Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$108,558
Up $2,194 (+2.1%) from 2016
Net Assets
Up$108,558
Up $2,194 (+2.1%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$29,751
Down $12,276 (-29%) from 2016
Expenses
Up$27,557
Up $45 (+0.2%) from 2016
Net Income
Down$2,194
Down $12,321 (-85%) from 2016
NON PROFIT SERVICE
| Description | Grants | Expenses |
|---|---|---|
| SCHOLARSHIP STUDENT AWARDSLIFE WORKSHOP 101 | - | $14,366 |
| Contributions to Comm Organ Ctral Harlem Senior Ctz CtrEAFGHIHouseJMJS UNCFHOJ Deaf ClubAfricareIn The Spirit of ChldnProjHarHwCTRHdgrpSMMM JS SchomburgCherry Kids | - | $5,450 |
| PROGRAMS AscendThink HBCUMental HealthFiscal Responsibility prog1908Playground ProjHarlem Little LeagueMisc UnfundedNurs home visit XmasBingo and SIPUNA USA Global Proj | - | $4,895 |
| Other program services | - | $270 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROSALYN GRAVES WILSON | Chairman | - | $0 | - | - |
| CHARLENE SKIPWITH LUKE | Secretary | - | $0 | - | - |
| WENDY P MALLIET | Treasurer | - | $0 | - | - |
| SYBIL J ALEXANDER | Parliamentarian | - | $0 | - | - |
| JACQUELINE THOMAS | Financial Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 90th Anniver | - | - | - | - |
“Description AmountMiscellaneous Income 37Hold for transfer to Tau Omega 30”
“Description AmountINSURANCE 1,363STUDENT AWARDS 14,000CENTRAL HARLEM SENIOR CITIZEN CTR 500EDUCATIONAL ADVANCEMENT FUND 1,800GREEN HOPE 200IRIS HOUSE 500J MALLORY JACKSON SCHOLARSHIP 100UNCF 250HOUSE OF JUSTICE DEAF CLUB 150AFRICARE 100IN THE SPIRIT OF CHILDREN 250PROJ HARMONY/HARLEM WELLNESS CTR 500HARLEM DANCE GROUP 250JUNIOR SCHOLARS-SCHOMBURG 250STUDIO MUSEUM 250METROPOLITAN MUSEUM 250ASCEND 377THINK HBCU 1,200MENTAL HEALTH 96HARLEM LITTLE LEAGUE 1,480BINGO AND SPADES WRAPS 250UNA USA GLOBAL PROJECT 275NURSING HOME VISIT @ XMAS 85FISCAL RESPONSIBILITY PROGRAMS 601908 PLAYGROUND PROJECT 72LIFE WORKSHOP 101 366CHERRY KIDS 100MISCELLANEOUS UNFUNDED 1,000TRANSFER TO TAU OMEGA 270”
“Transfer to tau omega 270”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WENDY P MALLIET |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7184437087 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 472 DECATUR STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Brooklyn |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11233 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 106364 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 108558 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7335 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2194 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1213 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 106364 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 108558 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 43931 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56358 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5025 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 106364 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 108558 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 106364 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 108558 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| 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/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/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/PersonNm | 0 | ROSALYN GRAVES WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHARLENE SKIPWITH LUKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WENDY P MALLIET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SYBIL J ALEXANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JACQUELINE THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PARLIAMENTARIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FINANCIAL SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26344 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 67 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NON PROFIT SERVICE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOLARSHIP STUDENT AWARDSLIFE WORKSHOP 101 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Contributions to Comm Organ Ctral Harlem Senior Ctz CtrEAFGHIHouseJMJS UNCFHOJ Deaf ClubAfricareIn The Spirit of ChldnProjHarHwCTRHdgrpSMMM JS SchomburgCherry Kids |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROGRAMS AscendThink HBCUMental HealthFiscal Responsibility prog1908Playground ProjHarlem Little LeagueMisc UnfundedNurs home visit XmasBingo and SIPUNA USA Global Proj |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14366 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5450 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4895 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 270 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 26607 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17324 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27557 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24981 |
| IRS990EZ/TotalRevenueAmt | 0 | 29751 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 184090 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 184090 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 29751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30252 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39307 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 184090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 29751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 42027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 184090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 90TH ANNIVER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountMiscellaneous Income 37Hold for transfer to Tau Omega 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountINSURANCE 1,363STUDENT AWARDS 14,000CENTRAL HARLEM SENIOR CITIZEN CTR 500EDUCATIONAL ADVANCEMENT FUND 1,800GREEN HOPE 200IRIS HOUSE 500J MALLORY JACKSON SCHOLARSHIP 100UNCF 250HOUSE OF JUSTICE DEAF CLUB 150AFRICARE 100IN THE SPIRIT OF CHILDREN 250PROJ HARMONY/HARLEM WELLNESS CTR 500HARLEM DANCE GROUP 250JUNIOR SCHOLARS-SCHOMBURG 250STUDIO MUSEUM 250METROPOLITAN MUSEUM 250ASCEND 377THINK HBCU 1,200MENTAL HEALTH 96HARLEM LITTLE LEAGUE 1,480BINGO AND SPADES WRAPS 250UNA USA GLOBAL PROJECT 275NURSING HOME VISIT @ XMAS 85FISCAL RESPONSIBILITY PROGRAMS 601908 PLAYGROUND PROJECT 72LIFE WORKSHOP 101 366CHERRY KIDS 100MISCELLANEOUS UNFUNDED 1,000TRANSFER TO TAU OMEGA 270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRANSFER TO TAU OMEGA 270 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDY P MALLIET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7184437087 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TAU OMEGA CHARITABLE TRUST FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAUO |
| ReturnHeader/Filer/EIN | 0 | 237003087 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 157-10 RIVERSIDE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New York |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10032 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0D4B170E12726EA4D8F781D01A46A9CB98038668 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0D4B170E12726EA4D8F781D01A46A9CB98038668 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 1353562018133klowusg |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-05-13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.250.179.88 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:00:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710929570 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DCC Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 560 W 149th Street Apt 5E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New York |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10031 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2122811070 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Deborah C Cruse |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-13T09:38:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.