Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
City Without Walls
EIN 22-2119859 • 501(c)3 • Newark, NJ
Profile
City without walls(cwow) ia an urban gallery of emerging art that advances the carresr of artists while building the audience for contemporary art.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
304.22x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$201
Down $70,502 (-100%) from 2013
Liabilities
Up$61,149
Up $19,093 (+45%) from 2013
Net Assets
Down-$60,948
Down $89,595 (-313%) from 2013
Revenue
Down$85,479
Down $222,066 (-72%) from 2013
Expenses
Down$108,973
Down $213,279 (-66%) from 2013
Net Income
Down-$23,494
Down $8,787 (-60%) from 2013
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $201
- Liabilities
- $61,149
- Net assets
- -$60,948
- Revenue
- $85,479
- Expenses
- $108,973
- Net income
- -$23,494
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $86,482
Mission and Program Overview
Mission
City without walls(cwow) ia an urban gallery of emerging art that advances the carresr of artists while building the audience for contemporary art.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOR YOUTH: CWOW ARTREACH EDUCATION PROGRAM PAIRS PROMISING HIGH SCHOOL ART STUDENTS WITH WORKING-ARTIST MENTORS, AND OFFERS OTHER STUDENTS VALUABLE EXPERIENCE THROUGH GALLERY INTERNSHIPS. NEWARK NEW MEDIA PROVIDES A CUTTING EDGE APPRENTICE PROGRAM THAT BRINGS INNOVATIVE DIGITAL ART PRACTICES TO NEWARK YOUTH. THE PROGRAM, NOW IN ITS 10TH YEAR, FEATURES NEWARK NEW MEDIA ALUMNI WHO MENTOR ELEMENTARY SCHOOL STUDENTS FROM THE NEWARK PUBLIC SCHOOLS. STUDENTS INVOLVED IN THE PROGRAM PRODUCE WORK IN A VARIETY OF NEW MEDIA INCLUDING FILM, ANIMATION, VIDEO GAME DESIGN AND PRINTED 3D WORKS. | $0 | $58,284 |
| FOR ARTISTS: CWOW OFFERS PROGRAMS AND SERVICES DESIGNED TO ADDRESS ARTIST AND COMMUNITY NEEDS. WE MAINTAIN AN ONLINE ARTIST REGISTRY, HOLD EDUCATIONAL PROGRAMS ON TOPICS RELEVANT TO NEW AND ESTABLISHED ARTISTS' NEEDS, AND PROVIDE INFORMATION ABOUT OTHER ARTIST OPPORTUNITIES | $0 | $29,142 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FAYEMI SHAKUR | Executive Director | PT | $0 | - | - |
| MICHAEL WYETZNER | Chair | - | $0 | - | - |
| MICHELE SAINTE | V.Chair | - | $0 | - | - |
| IAN SFULLER | Treasurer | - | $0 | - | - |
| JACQUELENE CRUZ | Secretary | - | $0 | - | - |
| MICHAEL JDAVIS | Board Member | - | $0 | - | - |
| ANN HARTNETT | Board Member | - | $0 | - | - |
| DARYL JOSEPH MOORE | Board Member | - | $0 | - | - |
| ANDREW TEHERAN | Board Member | - | $0 | - | - |
| JILL WICKENHEISSER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- City Without Walls
- EIN
- 22-2119859
- Phone
- 9736221188
- Address
- 6 CRAWFORD ST, NEWARK, NJ 07102
Signing Officer
- Name
- Fayemi Shakur
- Title
- Executive Director
- Phone
- 9736221188
- Signed
- 2017-10-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Spire Group Pc
- Address
- 100 WALNUT AVE SUITE 103, CLARK, NJ 07066
- Preparer
- Thomas Angelo CPA
- Phone
- 7323818887
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 39.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 6,408. Returns and allowances: 0. Less cost of goods sold: 1,003. Gross profit: 5,405. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 1,003. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,003.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: 6 crawford st newark nj. Amount: 4,750.”
Form 990-ez, Part I, Line 14
“Description: rental expenses. Amount: 4,750.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 4,550. Description: insurance. Amount: 1,896. Description: office expense. Amount: 1,038. Description: program expense. Amount: 1,060. Description: miscellaneous. Amount: 513. Description: interest expense. Amount: 8,463. Description: dues&subscriptions. Amount: 1,285. Description: telephone. Amount: 4,630. Total to form 990-ez, line 16: 23,435.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll taxes payable. Beg. Of year amount: 656. End of year amount: 10. Description: garden savings loan. Beg. Of year amount: 59,148. End of year amount: 55,776. Description: board member loan payable. Beg. Of year amount: 0. End of year amount: 2,900. Description: cash overdraft. Beg. Of year amount: 0. End of year amount: 2,463.”
Raw XML Appendix218 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FAYEMI SHAKUR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9736221188 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 CRAWFORD STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07102 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22350 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 201 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71952 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1003 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23494 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 31390 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22350 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 201 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5405 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86482 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6408 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 39 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 3333 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -37454 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -60948 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -37454 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -60948 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18687 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FAYEMI SHAKUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL WYETZNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELE SAINTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | IAN SFULLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JACQUELENE CRUZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHAEL JDAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANN HARTNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DARYL JOSEPH MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ANDREW TEHERAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JILL WICKENHEISSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | V.CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23435 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4750 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CITY WITHOUT WALLS(CWOW) IA AN URBAN GALLERY OF EMERGING ART THAT ADVANCES THE CARRESR OF ARTISTS WHILE BUILDING THE AUDIENCE FOR CONTEMPORARY ART. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 947 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOR ARTISTS: CWOW OFFERS PROGRAMS AND SERVICES DESIGNED TO ADDRESS ARTIST AND COMMUNITY NEEDS. WE MAINTAIN AN ONLINE ARTIST REGISTRY, HOLD EDUCATIONAL PROGRAMS ON TOPICS RELEVANT TO NEW AND ESTABLISHED ARTISTS' NEEDS, AND PROVIDE INFORMATION ABOUT OTHER ARTIST OPPORTUNITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FOR YOUTH: CWOW ARTREACH EDUCATION PROGRAM PAIRS PROMISING HIGH SCHOOL ART STUDENTS WITH WORKING-ARTIST MENTORS, AND OFFERS OTHER STUDENTS VALUABLE EXPERIENCE THROUGH GALLERY INTERNSHIPS. NEWARK NEW MEDIA PROVIDES A CUTTING EDGE APPRENTICE PROGRAM THAT BRINGS INNOVATIVE DIGITAL ART PRACTICES TO NEWARK YOUTH. THE PROGRAM, NOW IN ITS 10TH YEAR, FEATURES NEWARK NEW MEDIA ALUMNI WHO MENTOR ELEMENTARY SCHOOL STUDENTS FROM THE NEWARK PUBLIC SCHOOLS. STUDENTS INVOLVED IN THE PROGRAM PRODUCE WORK IN A VARIETY OF NEW MEDIA INCLUDING FILM, ANIMATION, VIDEO GAME DESIGN AND PRINTED 3D WORKS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29142 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 58284 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34514 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 59804 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 61149 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 108973 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87426 |
| IRS990EZ/TotalRevenueAmt | 0 | 85479 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CWOW.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 483278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1204828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 67 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 717072 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 487756 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 483278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1204828 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1204895 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 39. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 6,408. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,003. GROSS PROFIT: 5,405. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,003. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,003. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: 6 CRAWFORD ST NEWARK NJ. AMOUNT: 4,750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: RENTAL EXPENSES. AMOUNT: 4,750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,550. DESCRIPTION: INSURANCE. AMOUNT: 1,896. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,038. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 1,060. DESCRIPTION: MISCELLANEOUS. AMOUNT: 513. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 8,463. DESCRIPTION: DUES&SUBSCRIPTIONS. AMOUNT: 1,285. DESCRIPTION: TELEPHONE. AMOUNT: 4,630. TOTAL TO FORM 990-EZ, LINE 16: 23,435. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 656. END OF YEAR AMOUNT: 10. DESCRIPTION: GARDEN SAVINGS LOAN. BEG. OF YEAR AMOUNT: 59,148. END OF YEAR AMOUNT: 55,776. DESCRIPTION: BOARD MEMBER LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,900. DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,463. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FAYEMI SHAKUR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9736221188 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CITY WITHOUT WALLS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CITY |
| ReturnHeader/Filer/EIN | 0 | 222119859 |
| ReturnHeader/Filer/PhoneNum | 0 | 9736221188 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6 CRAWFORD ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07102 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 766A33859C4C5D0E12A0861A2E9D14BA1CF31506 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ADBF6335B8FB592F66FE6E38A8023D6ED8BCE483 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.248.167.217 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:29:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455221053 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SPIRE GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 WALNUT AVE SUITE 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07066 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7323818887 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS ANGELO CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-16T12:59:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.