Civic Intelligence

Teamwork Foundation Inc

EIN 13-3073873 • 501(c)3 • Bronx, NY

Profile

To manage and operate competitive atheltic programs, comprehensive educational services, and a community facility all to benefit under-served boys and girls, allowing them to stay in school, graduate and gain access to a college education.

478 Gerard AvenueBronx, NY 10451

www.newyorkgauchos.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.16x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-25%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$545,499

Down $179,774 (-25%) from 2022

Liabilities

Down

$141,858

Down $42,717 (-23%) from 2022

Net Assets

Down

$403,641

Down $137,057 (-25%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Down

$912,329

Down $27,118 (-2.9%) from 2022

Expenses

Up

$1,049,386

Up $3,881 (+0.4%) from 2022

Net Income

Down

-$137,057

Down $30,999 (-29%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $643,232Liabilities 2012: $409,933Net Assets 2012: $233,2992012Assets 2013: $590,843Liabilities 2013: $105,209Net Assets 2013: $485,6342013Assets 2014: $964,387Liabilities 2014: $109,168Net Assets 2014: $855,2192014Assets 2015: $880,888Liabilities 2015: $96,864Net Assets 2015: $784,0242015Assets 2016: $835,542Liabilities 2016: $114,542Net Assets 2016: $721,0002016Assets 2017: $669,340Liabilities 2017: $108,331Net Assets 2017: $561,0092017Assets 2018: $613,643Liabilities 2018: $159,509Net Assets 2018: $454,1342018Assets 2019: $788,565Liabilities 2019: $246,117Net Assets 2019: $542,4482019Assets 2020: $724,260Liabilities 2020: $147,231Net Assets 2020: $577,0292020Assets 2021: $850,592Liabilities 2021: $203,836Net Assets 2021: $646,7562021Assets 2022: $725,273Liabilities 2022: $184,575Net Assets 2022: $540,6982022Assets 2023: $545,499Liabilities 2023: $141,858Net Assets 2023: $403,6412023

Highlighted filing

2023

Assets$545,499
Liabilities$141,858
Net Assets$403,641
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $528,119Expenses 2012: $637,155Net Income 2012: -$109,0362012Revenue 2013: $570,669Expenses 2013: $618,334Net Income 2013: -$47,6652013Revenue 2014: $642,863Expenses 2014: $703,601Net Income 2014: -$60,7382014Revenue 2015: $572,624Expenses 2015: $643,819Net Income 2015: -$71,1952015Revenue 2016: $634,934Expenses 2016: $697,958Net Income 2016: -$63,0242016Revenue 2017: $522,306Expenses 2017: $677,498Net Income 2017: -$155,1922017Revenue 2018: $666,597Expenses 2018: $773,472Net Income 2018: -$106,8752018Revenue 2019: $947,724Expenses 2019: $859,410Net Income 2019: $88,3142019Revenue 2020: $743,937Expenses 2020: $709,356Net Income 2020: $34,5812020Revenue 2021: $860,518Expenses 2021: $790,791Net Income 2021: $69,7272021Revenue 2022: $939,447Expenses 2022: $1,045,505Net Income 2022: -$106,0582022Revenue 2023: $912,329Expenses 2023: $1,049,386Net Income 2023: -$137,0572023

Highlighted filing

2023

Revenue$912,329
Expenses$1,049,386
Net Income-$137,057
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,499
Liabilities
$141,858
Net assets
$403,641
Revenue
$912,329
Expenses
$1,049,386
Net income
-$137,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.40$0.91$1.05$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.54$0.94$1.05$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.20$0.65$0.86$0.79$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.15$0.58$0.74$0.71$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.25$0.54$0.95$0.86$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.45$0.67$0.77$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$0.52$0.68$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.72$0.63$0.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$0.57$0.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.86$0.64$0.70$0.06
2013Summary only. Only limited summary data is available for this year.$0.59$0.11$0.49$0.57$0.62$0.05
2012Summary only. Only limited summary data is available for this year.$0.64$0.41$0.23$0.53$0.64$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$912,329
Mission and Program Overview

Mission

To manage and operate competitive athletic programs, comprehensive educational services, & a community facility all to benefit underserved boys and girls, allowing them to stay in school, graduate, and gain access to a college education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,713$369,238▼ $85,475
Cash and Non-Interest-Bearing Accounts$238,549$144,800▼ $93,749
Loans From Officers Directors$82,953$82,953→ $0
Other Notes and Loans Receivable, Net$25,911$25,361▼ $550
Accounts Receivable$6,100$6,100→ $0
Total Assets$725,273$545,499▼ $179,774
Liabilities
Accounts Payable and Accrued Expenses$90,151$43,798▼ $46,353
Other Liabilities$11,471$15,107▲ $3,636
Total Liabilities$184,575$141,858▼ $42,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$540,698$403,641▼ $137,057
Total Net Assets Fund Balance$540,698$403,641▼ $137,057
Total Liabilities and Net Assets / Fund Balance$725,273$545,499▼ $179,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,632$2,073,041$2,112,673
Leasehold Improvements$204,287$44,788$249,075
Other Land Buildings$41,293$65,232$106,525
Equipment$20,355$50,635$70,990
Land$63,671-$63,671
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lou DalmeidaChairman Emeritus
Charles ChiaraPresident
Adam BronfmanBoard Member
Margaret BaderBoard Member
John BeatySecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,425
Program Service Revenue
$418,831
Investment Income
$73
Other Revenue
$0
All Other Contributions
$493,425
Change in Net Assets
$-137,057

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$52,053Fair Market Value (FMV)
Total Noncash Contributions6$52,053-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$727,621
Salaries, Compensation, and Employee Benefits$321,765
Total Fundraising Expense$540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,397$114,931-$287,328
Depreciation Depletion$94,943$10,549-$105,492
Travel$103,767$1,561-$105,328
Occupancy$79,419--$79,419
All Other Expenses$48,404$6,709-$55,113
Payroll Taxes$15,819$10,546-$26,365
Fees for Services Accounting-$25,322-$25,322
Other Expenses$23,288--$23,288
Insurance$13,760--$13,760
Information Technology-$8,261$540$8,801
Other Employee Benefits$4,843$3,229-$8,072
Office Expenses$1,783$2,675-$4,458
Interest-$3,711-$3,711
Advertising-$915-$915
Total Functional Expenses$860,437$188,409$540$1,049,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$82,953$82,953→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$15,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Charles chiara, the president, and john beaty, the treasurer, are brothers.”

Form 990 governing body review Part VI line 11

“The form 990 will not be provided to all members of the board of trustees prior to its filing. The form will be reviewed by the president and the treasurer.”

Governing documents etc available to public Part VI line 19

“Upon written request, the organization makes its governing docvuments and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Teamwork Foundation Inc
EIN
13-3073873
Address
478 GERARD AVENUE, Bronx, NY 10451

Signing Officer

Name
Charles Chiara
Title
President
Phone
6262970427
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Chiara
Formed
1980
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
Irwin Kaufman CPA
Address
1203 AVE J STE 3B, Brooklyn, NY 11230
Preparer
Irwin Kaufman
Phone
7183763456
Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090151
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043798
IRS990/AccountsReceivableGrp/BOYAmt06100
IRS990/AccountsReceivableGrp/EOYAmt06100
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MANAGE AND OPERATE COMPETITIVE ATHLETIC PROGRAMS, COMPREHENSIVE EDUCATIONAL SERVICES, & A COMMUNITY FACILITY ALL TO BENEFIT UNDERSERVED BOYS AND GIRLS, ALLOWING THEM TO STAY IN SCHOOL, GRADUATE, AND GAIN ACCESS TO A COLLEGE EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0915
IRS990/AdvertisingGrp/TotalAmt0915
IRS990/AllOtherContributionsAmt0493425
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06709
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048404
IRS990/AllOtherExpensesGrp/TotalAmt055113
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLES CHIARA
IRS990/BooksInCareOfDetail/PhoneNum06262970427
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02492 GANESHA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Altadena
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0238549
IRS990/CashNonInterestBearingGrp/EOYAmt0144800
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0493425
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073
IRS990/CYOtherExpensesAmt0727621
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0418831
IRS990/CYRevenuesLessExpensesAmt0-137057
IRS990/CYSalariesCompEmpBnftPaidAmt0321765
IRS990/CYTotalExpensesAmt01049386
IRS990/CYTotalFundraisingExpenseAmt0540
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0912329
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010549
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094943
IRS990/DepreciationDepletionGrp/TotalAmt0105492
IRS990/Desc0TO PROVIDE EDUCATIONAL, RECREATIONAL, AND COUNSELING SERVICES TO NEW YORK CITY YOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0860437
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025322
IRS990/FeesForServicesAccountingGrp/TotalAmt025322
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM BRONFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET BADER
IRS990/Form990PartVIISectionAGrp/PersonNm2LOU DALMEIDA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BEATY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES CHIARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0912329
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0540
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08261
IRS990/InformationTechnologyGrp/TotalAmt08801
IRS990/InsuranceGrp/ProgramServicesAmt013760
IRS990/InsuranceGrp/TotalAmt013760
IRS990/InterestGrp/ManagementAndGeneralAmt03711
IRS990/InterestGrp/TotalAmt03711
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02233696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0454713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0369238
IRS990/LandBldgEquipCostOrOtherBssAmt02602934
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt082953
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt082953
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MANAGE AND OPERATE COMPETITIVE ATHLETIC PROGRAMS, COMPREHENSIVE EDUCATIONAL SERVICES, & A COMMUNITY FACILITY ALL TO BENEFIT UNDERSERVED BOYS AND GIRLS, ALLOWING THEM TO STAY IN SCHOOL, GRADUATE, AND GAIN ACCESS TO A COLLEGE EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0540698
IRS990/NetAssetsOrFundBalancesEOYAmt0403641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0540698
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0403641
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt052053
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt079419
IRS990/OccupancyGrp/TotalAmt079419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02675
IRS990/OfficeExpensesGrp/ProgramServicesAmt01783
IRS990/OfficeExpensesGrp/TotalAmt04458
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08072
IRS990/OtherExpensesGrp/Desc0GIRLS PROGRAM
IRS990/OtherExpensesGrp/Desc1CONTRACTORS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TOURNAMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0139630
IRS990/OtherExpensesGrp/ProgramServicesAmt1109370
IRS990/OtherExpensesGrp/ProgramServicesAmt253014
IRS990/OtherExpensesGrp/ProgramServicesAmt323288
IRS990/OtherExpensesGrp/TotalAmt0139630
IRS990/OtherExpensesGrp/TotalAmt1109370
IRS990/OtherExpensesGrp/TotalAmt253014
IRS990/OtherExpensesGrp/TotalAmt323288
IRS990/OtherLiabilitiesGrp/BOYAmt011471
IRS990/OtherLiabilitiesGrp/EOYAmt015107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287328
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025911
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025361
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010546
IRS990/PayrollTaxesGrp/ProgramServicesAmt015819
IRS990/PayrollTaxesGrp/TotalAmt026365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES CHIARA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAMPS
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0533573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0766377
IRS990/PYProgramServiceRevenueAmt0405848
IRS990/PYRevenuesLessExpensesAmt0-106058
IRS990/PYSalariesCompEmpBnftPaidAmt0279128
IRS990/PYTotalExpensesAmt01045505
IRS990/PYTotalRevenueAmt0939447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-137057
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0554607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0618361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0811221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0821119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03468873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0357723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0321086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0933083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48470
IRS990ScheduleA/PublicSupportPY170Pct00.48670
IRS990ScheduleA/PublicSupportTotal170Amt02133818
IRS990ScheduleA/SubstantialContributorsTotAmt01335055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0554607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0618361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0811221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0663565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0821119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03468873
IRS990ScheduleA/TotalSupportAmt04401956
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt039632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02073041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02112673
IRS990ScheduleD/EquipmentGrp/BookValueAmt020355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070990
IRS990ScheduleD/LandGrp/BookValueAmt063671
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063671
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0204287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044788
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369238
IRS990ScheduleD/TotalLiabilityAmt015107
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt082953
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TRAVEL TEAM EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt082953
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES CHIARA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt082953
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt06
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt052053
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES CHIARA, THE PRESIDENT, AND JOHN BEATY, THE TREASURER, ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL NOT BE PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO ITS FILING. THE FORM WILL BE REVIEWED BY THE PRESIDENT AND THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCVUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0725273
IRS990/TotalAssetsEOYAmt0545499
IRS990/TotalAssetsGrp/BOYAmt0725273
IRS990/TotalAssetsGrp/EOYAmt0545499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0493425
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0540
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0860437
IRS990/TotalFunctionalExpensesGrp/TotalAmt01049386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184575
IRS990/TotalLiabilitiesEOYAmt0141858
IRS990/TotalLiabilitiesGrp/BOYAmt0184575
IRS990/TotalLiabilitiesGrp/EOYAmt0141858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403641
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03513
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03513
IRS990/TotalProgramServiceExpensesAmt0860437
IRS990/TotalProgramServiceRevenueAmt0418831
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0912329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0725273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545499
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01561
IRS990/TravelGrp/ProgramServicesAmt0103767
IRS990/TravelGrp/TotalAmt0105328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02492 GANESHA AVENUE
IRS990/USAddress/CityNm0Altadena
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NEWYORKGAUCHOS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CHIARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06262970427
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.