Civic Intelligence

The Point Community Development Corporation

EIN 13-3765140 • 501(c)3 • Bronx, NY

View Organization Page

Profile

The Organization is a community-based nonprofit organization dedicated to youth development and the cultural and economic revitalization of the Hunts Point section of the Bronx, New York through combining talents of the area residents, organizations, and the art community.

940 Garrison AvenueBronx, NY 10474

thepoint.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

92nd percentile

66%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

73%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,729,089

Up $1,083,102 (+66%) from 2023

Liabilities

Up

$223,126

Up $26,711 (+14%) from 2023

Net Assets

Up

$2,505,963

Up $1,056,391 (+73%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin81st percentile

Revenue

Up

$3,367,041

Up $1,419,298 (+73%) from 2023

Expenses

Up

$2,310,650

Up $314,016 (+16%) from 2023

Net Income

Up

$1,056,391

Up $1,105,282 (+2261%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $485,950Liabilities 2011: $424,513Net Assets 2011: $61,4372011Assets 2012: $772,798Liabilities 2012: $431,952Net Assets 2012: $340,8462012Assets 2013: $717,058Liabilities 2013: $386,554Net Assets 2013: $330,5042013Assets 2014: $673,196Liabilities 2014: $362,155Net Assets 2014: $311,0412014Assets 2015: $651,650Liabilities 2015: $366,423Net Assets 2015: $285,2272015Assets 2016: $652,266Liabilities 2016: $372,060Net Assets 2016: $280,2062016Assets 2017: $618,106Liabilities 2017: $204,019Net Assets 2017: $414,0872017Assets 2018: $848,519Liabilities 2018: $199,126Net Assets 2018: $649,3932018Assets 2019: $763,629Liabilities 2019: $104,987Net Assets 2019: $658,6422019Assets 2020: $888,259Liabilities 2020: $226,538Net Assets 2020: $661,7212020Assets 2021: $1,301,305Liabilities 2021: $73,109Net Assets 2021: $1,228,1962021Assets 2022: $1,575,008Liabilities 2022: $76,545Net Assets 2022: $1,498,4632022Assets 2023: $1,645,987Liabilities 2023: $196,415Net Assets 2023: $1,449,5722023Assets 2024: $2,729,089Liabilities 2024: $223,126Net Assets 2024: $2,505,9632024

Highlighted filing

2024

Assets$2,729,089
Liabilities$223,126
Net Assets$2,505,963
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,008,841Expenses 2011: $1,124,796Net Income 2011: -$115,9552011Revenue 2012: $1,252,297Expenses 2012: $972,888Net Income 2012: $279,4092012Revenue 2013: $1,130,312Expenses 2013: $1,140,654Net Income 2013: -$10,3422013Revenue 2014: $1,050,711Expenses 2014: $1,070,174Net Income 2014: -$19,4632014Revenue 2015: $1,113,882Expenses 2015: $1,139,696Net Income 2015: -$25,8142015Revenue 2016: $1,224,671Expenses 2016: $1,229,692Net Income 2016: -$5,0212016Revenue 2017: $1,491,678Expenses 2017: $1,357,797Net Income 2017: $133,8812017Revenue 2018: $2,161,749Expenses 2018: $1,904,942Net Income 2018: $256,8072018Revenue 2019: $1,936,189Expenses 2019: $1,926,940Net Income 2019: $9,2492019Revenue 2020: $1,641,585Expenses 2020: $1,638,506Net Income 2020: $3,0792020Revenue 2021: $2,049,500Expenses 2021: $1,483,025Net Income 2021: $566,4752021Revenue 2022: $1,991,358Expenses 2022: $1,721,091Net Income 2022: $270,2672022Revenue 2023: $1,947,743Expenses 2023: $1,996,634Net Income 2023: -$48,8912023Revenue 2024: $3,367,041Expenses 2024: $2,310,650Net Income 2024: $1,056,3912024

Highlighted filing

2024

Revenue$3,367,041
Expenses$2,310,650
Net Income$1,056,391
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,729,089
Liabilities
$223,126
Net assets
$2,505,963
Revenue
$3,367,041
Expenses
$2,310,650
Net income
$1,056,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.22$2.51$3.37$2.31$1.06
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.20$1.45$1.95$2.00$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.08$1.50$1.99$1.72$0.27
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.30$0.07$1.23$2.05$1.48$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.23$0.66$1.64$1.64$0.00
2019Summary only. Only limited summary data is available for this year.$0.76$0.10$0.66$1.94$1.93$0.01
2018Summary only. Only limited summary data is available for this year.$0.85$0.20$0.65$2.16$1.90$0.26
2017Summary only. Only limited summary data is available for this year.$0.62$0.20$0.41$1.49$1.36$0.13
2016Summary only. Only limited summary data is available for this year.$0.65$0.37$0.28$1.22$1.23$0.01
2015Summary only. Only limited summary data is available for this year.$0.65$0.37$0.29$1.11$1.14$0.03
2014Summary only. Only limited summary data is available for this year.$0.67$0.36$0.31$1.05$1.07$0.02
2013Summary only. Only limited summary data is available for this year.$0.72$0.39$0.33$1.13$1.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.77$0.43$0.34$1.25$0.97$0.28
2011Summary only. Only limited summary data is available for this year.$0.49$0.42$0.06$1.01$1.12$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$1,947,743
Mission and Program Overview

Mission

The Organization is a community based non-profit organization dedicated to youth development and the cultural and economic revitalization of the Hunts Point section of the Bronx, NY, through combining talents of area residents, organization and the art community.

The Organization is a community based non-profit organization dedicated to youth development and the cultural and economic revitalization of the Hunts Point section of the Bronx, NY, through combining talents of area residents, organization, and the art community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,003,411-
Land, Buildings, and Equipment, Net$252,711$225,412▼ $27,299
Cash and Non-Interest-Bearing Accounts$1,083,817$214,990▼ $868,827
Pledges and Grants Receivable$94,480$158,774▲ $64,294
Accounts Receivable$144,000$43,400▼ $100,600
Total Assets$1,575,008$1,645,987▲ $70,979
Liabilities
Unsecured Notes Loans Payable$16,808$136,808▲ $120,000
Accounts Payable and Accrued Expenses$50,737$50,607▼ $130
Other Liabilities$9,000$9,000→ $0
Total Liabilities$76,545$196,415▲ $119,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,087,978$1,221,047▲ $133,069
Net Assets With Donor Restrictions$410,485$228,525▼ $181,960
Total Net Assets Fund Balance$1,498,463$1,449,572▼ $48,891
Total Liabilities and Net Assets / Fund Balance$1,575,008$1,645,987▲ $70,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,763$273,988-
Land$45,000--
Equipment$37,649$194,722-
Leasehold Improvements-$635,290-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria TorresPresidentCOOFT$106,814$22,049$128,863
Danny PeraltaExecutive Managing DirectorPT$6,276-$6,276

Board Members and Trustees

NameTitle
Michael GlazebrookChairman
Jodi SchniederBoard member
Karen VanterpoolBoard member
Leighton WynterBoard member
Sarah LeeBoard member
Svati LelyveldBoard member
Qiana MickieSecretary VP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,837,065
Program Service Revenue
$11,100
Investment Income
$4,987
Other Revenue
$94,591
All Other Contributions
$1,535,731
Change in Net Assets
$-48,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,947,743
Total Revenue per Audited Statements
$1,947,743
Total Revenue per Form 990
$1,947,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,230,769
Other Expenses$765,865
Total Fundraising Expense$96,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$766,009$151,293$74,856$992,158
Occupancy$144,028$25,417-$169,445
Office Expenses$91,815$4,832-$96,647
Current Officers, Directors, Trustees, and Key Employees$75,395$8,797$10,052$94,244
Payroll Taxes$72,413$13,778$7,307$93,498
Fees for Services Other$57,515$31,342-$88,857
Other Employee Benefits$39,397$7,496$3,976$50,869
Insurance$43,185$7,621-$50,806
Depreciation Depletion$29,524$5,210-$34,734
Fees for Services Accounting-$27,900-$27,900
Other Expenses$15,833$2,794-$18,627
Travel$7,047--$7,047
All Other Expenses-$1,345-$1,345
Fees for Services Legal-$350-$350
Total Functional Expenses$1,606,974$293,469$96,191$1,996,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,996,634
Total Expenses per Audited Statements$1,996,634
Total Expenses per Form 990$1,996,634
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
Tenant security deposits$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 governing body review Part VI line 11

“The governing board reviews and approves the Form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The policy is reviewed frequently by all board members at board meetings.”

CEO executive director top management comp Part VI line 15A

“The governing board reviews and approves the compensations of the President/CEO and Executive Managing Director using current salary guidelines and other relevant information.”

Other officer or key employee compensation Part VI line 15B

“The governing board reviews and approves the compensations of key employees using current salary guidelines and other relevant information.”

Form 990 availability to public Part VI line 18

“Form 990 is available upon request.”

Governing documents etc available to public Part VI line 19

“All governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Point Community Development Corporation
EIN
13-3765140
Address
940 Garrison Avenue, Bronx, NY 10474

Signing Officer

Name
Maria Torres
Title
PresidentCEO
Phone
7185424139
Signed
2024-11-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Maria Torres
Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
36

Preparer

Firm
Paul Soobryan CPA PLLC
Address
PO Box 389, New York, NY 10116
Preparer
Paul Soobryan
Phone
6465226071
Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050737
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050607
IRS990/AccountsReceivableGrp/BOYAmt0144000
IRS990/AccountsReceivableGrp/EOYAmt043400
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization is a community based non-profit organization dedicated to youth development and the cultural and economic revitalization of the Hunts Point section of the Bronx, NY, through combining talents of area residents, organization, and the art community.
IRS990/AllOtherContributionsAmt01535731
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01345
IRS990/AllOtherExpensesGrp/TotalAmt01345
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Maria Torres
IRS990/BooksInCareOfDetail/PhoneNum07185424139
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0940 Garrison Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bronx
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010474
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01083817
IRS990/CashNonInterestBearingGrp/EOYAmt0214990
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010052
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08797
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075395
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094244
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01837065
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04987
IRS990/CYOtherExpensesAmt0765865
IRS990/CYOtherRevenueAmt094591
IRS990/CYProgramServiceRevenueAmt011100
IRS990/CYRevenuesLessExpensesAmt0-48891
IRS990/CYSalariesCompEmpBnftPaidAmt01230769
IRS990/CYTotalExpensesAmt01996634
IRS990/CYTotalFundraisingExpenseAmt096191
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01947743
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05210
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029524
IRS990/DepreciationDepletionGrp/TotalAmt034734
IRS990/Desc0Youth and After School - the Organization provides youth leadership development programs through various activities, such as after school activities, summer camps, etc. to strengthen both academic performance and character building for youths in the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0410485
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0228525
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0986582
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027900
IRS990/FeesForServicesAccountingGrp/TotalAmt027900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesLegalGrp/TotalAmt0350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031342
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057515
IRS990/FeesForServicesOtherGrp/TotalAmt088857
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Maria Torres
IRS990/Form990PartVIISectionAGrp/PersonNm1Danny Peralta
IRS990/Form990PartVIISectionAGrp/PersonNm2Karen Vanterpool
IRS990/Form990PartVIISectionAGrp/PersonNm3Svati Lelyveld
IRS990/Form990PartVIISectionAGrp/PersonNm4Jodi Schnieder
IRS990/Form990PartVIISectionAGrp/PersonNm5Sarah Lee
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Glazebrook
IRS990/Form990PartVIISectionAGrp/PersonNm7Qiana Mickie
IRS990/Form990PartVIISectionAGrp/PersonNm8Leighton Wynter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PresidentCOO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0301334
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01947743
IRS990/GrossRentsGrp/RealAmt094591
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07621
IRS990/InsuranceGrp/ProgramServicesAmt043185
IRS990/InsuranceGrp/TotalAmt050806
IRS990/InvestmentIncomeGrp/ExclusionAmt04987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04987
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01104000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0252711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225412
IRS990/LandBldgEquipCostOrOtherBssAmt01329412
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization is a community based non-profit organization dedicated to youth development and the cultural and economic revitalization of the Hunts Point section of the Bronx, NY, through combining talents of area residents, organization, and the art community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01498463
IRS990/NetAssetsOrFundBalancesEOYAmt01449572
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt094591
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt094591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01087978
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01221047
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025417
IRS990/OccupancyGrp/ProgramServicesAmt0144028
IRS990/OccupancyGrp/TotalAmt0169445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04832
IRS990/OfficeExpensesGrp/ProgramServicesAmt091815
IRS990/OfficeExpensesGrp/TotalAmt096647
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03976
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050869
IRS990/OtherExpensesGrp/Desc0Program activities
IRS990/OtherExpensesGrp/Desc1Dues fees and charges
IRS990/OtherExpensesGrp/Desc2Telephoneonline service
IRS990/OtherExpensesGrp/Desc3Equipment rental & mainten
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22794
IRS990/OtherExpensesGrp/ProgramServicesAmt0234812
IRS990/OtherExpensesGrp/ProgramServicesAmt16126
IRS990/OtherExpensesGrp/ProgramServicesAmt223875
IRS990/OtherExpensesGrp/ProgramServicesAmt315833
IRS990/OtherExpensesGrp/TotalAmt0234812
IRS990/OtherExpensesGrp/TotalAmt17207
IRS990/OtherExpensesGrp/TotalAmt228088
IRS990/OtherExpensesGrp/TotalAmt318627
IRS990/OtherLiabilitiesGrp/BOYAmt09000
IRS990/OtherLiabilitiesGrp/EOYAmt09000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0766009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0992158
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013778
IRS990/PayrollTaxesGrp/ProgramServicesAmt072413
IRS990/PayrollTaxesGrp/TotalAmt093498
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158774
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Maria Torres
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011100
IRS990/ProgSrvcAccomActy2Grp/Desc0Arts and Others - the Organization employs media arts and entrepreneurship and energizing at-risk youths and other neighborhood residents to empower themselves with the skills necessary to remake their community and bring new energy, vibrancy, and economic growth to the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0620392
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01771413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0986
IRS990/PYOtherExpensesAmt0678328
IRS990/PYOtherRevenueAmt089959
IRS990/PYProgramServiceRevenueAmt0129000
IRS990/PYRevenuesLessExpensesAmt0270267
IRS990/PYSalariesCompEmpBnftPaidAmt01042763
IRS990/PYTotalExpensesAmt01721091
IRS990/PYTotalRevenueAmt01991358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48891
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt094591
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01003411
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income was derived from tax-exempt activities and sublease rental of unused space to other non-profit organizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01837065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01771413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01827687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01568686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01836907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08841758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0105691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt089959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0220492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt098012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0586359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92570
IRS990ScheduleA/PublicSupportPY170Pct00.88160
IRS990ScheduleA/PublicSupportTotal170Amt08735495
IRS990ScheduleA/SubstantialContributorsTotAmt0106263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01837065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01771413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01827687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01568686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01836907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08841758
IRS990ScheduleA/TotalSupportAmt09436835
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/BookValueAmt0142763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273988
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0416751
IRS990ScheduleD/EquipmentGrp/BookValueAmt037649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194722
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0232371
IRS990ScheduleD/ExpensesSubtotalAmt01996634
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0635290
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0635290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/RevenueSubtotalAmt01947743
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225412
IRS990ScheduleD/TotalExpensesPerForm990Amt01996634
IRS990ScheduleD/TotalLiabilityAmt09000
IRS990ScheduleD/TotalRevenuePerForm990Amt01947743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01947743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01996634
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board reviews and approves the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is reviewed frequently by all board members at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board reviews and approves the compensations of the President/CEO and Executive Managing Director using current salary guidelines and other relevant information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing board reviews and approves the compensations of key employees using current salary guidelines and other relevant information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents, conflict of interest policy and financial statements are available upon request.
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/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing 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/TotalAssetsBOYAmt01575008
IRS990/TotalAssetsEOYAmt01645987
IRS990/TotalAssetsGrp/BOYAmt01575008
IRS990/TotalAssetsGrp/EOYAmt01645987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01837065
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096191
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0293469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01606974
IRS990/TotalFunctionalExpensesGrp/TotalAmt01996634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076545
IRS990/TotalLiabilitiesEOYAmt0196415
IRS990/TotalLiabilitiesGrp/BOYAmt076545
IRS990/TotalLiabilitiesGrp/EOYAmt0196415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01498463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01449572
IRS990/TotalOtherCompensationAmt022049
IRS990/TotalProgramServiceExpensesAmt01606974
IRS990/TotalProgramServiceRevenueAmt011100
IRS990/TotalReportableCompFromOrgAmt0113090
IRS990/TotalRevenueGrp/ExclusionAmt04987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01947743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.