Civic Intelligence

Reinventing Bretton Woods Foundation

EIN 13-3784643 • 501(c)3 • New York, NY

Profile

To promote thinking through conferences across the world to encourage an open dialogue to uphold the principles of the bretton woods doctrine.

157 E 37th St 4FNew York, NY 10016

reinventingbrettonwoods.org

Siviq Scores

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

Liabilities / Assets

95th percentile

2.20x

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

NTEE Q • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.30x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE Q • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

NTEE Q • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$158,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 49.0% of source-year revenue.

NTEE Q • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-47%

Faster asset growth than 19% of similar nonprofits.

NTEE Q • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-38%

Faster revenue growth than 25% of similar nonprofits.

NTEE Q • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$189,511

Down $169,031 (-47%) from 2023

Liabilities

Down

$417,615

Down $76,212 (-15%) from 2023

Net Assets

Down

-$228,104

Down $92,819 (-69%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Down

$322,194

Down $200,284 (-38%) from 2023

Expenses

Down

$431,918

Down $30,272 (-6.5%) from 2023

Net Income

Down

-$109,724

Down $170,012 (-282%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $74,988Liabilities 2011: $57,808Net Assets 2011: $17,1802011Assets 2012: $39,063Liabilities 2012: $30,256Net Assets 2012: $8,8072012Assets 2013: $92,856Liabilities 2013: $94,724Net Assets 2013: -$1,8682013Assets 2014: $114,275Liabilities 2014: $45,349Net Assets 2014: $68,9262014Assets 2015: $192,301Liabilities 2015: $59,475Net Assets 2015: $132,8262015Assets 2016: $75,280Liabilities 2016: $166,012Net Assets 2016: -$90,7322016Assets 2017: $116,064Liabilities 2017: $153,109Net Assets 2017: -$37,0452017Assets 2018: $315,224Liabilities 2018: $349,432Net Assets 2018: -$34,2082018Assets 2019: $92,526Liabilities 2019: $325,366Net Assets 2019: -$232,8402019Assets 2020: $297,516Liabilities 2020: $480,684Net Assets 2020: -$183,1682020Assets 2021: $314,619Liabilities 2021: $449,295Net Assets 2021: -$134,6762021Assets 2022: $252,017Liabilities 2022: $479,434Net Assets 2022: -$227,4172022Assets 2023: $358,542Liabilities 2023: $493,827Net Assets 2023: -$135,2852023Assets 2024: $189,511Liabilities 2024: $417,615Net Assets 2024: -$228,1042024

Highlighted filing

2024

Assets$189,511
Liabilities$417,615
Net Assets-$228,104
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,037,507Expenses 2011: $979,522Net Income 2011: $57,9852011Revenue 2012: $837,484Expenses 2012: $836,712Net Income 2012: $7722012Revenue 2013: $568,693Expenses 2013: $525,505Net Income 2013: $43,1882013Revenue 2014: $628,333Expenses 2014: $557,539Net Income 2014: $70,7942014Revenue 2015: $763,286Expenses 2015: $699,386Net Income 2015: $63,9002015Revenue 2016: $523,640Expenses 2016: $747,198Net Income 2016: -$223,5582016Revenue 2017: $611,775Expenses 2017: $558,088Net Income 2017: $53,6872017Revenue 2018: $432,446Expenses 2018: $429,609Net Income 2018: $2,8372018Revenue 2019: $858,630Expenses 2019: $1,057,213Net Income 2019: -$198,5832019Revenue 2020: $347,425Expenses 2020: $297,753Net Income 2020: $49,6722020Revenue 2021: $244,602Expenses 2021: $196,110Net Income 2021: $48,4922021Revenue 2022: $174,058Expenses 2022: $225,313Net Income 2022: -$51,2552022Revenue 2023: $522,478Expenses 2023: $462,190Net Income 2023: $60,2882023Revenue 2024: $322,194Expenses 2024: $431,918Net Income 2024: -$109,7242024

Highlighted filing

2024

Revenue$322,194
Expenses$431,918
Net Income-$109,724
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$189,511
Liabilities
$417,615
Net assets
-$228,104
Revenue
$322,194
Expenses
$431,918
Net income
-$109,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.42$0.23$0.32$0.43$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.49$0.14$0.52$0.46$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.48$0.23$0.17$0.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.45$0.13$0.24$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.48$0.18$0.35$0.30$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.33$0.23$0.86$1.06$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.35$0.03$0.43$0.43$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.15$0.04$0.61$0.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.17$0.09$0.52$0.75$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$0.76$0.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.07$0.63$0.56$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$0.57$0.53$0.04
2012Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.84$0.84$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.06$0.02$1.04$0.98$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$325,564
Mission and Program Overview

Mission

To promote thinking through conferences across the world to encourage an open dialogue to uphold the principles of the bretton woods doctrine.

To promote thinking through conferences across the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$96,950-
Pledges and Grants Receivable$102,293$57,073▼ $45,220
Other Notes and Loans Receivable, Net$41,213--
Cash and Non-Interest-Bearing Accounts$214,736$34,888▼ $179,848
Prepaid Expenses and Deferred Charges$300$600▲ $300
Total Assets$358,542$189,511▼ $169,031
Liabilities
Other Liabilities$201,247$208,153▲ $6,906
Deferred Revenue$172,437$172,437→ $0
Accounts Payable and Accrued Expenses$120,143$37,025▼ $83,118
Total Liabilities$493,827$417,615▼ $76,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-135,285$-228,104▼ $92,819
Total Net Assets Fund Balance$-135,285$-228,104▼ $92,819
Total Liabilities and Net Assets / Fund Balance$358,542$189,511▼ $169,031
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc UzanPresident & Executive DirectorFT$145,500$12,500$158,000
Clea FernandezTreasurerFT$84,000$8,250$92,250

Board Members and Trustees

NameTitle
Miriam Cahn YoshidaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$285,822
Investment Income
$1,372
Other Revenue
$0
All Other Contributions
$35,000
Change in Net Assets
$-109,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,722
Other Expenses$98,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$311,700--$311,700
Payroll Taxes$22,022--$22,022
Fees for Services Other$12,355--$12,355
Conferences and Meetings$4,000--$4,000
Office Expenses-$1,963-$1,963
Other Expenses$4,329$1,608-$1,608
All Other Expenses-$881-$881
Fees for Services Legal-$264-$264
Total Functional Expenses$427,202$4,716$0$431,918
International Activity

International Summary

Offices
0
Employees
0
Spending
$58,425

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Service ExpensesEconomic Conferences.00$58,425
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
Ppp Grant Loan$167,105
Payroll Exchange$41,048
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 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 A, Line 2

“Clea fernandez and marc uzan have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Reinventing Bretton Woods Foundation
EIN
13-3784643
Phone
9172827970
Address
157 E 37TH ST 4F, NEW YORK, NY 10016

Signing Officer

Name
Marc Uzan
Title
President & Executive Director
Phone
9172827970
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Uzan
Formed
1994
Legal Domicile
De
Voting Board Members
3
Independent Board Members
1
Employees
2
Volunteers
1

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0529088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0241772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0347417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01561659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06998
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.34340
IRS990ScheduleA/PublicSupportPY509Pct00.42250
IRS990ScheduleA/PublicSupportTotal509Amt0561544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0150706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0465038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0110669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0182855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0157457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01066725
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0150706
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0465038
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0110669
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0182855
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0157457
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01066725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0543533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347417
IRS990ScheduleA/Total509Grp/TotalAmt01628269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0546745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01635267
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/OtherLiabilitiesOrgGrp/Amt0167105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP GRANT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL EXCHANGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0208153
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt058425
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ECONOMIC CONFERENCES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE EXPENSES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt058425
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt058425
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARC UZAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLEA FERNANDEZ AND MARC UZAN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0358542
IRS990/TotalAssetsEOYAmt0189511
IRS990/TotalAssetsGrp/BOYAmt0358542
IRS990/TotalAssetsGrp/EOYAmt0189511
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt035000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0493827
IRS990/TotalLiabilitiesEOYAmt0417615
IRS990/TotalLiabilitiesGrp/BOYAmt0493827
IRS990/TotalLiabilitiesGrp/EOYAmt0417615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-135285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-228104
IRS990/TotalOtherCompensationAmt020750
IRS990/TotalProgramServiceExpensesAmt0427202
IRS990/TotalProgramServiceRevenueAmt0285822
IRS990/TotalReportableCompFromOrgAmt0229500
IRS990/TotalRevenueGrp/ExclusionAmt01372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189511
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0157 E 37TH ST 4F
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010016
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0REINVENTINGBRETTONWOODS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z

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