Civic Intelligence

Groove with Me Inc

EIN 13-3919147 • 501(c)3 • New York, NY

Profile

Groove with me, inc. Is a youth development organization using freedance classes and performance opportunities as a tool to instill inyoung women the leadership, pride, spirit of cooperation, creativity,joy and discipline needed to confront the adversity in their daily lives and throughout their future development. The program seeks to decrease teen pregnancy, truancy, crime, violence, prostitution, substance abuse and gang related activity by nurturing youth, building self-confidence, offering positive choices, and providing a safe place to go.

186 E 123rd St 2nd FLNew York, NY 10035

www.groovewithme.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

4.52x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $5M-$10M 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

13th percentile

-8.9%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,976,534

Down $582,398 (-8.9%) from 2023

Liabilities

Down

$2,521,668

Down $270,860 (-9.7%) from 2023

Net Assets

Down

$3,454,866

Down $311,538 (-8.3%) from 2023

Revenue

Down

$558,318

Down $733,674 (-57%) from 2023

Expenses

Up

$895,719

Up $200,494 (+29%) from 2023

Net Income

Down

-$337,401

Down $934,168 (-157%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $381,040Liabilities 2010: $0Net Assets 2010: $381,0402010Assets 2011: $533,249Liabilities 2011: $0Net Assets 2011: $533,2492011Assets 2012: $729,398Liabilities 2012: $32,000Net Assets 2012: $697,3982012Assets 2013: $901,943Liabilities 2013: $8,028Net Assets 2013: $893,9152013Assets 2014: $1,019,541Liabilities 2014: $8,230Net Assets 2014: $1,011,3112014Assets 2015: $1,161,694Liabilities 2015: $10,730Net Assets 2015: $1,150,9642015Assets 2016: $1,365,432Liabilities 2016: $33,737Net Assets 2016: $1,331,6952016Assets 2017: $1,629,751Liabilities 2017: $29,684Net Assets 2017: $1,600,0672017Assets 2018: $1,759,383Liabilities 2018: $23,222Net Assets 2018: $1,736,1612018Assets 2019: $2,080,731Liabilities 2019: $11,378Net Assets 2019: $2,069,3532019Assets 2020: $2,346,231Liabilities 2020: $5,994Net Assets 2020: $2,340,2372020Assets 2021: $2,912,144Liabilities 2021: $11,228Net Assets 2021: $2,900,9162021Assets 2022: $3,153,358Liabilities 2022: $69,687Net Assets 2022: $3,083,6712022Assets 2023: $6,558,932Liabilities 2023: $2,792,528Net Assets 2023: $3,766,4042023Assets 2024: $5,976,534Liabilities 2024: $2,521,668Net Assets 2024: $3,454,8662024

Highlighted filing

2024

Assets$5,976,534
Liabilities$2,521,668
Net Assets$3,454,866

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $416,5822010Revenue 2011: $553,108Expenses 2011: $400,899Net Income 2011: $152,2092011Expenses 2012: $406,3712012Revenue 2013: $562,185Expenses 2013: $365,668Net Income 2013: $196,5172013Revenue 2014: $507,348Expenses 2014: $389,952Net Income 2014: $117,3962014Revenue 2015: $528,539Expenses 2015: $388,886Net Income 2015: $139,6532015Revenue 2016: $612,652Expenses 2016: $431,921Net Income 2016: $180,7312016Revenue 2017: $736,168Expenses 2017: $464,123Net Income 2017: $272,0452017Revenue 2018: $705,547Expenses 2018: $502,906Net Income 2018: $202,6412018Revenue 2019: $690,508Expenses 2019: $452,233Net Income 2019: $238,2752019Revenue 2020: $672,962Expenses 2020: $444,921Net Income 2020: $228,0412020Revenue 2021: $889,894Expenses 2021: $375,794Net Income 2021: $514,1002021Revenue 2022: $849,689Expenses 2022: $498,485Net Income 2022: $351,2042022Revenue 2023: $1,291,992Expenses 2023: $695,225Net Income 2023: $596,7672023Revenue 2024: $558,318Expenses 2024: $895,719Net Income 2024: -$337,4012024

Highlighted filing

2024

Revenue$558,318
Expenses$895,719
Net Income-$337,401

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$2.52$3.45$0.56$0.90$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.56$2.79$3.77$1.29$0.70$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.07$3.08$0.85$0.50$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$0.89$0.38$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$0.67$0.44$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.69$0.45$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.71$0.50$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$0.74$0.46$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.33$0.61$0.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.53$0.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.51$0.39$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.56$0.37$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.70$0.41
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.55$0.40$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$572,709
Mission and Program Overview

Mission

Groove with me, inc. Is a youth development organization using free dance classes and performance opportunities as a tool to instill in young woman the leadership, pride, spirit of cooperation, creativity, joy and discipline needed to confront the adversity in their daily lives and throughout their future development. The program seeks to decrease teen pregnancy, truancy, crime, violence, prostitution, substance abuse and gang realted activity by nurturing youth, building self-confidence, offering positive choices, and providing a safe place to go.

Groove with me, inc. Is a youth development organization using free dance classes and performance opportunities as a tool to instill in young women the leadership, pride, spirit of cooperation, creativity, joy and discipline needed to confront the adversity in their daily lives and throughout their future development. The program seeks to decrease teen pregnancy, truancy, crime, violence, prostitution, substance abuse and gang related activity by nurturing youth, building self-confidence, offering positive choices, and providing a safe place to go.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,537,509$1,515,997▼ $21,512
Savings and Temporary Cash Investments$1,308,797$962,405▼ $346,392
Investments in Publicly Traded Securities$739,625$783,391▲ $43,766
Pledges and Grants Receivable$198,329$84,485▼ $113,844
Cash and Non-Interest-Bearing Accounts$6,974$19,855▲ $12,881
Total Assets$6,558,932$5,976,534▼ $582,398
Other Assets Total$2,767,698$2,610,401▼ $157,297
Liabilities
Other Liabilities$2,668,749$2,511,499▼ $157,250
Accounts Payable and Accrued Expenses$123,779$10,169▼ $113,610
Total Liabilities$2,792,528$2,521,668▼ $270,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,707,992$3,443,384▼ $264,608
Net Assets With Donor Restrictions$58,412$11,482▼ $46,930
Total Net Assets Fund Balance$3,766,404$3,454,866▼ $311,538
Total Liabilities and Net Assets / Fund Balance$6,558,932$5,976,534▼ $582,398

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,515,997$168,444$1,684,441
Other Assets Org$2,511,499--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Abigail MccreathFounder & Executive DirectFT$125,000$125,000

Board Members and Trustees

NameTitle
Lisa MarcheseChair
Rachel LurieChair
Grace SingletonBoard Member
Jennifer ThompsonBoard Member
MARGUERITE D'ALOIABoard Member
Nkasi OkaforSecretary
Sylvie HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,392
Program Service Revenue
$0
Investment Income
$47,583
Other Revenue
$11,343
All Other Contributions
$485,007
Change in Net Assets
$-337,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,548
Total Revenue per Audited Statements
$645,866
Total Revenue per Form 990
$558,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,160
Salaries, Compensation, and Employee Benefits$366,559
Total Fundraising Expense$86,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$240,250$14,132$28,265$282,647
Other Salaries and Wages$152,876$12,231$18,345$183,452
Depreciation Depletion$143,177$8,423$16,844$168,444
Current Officers, Directors, Trustees, and Key Employees$104,167$8,333$12,500$125,000
Other Employee Benefits$25,262$2,020$3,032$30,314
Payroll Taxes$23,161$1,853$2,779$27,793
Fees for Services Other$12,942$761$1,523$15,226
Insurance$10,021$589$1,179$11,789
All Other Expenses$5,344$288$577$6,209
Conferences and Meetings$3,239$191$381$3,811
Other Expenses$3,057$180$359$3,596
Office Expenses$2,621$154$308$3,083
Advertising$414$24$49$487
Interest$71--$71
Total Functional Expenses$756,249$52,681$86,789$895,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$957,404
Expenses per Audited Statements$895,719
Total Expenses per Form 990$895,719
Expenses Not Reported on Form 990$61,685
Expenses Not Reported on Financial Statements$0
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
Operating Lease Liabilities$2,511,499
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, Part VI, Section B, Line 11B

Executive officers review the irs form 990 for the organization.

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

An annual email is forwarded to all employees asking that any "conflicts" be disclosed immediately to human resources and also reminding them to adhere to policy. For monitoring purposes, all staff are asked to be cognizant of such activity and to be given the opportunity to report a conflict anonymously to human resources, should a particular event arise. The conflict of interest policy is distributed annually and signed by the officers, board members and key employees.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the officers, key employees, ceo, executive director, and top management official includes a review and approval by independent persons, comparabilty data, and contemporaneous substantion of the deliberation and decision, all are discussed at board meetings and are approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The company makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Groove With Me Inc
EIN
13-3919147
Phone
2129875910
Address
186 E 123RD ST 2ND FL, NEW YORK, NY 10035

Signing Officer

Name
Abigail Mccreath
Title
Executive Director
Phone
2129875910
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Mccreath
Formed
1996
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
37

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.

Raw XML AppendixShowing 400 of 457 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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01179
IRS990/InsuranceGrp/ManagementAndGeneralAmt0589
IRS990/InsuranceGrp/ProgramServicesAmt010021
IRS990/InsuranceGrp/TotalAmt011789
IRS990/InterestGrp/ProgramServicesAmt071
IRS990/InterestGrp/TotalAmt071
IRS990/InvestmentIncomeGrp/ExclusionAmt061974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061974
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0739625
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0783391
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01537509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01515997
IRS990/LandBldgEquipCostOrOtherBssAmt01684441
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014391
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GROOVE WITH ME, INC. IS A YOUTH DEVELOPMENT ORGANIZATION USING FREEDANCE CLASSES AND PERFORMANCE OPPORTUNITIES AS A TOOL TO INSTILL INYOUNG WOMEN THE LEADERSHIP, PRIDE, SPIRIT OF COOPERATION, CREATIVITY,JOY AND DISCIPLINE NEEDED TO CONFRONT THE ADVERSITY IN THEIR DAILY LIVES AND THROUGHOUT THEIR FUTURE DEVELOPMENT. THE PROGRAM SEEKS TO DECREASE TEEN PREGNANCY, TRUANCY, CRIME, VIOLENCE, PROSTITUTION, SUBSTANCE ABUSE AND GANG RELATED ACTIVITY BY NURTURING YOUTH, BUILDING SELF-CONFIDENCE, OFFERING POSITIVE CHOICES, AND PROVIDING A SAFE PLACE TO GO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03766404
IRS990/NetAssetsOrFundBalancesEOYAmt03454866
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025863
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03707992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03443384
IRS990/NoncashContributionsAmt05385
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028265
IRS990/OccupancyGrp/ManagementAndGeneralAmt014132
IRS990/OccupancyGrp/ProgramServicesAmt0240250
IRS990/OccupancyGrp/TotalAmt0282647
IRS990/OfficeExpensesGrp/FundraisingAmt0308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0154
IRS990/OfficeExpensesGrp/ProgramServicesAmt02621
IRS990/OfficeExpensesGrp/TotalAmt03083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02767698
IRS990/OtherAssetsTotalGrp/EOYAmt02610401
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030314
IRS990/OtherExpensesGrp/Desc0PERFORMANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0648
IRS990/OtherExpensesGrp/FundraisingAmt1359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2180
IRS990/OtherExpensesGrp/ProgramServicesAmt022024
IRS990/OtherExpensesGrp/ProgramServicesAmt15505
IRS990/OtherExpensesGrp/ProgramServicesAmt22118
IRS990/OtherExpensesGrp/ProgramServicesAmt33057
IRS990/OtherExpensesGrp/TotalAmt022024
IRS990/OtherExpensesGrp/TotalAmt16477
IRS990/OtherExpensesGrp/TotalAmt25296
IRS990/OtherExpensesGrp/TotalAmt33596
IRS990/OtherLiabilitiesGrp/BOYAmt02668749
IRS990/OtherLiabilitiesGrp/EOYAmt02511499
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011343
IRS990/OtherRevenueTotalAmt011343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152876
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183452
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01853
IRS990/PayrollTaxesGrp/ProgramServicesAmt023161
IRS990/PayrollTaxesGrp/TotalAmt027793
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084485
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ABIGAIL MCCREATH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01226983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054868
IRS990/PYOtherExpensesAmt0328769
IRS990/PYOtherRevenueAmt010141
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0596767
IRS990/PYSalariesCompEmpBnftPaidAmt0366456
IRS990/PYTotalExpensesAmt0695225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01291992
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-337401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01308797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0962405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0499392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01226983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0677966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0823795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0661754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03889890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04302
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63110
IRS990ScheduleA/PublicSupportPY170Pct00.62640
IRS990ScheduleA/PublicSupportTotal170Amt02624939
IRS990ScheduleA/SubstantialContributorsTotAmt01264951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0499392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01226983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0677966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0823795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0661754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03889890
IRS990ScheduleA/TotalSupportAmt04159160
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/DonatedServicesAndUseFcltsAmt061685
IRS990ScheduleD/DonatedServicesUseFcltsAmt061685
IRS990ScheduleD/ExpensesNotReportedAmt061685
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0895719
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01515997
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01684441
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt098902
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12511499
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02511499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt087548
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0558318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01515997
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02610401
IRS990ScheduleD/TotalExpensesPerForm990Amt0895719
IRS990ScheduleD/TotalLiabilityAmt02511499
IRS990ScheduleD/TotalRevenuePerForm990Amt0558318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0645866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0957404
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE OFFICERS REVIEW THE IRS FORM 990 FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL EMAIL IS FORWARDED TO ALL EMPLOYEES ASKING THAT ANY "CONFLICTS" BE DISCLOSED IMMEDIATELY TO HUMAN RESOURCES AND ALSO REMINDING THEM TO ADHERE TO POLICY. FOR MONITORING PURPOSES, ALL STAFF ARE ASKED TO BE COGNIZANT OF SUCH ACTIVITY AND TO BE GIVEN THE OPPORTUNITY TO REPORT A CONFLICT ANONYMOUSLY TO HUMAN RESOURCES, SHOULD A PARTICULAR EVENT ARISE. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AND SIGNED BY THE OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE OFFICERS, KEY EMPLOYEES, CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIAL INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILTY DATA, AND CONTEMPORANEOUS SUBSTANTION OF THE DELIBERATION AND DECISION, ALL ARE DISCUSSED AT BOARD MEETINGS AND ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPANY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE 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/TotalAssetsBOYAmt06558932
IRS990/TotalAssetsEOYAmt05976534
IRS990/TotalAssetsGrp/BOYAmt06558932
IRS990/TotalAssetsGrp/EOYAmt05976534
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0499392
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086789
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0895719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02792528

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