Civic Intelligence

Media Cares Foundation Inc

EIN 13-4095364 • 501(c)3 • New York, NY

Profile

Public programs: bio-medical, public health, education, arts & cash grants to 501(c)3s. Volunteer technical assistance to 501(c)3s by directors, journalists, public policy, bio-medical experts & philanthropists.

603 W 115th Street Suite 371New York, NY 10025

www.mediacares.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M 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

28th percentile

-4.6%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$571,815

Down $27,571 (-4.6%) from 2023

Liabilities

Down

$5,621

Down $6,989 (-55%) from 2023

Net Assets

Down

$566,194

Down $20,582 (-3.5%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin27th percentile

Revenue

Up

$285,031

Up $69,098 (+32%) from 2023

Expenses

Up

$305,613

Up $18,928 (+6.6%) from 2023

Net Income

Up

-$20,582

Up $50,170 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,308,697Liabilities 2010: $7,828Net Assets 2010: $1,300,8692010Assets 2011: $1,271,887Liabilities 2011: $9,418Net Assets 2011: $1,262,4692011Assets 2012: $961,795Liabilities 2012: $6,770Net Assets 2012: $955,0252012Assets 2013: $1,003,586Liabilities 2013: $2,676Net Assets 2013: $1,000,9102013Assets 2014: $774,950Liabilities 2014: $1,821Net Assets 2014: $773,1292014Assets 2015: $1,331,556Liabilities 2015: $6,381Net Assets 2015: $1,325,1752015Assets 2016: $1,165,588Liabilities 2016: $7,211Net Assets 2016: $1,158,3772016Assets 2017: $1,266,439Liabilities 2017: $4,792Net Assets 2017: $1,261,6472017Assets 2018: $1,049,544Liabilities 2018: $9,644Net Assets 2018: $1,039,9002018Assets 2019: $1,019,176Liabilities 2019: $18,587Net Assets 2019: $1,000,5892019Assets 2020: $864,790Liabilities 2020: $11,542Net Assets 2020: $853,2482020Assets 2021: $804,919Liabilities 2021: $10,678Net Assets 2021: $794,2412021Assets 2022: $661,027Liabilities 2022: $3,499Net Assets 2022: $657,5282022Assets 2023: $599,386Liabilities 2023: $12,610Net Assets 2023: $586,7762023Assets 2024: $571,815Liabilities 2024: $5,621Net Assets 2024: $566,1942024

Highlighted filing

2024

Assets$571,815
Liabilities$5,621
Net Assets$566,194
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $171,210Expenses 2010: $213,921Net Income 2010: -$42,7112010Revenue 2011: $182,730Expenses 2011: $221,130Net Income 2011: -$38,4002011Revenue 2012: $203,207Expenses 2012: $510,651Net Income 2012: -$307,4442012Revenue 2013: $278,966Expenses 2013: $233,081Net Income 2013: $45,8852013Revenue 2014: $233,401Expenses 2014: $461,182Net Income 2014: -$227,7812014Revenue 2015: $778,616Expenses 2015: $226,570Net Income 2015: $552,0462015Revenue 2016: $292,596Expenses 2016: $459,394Net Income 2016: -$166,7982016Revenue 2017: $280,140Expenses 2017: $176,870Net Income 2017: $103,2702017Revenue 2018: $269,474Expenses 2018: $491,221Net Income 2018: -$221,7472018Revenue 2019: $344,280Expenses 2019: $383,591Net Income 2019: -$39,3112019Revenue 2020: $287,094Expenses 2020: $424,185Net Income 2020: -$137,0912020Revenue 2021: $296,193Expenses 2021: $355,200Net Income 2021: -$59,0072021Revenue 2022: $186,612Expenses 2022: $323,325Net Income 2022: -$136,7132022Revenue 2023: $215,933Expenses 2023: $286,685Net Income 2023: -$70,7522023Revenue 2024: $285,031Expenses 2024: $305,613Net Income 2024: -$20,5822024

Highlighted filing

2024

Revenue$285,031
Expenses$305,613
Net Income-$20,582
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$571,815
Liabilities
$5,621
Net assets
$566,194
Revenue
$285,031
Expenses
$305,613
Net income
-$20,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$0.29$0.31$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.22$0.29$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.19$0.32$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.30$0.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.29$0.42$0.14
2019Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$0.34$0.38$0.04
2018Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$0.27$0.49$0.22
2017Summary only. Only limited summary data is available for this year.$1.27$0.00$1.26$0.28$0.18$0.10
2016Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$0.29$0.46$0.17
2015Summary only. Only limited summary data is available for this year.$1.33$0.01$1.33$0.78$0.23$0.55
2014Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.23$0.46$0.23
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.28$0.23$0.05
2012Summary only. Only limited summary data is available for this year.$0.96$0.01$0.96$0.20$0.51$0.31
2011Summary only. Only limited summary data is available for this year.$1.27$0.01$1.26$0.18$0.22$0.04
2010Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.17$0.21$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$340,939
Mission and Program Overview

Mission

To promote public health, bio-medical & scientific advances through public programs, volunteer assistance and advice to 501(c)3s, as well as cash grants to 501(c)3s.

Public health, bio-medical public programs + volunteer technical assistance & cash grants

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,393$266,594▲ $40,201
Savings and Temporary Cash Investments$259,574$204,955▼ $54,619
Land, Buildings, and Equipment, Net$111,775$98,622▼ $13,153
Prepaid Expenses and Deferred Charges$1,644$1,644→ $0
Total Assets$599,386$571,815▼ $27,571
Liabilities
Accounts Payable and Accrued Expenses$12,610$5,621▼ $6,989
Total Liabilities$12,610$5,621▼ $6,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$586,776$566,194▼ $20,582
Total Net Assets Fund Balance$586,776$566,194▼ $20,582
Total Liabilities and Net Assets / Fund Balance$599,386$571,815▼ $27,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,900$129,600$202,500
Leasehold Improvements$88$46,459$46,547
Equipment$3,134$29,015$32,149
Land$22,500-$22,500
Other Land Buildings$0$18,275$18,275
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KittlePresident, DirectorPT$140,000$43,431$183,431
Louis GaryCEO & DirectorPT$16,250$4,062$20,312

Board Members and Trustees

NameTitle
Alan LewisDirector
Carol ArdmanDirector
Edith LedererDirector
Lynda GouldCo-CHR Co-tre Co-sec
Dale BurgCo-CHR Co-tre So-sec
Revenue and Support

Revenue Composition

Contributions and Grants
$285,408
Program Service Revenue
$0
Investment Income
$-377
Other Revenue
$0
All Other Contributions
$285,408
Change in Net Assets
$-20,582

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$55,908
Total Noncash Contributions2$55,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,236
Other Expenses$71,377
Grants and Similar Amounts Paid$18,000
Total Fundraising Expense$11,803
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,000$23,438$7,812$156,250
Other Employee Benefits$37,994$7,124$2,375$47,493
Occupancy$25,215--$25,215
Grants to Domestic Orgs$18,000--$18,000
Depreciation Depletion$12,232$658$263$13,153
Payroll Taxes$9,994$1,874$625$12,493
Fees for Services Accounting-$11,750-$11,750
Office Expenses$3,908$733$244$4,885
Fees for Services Management$4,212--$4,212
Insurance$2,790$523$174$3,487
Information Technology$2,156$404$135$2,695
Conferences and Meetings$2,349--$2,349
Travel$596-$31$627
Other Expenses$2,302$126$144$126
Total Functional Expenses$246,748$47,062$11,803$305,613
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CROHN'S & COLITIS FOUNDATIONNew York, NY-General Assistance$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one class of members. The members elect the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The organization has one class of members. Members of the organization elect the board of directors, including filling vacanies.”

Form 990, Part VI, Section A, Line 7B

“Pursant to the by-laws, the number of directors may be increased or decreased only by a vote of the majority of the entire board of directors and majority of members. Therefore the members have approval rights over any such increase or decrease.”

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

“Form 990 the executive commitee reviews form 990 before filing.”

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

“The board regularly and consistantly monitors and enforeces compliance with the policy by reviewing annual repsonse as well as any interim notificaton or conflict.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation. The compensation committee of independent directors in its contemporaneous substantiation of its determinations and decisions relies on its experience with other 501(c)3 organizations operating in new york city's compensation and cost of living environment. They set compensation for december fiscal year. There are no employment contracts. Employment and compensation is at the pleasure of the board. It is the same process for line 15a and 15b.”

Form 990, Part VI, Section C, Line 19

“Upon request- response is by mail or e-mail. In addition, form 990 is available on the web through guidestar.”

Form 990 , Part VI - Additional Information

“Line 14-irs guidelines are followed on retention of financial records”

Filing and Contact Details

Filer

Filer Name
Media Cares Foundation Inc
EIN
13-4095364
Phone
9177968891
Address
603 W 115TH STREET SUITE 371, NEW YORK, NY 10025

Signing Officer

Name
Louis Gary
Title
CEO
Phone
9177968891
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Gary
Formed
2000
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
49

Preparer

Firm
Lipsky Goodkin & Co Pc
Address
120 WEST 45TH STREET 7TH FL, NEW YORK, NY 10036
Preparer
Mesug Kim
Phone
2128406444
Raw XML AppendixShowing 400 of 451 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/OccupancyGrp/ProgramServicesAmt025215
IRS990/OccupancyGrp/TotalAmt025215
IRS990/OfficeExpensesGrp/FundraisingAmt0244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0733
IRS990/OfficeExpensesGrp/ProgramServicesAmt03908
IRS990/OfficeExpensesGrp/TotalAmt04885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047493
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc1FILING FEE
IRS990/OtherExpensesGrp/FundraisingAmt0144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126
IRS990/OtherExpensesGrp/ProgramServicesAmt02302
IRS990/OtherExpensesGrp/TotalAmt02878
IRS990/OtherExpensesGrp/TotalAmt1126
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01874
IRS990/PayrollTaxesGrp/ProgramServicesAmt09994
IRS990/PayrollTaxesGrp/TotalAmt012493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01644
IRS990/PrincipalOfficerNm0LOUIS GARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt0-1251
IRS990/PYOtherExpensesAmt088770
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-70752
IRS990/PYSalariesCompEmpBnftPaidAmt0194415
IRS990/PYTotalExpensesAmt0286685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215933
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0941563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83890
IRS990ScheduleA/PublicSupportPY170Pct00.87700
IRS990ScheduleA/PublicSupportTotal170Amt0790585
IRS990ScheduleA/SubstantialContributorsTotAmt0150978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0941563
IRS990ScheduleA/TotalSupportAmt0942385
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/BuildingsGrp/BookValueAmt072900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202500
IRS990ScheduleD/EquipmentGrp/BookValueAmt03134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032149
IRS990ScheduleD/LandGrp/BookValueAmt022500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046459
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046547
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098622
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CROHN'S & COLITIS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0136193105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0733 THIRD AVENUE SUITE 510
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010017
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS REQUIRE ANNUAL REPORTS PLUS ORAL AND OTHER WRITTEN REPORTS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN KITTLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt055908
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERS. THE MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE CLASS OF MEMBERS. MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS, INCLUDING FILLING VACANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURSANT TO THE BY-LAWS, THE NUMBER OF DIRECTORS MAY BE INCREASED OR DECREASED ONLY BY A VOTE OF THE MAJORITY OF THE ENTIRE BOARD OF DIRECTORS AND MAJORITY OF MEMBERS. THEREFORE THE MEMBERS HAVE APPROVAL RIGHTS OVER ANY SUCH INCREASE OR DECREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 THE EXECUTIVE COMMITEE REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REGULARLY AND CONSISTANTLY MONITORS AND ENFORECES COMPLIANCE WITH THE POLICY BY REVIEWING ANNUAL REPSONSE AS WELL AS ANY INTERIM NOTIFICATON OR CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS FOR DETERMINING COMPENSATION. THE COMPENSATION COMMITTEE OF INDEPENDENT DIRECTORS IN ITS CONTEMPORANEOUS SUBSTANTIATION OF ITS DETERMINATIONS AND DECISIONS RELIES ON ITS EXPERIENCE WITH OTHER 501(C)3 ORGANIZATIONS OPERATING IN NEW YORK CITY'S COMPENSATION AND COST OF LIVING ENVIRONMENT. THEY SET COMPENSATION FOR DECEMBER FISCAL YEAR. THERE ARE NO EMPLOYMENT CONTRACTS. EMPLOYMENT AND COMPENSATION IS AT THE PLEASURE OF THE BOARD. IT IS THE SAME PROCESS FOR LINE 15A AND 15B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST- RESPONSE IS BY MAIL OR E-MAIL. IN ADDITION, FORM 990 IS AVAILABLE ON THE WEB THROUGH GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE 14-IRS GUIDELINES ARE FOLLOWED ON RETENTION OF FINANCIAL RECORDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 , PART VI - ADDITIONAL INFORMATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0599386
IRS990/TotalAssetsEOYAmt0571815
IRS990/TotalAssetsGrp/BOYAmt0599386
IRS990/TotalAssetsGrp/EOYAmt0571815
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0285408
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011803
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012610
IRS990/TotalLiabilitiesEOYAmt05621
IRS990/TotalLiabilitiesGrp/BOYAmt012610
IRS990/TotalLiabilitiesGrp/EOYAmt05621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0586776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566194
IRS990/TotalOtherCompensationAmt047493
IRS990/TotalProgramServiceExpensesAmt0246748
IRS990/TotalReportableCompFromOrgAmt0156250
IRS990/TotalRevenueGrp/ExclusionAmt00

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