Civic Intelligence

Metropolitan Oval Foundation Inc.

EIN 13-4035082 • 501(c)3 • Brooklyn, NY

Pub. 78 EligibleNTEE N30

Profile

To promote, support, and develop Youth Soccer in NYC.

238 Berkeley PlaceBrooklyn, NY 11217

www.metropolitanoval.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

62nd percentile

11%

Higher net margin than 62% 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

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$2,348,913

Up $121,590 (+5.5%) from 2023

Liabilities

Down

$945,966

Down $144,350 (-13%) from 2023

Net Assets

Up

$1,402,947

Up $265,940 (+23%) from 2023

Revenue

Up

$2,379,879

Up $348,287 (+17%) from 2023

Expenses

Up

$2,113,939

Up $20,878 (+1.0%) from 2023

Net Income

Up

$265,940

Up $327,409 (+533%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,328,707Liabilities 2010: $319,478Net Assets 2010: $1,009,2292010Assets 2011: $1,231,025Liabilities 2011: $284,787Net Assets 2011: $946,2382011Assets 2012: $1,181,333Liabilities 2012: $272,845Net Assets 2012: $908,4882012Assets 2013: $1,208,931Liabilities 2013: $251,518Net Assets 2013: $957,4132013Assets 2014: $1,157,609Liabilities 2014: $234,398Net Assets 2014: $923,2112014Assets 2015: $1,289,115Liabilities 2015: $260,371Net Assets 2015: $1,028,7442015Assets 2016: $1,424,761Liabilities 2016: $241,789Net Assets 2016: $1,182,9722016Assets 2017: $1,489,030Liabilities 2017: $244,022Net Assets 2017: $1,245,0082017Assets 2018: $1,498,649Liabilities 2018: $229,586Net Assets 2018: $1,269,0632018Assets 2019: $1,689,120Liabilities 2019: $412,693Net Assets 2019: $1,276,4272019Assets 2020: $1,975,286Liabilities 2020: $895,717Net Assets 2020: $1,079,5692020Assets 2021: $2,176,196Liabilities 2021: $997,293Net Assets 2021: $1,178,9032021Assets 2022: $2,289,775Liabilities 2022: $1,091,299Net Assets 2022: $1,198,4762022Assets 2023: $2,227,323Liabilities 2023: $1,090,316Net Assets 2023: $1,137,0072023Assets 2024: $2,348,913Liabilities 2024: $945,966Net Assets 2024: $1,402,9472024

Highlighted filing

2024

Assets$2,348,913
Liabilities$945,966
Net Assets$1,402,947

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $285,4482010Expenses 2011: $252,1682011Expenses 2012: $309,1542012Expenses 2013: $238,3862013Revenue 2014: $525,225Expenses 2014: $559,427Net Income 2014: -$34,2022014Revenue 2015: $521,159Expenses 2015: $415,626Net Income 2015: $105,5332015Revenue 2016: $793,243Expenses 2016: $639,015Net Income 2016: $154,2282016Revenue 2017: $918,096Expenses 2017: $856,060Net Income 2017: $62,0362017Revenue 2018: $1,054,939Expenses 2018: $1,030,884Net Income 2018: $24,0552018Revenue 2019: $1,472,412Expenses 2019: $1,465,048Net Income 2019: $7,3642019Revenue 2020: $1,593,208Expenses 2020: $1,268,233Net Income 2020: $324,9752020Revenue 2021: $1,492,915Expenses 2021: $1,393,581Net Income 2021: $99,3342021Revenue 2022: $1,714,331Expenses 2022: $1,694,758Net Income 2022: $19,5732022Revenue 2023: $2,031,592Expenses 2023: $2,093,061Net Income 2023: -$61,4692023Revenue 2024: $2,379,879Expenses 2024: $2,113,939Net Income 2024: $265,9402024

Highlighted filing

2024

Revenue$2,379,879
Expenses$2,113,939
Net Income$265,940

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.95$1.40$2.38$2.11$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.23$1.09$1.14$2.03$2.09$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.29$1.09$1.20$1.71$1.69$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.18$1.00$1.18$1.49$1.39$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.90$1.08$1.59$1.27$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.41$1.28$1.47$1.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.23$1.27$1.05$1.03$0.02
2017Summary only. Only limited summary data is available for this year.$1.49$0.24$1.25$0.92$0.86$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.24$1.18$0.79$0.64$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.26$1.03$0.52$0.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.23$0.92$0.53$0.56$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.25$0.96$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.27$0.91$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.28$0.95$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.32$1.01$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Aug 8, 2025
Return Version
2023v6.0
Gross Receipts
$2,379,879
Mission and Program Overview

Mission

To promote, support, and develop Youth Soccer in NYC and maintain the historic Metropolitan Oval soccer field.

To promote, support, and develop Youth Soccer in NYC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,411,121$1,668,494▲ $257,373
Cash and Non-Interest-Bearing Accounts$789,365$663,506▼ $125,859
Loans From Officers Directors$50,501$52,065▲ $1,564
Prepaid Expenses and Deferred Charges$13,924$4,000▼ $9,924
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,227,323$2,348,913▲ $121,590
Other Assets Total$12,913$12,913→ $0
Liabilities
Other Liabilities$723,744$590,721▼ $133,023
Mortgage Notes Payable Secured by Investment Property$245,200$223,547▼ $21,653
Accounts Payable and Accrued Expenses$70,871$79,633▲ $8,762
Total Liabilities$1,090,316$945,966▼ $144,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,137,007$1,402,947▲ $265,940
Total Net Assets Fund Balance$1,137,007$1,402,947▲ $265,940
Total Liabilities and Net Assets / Fund Balance$2,227,323$2,348,913▲ $121,590

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$840,310$1,232,660$2,072,970
Land$757,361-$757,361
Equipment$70,823$12,536$83,359
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$382,293
Program Service Revenue
$1,965,527
Investment Income
$32,059
Other Revenue
$0
All Other Contributions
$382,293
Change in Net Assets
$265,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,346,245
Salaries, Compensation, and Employee Benefits$767,694
Total Fundraising Expense$155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,574--$707,574
Travel$440,319--$440,319
Fees for Services Other-$171,672-$171,672
Depreciation Depletion$115,909--$115,909
Payroll Taxes$60,120--$60,120
All Other Expenses$54,263$1,224$155$55,642
Other Expenses$39,280--$39,280
Office Expenses-$12,485-$12,485
Interest$12,108--$12,108
Total Functional Expenses$1,928,403$185,381$155$2,113,939
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,501$52,065▲ $1,564
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$569,068
Mortgage Current Portion$21,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 books that are used to prepare the Form 990 are prepared by an accounting firm that is separate from the CPA auditing firm that prepares the annual audit and financials for the organization. The accounting firm also prepares the Form 990.The CPA audit firm does its own testing of the books and provides an opinion before the tax returns are prepared and signed off on by the Treasurer of the organization.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Metropolitan Oval Foundation Inc
EIN
13-4035082
Phone
6464171499
Address
238 Berkeley Place, Brooklyn, NY 11217

Signing Officer

Name
Christopher Welch
Title
CFO
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Welch
Formed
1998
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
8

Preparer

Firm
A Francis & Associates Inc
Address
14 PENN PLAZA 225 W 34TH ST STE 941, NEW YORK, NY 10122
Preparer
Anthony T Francis
Phone
2122622262
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Part X, line 2:Explanation: The organization had no liability for uncertain tax positions in accordance with Fin 48 (ASC 740). The accompanying footnote to the organization's financial statements disclosed that the matter has been assessed and that there was no liability to accrue. " The organization accounts for uncertain tax position in accordance with Financial Accounting Standards Board (FASB) ASC 740. FASB ASC 740 prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The interpretation also provides guidance on recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The organization adopted the provisions of FASB ASC 740 on January 1, 2009. There was no impact on the total net assets as a result of the adoption of FASB ASC 740."

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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0223547
IRS990/NetAssetsOrFundBalancesBOYAmt01137007
IRS990/NetAssetsOrFundBalancesEOYAmt01402947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01137007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01402947
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012485
IRS990/OfficeExpensesGrp/TotalAmt012485
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012913
IRS990/OtherAssetsTotalGrp/EOYAmt012913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0League Registration and Fees
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Coaches and Referees
IRS990/OtherExpensesGrp/Desc3Merchandise
IRS990/OtherExpensesGrp/ProgramServicesAmt0383967
IRS990/OtherExpensesGrp/ProgramServicesAmt157599
IRS990/OtherExpensesGrp/ProgramServicesAmt257264
IRS990/OtherExpensesGrp/ProgramServicesAmt339280
IRS990/OtherExpensesGrp/TotalAmt0383967
IRS990/OtherExpensesGrp/TotalAmt157599
IRS990/OtherExpensesGrp/TotalAmt257264
IRS990/OtherExpensesGrp/TotalAmt339280
IRS990/OtherLiabilitiesGrp/BOYAmt0723744
IRS990/OtherLiabilitiesGrp/EOYAmt0590721
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0707574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707574
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt060120
IRS990/PayrollTaxesGrp/TotalAmt060120
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0Christopher Welch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0Field Rental
IRS990/ProgramServiceRevenueGrp/Desc1Player Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11853832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11853832
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09669
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01275286
IRS990/PYProgramServiceRevenueAmt01912563
IRS990/PYRevenuesLessExpensesAmt0-61469
IRS990/PYSalariesCompEmpBnftPaidAmt0817775
IRS990/PYTotalExpensesAmt02093061
IRS990/PYTotalRevenueAmt02031592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0265940
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0967955
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0967955
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0967955
IRS990ScheduleA/TotalSupportAmt0967955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt070823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083359
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0757361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0757361
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0840310
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01232660
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02072970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1569068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Mortgage Current Portion
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unearned Revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part X, line 2:Explanation: The organization had no liability for uncertain tax positions in accordance with Fin 48 (ASC 740). The accompanying footnote to the organization's financial statements disclosed that the matter has been assessed and that there was no liability to accrue. " The organization accounts for uncertain tax position in accordance with Financial Accounting Standards Board (FASB) ASC 740. FASB ASC 740 prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The interpretation also provides guidance on recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The organization adopted the provisions of FASB ASC 740 on January 1, 2009. There was no impact on the total net assets as a result of the adoption of FASB ASC 740."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01668494
IRS990ScheduleD/TotalLiabilityAmt0590721
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flo
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt080000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Charles Jacob
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Schedule L, Part II:Loans to and from interested persons:A. Name of Person: Charles JacobC: Purpose of Loan: Cash Flow
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The books that are used to prepare the Form 990 are prepared by an accounting firm that is separate from the CPA auditing firm that prepares the annual audit and financials for the organization. The accounting firm also prepares the Form 990.The CPA audit firm does its own testing of the books and provides an opinion before the tax returns are prepared and signed off on by the Treasurer of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02227323
IRS990/TotalAssetsEOYAmt02348913
IRS990/TotalAssetsGrp/BOYAmt02227323
IRS990/TotalAssetsGrp/EOYAmt02348913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0382293
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01928403
IRS990/TotalFunctionalExpensesGrp/TotalAmt02113939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01090316
IRS990/TotalLiabilitiesEOYAmt0945966
IRS990/TotalLiabilitiesGrp/BOYAmt01090316
IRS990/TotalLiabilitiesGrp/EOYAmt0945966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01137007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01402947
IRS990/TotalProgramServiceExpensesAmt01928403
IRS990/TotalProgramServiceRevenueAmt01965527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01997586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02379879
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02227323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02348913
IRS990/TravelGrp/ProgramServicesAmt0440319
IRS990/TravelGrp/TotalAmt0440319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0238 Berkeley Place
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011217
IRS990/VotingMembersGoverningBodyCnt08

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