Civic Intelligence

Main Street Theatre & Dance Alliance Inc

EIN 13-3751906 • 501(c)3 • New York, NY

Profile

To stimulate, encourage and promote interest in dance, theatrical productions, music and all related cultural art forms for the citizens of roosevelt island.

548 Main StreetNew York, NY 10044

mstda.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.49x

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

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-19%

Higher net margin than 18% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$32,875

Higher top officer pay than 59% of similar nonprofits.

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

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

12th percentile

-23%

Faster asset growth than 12% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$247,001

Down $72,718 (-23%) from 2023

Liabilities

Up

$270,119

Up $58,331 (+28%) from 2023

Net Assets

Down

-$23,118

Down $131,049 (-121%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Up

$550,353

Up $2,911 (+0.5%) from 2023

Expenses

Up

$652,435

Up $99,879 (+18%) from 2023

Net Income

Down

-$102,082

Down $96,968 (-1896%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2015: $43,880Liabilities 2015: $0Net Assets 2015: $43,8802015Assets 2016: $25,098Liabilities 2016: $0Net Assets 2016: $25,0982016Assets 2017: $43,169Liabilities 2017: $0Net Assets 2017: $43,1692017Assets 2018: $40,527Liabilities 2018: $0Net Assets 2018: $40,5272018Assets 2019: $24,074Liabilities 2019: $13,559Net Assets 2019: $10,5152019Assets 2020: $249,363Liabilities 2020: $150,000Net Assets 2020: $99,3632020Assets 2021: $223,938Liabilities 2021: $150,000Net Assets 2021: $73,9382021Assets 2022: $290,878Liabilities 2022: $186,983Net Assets 2022: $103,8952022Assets 2023: $319,719Liabilities 2023: $211,788Net Assets 2023: $107,9312023Assets 2024: $247,001Liabilities 2024: $270,119Net Assets 2024: -$23,1182024

Highlighted filing

2024

Assets$247,001
Liabilities$270,119
Net Assets-$23,118
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $163,377Expenses 2015: $119,497Net Income 2015: $43,8802015Revenue 2016: $157,548Expenses 2016: $176,330Net Income 2016: -$18,7822016Revenue 2017: $211,894Expenses 2017: $193,823Net Income 2017: $18,0712017Revenue 2018: $248,614Expenses 2018: $251,256Net Income 2018: -$2,6422018Revenue 2019: $240,511Expenses 2019: $270,523Net Income 2019: -$30,0122019Revenue 2020: $352,198Expenses 2020: $263,350Net Income 2020: $88,8482020Revenue 2021: $236,395Expenses 2021: $261,820Net Income 2021: -$25,4252021Revenue 2022: $485,491Expenses 2022: $454,219Net Income 2022: $31,2722022Revenue 2023: $547,442Expenses 2023: $552,556Net Income 2023: -$5,1142023Revenue 2024: $550,353Expenses 2024: $652,435Net Income 2024: -$102,0822024

Highlighted filing

2024

Revenue$550,353
Expenses$652,435
Net Income-$102,082
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,001
Liabilities
$270,119
Net assets
-$23,118
Revenue
$550,353
Expenses
$652,435
Net income
-$102,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$2.70$0.23$5.50$6.52$1.02
2023Detailed filing. Detailed filing data is available for this year.$3.20$2.12$1.08$5.47$5.53$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.91$1.87$1.04$4.85$4.54$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.50$0.74$2.36$2.62$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.49$1.50$0.99$3.52$2.63$0.89
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.11$2.41$2.71$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.49$2.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.12$1.94$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.58$1.76$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.63$1.19$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 16, 2025
Return Version
2023v6.0
Gross Receipts
$550,353
Mission and Program Overview

Mission

To stimulate, encourage and promote interest in dance, theatrical productions, music and all related cultural art forms for the citizens of roosevelt island.

Promote interest in dance, theatrical productions, music and all related cultural art forms

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$183,060$127,394▼ $55,666
Cash and Non-Interest-Bearing Accounts$80,242$79,953▼ $289
Land, Buildings, and Equipment, Net$3,500$2,100▼ $1,400
Total Assets$319,719$247,001▼ $72,718
Other Assets Total$52,917$37,554▼ $15,363
Liabilities
Other Liabilities$206,944$191,865▼ $15,079
Deferred Revenue-$46,947-
Accounts Payable and Accrued Expenses$4,844$31,307▲ $26,463
Total Liabilities$211,788$270,119▲ $58,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,931$-23,118▼ $131,049
Total Net Assets Fund Balance$107,931$-23,118▼ $131,049
Total Liabilities and Net Assets / Fund Balance$319,719$247,001▼ $72,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,100$4,900$7,000
Other Assets Org$37,554--
Other Securities$127,394--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi ToweyExecutive DirectorFT$32,875$32,875
Kimberly FadnerAssistant Executive DirectorFT$25,625$25,625
Barbara ParkerDirector-$4,230$4,230

Board Members and Trustees

NameTitle
Gina EnockPresident
Joanne EichelVice President
Brenna SteinDirector
Jed ResnickDirector
John DoughertyDirector
Marilyn ItskowitchDirector
Teri DancikDirector
Tanya StaraceSecretary
Michelle ArzacTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,932
Program Service Revenue
$516,517
Investment Income
$904
Other Revenue
$0
All Other Contributions
$32,932
Change in Net Assets
$-102,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,349
Other Expenses$200,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,337$69,329-$368,666
Current Officers, Directors, Trustees, and Key Employees$49,171$11,389-$60,560
Office Expenses-$26,759-$26,759
Payroll Taxes$18,775$4,348-$23,123
Occupancy$12,575$633-$13,208
Other Expenses$10,003$8,621-$8,621
Fees for Services Accounting-$6,800-$6,800
Insurance$3,170$3,169-$6,339
Depreciation Depletion-$1,400-$1,400
Advertising-$500-$500
Total Functional Expenses$519,487$132,948$0$652,435
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan Payable$150,000
Right of Use Asset Liability$41,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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 11B

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any board member, a copy will be provided. If there are any material changes, an amended form 990 will be filed”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section B, Line 15

“This review includes researching guidestar, form 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Main Street Theatre & Dance Alliance Inc
EIN
13-3751906
Phone
2123714449
Address
548 MAIN STREET, NEW YORK, NY 10044

Signing Officer

Name
Kristi Towey
Title
Executive Director
Phone
2123714449
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Towey
Formed
1993
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
24
Volunteers
44

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

FORM 990. PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 458 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.

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IRS990/Desc0THE MAIN STREET THEATRE & DANCE ALLIANCE OFFERS THEATRE, DANCE, FITNESS CLASSES, THEATRE SHOWS, AND COMEDY & IMPROV FOR ALL AGES.-THEATER - FROM BASIC STAGECRAFT TO MORE ADVANCED CONCEPTS OF COMEDY, DRAMA, AND CLASSICAL THEATRE. FOCUS ON IMPROVISATION, THEATRE GAMES, TEAM DYNAMICS, CREATIVE MOVEMENT, SPEECH, AND VOCAL PRODUCTION; EXPLORE AND DEVELOP CHARACTERS THROUGH MONOLOGUES, SCENE WORK, AND COLD READINGS. ANNUAL PRODUCTION AND PERFORMANCE EACH SPRING.-DANCE - STUDENTS WILL LEARN BASIC, BEGINNING AND ADVANCED-BEGINNING CLASSICAL BALLET TECHNIQUE, TERMS AND STEPS. STUDENTS WILL DO BARRE AND CENTER WORK THAT DEVELOPS STRENGTH, BODY ALIGNMENT, FLEXIBILITY, GRACEFULNESS AND MUSICALITY. THERE WILL BE AN OPEN CLASS AT THE END OF THE SESSION FOR INVITED GUESTS. -FITNESS - A COMBINATION OF PILATES, YOGA, ALEXANDER TECHNIQUE AND CORE BODY MOVEMENTS. DESIGNED TO CORRECT BODY ALIGNMENT. POPULAR LOW-IMPACT AEROBIC WORKOUT, COMBINED WITH FREE WEIGHTS & BASIC FLOOR EXERCISES. DESIGNED FOR EVERY FITNESS LEVEL. YOGA AND ZUMBA IS ALSO AVAILABLE.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026759
IRS990/OfficeExpensesGrp/TotalAmt026759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052917
IRS990/OtherAssetsTotalGrp/EOYAmt037554
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS EXP.
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE EXP.
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08621
IRS990/OtherExpensesGrp/ProgramServicesAmt066417
IRS990/OtherExpensesGrp/ProgramServicesAmt160039
IRS990/OtherExpensesGrp/ProgramServicesAmt210003
IRS990/OtherExpensesGrp/TotalAmt066417
IRS990/OtherExpensesGrp/TotalAmt160039
IRS990/OtherExpensesGrp/TotalAmt210003
IRS990/OtherExpensesGrp/TotalAmt38621
IRS990/OtherLiabilitiesGrp/BOYAmt0206944
IRS990/OtherLiabilitiesGrp/EOYAmt0191865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368666
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04348
IRS990/PayrollTaxesGrp/ProgramServicesAmt018775
IRS990/PayrollTaxesGrp/TotalAmt023123
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTI TOWEY
IRS990/PriorPeriodAdjustmentsAmt0-28967
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0516517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0516517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011498
IRS990/PYInvestmentIncomeAmt0597
IRS990/PYOtherExpensesAmt0156637
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0408870
IRS990/PYRevenuesLessExpensesAmt0-5114
IRS990/PYSalariesCompEmpBnftPaidAmt0384421
IRS990/PYTotalExpensesAmt0552556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0547442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0516517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0504744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0516517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0408870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0351528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01665010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02125
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt02154959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014795
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0549449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0546845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0484921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352167
IRS990ScheduleA/Total509Grp/TotalAmt02169754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0550353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0547442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0485491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02171879
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/OtherAssetsOrgGrp/BookValueAmt037554
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE ASSET LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0127394
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LONG-TERM U.S. TREASURY BILLS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02100
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037554
IRS990ScheduleD/TotalBookValueSecuritiesAmt0127394
IRS990ScheduleD/TotalLiabilityAmt0191865
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARD MEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, FORM 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0319719
IRS990/TotalAssetsEOYAmt0247001
IRS990/TotalAssetsGrp/BOYAmt0319719
IRS990/TotalAssetsGrp/EOYAmt0247001
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032932
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211788

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