Civic Intelligence

I Have a Dream Foundation - New York

990 • Fiscal year 2014 • EIN 13-3370648

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 13, 2015

Organization ProfileIHAVEADREAMNY.ORG
330 Seventh Avenue 20th FloorNew York, NY 10001

(212) 293-5480

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$101,982

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$181,618

Up $41,785 (+30%) from 2013

Net Assets

Down

$10,575

Down $30,078 (-74%) from 2013

Liabilities

Up

$171,043

Up $71,863 (+72%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin34th percentile

Revenue

Up

$1,703,340

Up $144,398 (+9.3%) from 2013

Expenses

Up

$1,733,418

Up $27,946 (+1.6%) from 2013

Net Income

Up

-$30,078

Up $116,452 (+79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $286,370Liabilities 2012: $99,187Net Assets 2012: $187,1832012Assets 2013: $139,833Liabilities 2013: $99,180Net Assets 2013: $40,6532013Assets 2014: $181,618Liabilities 2014: $171,043Net Assets 2014: $10,5752014Assets 2015: $150,812Liabilities 2015: $209,915Net Assets 2015: -$59,1032015Assets 2016: $271,401Liabilities 2016: $16,364Net Assets 2016: $255,0372016Assets 2017: $516,355Liabilities 2017: $22,369Net Assets 2017: $493,9862017Assets 2018: $429,830Liabilities 2018: $17,891Net Assets 2018: $411,9392018Assets 2019: $628,212Liabilities 2019: $60,864Net Assets 2019: $567,3482019Assets 2020: $434,680Liabilities 2020: $387,980Net Assets 2020: $46,7002020Assets 2021: $202,191Liabilities 2021: $264,870Net Assets 2021: -$62,6792021Assets 2022: $54,842Liabilities 2022: $0Net Assets 2022: $54,8422022Assets 2023: $36,530Liabilities 2023: $6,302Net Assets 2023: $30,2282023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$181,618
Liabilities$171,043
Net Assets$10,575
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,560,684Expenses 2012: $1,466,356Net Income 2012: $94,3282012Revenue 2013: $1,558,942Expenses 2013: $1,705,472Net Income 2013: -$146,5302013Revenue 2014: $1,703,340Expenses 2014: $1,733,418Net Income 2014: -$30,0782014Revenue 2015: $1,782,439Expenses 2015: $1,852,117Net Income 2015: -$69,6782015Revenue 2016: $2,167,884Expenses 2016: $1,853,744Net Income 2016: $314,1402016Revenue 2017: $2,060,880Expenses 2017: $1,821,931Net Income 2017: $238,9492017Revenue 2018: $1,902,590Expenses 2018: $1,984,637Net Income 2018: -$82,0472018Revenue 2019: $2,498,847Expenses 2019: $2,343,438Net Income 2019: $155,4092019Revenue 2020: $1,174,330Expenses 2020: $1,694,978Net Income 2020: -$520,6482020Revenue 2021: $50,430Expenses 2021: $160,103Net Income 2021: -$109,6732021Revenue 2022: $193,145Expenses 2022: $75,297Net Income 2022: $117,8482022Revenue 2023: $126Expenses 2023: $24,740Net Income 2023: -$24,6142023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$1,703,340
Expenses$1,733,418
Net Income-$30,078
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,719,615
Mission and Program Overview

Mission

The i have a dream foundation strives to remove the barriers that prevent students in low-income communities from having the same opportunities for success as their peers in middle- and high-income families. The foundation offers academic support, mentoring, health and wellness programming, enrichment activities, and college preparation for students from elementary school through high school. Upon graduation, each student receives tuition assistance to help pay for college or vocational school. By helping students gain access to college, i have a dream foundation-new york puts them on a different academic and life trajectory, enabling them to break the cycle of poverty and improve their chances for a brighter future.

To motivate and empower children living in low-income communities to reach their educational and career potential by providing a long-term program of academic support, mentoring, enrichment and tuition assistance for higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,367$100,134▲ $21,767
Pledges and Grants Receivable$17,500$50,251▲ $32,751
Cash and Non-Interest-Bearing Accounts$20,353$11,600▼ $8,753
Prepaid Expenses and Deferred Charges$5,600$6,662▲ $1,062
Land, Buildings, and Equipment, Net$7,563$2,521▼ $5,042
Total Assets$139,833$181,618▲ $41,785
Other Assets Total$10,450$10,450→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$149,298▲ $99,298
Other Liabilities$23,770$0▼ $23,770
Accounts Payable and Accrued Expenses$25,410$21,745▼ $3,665
Total Liabilities$99,180$171,043▲ $71,863
Net Assets / Fund Balance
Temporarily Rstr Net Assets$78,367$100,134▲ $21,767
Unrestricted Net Assets$-37,714$-89,559▼ $51,845
Total Net Assets Fund Balance$40,653$10,575▼ $30,078
Total Liabilities and Net Assets / Fund Balance$139,833$181,618▲ $41,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,521$94,309$96,830
Other Assets Org$10,450--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thierry CazeauExecutive DirectorFT$101,982$101,982

Board Members and Trustees

NameTitle
Jeffrey GuralChairman
Stan PichenyVice Chairman
Harold FriedmanDirector
Howard KayeDirector
Stuart SpodekDirector
Susan PincoDirector
Tristan HardingDirector
Warren EisenbergDirector
Alice CutlerSecretary
Brian HeidtkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,711,481
Program Service Revenue
$0
Investment Income
$334
Other Revenue
$-8,475
All Other Contributions
$1,458,215
Change in Net Assets
$-30,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,688,340
Revenue Not Reported on Financial Statements
$15,000
Revenue Not Reported on Form 990
$25,000
Other Revenue Adjustments
$15,000
Total Revenue per Audited Statements
$1,713,340
Total Revenue per Form 990
$1,703,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,003,733
Other Expenses$372,006
Grants and Similar Amounts Paid$357,679
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,464$62,868-$684,332
Grants to Domestic Individuals$357,679--$357,679
Other Employee Benefits$116,448$37,450-$153,898
Current Officers, Directors, Trustees, and Key Employees$92,614$9,368-$101,982
Payroll Taxes$49,427$14,094-$63,521
Occupancy$37,715$8,001-$45,716
Office Expenses$19,859$20,348-$40,207
All Other Expenses$24,031$16,043-$40,074
Insurance$12,484$8,685-$21,169
Other Expenses$6,720$8,944-$15,664
Conferences and Meetings$12,120$2,176-$14,296
Fees for Services Accounting-$12,500-$12,500
Advertising-$5,318-$5,318
Depreciation Depletion-$5,042-$5,042
Interest$3,852$817-$4,669
Total Functional Expenses$1,517,738$215,680$0$1,733,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,743,418
Total Expenses per Form 990$1,733,418
Expenses per Audited Statements$1,718,418
Expenses Not Reported on Form 990$25,000
Expenses Not Reported on Financial Statements$15,000
Other Expense Adjustments$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,275
Fundraising Gross Income$7,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$96,066$7,800$16,275$-8,475
Total Events$96,066$7,800$16,275$-8,475
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

“A copy of form 990 was provided to the organization's governing body for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews its conflict of interest policy and enforces compliance on periodic basis.”

Form 990, Part VI, Section B, Line 15

“(a) review and approval by the board was used in the process for determining compensation of the organization's executive director. (b) officers are not compensated and there are no key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-3370648
Phone
2122935480

Signing Officer

Name
Thierry Cazeau
Title
Executive Director
Phone
2122935480
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thierry Cazeau
Formed
1987
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
100

Preparer

Preparer
Amish Mehta
Phone
2128427000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process remains unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation's tax filings prior to 2011 are no longer subject to examination by tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income netted against related program expenses 15,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Program expenses netted with related nys government grant revenue 15,000.”

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IRS990/MissionDesc0THE I HAVE A DREAM FOUNDATION STRIVES TO REMOVE THE BARRIERS THAT PREVENT STUDENTS IN LOW-INCOME COMMUNITIES FROM HAVING THE SAME OPPORTUNITIES FOR SUCCESS AS THEIR PEERS IN MIDDLE- AND HIGH-INCOME FAMILIES. THE FOUNDATION OFFERS ACADEMIC SUPPORT, MENTORING, HEALTH AND WELLNESS PROGRAMMING, ENRICHMENT ACTIVITIES, AND COLLEGE PREPARATION FOR STUDENTS FROM ELEMENTARY SCHOOL THROUGH HIGH SCHOOL. UPON GRADUATION, EACH STUDENT RECEIVES TUITION ASSISTANCE TO HELP PAY FOR COLLEGE OR VOCATIONAL SCHOOL. BY HELPING STUDENTS GAIN ACCESS TO COLLEGE, I HAVE A DREAM FOUNDATION-NEW YORK PUTS THEM ON A DIFFERENT ACADEMIC AND LIFE TRAJECTORY, ENABLING THEM TO BREAK THE CYCLE OF POVERTY AND IMPROVE THEIR CHANCES FOR A BRIGHTER FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149298
IRS990/NetAssetsOrFundBalancesBOYAmt040653
IRS990/NetAssetsOrFundBalancesEOYAmt010575
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08001
IRS990/OccupancyGrp/ProgramServicesAmt037715
IRS990/OccupancyGrp/TotalAmt045716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020348
IRS990/OfficeExpensesGrp/ProgramServicesAmt019859
IRS990/OfficeExpensesGrp/TotalAmt040207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010450
IRS990/OtherAssetsTotalGrp/EOYAmt010450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153898
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18944
IRS990/OtherExpensesGrp/ProgramServicesAmt073545
IRS990/OtherExpensesGrp/ProgramServicesAmt172965
IRS990/OtherExpensesGrp/ProgramServicesAmt216815
IRS990/OtherExpensesGrp/ProgramServicesAmt36720
IRS990/OtherExpensesGrp/TotalAmt073545
IRS990/OtherExpensesGrp/TotalAmt172965
IRS990/OtherExpensesGrp/TotalAmt220841
IRS990/OtherExpensesGrp/TotalAmt315664
IRS990/OtherLiabilitiesGrp/BOYAmt023770
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0621464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0684332
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014094
IRS990/PayrollTaxesGrp/ProgramServicesAmt049427
IRS990/PayrollTaxesGrp/TotalAmt063521
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050251
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06662
IRS990/PrincipalOfficerNm0THIERRY CAZEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01552744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0349289
IRS990/PYInvestmentIncomeAmt01157
IRS990/PYOtherExpensesAmt0357368
IRS990/PYOtherRevenueAmt05041
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-146530
IRS990/PYSalariesCompEmpBnftPaidAmt0998815
IRS990/PYTotalExpensesAmt01705472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01558942
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-30078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01646513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01537744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01513196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01268429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01152200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07118082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-6877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-4257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt096066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0164126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0427029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57710
IRS990ScheduleA/PublicSupportPY170Pct00.59620
IRS990ScheduleA/PublicSupportTotal170Amt04351724
IRS990ScheduleA/SubstantialContributorsTotAmt02766358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01646513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01537744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01513196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01268429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01152200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07118082
IRS990ScheduleA/TotalSupportAmt07540854
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025000
IRS990ScheduleD/DonatedServicesUseFcltsAmt025000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096830
IRS990ScheduleD/ExpensesNotReportedAmt025000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015000
IRS990ScheduleD/ExpensesSubtotalAmt01718418
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt015000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015000
IRS990ScheduleD/RevenueNotReportedAmt025000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015000
IRS990ScheduleD/RevenueSubtotalAmt01688340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S TAX FILINGS PRIOR TO 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME NETTED AGAINST RELATED PROGRAM EXPENSES 15,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES NETTED WITH RELATED NYS GOVERNMENT GRANT REVENUE 15,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02521
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010450
IRS990ScheduleD/TotalExpensesPerForm990Amt01733418
IRS990ScheduleD/TotalRevenuePerForm990Amt01703340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01713340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01743418
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088266
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt088266
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07800
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016275
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0357679
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION AND BOARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WITHIN 30 DAYS OF RECEIPT FROM THE INSTITUTION, SCHOLARSHIP RECIPIENTS MUST PROVIDE THE FOUNDATION WITH ANY INFORMATION REQUESTED TO DETERMINE THEIR TUITION ASSISTANCE, INCLUDING: COPIES OF HIGH SCHOOL DIPLOMA OR GED, PROOF OF ENROLLMENT AND REGISTRATION AT A COLLEGE DEGREE PROGRAM,ACCREDITED VOCATIONAL OR TRAINING PROGRAM, FINANCIAL AID AWARD LETTER AND COPIES OF TUITION BILLS, PROOF OF GOOD STANDING, GRADE TRANSCRIPTS AND REPORTS, AND ANY OTHER NECESSARY FORMS OR DOCUMENTATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY AND ENFORCES COMPLIANCE ON PERIODIC BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(A) REVIEW AND APPROVAL BY THE BOARD WAS USED IN THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. (B) OFFICERS ARE NOT COMPENSATED AND THERE ARE NO KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,618
Liabilities
$171,043
Net assets
$10,575
Revenue
$1,703,340
Expenses
$1,733,418
Net income
-$30,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.19$0.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.26$0.06$0.05$0.16$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.39$0.05$1.17$1.69$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.06$0.57$2.50$2.34$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.90$1.98$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.49$2.06$1.82$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.26$2.17$1.85$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.21$0.06$1.78$1.85$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.01$1.70$1.73$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$1.56$1.71$0.15
2012Summary only. Only limited summary data is available for this year.$0.29$0.10$0.19$1.56$1.47$0.09