Civic Intelligence

Bronx Overall Economic Development Corporation

990 • Fiscal year 2016 • EIN 13-3079387

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.BOEDC.ORG
851 Grand ConcourseBronx, NY 10451

(718) 590-6201

Siviq Scores

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

Liabilities / Assets

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.77x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$133,709

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-8.7%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$28,069,354

Down $410,381 (-1.4%) from 2015

Net Assets

Down

$26,805,494

Down $441,326 (-1.6%) from 2015

Liabilities

Up

$1,263,860

Up $30,945 (+2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin9th percentile

Revenue

Down

$1,649,365

Down $156,195 (-8.7%) from 2015

Expenses

Up

$2,090,691

Up $52,934 (+2.6%) from 2015

Net Income

Down

-$441,326

Down $209,129 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40M$30M$20M$10M$0Assets 2011: $30,774,036Liabilities 2011: $902,200Net Assets 2011: $29,871,8362011Assets 2012: $29,597,398Liabilities 2012: $769,694Net Assets 2012: $28,827,7042012Assets 2013: $29,088,845Liabilities 2013: $955,061Net Assets 2013: $28,133,7842013Assets 2014: $29,276,622Liabilities 2014: $843,187Net Assets 2014: $28,433,4352014Assets 2015: $28,479,735Liabilities 2015: $1,232,915Net Assets 2015: $27,246,8202015Assets 2016: $28,069,354Liabilities 2016: $1,263,860Net Assets 2016: $26,805,4942016Assets 2017: $28,235,573Liabilities 2017: $1,586,033Net Assets 2017: $26,649,5402017Assets 2018: $28,381,951Liabilities 2018: $2,077,067Net Assets 2018: $26,304,8842018Assets 2019: $27,986,207Liabilities 2019: $1,536,721Net Assets 2019: $26,449,4862019Assets 2020: $28,320,847Liabilities 2020: $1,423,195Net Assets 2020: $26,897,6522020Assets 2021: $27,862,417Liabilities 2021: $893,924Net Assets 2021: $26,968,4932021Assets 2022: $26,821,106Liabilities 2022: $240,883Net Assets 2022: $26,580,2232022Assets 2023: $26,832,621Liabilities 2023: $340,633Net Assets 2023: $26,491,9882023Assets 2024: $26,267,663Liabilities 2024: $490,089Net Assets 2024: $25,777,5742024

Highlighted filing

2016

Assets$28,069,354
Liabilities$1,263,860
Net Assets$26,805,494
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,441,298Expenses 2011: $2,881,587Net Income 2011: $559,7112011Revenue 2012: $2,222,754Expenses 2012: $3,523,817Net Income 2012: -$1,301,0632012Revenue 2013: $2,071,062Expenses 2013: $2,651,812Net Income 2013: -$580,7502013Revenue 2014: $1,906,070Expenses 2014: $1,812,863Net Income 2014: $93,2072014Revenue 2015: $1,805,560Expenses 2015: $2,037,757Net Income 2015: -$232,1972015Revenue 2016: $1,649,365Expenses 2016: $2,090,691Net Income 2016: -$441,3262016Revenue 2017: $1,241,392Expenses 2017: $1,980,222Net Income 2017: -$738,8302017Revenue 2018: $1,998,595Expenses 2018: $2,372,802Net Income 2018: -$374,2072018Revenue 2019: $1,890,018Expenses 2019: $1,940,317Net Income 2019: -$50,2992019Revenue 2020: $2,023,010Expenses 2020: $1,747,993Net Income 2020: $275,0172020Revenue 2021: $2,319,012Expenses 2021: $1,837,808Net Income 2021: $481,2042021Revenue 2022: $1,376,717Expenses 2022: $1,748,198Net Income 2022: -$371,4812022Revenue 2023: $1,719,593Expenses 2023: $2,193,454Net Income 2023: -$473,8612023Revenue 2024: $2,816,534Expenses 2024: $3,836,460Net Income 2024: -$1,019,9262024

Highlighted filing

2016

Revenue$1,649,365
Expenses$2,090,691
Net Income-$441,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,820,139
Mission and Program Overview

Mission

Bronx overall economic development corporation (the "corporation") is a new york nonprofit organization, organized in 1981. The corporation was established to promote economic growth in the bronx, new york by providing loans and grants to businesses located in the bronx, consulting services to present and future companies, and on-the-job training. The corporation is funded primarily through governmental and foundation grants and contributions.

The mission of boedc is to assist existing bronx based businesses to expand and encourage additional businesses to start-up in or relocate to bronx county. In fulfilling this mission boedc seeks to maximize employment opportunities for bronx residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,171,316$11,373,663▲ $202,347
Savings and Temporary Cash Investments$12,377,216$11,112,645▼ $1,264,571
Other Notes and Loans Receivable, Net$3,517,534$4,403,887▲ $886,353
Pledges and Grants Receivable$423,880$543,741▲ $119,861
Cash and Non-Interest-Bearing Accounts$590,744$329,042▼ $261,702
Land, Buildings, and Equipment, Net$286,346$230,731▼ $55,615
Accounts Receivable$107,590$66,156▼ $41,434
Prepaid Expenses and Deferred Charges$5,109$9,489▲ $4,380
Total Assets$28,479,735$28,069,354▼ $410,381
Liabilities
Accounts Payable and Accrued Expenses$448,351$436,670▼ $11,681
Deferred Revenue$377,360$372,497▼ $4,863
Other Liabilities$179,175$226,664▲ $47,489
Mortgage Notes Payable Secured by Investment Property$187,356$187,356→ $0
Grants Payable$40,673$40,673→ $0
Total Liabilities$1,232,915$1,263,860▲ $30,945
Net Assets / Fund Balance
Unrestricted Net Assets$3,765,348$26,805,494▲ $23,040,146
Temporarily Rstr Net Assets$23,481,472--
Total Net Assets Fund Balance$27,246,820$26,805,494▼ $441,326
Total Liabilities and Net Assets / Fund Balance$28,479,735$28,069,354▼ $410,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,731$130,297$254,028
Land$107,000-$107,000
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene CintronPresidentFT$119,993$13,716$133,709
Alfredo AnguieraDirector of EZ ProgramFT$110,000$8,017$118,017

Board Members and Trustees

NameTitle
Stephen B KaufmanChairman
Kathy ZamechanskyChairman - Marketing Committe
Jose PerezChairman - Small Business
Robert MedlockVice Chairman
Clarence Stanley JrBoard Member
Marysol RodriguezSecretary
David AvilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,417
Program Service Revenue
$129,450
Investment Income
$216,706
Other Revenue
$74,792
All Other Contributions
$438,763
Change in Net Assets
$-441,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,078,522
Salaries, Compensation, and Employee Benefits$807,778
Grants and Similar Amounts Paid$204,391
Total Fundraising Expense$8,559
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,506--$396,506
All Other Expenses$247,602$27,164$8,559$283,325
Current Officers, Directors, Trustees, and Key Employees$229,993--$229,993
Grants to Domestic Orgs$204,391--$204,391
Office Expenses$180,202$3,415-$183,617
Payroll Taxes$181,261$18-$181,279
Fees for Services Legal$68,525--$68,525
Depreciation Depletion$55,615--$55,615
Fees for Services Accounting$42,500--$42,500
Insurance$17,738$776-$18,514
Conferences and Meetings$17,877$30-$17,907
Travel$15,847$317-$16,164
Advertising$9,619$1,416-$11,035
Other Expenses$8,320$175-$8,495
Occupancy$560--$560
Total Functional Expenses$2,048,821$33,311$8,559$2,090,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$230,550
Fundraising Direct Expenses$170,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bronx Ball$288,700$230,550$65,624$164,926
Total Events$288,700$230,550$170,774$59,776
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funder$143,391
Due to Bic$130,185
Due Tofrom$-19,004
Other$-27,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, part vi, section b, line 11bthe draft of the form 990 will be provided to the executive committee for their review and approval. A final copy will be distributed to the full board prior to filing the form 990.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi, section b, line 12 cthe policy is reviewed and signed by the board members at the annual board meeting. If a conflict were to arise, the member would have to recuse themselves from participating in any discussion or voting on the matter.”

CEO executive director top management comp Part VI line 15A

“Form 990, part vi, section b, line 15aa budget is prepared by the fiscal department, which includes the executive directors and officers compensation, and is ultimately approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Form 990, part vi, section b, line 15ba budget is prepared by the fiscal department, which includes the executive directors and officers compensation, and is ultimately approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, section c, line 19the organization makes its governing documents, conflict of interest policy, and financal statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bronx Overall Economic Development
EIN
13-3079387
Address
851 GRAND CONCOURSE, BRONX, NY 10451
Doing Business As
Corporation

Signing Officer

Name
Marlene Cintron
Title
President
Phone
7185903549
Signed
2017-05-15
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
14
Volunteers
12

Preparer

Firm
Robert Rosario
Address
64 HUNTER RD, FAIRFIELD, CT 06824
Preparer
Robert Rosario
Phone
2032542704
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE OVERFLOW STATEMENT”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Special event expenses: $267,889 netted aginst income for the presentation in form 990 in accordance woth the irs instructions. Additionally,”

Footnote for uncertain tax position under FIN 48 (Part X)

“Form 990, schedule d, part x, line 2the corporation is a not-for-profit organization exempt from federal income taxes pursuant to the provisions of section 501(c)(3) of the internal revenue code and from new york state income taxes under applicable state law. Accordingly, no provision for federal or state income taxes has been recorded in the statements of activities. Management has determined that there are no uncertain tax positions at the corporation as of june 30, 2016 and 2015. In addition, the corporation has no income tax related penalties or interest for the periods.”

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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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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE MISSION OF BOEDC IS TO ASSIST EXISTING BRONX BASED BUSINESSES TO EXPAND AND ENCOURAGE ADDITIONAL BUSINESSES TO START-UP IN OR RELOCATE TO BRONX COUNTY. IN FULFILLING THIS MISSION BOEDC SEEKS TO MAXIMIZE EMPLOYMENT OPPORTUNITIES FOR BRONX RESIDENTS.
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396506
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04403887
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181261
IRS990/PayrollTaxesGrp/TotalAmt0181279
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0543741
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME - LOANS
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12957
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPOWERMENT ZONE - THE EMPOWERMENT ZONE PROGRAM INCLUDES THE OPERATION OF TWO LOAN PROGRAMS FOR QUALIFIED BRONX EMPOWERMENT ZONE COMPANIES. THE CORPORATION IS THE ADMINISTRATOR OF THE BRONX PORTION OF THE NEW YORK CITY EMPOWERMENT ZONE. THIS PROGRAM IS A PART OF THE PRESIDENT OF BOEDCS EMPOWERMENT ZONE AND ENTERPRISE COMMUNITY INITIATIVE. THE GOALS OF THE PROGRAM WITHIN THE BRONX ARE ECONOMIC DEVELOPMENT, SUSTAINABLE COMMUNITY DEVELOPMENT, THE DEVELOPMENT OF COMMUNITY-BASED PARTNERSHIPS AND THE DEVELOPMENT OF A STRATEGIC VISION OF CHANGE. THE EMPOWERMENT ZONE PROGRAMS OFFER LOANS AT LOW INTEREST RATES AND LONG REPAYMENT TERMS IN EXCHANGE FOR THE BORROWERS COMMITMENT TO HIRE BRONX EMPOWERMENT ZONE RESIDENTS. THE PARTNERS IN THIS ENTERPRISE AND THE ENTITIES FUNDING THE PROGRAM ARE THE CITY OF NEW YORK, THE NEW YORK STATE URBAN DEVELOPMENT CORPORATION (DOING BUSINESS AS THE EMPIRE STATE DEVELOPMENT CORPORATION) (ESDC) AND THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. FUNDAMENTAL TO ACHIEVING THE PROGRAM GOAL IS TO CREATE PERMANENT JOBS BY MEANS OF BUSINESS DEVELOPMENT WITHIN THE TARGET ZONES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0663541
IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC DEVELOPMENT - UNDER THIS PROGRAM, THE CORPORATION PERFORMS RESEARCH AND ANALYSIS REGARDING CURRENT ECONOMIC DEVELOPMENTS, MARKETING AND PROMOTION OF THE BRONX THROUGH VARIOUS MEDIA, PROVIDES REAL ESTATE ASSISTANCE TO BRONX BUSINESSES THAT ARE EXPANDING AS WELL AS THOSE BUSINESSES THAT ARE INTERESTED IN MOVING INTO THE BRONX; OFFERS FINANCIAL SERVICES INFORMATION AND ASSISTANCE TO BRONX BUSINESSES, PROVIDES TECHNICAL COMMERCIAL REVITALIZATION ASSISTANCE TO BRONX BUSINESSES AS WELL AS ENTREPRENEURAL ASSESSMENT AND TECHNICAL ASSISTANCE IN DEVELOPING A PROFITABLE BUSINESS. THR PORGRAM IS FUNDED PREDOMINANTLY BY THE CITY OF NEW YORK THROUGH THE OFFICE OF THE BOROUGH PRESIDENT OF THE BRONX.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0629357
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0671
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0154226
IRS990/PYOtherExpensesAmt0967199
IRS990/PYOtherRevenueAmt0-44273
IRS990/PYProgramServiceRevenueAmt0248432
IRS990/PYRevenuesLessExpensesAmt0-232197
IRS990/PYSalariesCompEmpBnftPaidAmt0920827
IRS990/PYTotalExpensesAmt02037757
IRS990/PYTotalRevenueAmt01805560
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0-441326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0537568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01527194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05992485
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0312822
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0229403
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0229403
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0414630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01169168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02837584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75140
IRS990ScheduleA/PublicSupportPY170Pct00.83000
IRS990ScheduleA/PublicSupportTotal170Amt06378058
IRS990ScheduleA/SubstantialContributorsTotAmt0907456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01489021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01759996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01512929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0766971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01756597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07285514
IRS990ScheduleA/TotalSupportAmt08487788
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254028
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0107000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-19004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1143391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2130185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-27908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TOFROM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FUNDER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO BIC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES: $267,889 NETTED AGINST INCOME FOR THE PRESENTATION IN FORM 990 IN ACCORDANCE WOTH THE IRS INSTRUCTIONS. ADDITIONALLY,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FORM 990, SCHEDULE D, PART X, LINE 2THE CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM NEW YORK STATE INCOME TAXES UNDER APPLICABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AT THE CORPORATION AS OF JUNE 30, 2016 AND 2015. IN ADDITION, THE CORPORATION HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230731
IRS990ScheduleD/TotalLiabilityAmt0226664
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0170774
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRONX BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt058150
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt047000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT OF THE FORM 990 WILL BE PROVIDED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW AND APPROVAL. A FINAL COPY WILL BE DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 12 CTHE POLICY IS REVIEWED AND SIGNED BY THE BOARD MEMBERS AT THE ANNUAL BOARD MEETING. IF A CONFLICT WERE TO ARISE, THE MEMBER WOULD HAVE TO RECUSE THEMSELVES FROM PARTICIPATING IN ANY DISCUSSION OR VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 15AA BUDGET IS PREPARED BY THE FISCAL DEPARTMENT, WHICH INCLUDES THE EXECUTIVE DIRECTORS AND OFFICERS COMPENSATION, AND IS ULTIMATELY APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION B, LINE 15BA BUDGET IS PREPARED BY THE FISCAL DEPARTMENT, WHICH INCLUDES THE EXECUTIVE DIRECTORS AND OFFICERS COMPENSATION, AND IS ULTIMATELY APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,069,354
Liabilities
$1,263,860
Net assets
$26,805,494
Revenue
$1,649,365
Expenses
$2,090,691
Net income
-$441,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.3$0.49$25.8$2.82$3.84$1.02
2023Detailed filing. Detailed filing data is available for this year.$26.8$0.34$26.5$1.72$2.19$0.47
2022Detailed filing. Detailed filing data is available for this year.$26.8$0.24$26.6$1.38$1.75$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.89$27.0$2.32$1.84$0.48
2020Detailed filing. Detailed filing data is available for this year.$28.3$1.42$26.9$2.02$1.75$0.28
2019Detailed filing. Detailed filing data is available for this year.$28.0$1.54$26.4$1.89$1.94$0.05
2018Detailed filing. Detailed filing data is available for this year.$28.4$2.08$26.3$2.00$2.37$0.37
2017Detailed filing. Detailed filing data is available for this year.$28.2$1.59$26.6$1.24$1.98$0.74
2016Detailed filing. Detailed filing data is available for this year.$28.1$1.26$26.8$1.65$2.09$0.44
2015Detailed filing. Detailed filing data is available for this year.$28.5$1.23$27.2$1.81$2.04$0.23
2014Detailed filing. Detailed filing data is available for this year.$29.3$0.84$28.4$1.91$1.81$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$0.96$28.1$2.07$2.65$0.58
2012Summary only. Only limited summary data is available for this year.$29.6$0.77$28.8$2.22$3.52$1.30
2011Summary only. Only limited summary data is available for this year.$30.8$0.90$29.9$3.44$2.88$0.56