Civic Intelligence

The Dome Project Inc

990 • Fiscal year 2011 • EIN 13-3060257

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

486 Amsterdam Avenue10024
Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$103,292

Down $44,500 (-30%) from 2010

Net Assets

Down

$94,281

Down $53,111 (-36%) from 2010

Liabilities

Up

$9,011

Up $8,611 (+2153%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$548,524

Up $27,968 (+5.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $147,792Liabilities 2010: $400Net Assets 2010: $147,3922010Assets 2011: $103,292Liabilities 2011: $9,011Net Assets 2011: $94,2812011Assets 2012: $187,733Liabilities 2012: $22,201Net Assets 2012: $165,5322012Assets 2013: $175,930Liabilities 2013: $21,105Net Assets 2013: $154,8252013Assets 2014: $210,939Liabilities 2014: $38,644Net Assets 2014: $172,2952014Assets 2015: $97,321Liabilities 2015: $44,740Net Assets 2015: $52,5812015Assets 2016: $95,595Liabilities 2016: $55,927Net Assets 2016: $39,6682016Assets 2017: $44,273Liabilities 2017: $40,445Net Assets 2017: $3,8282017Assets 2018: $42,344Liabilities 2018: $66,664Net Assets 2018: -$24,3202018

Highlighted filing

2011

Assets$103,292
Liabilities$9,011
Net Assets$94,281

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $520,5562010Expenses 2011: $548,5242011Expenses 2012: $613,2912012Revenue 2013: $701,761Expenses 2013: $713,820Net Income 2013: -$12,0592013Revenue 2014: $786,023Expenses 2014: $756,438Net Income 2014: $29,5852014Revenue 2015: $615,848Expenses 2015: $735,562Net Income 2015: -$119,7142015Revenue 2016: $565,586Expenses 2016: $578,499Net Income 2016: -$12,9132016Revenue 2017: $357,550Expenses 2017: $393,390Net Income 2017: -$35,8402017Revenue 2018: $191,230Expenses 2018: $219,378Net Income 2018: -$28,1482018

Highlighted filing

2011

Revenue-
Expenses$548,524
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$507,231
Mission and Program Overview

Mission

Since its fouding in 1973, the mission of

Major Activities

Activity 2
The College Prep Program assists students with advisory services in gaining entry into college and prep schools through academic support services (tutoring, test prep workshops, college trips, and financial aid).
Activity 3
The Tutoring Learning Module pairs youth with a tutor who works with the student for the duration of the school year on one particular subject area. Program participants receive homework help support from their tutor as well as Educational Consultants who supervise the sessions.
Filing and Contact Details

Filer

EIN
13-3060257
Raw XML AppendixShowing 400 of 503 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0400
IRS990/AccountsPayableAccruedExpenses/EOY09011
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0The College Prep Program assists students with advisory services in gaining entry into college and prep schools through academic support services (tutoring, test prep workshops, college trips, and financial aid).
IRS990/Activity2/Expense0155047
IRS990/Activity2/Grants070588
IRS990/Activity2/Revenue015000
IRS990/Activity3/Description0The Tutoring Learning Module pairs youth with a tutor who works with the student for the duration of the school year on one particular subject area. Program participants receive homework help support from their tutor as well as Educational Consultants who supervise the sessions.
IRS990/Activity3/Expense010164
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0The mission of The DOME Project is to assist young people who are economically, socially, and academically challenged to focus on their education as a means to success. Our overall goal is to provide youngsters with alternatives to the negative pressures they face every day in their communities. We also aim to help young people develop a healthy, positive sense of themselves as individuals who can thrive in society. In order to meet these goals, The DOME Project currently operates the following programs: Alternative to Detention Program, Tutoring Learning Module, and College Prep Program.
IRS990/AddressPrincipalOfficerUS/AddressLine10486 AMSTERDAM AVENUE
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010024
IRS990/AllOtherContributions0394256
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY036894
IRS990/CashNonInterestBearing/EOY017094
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents091400
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising021000
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral016800
IRS990/CompCurrentOfficersDirectors/ProgramServices046200
IRS990/CompCurrentOfficersDirectors/Total084000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0489268
IRS990/ContributionsGrantsPriorYear0422986
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0391
IRS990/DepreciationDepletion/ManagementAndGeneral0811
IRS990/DepreciationDepletion/ProgramServices06998
IRS990/DepreciationDepletion/Total08200
IRS990/DescribedIn501C301
IRS990/Description0The Alternative to Detention Program is an extraordinarily successful and cost-effective effort that for over 25 years has kept thousands of young offenders from repeat criminal activity and prevented thousands of at-risk youths from ever becoming involved in crime. The program serves as a unifying source of support to youngsters through counseling, court advocacy, supervision, and assistance with educational, vocational, mental health, housing, and substance abuse placement. The program serves approximately 100 youths each year and is widely respected by all sectors of the criminal justice system (including judges, prosecutors, and defense lawyers). It is the goal of The DOME Project, Inc. to provide youngsters with intensive therapeutic individual and group counseling so that they avoid criminal activity or being re-arrested and become productive members of society.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0264856
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns0112
IRS990/FeesForServicesAccounting/ManagementAndGeneral013975
IRS990/FeesForServicesAccounting/Total013975
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesOther/Fundraising02480
IRS990/FeesForServicesOther/ManagementAndGeneral02234
IRS990/FeesForServicesOther/ProgramServices07785
IRS990/FeesForServicesOther/Total012499
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0Jay L Lewis
IRS990/Form990PartVIISectionA/NamePerson1Julio Peterson
IRS990/Form990PartVIISectionA/NamePerson2Maureen McGurl
IRS990/Form990PartVIISectionA/NamePerson3Richard Davis
IRS990/Form990PartVIISectionA/NamePerson4Robert Gimbel
IRS990/Form990PartVIISectionA/NamePerson5Daniel Khoshaba
IRS990/Form990PartVIISectionA/NamePerson6J Denise Pacofsky
IRS990/Form990PartVIISectionA/NamePerson7Allison Scholar
IRS990/Form990PartVIISectionA/NamePerson8Pablo Tejada
IRS990/Form990PartVIISectionA/NamePerson9Martin Caba
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization984000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Board Chairman
IRS990/Form990PartVIISectionA/Title1Board Vice-Chairman
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Executive Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses011818
IRS990/FundraisingEvents091400
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants03500
IRS990/GrantsAndSimilarAmntsCY071188
IRS990/GrantsAndSimilarAmntsPriorYear048789
IRS990/GrantsToDomesticIndividuals/ProgramServices071188
IRS990/GrantsToDomesticIndividuals/Total071188
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts0507231
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0305
IRS990/InformationTechnology/Total0305
IRS990/Insurance/Fundraising0533
IRS990/Insurance/ManagementAndGeneral02233
IRS990/Insurance/ProgramServices04772
IRS990/Insurance/Total07538
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear090
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec016102
IRS990/LandBuildingsEquipmentBasis067800
IRS990/LandBuildingsEquipmentBasisNet/BOY06298
IRS990/LandBuildingsEquipmentBasisNet/EOY051698
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The DOME Project, an acronym for Developing Opportunities through Meaningful Education was founded in 1973 to challenge the myriad of threats to youngsters who had fallen through the cracks of the traditional school system, by creating an alternative school program. Since its beginning, The DOME Project has dedicated itself to meeting the complex needs of young people in trouble with the law, their schools, and themselves. For over thirty years, The DOME Project has built a staff and service network that has successfully helped thousands of young people to succeed and develop the necessary skills to regain a sense of self-worth and prepare for success in their education and beyond.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARTIN A CABA
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0147392
IRS990/NetAssetsOrFundBalancesEOY094281
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-11818
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-11818
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06066
IRS990/Occupancy/ManagementAndGeneral05879
IRS990/Occupancy/ProgramServices054261
IRS990/Occupancy/Total066206
IRS990/OfficeExpenses/Fundraising05405
IRS990/OfficeExpenses/ManagementAndGeneral011570
IRS990/OfficeExpenses/ProgramServices019805
IRS990/OfficeExpenses/Total036780
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising02608
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06570
IRS990/OtherEmployeeBenefits/ProgramServices021806
IRS990/OtherEmployeeBenefits/Total030984
IRS990/OtherExpensePriorYear0160764
IRS990/OtherExpensesCurrentYear0150681
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear0-11818
IRS990/OtherSalariesAndWages/Fundraising04106
IRS990/OtherSalariesAndWages/ManagementAndGeneral06205
IRS990/OtherSalariesAndWages/ProgramServices0172296
IRS990/OtherSalariesAndWages/Total0182607
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02672
IRS990/PayrollTaxes/ManagementAndGeneral02471
IRS990/PayrollTaxes/ProgramServices023921
IRS990/PayrollTaxes/Total029064
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY0104600
IRS990/PledgesAndGrantsReceivable/EOY034500
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY017963
IRS990/ProgramServiceRevenue/Description0PROGRAMS FOR YOUTH
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome017963
IRS990/ProgramServiceRevenue/TotalRevenueColumn017963
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-53111
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02963
IRS990/RevenuesLessExpensesCY0-53111
IRS990/RevenuesLessExpensesPriorYear0-97480
IRS990/SalariesEtcCurrentYear0326655
IRS990/SalariesEtcPriorYear0311003
IRS990ScheduleA/AmountsSubstContributorsTotal01112118
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0489268
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0422986
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0414275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0475276
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0394778
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02196583
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.49371
IRS990ScheduleA/PublicSupportPertcentPriorYear00.4144
IRS990ScheduleA/PublicSupportTotal17001084465
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0489268
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0422986
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0414275
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0475276
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0394778
IRS990ScheduleA/Total170/Total02196583
IRS990ScheduleA/TotalSupport02196583
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation00
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis00
IRS990ScheduleD/DonatedServicesAndFacilities00
IRS990ScheduleD/DonatedServicesUseOfFacilities00
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities00
IRS990ScheduleD/Equipment/BookValue03458
IRS990ScheduleD/Equipment/Depreciation010742
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis014200
IRS990ScheduleD/ExcessOrDeficitForYear0-53111
IRS990ScheduleD/ExcessOrDeficitPerFS0-53111
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0548524
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. THE ORGANIZATION HAS ADOPTED THE FASB'S PRONOUNCEMENT ON THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS OF UNCERTAIN TAX POSITIONS ONLY WHERE THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED ASSUMING EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS OF THE ORGANIZATION, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS (FISCAL YEAR ENDED JUNE 30, 2008 THROUGH FISCAL YEAR ENDED JUNE 30, 2010), OR EXPECTED TO BE TAKEN IN THE FISCAL YEAR ENDED JUNE 30, 2011 ON TAX RETURNS OF THE ORGANIZATION. THE ORGANIZATION FILES FEDERAL AND NEW YORK STATE TAX RETURNS. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLE POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0SchD_P10_S00_L02
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Schedule D, Part X, Line 2
IRS990ScheduleD/InvestmentExpenses00
IRS990ScheduleD/InvestmentExpensesNotIncluded00
IRS990ScheduleD/InvestmentExpensesNotIncluded200
IRS990ScheduleD/Land/BookValue00
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Land/OtherCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/BookValue048240
IRS990ScheduleD/LeaseholdImprovements/Depreciation05360
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis053600
IRS990ScheduleD/LossesReported00
IRS990ScheduleD/NetUnrealizedGainsInvestments00
IRS990ScheduleD/NetUnrealizedGLOnInvestments00
IRS990ScheduleD/OtherAmount00
IRS990ScheduleD/OtherExpensesIncluded00
IRS990ScheduleD/OtherExpensesNotIncluded00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation00
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherRevenues00
IRS990ScheduleD/OtherRevenuesNotIncluded00
IRS990ScheduleD/PriorPeriodAdjustments00
IRS990ScheduleD/PriorYearAdjustments00
IRS990ScheduleD/RecoveriesOfPriorYearGrants00
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0495413
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0548524
IRS990ScheduleD/TotalExpensesPerForm9900548524
IRS990ScheduleD/TotalOfAmounts00
IRS990ScheduleD/TotalOfBookValueLandBuildings051698
IRS990ScheduleD/TotalRevenue0495413
IRS990ScheduleD/TotalRevenuePerForm9900495413
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0548524
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0495413
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1091400
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal091400
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011818
IRS990ScheduleG/EventsInformation/EntertainmentEvent10350
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0350
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101500
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01500
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1091400
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal091400
IRS990ScheduleG/EventsInformation/GrossRevenueEvent100
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents00
IRS990ScheduleG/EventsInformation/NameOfEvent10NY Society for Ethical Culture
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-11818
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10530
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0530
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108438
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08438
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101000
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant070588
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance00
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients03
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE EXECUTIVE DIRECTOR APPROVES AND MONITORS ALL GRANT FUNDS DISTRIBUTED
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0SchI_P01_S00_L02
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Schedule I, Part I, Line 2
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND COMMENT A MINIMUM TWO DAYS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL OFFICERS AND DIRECTORS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY, WITH POTENTIAL CONFLICTS BEING DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4The Organization's governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L08b
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0B_L11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings