Civic Intelligence

Two Bridges Neighborhood

EIN 13-6222626 • 501(c)3 • New York, NY

View Organization Page

Profile

Purpose of promoting the social welfare of the lower east side of new york city through community fellowship, education and planning.

275 Cherry StreetNew York, NY 10002

www.twobridges.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.65x

Higher debt load relative to assets than 57% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

5.59x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-36%

Higher net margin than 28% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$116,966

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-70%

Faster asset growth than 2% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-6.7%

Faster revenue growth than 19% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,936,703

Down $11,250,870 (-70%) from 2023

Liabilities

Down

$3,230,069

Down $11,043,370 (-77%) from 2023

Net Assets

Down

$1,706,634

Down $207,500 (-11%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Down

$577,485

Down $41,591 (-6.7%) from 2023

Expenses

Down

$784,985

Down $57,094 (-6.8%) from 2023

Net Income

Up

-$207,500

Up $15,503 (+7.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,959,645Liabilities 2011: $24,577Net Assets 2011: $1,935,0682011Assets 2012: $1,735,602Liabilities 2012: $23,745Net Assets 2012: $1,711,8572012Assets 2013: $1,572,165Liabilities 2013: $45,283Net Assets 2013: $1,526,8822013Assets 2014: $1,671,581Liabilities 2014: $306,083Net Assets 2014: $1,365,4982014Assets 2015: $1,954,645Liabilities 2015: $496,349Net Assets 2015: $1,458,2962015Assets 2016: $4,323,824Liabilities 2016: $926,835Net Assets 2016: $3,396,9892016Assets 2017: $3,105,230Liabilities 2017: $96,656Net Assets 2017: $3,008,5742017Assets 2018: $3,278,501Liabilities 2018: $545,612Net Assets 2018: $2,732,8892018Assets 2019: $3,033,000Liabilities 2019: $560,271Net Assets 2019: $2,472,7292019Assets 2020: $2,908,958Liabilities 2020: $707,532Net Assets 2020: $2,201,4262020Assets 2021: $16,998,692Liabilities 2021: $14,831,793Net Assets 2021: $2,166,8992021Assets 2022: $16,490,113Liabilities 2022: $14,352,976Net Assets 2022: $2,137,1372022Assets 2023: $16,187,573Liabilities 2023: $14,273,439Net Assets 2023: $1,914,1342023Assets 2024: $4,936,703Liabilities 2024: $3,230,069Net Assets 2024: $1,706,6342024

Highlighted filing

2024

Assets$4,936,703
Liabilities$3,230,069
Net Assets$1,706,634
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $144,106Expenses 2011: $461,197Net Income 2011: -$317,0912011Revenue 2012: $533,767Expenses 2012: $771,374Net Income 2012: -$237,6072012Revenue 2013: $680,874Expenses 2013: $824,765Net Income 2013: -$143,8912013Revenue 2014: $823,633Expenses 2014: $987,327Net Income 2014: -$163,6942014Revenue 2015: $1,093,599Expenses 2015: $999,100Net Income 2015: $94,4992015Revenue 2016: $652,092Expenses 2016: $1,183,344Net Income 2016: -$531,2522016Revenue 2017: $698,180Expenses 2017: $1,031,137Net Income 2017: -$332,9572017Revenue 2018: $627,182Expenses 2018: $902,867Net Income 2018: -$275,6852018Revenue 2019: $650,292Expenses 2019: $910,452Net Income 2019: -$260,1602019Revenue 2020: $531,519Expenses 2020: $802,822Net Income 2020: -$271,3032020Revenue 2021: $1,214,614Expenses 2021: $1,249,141Net Income 2021: -$34,5272021Revenue 2022: $1,078,757Expenses 2022: $1,108,519Net Income 2022: -$29,7622022Revenue 2023: $619,076Expenses 2023: $842,079Net Income 2023: -$223,0032023Revenue 2024: $577,485Expenses 2024: $784,985Net Income 2024: -$207,5002024

Highlighted filing

2024

Revenue$577,485
Expenses$784,985
Net Income-$207,500
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,936,703
Liabilities
$3,230,069
Net assets
$1,706,634
Revenue
$577,485
Expenses
$784,985
Net income
-$207,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$3.23$1.71$0.58$0.78$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$14.3$1.91$0.62$0.84$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$14.4$2.14$1.08$1.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$17.0$14.8$2.17$1.21$1.25$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.71$2.20$0.53$0.80$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.56$2.47$0.65$0.91$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.55$2.73$0.63$0.90$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.10$3.01$0.70$1.03$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.93$3.40$0.65$1.18$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.50$1.46$1.09$1.00$0.09
2014Summary only. Only limited summary data is available for this year.$1.67$0.31$1.37$0.82$0.99$0.16
2013Summary only. Only limited summary data is available for this year.$1.57$0.05$1.53$0.68$0.82$0.14
2012Summary only. Only limited summary data is available for this year.$1.74$0.02$1.71$0.53$0.77$0.24
2011Summary only. Only limited summary data is available for this year.$1.96$0.02$1.94$0.14$0.46$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$598,152
Mission and Program Overview

Mission

Ptwo bridges neighborhood council, inc. ("tbnc") has been dedicated to serving the neighborhoods of manhattan's lower east side since 1954, creating affordable housing, celebrating cultural diversity and working with local residents, businesses, entrepreneurs and leaders to stimulate and maintain economic vitality.

Two bridges neighborhood council, inc. ("tbnc") has been dedicated to serving the neighborhoods of manhattan's lower east side since 1954, creating affordable housing, celebrating cultural diversity and working with local residents, businesses, entrepreneurs and leaders to stimulate and maintain economic vitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,030$2,826,751▲ $2,657,721
Pledges and Grants Receivable$48,920$37,845▼ $11,075
Prepaid Expenses and Deferred Charges$2,731$8,805▲ $6,074
Total Assets$16,187,573$4,936,703▼ $11,250,870
Other Assets Total$15,966,892$2,063,302▼ $13,903,590
Liabilities
Other Liabilities-$2,925,457-
Unsecured Notes Loans Payable$14,149,359$149,359▼ $14,000,000
Accounts Payable and Accrued Expenses$116,314$117,144▲ $830
Deferred Revenue$7,766$38,109▲ $30,343
Total Liabilities$14,273,439$3,230,069▼ $11,043,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,914,134$1,706,634▼ $207,500
Total Net Assets Fund Balance$1,914,134$1,706,634▼ $207,500
Total Liabilities and Net Assets / Fund Balance$16,187,573$4,936,703▼ $11,250,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,745$24,745
Other Assets Org$2,063,302--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ditashiah KohnPresidentFT$116,966$116,966

Board Members and Trustees

NameTitle
Wynne Leung KimBoard Chair
Anthony GiorgioBoard Member
Jerrod DelaineBoard Member
William WangBoard Member
Debbie LeungSecretary
Susan ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,415
Program Service Revenue
$30,131
Investment Income
$189,071
Other Revenue
$48,868
All Other Contributions
$214,588
Change in Net Assets
$-207,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,485
Revenue Not Reported on Form 990
$47,592
Total Revenue per Audited Statements
$625,077
Total Revenue per Form 990
$577,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,076
Other Expenses$205,909
Total Fundraising Expense$72,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,208$350,101$50,145$501,454
Fees for Services Accounting-$98,039-$98,039
Payroll Taxes$7,685$30,093$4,198$41,976
Other Employee Benefits$16,302$15,779$3,565$35,646
Office Expenses-$25,356$7,434$32,790
Fees for Services Other$22,138$6,047$3,360$31,545
Travel$263$5,463$444$6,170
Insurance$500$4,894$314$5,708
Other Expenses$2,140$7,634$3,074$2,140
All Other Expenses-$904$75$979
Total Functional Expenses$151,144$561,232$72,609$784,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$832,577
Expenses per Audited Statements$784,985
Total Expenses per Form 990$784,985
Expenses Not Reported on Form 990$47,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,850
Fundraising Direct Expenses$20,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marco Polo Fest$43,500-$10,375-
Spring Benefit$45,947$23,850$3,000$20,850
Total Events$89,447$23,850$20,667$3,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$2,925,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“When the form 990 has been prepared, reviewed by management and is ready to be filed with the irs, it is electronically sent to the board of directors for any comments. Any comments are then grouped, summarized and discussed with management and the accountant. Each issue is documented and addressed until the return is finalized and approved for filing.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Two Bridges Neighborhood
EIN
13-6222626
Phone
2125662729
Address
275 CHERRY STREET, NEW YORK, NY 10002

Signing Officer

Name
Ditashiah Kohn
Title
President
Phone
3473619515
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ditashiah Kohn
Formed
1965
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
Raw XML AppendixShowing 400 of 443 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/OtherExpensesGrp/TotalAmt012362
IRS990/OtherExpensesGrp/TotalAmt18245
IRS990/OtherExpensesGrp/TotalAmt27931
IRS990/OtherExpensesGrp/TotalAmt32140
IRS990/OtherLiabilitiesGrp/EOYAmt02925457
IRS990/OtherRevenueMiscGrp/Desc0ASSET MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt035000
IRS990/OtherRevenueMiscGrp/ExclusionAmt110685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110685
IRS990/OtherRevenueTotalAmt045685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501454
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030093
IRS990/PayrollTaxesGrp/ProgramServicesAmt07685
IRS990/PayrollTaxesGrp/TotalAmt041976
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037845
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08805
IRS990/PrincipalOfficerNm0DITASHIAH KOHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0429202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088689
IRS990/PYOtherExpensesAmt0217734
IRS990/PYOtherRevenueAmt062398
IRS990/PYProgramServiceRevenueAmt038787
IRS990/PYRevenuesLessExpensesAmt0-223003
IRS990/PYSalariesCompEmpBnftPaidAmt0624345
IRS990/PYTotalExpensesAmt0842079
IRS990/PYTotalRevenueAmt0619076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-207500
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0273949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0309415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0429202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0502680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0506376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0311489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02059162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0189071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0547715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0544797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0591547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01330931
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt069535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0117251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0230110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0189071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0547715
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86860
IRS990ScheduleA/PublicSupportPY509Pct00.88920
IRS990ScheduleA/PublicSupportTotal509Amt03620203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0409081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0585240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01048152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01113576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0464154
IRS990ScheduleA/Total509Grp/TotalAmt03620203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0598152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0673929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01124272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01222787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0548778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04167918
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt047592
IRS990ScheduleD/DonatedServicesUseFcltsAmt047592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024745
IRS990ScheduleD/ExpensesNotReportedAmt047592
IRS990ScheduleD/ExpensesSubtotalAmt0784985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02063302
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PURCHASE MONEY NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02925457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt047592
IRS990ScheduleD/RevenueSubtotalAmt0577485
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02063302
IRS990ScheduleD/TotalExpensesPerForm990Amt0784985
IRS990ScheduleD/TotalLiabilityAmt02925457
IRS990ScheduleD/TotalRevenuePerForm990Amt0577485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0625077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832577
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065597
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022097
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt043500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020667
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARCO POLO FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03865
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0377
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010375
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE IRS, IT IS ELECTRONICALLY SENT TO THE BOARD OF DIRECTORS FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND DISCUSSED WITH MANAGEMENT AND THE ACCOUNTANT. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016187573
IRS990/TotalAssetsEOYAmt04936703
IRS990/TotalAssetsGrp/BOYAmt016187573
IRS990/TotalAssetsGrp/EOYAmt04936703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309415
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0561232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0784985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014273439
IRS990/TotalLiabilitiesEOYAmt03230069
IRS990/TotalLiabilitiesGrp/BOYAmt014273439
IRS990/TotalLiabilitiesGrp/EOYAmt03230069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01914134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01706634
IRS990/TotalProgramServiceExpensesAmt0151144
IRS990/TotalProgramServiceRevenueAmt030131
IRS990/TotalReportableCompFromOrgAmt0116966
IRS990/TotalRevenueGrp/ExclusionAmt0237939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016187573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04936703
IRS990/TravelGrp/FundraisingAmt0444
IRS990/TravelGrp/ManagementAndGeneralAmt05463
IRS990/TravelGrp/ProgramServicesAmt0263
IRS990/TravelGrp/TotalAmt06170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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