Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$46,475,250
Up $7,200,342 (+18%) from 2012
Net Assets
Up$43,593,817
Up $7,033,199 (+19%) from 2012
Liabilities
Up$2,881,433
Up $167,143 (+6.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$54,216
Up $26,434 (+95%) from 2012
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2714290 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2870202 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 58841 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ACQUIRE AND DEVELOP A LEASEHOLD INTEREST IN THE BROOKLYN ARMY TERMINAL PREMISES, HOLD THE TITLE, AND REMIT ALL INCOME FROM THE PREMISES TO SHAREHOLDERS ONCE DEVELOPMENT IS COMPLETE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 450 CLARKSON AVENUE BOX 5 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLYN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11203 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3169637 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/Compensation | 0 | 438127 |
| IRS990/ContractorCompensation/Compensation | 1 | 29578396 |
| IRS990/ContractorCompensation/Compensation | 2 | 347431 |
| IRS990/ContractorCompensation/Compensation | 3 | 226072 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Architects |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Consulting |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Consulting |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Hellmuth Obata Kassabaum |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Hunter Roberts Construction Group |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | Research foundation |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | Future Tech Consultants of NY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6989445 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 1947 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Hold lease interest in portion of BAT: Acquire and maintain leasehold interest, develop interest and enter into leases with tenants, remit income to members once development is complete and operational. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Eva Cramer |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Joan Bartolomeo |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Seth Pinsky |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Chris Leng Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Maria Gotsch |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | tiffany lau |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ian Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Garrett Sanders |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KYLE KIMBALL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | david norton |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | gegory oconnor |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Louis Kiang |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 115500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director and President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director and Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director and Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 6989445 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7087415 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 14292 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13039 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13039 |
| IRS990/InvestmentIncomePriorYear | 0 | 36916 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13039 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ACQUIRE A LEASEHOLD INTEREST IN A PORTION THE BROOKLYN ARMY TERMINAL PREMISES, HOLD THE TITLE TO SUCH LEASEHOLD INTEREST, DEVELOP AND REHABILITATE PREMISES, REINVEST INCOME INTO DEVELOPMENT AND CONSTRUCTION OF THE PROJECT UNTIL SUCH TIME AS THE PROJECT IS COMPLETE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EVA CRAMER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 36560618 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 43593817 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 1811 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11543292 |
| IRS990/OtherAssetsTotal/EOY | 0 | 42691728 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 16945 |
| IRS990/OtherExpensesCurrentYear | 0 | 43560 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Total | 0 | 25270 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 11231 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10656 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 542529 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 84931 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 84931 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 84931 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7033199 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 7033199 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9134 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 10656 |
| IRS990/SalariesEtcPriorYear | 0 | 10837 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 27731616 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 12515 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 54216 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Income taxes The Corporation is exempt from income taxes under Section 501(c)(25) of the Internal Revenue Code, except for income taxes on "unrelated business income," if any. The Corporation did not have any unrelated business income for the years ending June 30, 2013 and 2012. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The Corporation is required to file and does file tax returns with the IRS and state agencies. For the years ended June 30, 2013 and 2012, the Corporation did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2009, 2010 and 2011 are subject to examination by the IRS, generally for three years after they were filed. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | FIN 48 DISCLOSURE |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 42368120 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 139535 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 127973 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 11000 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 45100 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEVELOPMENT IN PROGRESS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEFERRED LEASE COSTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssets/Description | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 4 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11231 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7087415 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 42691728 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 54216 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11231 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7087415 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 54216 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7087415 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | the 990 is made available to the board and 990 is reviewed by the president. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | these documents are available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | In accordance with the by-laws of the organization, the Board of Directors shall be appointed by the corporate members. Four of the directors shall be named by The Research Foundation of the State University of New York, four shall be named by the New York City Economic Development Corporation and two shall be elected jointly by the members. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | governance |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | governance |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | governance |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | part vi, section b, question 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | part vi, section c, question 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | part vi, section A, question 7a |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 27080835 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 450 CLARKSON AVENUE BOX 129 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | brooklyn |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11203 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LOUIS KIANG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7188047835 |
| IRS990/TotalAssets/BOY | 0 | 39274908 |
| IRS990/TotalAssetsBOY | 0 | 39274908 |
| IRS990/TotalAssets/EOY | 0 | 46475250 |
| IRS990/TotalAssetsEOY | 0 | 46475250 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 6989445 |
| IRS990/TotalExpensesCurrentYear | 0 | 54216 |
| IRS990/TotalExpensesPriorYear | 0 | 27782 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 54216 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2714290 |
| IRS990/TotalLiabilitiesBOY | 0 | 2714290 |
| IRS990/TotalLiabilities/EOY | 0 | 2881433 |
| IRS990/TotalLiabilitiesEOY | 0 | 2881433 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 39274908 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 46475250 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 36560618 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 43593817 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 84931 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 115500 |
| IRS990/TotalRevenueCurrentYear | 0 | 7087415 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 13039 |
| IRS990/TotalRevenuePriorYear | 0 | 36916 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 84931 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 7087415 |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 240 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 9479783 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 43593817 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 208244669 |
| ReturnHeader/Filer/InCareOfName | 0 | % LOUIS KIANG |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BIOBAT INC |
| ReturnHeader/Filer/NameControl | 0 | BIOB |
| ReturnHeader/Filer/Phone | 0 | 7188047835 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 450 CLARKSON AVENUE BOX 129 |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | Suite |
| ReturnHeader/Filer/USAddress/City | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11203 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-12 |
| ReturnHeader/Officer/Name | 0 | david norton |
| ReturnHeader/Officer/Phone | 0 | 7188058435 |
| ReturnHeader/Officer/Title | 0 | treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | COHNREZNICK LLP |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.