,549
Total Fundraising Expense$19,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$338,613--$338,613
Other Salaries and Wages$59,391$22,844$9,137$91,372
Current Officers, Directors, Trustees, and Key Employees$44,070$16,950$6,780$67,800
Other Employee Benefits$12,495$4,803$1,923$19,221
Other Expenses$17,605--$17,605
Fees for Services Accounting-$13,250-$13,250
Payroll Taxes$8,459$3,253$1,301$13,013
Office Expenses$1,595$5,005-$6,600
Fees for Services Legal-$6,130-$6,130
Insurance-$4,583-$4,583
Pension Plan Contributions$1,393$536$214$2,143
Total Functional Expenses$612,324$77,354$19,355$709,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$734,311
Expenses per Audited Statements$709,033
Total Expenses per Form 990$709,033
Expenses Not Reported on Form 990$25,278
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 Direct Expenses$282,259
Fundraising Gross Income$278,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest on the Square - Food Fair$358,637$278,806$192,233$86,573
Total Events$358,637$278,806$282,259$-3,453
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$31,362
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 11B

“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 751, NEW YORK, NY 10003

Signing Officer

Name
Jennifer Falk
Title
Exec Director
Phone
2124601200
Signed
2019-05-15
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 338,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 338,613.”

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/TotalAmt019221
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt097765
IRS990/OtherExpensesGrp/ProgramServicesAmt130938
IRS990/OtherExpensesGrp/ProgramServicesAmt217605
IRS990/OtherExpensesGrp/TotalAmt097765
IRS990/OtherExpensesGrp/TotalAmt130938
IRS990/OtherExpensesGrp/TotalAmt217605
IRS990/OtherLiabilitiesGrp/BOYAmt070892
IRS990/OtherLiabilitiesGrp/EOYAmt031362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059391
IRS990/OtherSalariesAndWagesGrp/TotalAmt091372
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03253
IRS990/PayrollTaxesGrp/ProgramServicesAmt08459
IRS990/PayrollTaxesGrp/TotalAmt013013
IRS990/PensionPlanContributionsGrp/FundraisingAmt0214
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0536
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01393
IRS990/PensionPlanContributionsGrp/TotalAmt02143
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014569
IRS990/PrincipalOfficerNm0JENNIFER FALK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111439
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/ExpenseAmt056315
IRS990/ProgSrvcAccomActy3Grp/Desc0UNION SQUARE PARK RESTORATION - TO PROVIDE CAPITAL IMPROVEMENTS TO PUBLIC PARK FACILITIES AVAILABLE TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0776431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03632878
IRS990/PYInvestmentIncomeAmt02866
IRS990/PYOtherExpensesAmt0533947
IRS990/PYOtherRevenueAmt0-2189
IRS990/PYProgramServiceRevenueAmt077718
IRS990/PYRevenuesLessExpensesAmt0-3486822
IRS990/PYSalariesCompEmpBnftPaidAmt0174823
IRS990/PYTotalExpensesAmt04341648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0854826
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0208521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01147471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0803759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0776431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0593566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03237576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019676
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0689074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02341
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66550
IRS990ScheduleA/PublicSupportPY170Pct00.67250
IRS990ScheduleA/PublicSupportTotal170Amt02182996
IRS990ScheduleA/SubstantialContributorsTotAmt01054580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0803759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0776431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0593566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03237576
IRS990ScheduleA/TotalSupportAmt03280246
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt032113
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt091552
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt031295
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt033750
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0188710
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0128452
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0366208
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0125180
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0134999
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0754839
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt015100
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt015100
IRS990ScheduleC/GrassrootsCeilingAmt0283065
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt032113
IRS990ScheduleC/LobbyingCeilingAmt01132259
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0128452
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0689678
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0689678
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0794352
IRS990ScheduleD/DistributionsDuringYearAmt0542636
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025278
IRS990ScheduleD/DonatedServicesUseFcltsAmt025278
IRS990ScheduleD/EndingBalanceAmt0251716
IRS990ScheduleD/ExpensesNotReportedAmt025278
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0709033
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt025278
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0917554
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/TotalExpensesPerForm990Amt0709033
IRS990ScheduleD/TotalLiabilityAmt031362
IRS990ScheduleD/TotalRevenuePerForm990Amt0917554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0942832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0734311
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079831
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079831
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0282259
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST ON THE SQUARE - FOOD FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0358637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0358637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0278806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0278806
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0192233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0192233
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt090026
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt090026
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0193296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,285,637
Liabilities
$58,824
Net assets
$1,226,813
Revenue
$917,554
Expenses
$709,033
Net income
$208,521
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