Other Expenses.1012
“Insurance $1975”
Loisaida Inc Co Acacia Network
990EZ • Fiscal year 2014 • EIN 13-3023183
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$66,943
Up $47,839 (+250%) from 2013
Net Assets
Up-$35,684
Up $36,523 (+51%) from 2013
Liabilities
Up$102,627
Up $11,316 (+12%) from 2013
Revenue And Expenses
Revenue
Up$158,838
Up $14,793 (+10%) from 2013
Expenses
Up$122,315
Up $3,018 (+2.5%) from 2013
Net Income
Up$36,523
Up $11,775 (+48%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 28, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $158,838
Mission and Program Overview
Mission
To build a connection between community, learners, artists and scholars through affordable education opportunities in cultural fields, s.t.e.a.m. Design and everyday life. (see schedule o)
Health and welfare for lower east side
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Loisaida Inc helps more than 2,000 children and youth of the Lower East Side to acquire and build the skills and confidence needed to reach their full potential for successful life. Loisaida ensures the overall improvement and economic development of the Lower East Side through a variety of creative and innovative after school and youth development programs.Adolescent Pregnancy Prevention in the Lower East Side (A.P.P.L.E.S.) is a consortium of more than 40 agencies committed to reducing teen pregnancy on the Lower Eastside. Funded by the NYS Office of Children and Family Services, Loisaida Inc. has been the lead agency for over 12 years.The Loisaida Players is a youth theater troupe of high school students trained as peer educators to reach out to other adolescents to prevent pregnancy, and HIV infection. Each year, over 1,000 young people in the community attend performances presented by the troupe. The Players Program has produced a video of its pregnancy prevention stage performance for distribution to youth serving agencies. Parental Awareness Prevents Abandonment (P.A.P.A.) is a program to help insure that young fathers stay involved in the lives of their children. Through individual and group counseling, participants develop parenting, communication and problem solving skills. Additionally, clients receive services that help them resolve issues of education, employment, family court and other legal matters. Striving to Achieve Remarkable Success (S.T.A.R.S.) is a Department of Youth and Community Development (DYCD) funded tutorial program which helps prepare high school students to take the PSAT and SAT exams and enhance their overall academic skills. The program also works with the students families to help them understand the importance of a college education and how they can afford it for their children. The program is based in the Henry Street School for International Studies. Loisaida Commercial Revitalization Initiative: With support from the NYC Department of Small Business Services, Loisaida Inc. is developing a commercial revitalization plan for Loisaida, which will include solutions and supports around the problems faced by minority-owned small businesses, and developing entrepreneurs who are facing the challenges of gentrification and the economy. It will also broaden the scope and impact of the Annual Loisaida Festival and Carnival as a marketing event for the Lower East Side, and the commercial corridors in Loisaida, particularly Loisaida Avenue (C). | $91,534 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MILAGROS BAEZ O'TOOLE | Chairman | - | $0 | - | - |
| WILFRED RENTA | Treasurer | - | $0 | - | - |
| HENRY COMAS | Secretary | - | $0 | - | - |
| GLORIA FOTI | Director | - | $0 | - | - |
| MARIA RIVERA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 13-3023183
- Phone
- 3476493240
Signing Officer
- Name
- Jevon Suralie
- Title
- Controller
- Signed
- 2015-05-28
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Gary S Eisenkraft CPA
- Phone
- 2126892655
Supplemental Narrative
Additional Explanations
Other Expenses.1
“SPECIAL EVENTS $48837”
Other Expenses.2
“SUPPLIES AND OTHER $7543”
Other Expenses.3
“Depreciation expense $2511”
Other Expenses.4
“Bank charges and other fees $371”
Other Assets.1003
“Machinery and Equipment - Beginning $2609 Machinery and Equipment - Ending $2050”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $989 Pledges and Grants Receivable - Ending $8550”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1097 Prepaid Expenses and Deferred Charges - Ending $812”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $31065 Accounts Payable and Accrued Expenses - Ending $9476”
Total Liabilities.1
“SALARIES PAYABLE - Beginning $13456 SALARIES PAYABLE - Ending $0”
Total Liabilities.2
“AMOUNTS DUE TO RELATED PARTIES - Beginning $36791 AMOUNTS DUE TO RELATED PARTIES - Ending $93151”
Total Liabilities.3
“OTHER PAYABLES - Beginning $10000 OTHER PAYABLES - Ending $0”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS $48837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUPPLIES AND OTHER $7543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEPRECIATION EXPENSE $2511 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK CHARGES AND OTHER FEES $371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Machinery and Equipment - Beginning $2609 Machinery and Equipment - Ending $2050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Pledges and Grants Receivable - Beginning $989 Pledges and Grants Receivable - Ending $8550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Prepaid Expenses and Deferred Charges - Beginning $1097 Prepaid Expenses and Deferred Charges - Ending $812 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable and Accrued Expenses - Beginning $31065 Accounts Payable and Accrued Expenses - Ending $9476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SALARIES PAYABLE - Beginning $13456 SALARIES PAYABLE - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | AMOUNTS DUE TO RELATED PARTIES - Beginning $36791 AMOUNTS DUE TO RELATED PARTIES - Ending $93151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OTHER PAYABLES - Beginning $10000 OTHER PAYABLES - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEVON SURALIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Controller |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LOISAIDA INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | CO ACACIA NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOIS |
| ReturnHeader/Filer/EIN | 0 | 133023183 |
| ReturnHeader/Filer/PhoneNum | 0 | 3476493240 |
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| ReturnHeader/Filer/USAddress/City | 0 | Bronx |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10457 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Gary S Eisenkraft CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 271 Madison Avenue Suite 1105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | New York |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 10016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2126892655 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gary S Eisenkraft CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-28T15:00:51-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $66,943
- Liabilities
- $102,627
- Net assets
- -$35,684
- Revenue
- $158,838
- Expenses
- $122,315
- Net income
- $36,523