Civic Intelligence

Teamwork Foundation Inc.

990 • Fiscal year 2021 • EIN 13-3073873

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileWWW.NEWYORKGAUCHOS.ORG
478 Gerard AvenueBronx, NY 10451

(626) 297-0427

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • NTEE O • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.24x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • NTEE O • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

8.1%

Higher net margin than 37% of similar nonprofits.

2021 filings • NTEE O • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE O • $500k-$1M nonprofits • Source year 2021

Asset Growth

56th percentile

17%

Faster asset growth than 56% of similar nonprofits.

2021 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

16%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$850,592

Up $126,332 (+17%) from 2020

Net Assets

Up

$646,756

Up $69,727 (+12%) from 2020

Liabilities

Up

$203,836

Up $56,605 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Up

$860,518

Up $116,581 (+16%) from 2020

Expenses

Up

$790,791

Up $81,435 (+11%) from 2020

Net Income

Up

$69,727

Up $35,146 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2021

Assets$850,592
Liabilities$203,836
Net Assets$646,756
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$860,518
Expenses$790,791
Net Income$69,727
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$863,678
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$509,524$542,943▲ $33,419
Cash and Non-Interest-Bearing Accounts$182,736$278,248▲ $95,512
Loans From Officers Directors$83,073$82,953▼ $120
Other Notes and Loans Receivable, Net$25,120$25,601▲ $481
Accounts Receivable$6,880$3,800▼ $3,080
Total Assets$724,260$850,592▲ $126,332
Liabilities
Accounts Payable and Accrued Expenses$59,171$114,147▲ $54,976
Other Liabilities$4,987$6,736▲ $1,749
Total Liabilities$147,231$203,836▲ $56,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$577,029$646,756▲ $69,727
Total Net Assets Fund Balance$577,029$646,756▲ $69,727
Total Liabilities and Net Assets / Fund Balance$724,260$850,592▲ $126,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,282$1,920,391$2,112,673
Leasehold Improvements$177,593$34,804$212,397
Other Land Buildings$69,246$37,279$106,525
Equipment$40,151$30,839$70,990
Land$63,671-$63,671
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$811,221
Program Service Revenue
$53,743
Investment Income
$137
Other Revenue
$-4,583
All Other Contributions
$772,294
Change in Net Assets
$69,727

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 Traded11$183,807Fair Market Value (FMV)
Total Noncash Contributions11$183,807-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,464
Salaries, Compensation, and Employee Benefits$231,327
Total Fundraising Expense$450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,283$82,856-$207,139
Travel$108,014--$108,014
Depreciation Depletion$92,285$10,254-$102,539
Occupancy$54,816--$54,816
All Other Expenses$26,464$5,272-$31,736
Fees for Services Accounting-$31,257-$31,257
Payroll Taxes$11,885$7,924-$19,809
Insurance$14,000--$14,000
Other Expenses$13,792--$13,792
Information Technology-$9,877$162$10,039
Office Expenses$6,929--$6,929
Other Employee Benefits$2,627$1,752-$4,379
Fees for Services Legal-$2,199-$2,199
Interest-$971-$971
Advertising--$288$288
Total Functional Expenses$637,979$152,362$450$790,791
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$83,073$82,953▼ $120
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,736
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
7186556952
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Chiara
Formed
1980
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Irwin Kaufman CPA
Address
1203 AVE J STE 3B, Brooklyn, NY 11230
Preparer
Irwin Kaufman
Phone
7183763456
Raw XML AppendixShowing 400 of 432 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/BOYAmt059171
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0114147
IRS990/AccountsReceivableGrp/BOYAmt06880
IRS990/AccountsReceivableGrp/EOYAmt03800
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/FundraisingAmt0288
IRS990/AdvertisingGrp/TotalAmt0288
IRS990/AllOtherContributionsAmt0772294
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05272
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026464
IRS990/AllOtherExpensesGrp/TotalAmt031736
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/BOYAmt0182736
IRS990/CashNonInterestBearingGrp/EOYAmt0278248
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03160
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0811221
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0137
IRS990/CYOtherExpensesAmt0559464
IRS990/CYOtherRevenueAmt0-4583
IRS990/CYProgramServiceRevenueAmt053743
IRS990/CYRevenuesLessExpensesAmt069727
IRS990/CYSalariesCompEmpBnftPaidAmt0231327
IRS990/CYTotalExpensesAmt0790791
IRS990/CYTotalFundraisingExpenseAmt0450
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0860518
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010254
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092285
IRS990/DepreciationDepletionGrp/TotalAmt0102539
IRS990/Desc0TO PROVIDE EDUCATIONAL, RECREATIONAL, AND COUNSELING SERVICES TO NEW YORK CITY YOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0637979
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031257
IRS990/FeesForServicesAccountingGrp/TotalAmt031257
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02199
IRS990/FeesForServicesLegalGrp/TotalAmt02199
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET BADER
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSSELL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM BRONFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LOU DALMEIDA
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES CHIARA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BEATY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt038927
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0863678
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0162
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09877
IRS990/InformationTechnologyGrp/TotalAmt010039
IRS990/InsuranceGrp/ProgramServicesAmt014000
IRS990/InsuranceGrp/TotalAmt014000
IRS990/InterestGrp/ManagementAndGeneralAmt0971
IRS990/InterestGrp/TotalAmt0971
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02023313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0509524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0542943
IRS990/LandBldgEquipCostOrOtherBssAmt02566256
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt083073
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/NetAssetsOrFundBalancesBOYAmt0577029
IRS990/NetAssetsOrFundBalancesEOYAmt0646756
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3160
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0577029
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0646756
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0183807
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054816
IRS990/OccupancyGrp/TotalAmt054816
IRS990/OfficeExpensesGrp/ProgramServicesAmt06929
IRS990/OfficeExpensesGrp/TotalAmt06929
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04379
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/Desc1GIRL PROGRAM
IRS990/OtherExpensesGrp/Desc2TOURNAMENT FEES
IRS990/OtherExpensesGrp/Desc3GAUCHOS GEAR
IRS990/OtherExpensesGrp/ProgramServicesAmt098615
IRS990/OtherExpensesGrp/ProgramServicesAmt167320
IRS990/OtherExpensesGrp/ProgramServicesAmt216949
IRS990/OtherExpensesGrp/ProgramServicesAmt313792
IRS990/OtherExpensesGrp/TotalAmt098615
IRS990/OtherExpensesGrp/TotalAmt167320
IRS990/OtherExpensesGrp/TotalAmt216949
IRS990/OtherExpensesGrp/TotalAmt313792
IRS990/OtherLiabilitiesGrp/BOYAmt04987
IRS990/OtherLiabilitiesGrp/EOYAmt06736
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1423
IRS990/OtherRevenueTotalAmt0-1423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207139
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025120
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025601
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07924
IRS990/PayrollTaxesGrp/ProgramServicesAmt011885
IRS990/PayrollTaxesGrp/TotalAmt019809
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/RelatedOrExemptFuncIncomeAmt0550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0663565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt0510589
IRS990/PYOtherRevenueAmt0-2339
IRS990/PYProgramServiceRevenueAmt082362
IRS990/PYRevenuesLessExpensesAmt034581
IRS990/PYSalariesCompEmpBnftPaidAmt0198767
IRS990/PYTotalExpensesAmt0709356
IRS990/PYTotalRevenueAmt0743937
IRS990/ReconcilationRevenueExpnssAmt069727
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0811221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0821119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0508618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03158054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144888
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0557141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53530
IRS990ScheduleA/PublicSupportPY170Pct00.62820
IRS990ScheduleA/PublicSupportTotal170Amt01988863
IRS990ScheduleA/SubstantialContributorsTotAmt01169191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0811221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0663565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0821119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0508618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03158054
IRS990ScheduleA/TotalSupportAmt03715195
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/BookValueAmt0192282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01920391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02112673
IRS990ScheduleD/EquipmentGrp/BookValueAmt040151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070990
IRS990ScheduleD/LandGrp/BookValueAmt063671
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063671
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034804
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0212397
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542943
IRS990ScheduleD/TotalLiabilityAmt06736
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt082953
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TRAVEL TEAM EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES CHIARA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt082953
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt011
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0183807
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0724260
IRS990/TotalAssetsEOYAmt0850592
IRS990/TotalAssetsGrp/BOYAmt0724260
IRS990/TotalAssetsGrp/EOYAmt0850592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0811221
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147231
IRS990/TotalLiabilitiesEOYAmt0203836
IRS990/TotalLiabilitiesGrp/BOYAmt0147231
IRS990/TotalLiabilitiesGrp/EOYAmt0203836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0577029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646756
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03602
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03602
IRS990/TotalProgramServiceExpensesAmt0637979
IRS990/TotalProgramServiceRevenueAmt053743
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0860518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0724260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0850592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0108014
IRS990/TravelGrp/TotalAmt0108014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02492 GANESHA AVENUE
IRS990/USAddress/CityNm0Altadena
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NEWYORKGAUCHOS.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,592
Liabilities
$203,836
Net assets
$646,756
Revenue
$860,518
Expenses
$790,791
Net income
$69,727
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