Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Xposure Foundation Inc.
990 • Fiscal year 2023 • EIN 26-0160228
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.01x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$252,945
Down $409,917 (-62%) from 2022
Net Assets
Down-$760,625
Down $790,852 (-2616%) from 2022
Liabilities
Up$1,013,570
Up $380,935 (+60%) from 2022
Revenue And Expenses
Revenue
Down$1,929,284
Down $302,277 (-14%) from 2022
Expenses
Up$2,604,581
Up $177,256 (+7.3%) from 2022
Net Income
Down-$675,297
Down $479,533 (-245%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 17, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,929,284
Mission and Program Overview
Mission
To expose children, adolescents and adults, in underserved communities to the worlds of science, technology, finance, work ethics, nutrition and community service while helping to build stronger parent/children partnerships.
Multi time NY EMMY award winning Xposures mission is to expose children, youth, and families in underserved communities, to the worlds of science, technology, finance, work ethics, nutriton and community service while helping to build stronger parent/child partnerships.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $478,974 | $210,825 | ▼ $268,149 |
| Loans From Officers Directors | $31,377 | $68,026 | ▲ $36,649 |
| Land, Buildings, and Equipment, Net | $30,194 | $22,849 | ▼ $7,345 |
| Cash and Non-Interest-Bearing Accounts | $153,694 | $19,271 | ▼ $134,423 |
| Total Assets | $662,862 | $252,945 | ▼ $409,917 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $270,000 | $396,131 | ▲ $126,131 |
| Other Liabilities | $174,046 | $381,918 | ▲ $207,872 |
| Unsecured Notes Loans Payable | $153,314 | $156,145 | ▲ $2,831 |
| Accounts Payable and Accrued Expenses | $3,898 | $11,350 | ▲ $7,452 |
| Total Liabilities | $632,635 | $1,013,570 | ▲ $380,935 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,227 | $-760,625 | ▼ $790,852 |
| Total Net Assets Fund Balance | $30,227 | $-760,625 | ▼ $790,852 |
| Total Liabilities and Net Assets / Fund Balance | $662,862 | $252,945 | ▼ $409,917 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,849 | $279,583 | $302,432 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janea Powell | Program Director | FT | $81,458 | $81,458 |
| RAYMOND L THOMAS Jr | Executive Director | FT | $56,500 | $56,500 |
| Marcelle Lashley - Kabore | Chief Operating Officer | FT | $33,083 | $33,083 |
| Shaughn Thomas | Board Chair | - | $6,911 | $6,911 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cheyanne Bryant | Trustee |
| Evelyn Gonzales | Trustee |
| Ostenia Gray | Trustee |
| Sada Vargas | Trustee |
| Shemar Mitchenor | Trustee |
| Sheree Bryant | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,929,283
- Program Service Revenue
- $0
- Investment Income
- $1
- Other Revenue
- $0
- All Other Contributions
- $1,897,642
- Change in Net Assets
- $-675,297
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,929,284
- Total Revenue per Audited Statements
- $1,929,284
- Total Revenue per Form 990
- $1,929,284
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,964,028 |
| Other Expenses | $640,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,300,110 | $336,773 | - | $1,636,883 |
| Current Officers, Directors, Trustees, and Key Employees | $135,851 | $35,190 | - | $171,041 |
| Payroll Taxes | $112,970 | $28,257 | - | $141,227 |
| Office Expenses | $99,697 | $36,268 | - | $135,965 |
| Conferences and Meetings | $94,068 | $27,665 | - | $121,733 |
| Fees for Services Other | $62,921 | $25,140 | - | $88,061 |
| Occupancy | $48,197 | $6,138 | - | $54,335 |
| Insurance | $10,228 | $15,991 | - | $26,219 |
| All Other Expenses | $10,889 | $11,857 | - | $22,746 |
| Information Technology | $13,968 | $2,879 | - | $16,847 |
| Pension Plan Contributions | $11,816 | $3,061 | - | $14,877 |
| Interest | - | $14,412 | - | $14,412 |
| Fees for Services Accounting | $9,754 | $4,548 | - | $14,302 |
| Other Expenses | $26,084 | $9,045 | - | $9,045 |
| Depreciation Depletion | - | $7,345 | - | $7,345 |
| Total Functional Expenses | $2,037,830 | $566,751 | $0 | $2,604,581 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,604,581 |
| Total Expenses per Audited Statements | $2,604,581 |
| Total Expenses per Form 990 | $2,604,581 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| New Little Branches Day Care | Same Executive Director | Long Term Borrow From Entity With Same Ex Dir | No | $256,222 |
| Club X | Same Executive Director as Org | Long Term Borrow From Org With Same Exec Dir | No | $125,396 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $31,377 | $68,026 | ▲ $36,649 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Notes Payable | $381,918 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990 governing body review Part VI line 11
“Executive director raymond thomas jr performs a preliminary review of form 990 and supplemental schedules. All changes are made and a final review is performed with board and cpa. Final form 990 is submitted to board for second signoff.”
Conflict of interest policy compliance Part VI line 12C
“The purpose of this Board conflict of interest policy is to protect Xposure Foundation Inc.s (Xposure)interest when it is contemplating entering into a transaction or arrangement that might benefit the private interests of an officer or director of Xposure or might result in a possible excess benefit transaction. Each director, principal officer and member of a committee with Board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflict of interest policy (b) has read and understands the policy (c) has agreed to compy with the policy, and d) Understands Xposure is charitable and in order to maintain its federal tax exemption it must engage primarily in activities, which accomplish 1 or more of its tax-exempt purposes. THE PURPOSE OF THIS BOARD CONFLICT OF INTEREST POLICY IS TO PROTECT THE ORGANIZATIONS INTEREST WHEN IT IS CONTEMPLATING OR ENTERING INTO A TRANSACTION OR ARRAINGMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY (B) READ AND UNDERSTANDS THE POLICY (C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTAND THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH 1 OR MORE OF ITS TAX-EXEMPT PURPOSES.”
Other officer or key employee compensation Part VI line 15B
“The organizations key officers compensation was determined based on average salaries for similar positions within the region.”
Form 990 availability to public Part VI line 18
“Irs form 990 is available upon request and on charities bureau ny website irs form 990 is available upon request and on charities bureau ny website”
Governing documents etc available to public Part VI line 19
“All governing documents books and records are maintained at 121-16 97th ave south richmond hill new york and are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Xposure Foundation Inc
- EIN
- 26-0160228
- Address
- 121-16 97TH AVE, South Richmond Hill, NY 11419-1321
Signing Officer
- Name
- Raymond L Thomas Jr
- Title
- Executive Direc
- Phone
- 3474186534
- Signed
- 2024-10-17
- Discuss with paid preparer
- No
Organization Details
- Formed
- 2007
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 172
Preparer
- Firm
- R Creary CPA Pc
- Address
- 104 S CENTRAL AVE STE 15, Valley Stream, NY 11580
- Preparer
- Rowan Creary CPA
- Phone
- 7187066768
Raw XML AppendixShowing 400 of 448 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3898 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11350 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 478974 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 210825 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Multi time NY EMMY award winning Xposures mission is to expose children, youth, and families in underserved communities, to the worlds of science, technology, finance, work ethics, nutriton and community service while helping to build stronger parent/child partnerships. |
| IRS990/AllOtherContributionsAmt | 0 | 1897642 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11857 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10889 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22746 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RAYMOND L THOMAS Jr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3474186534 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 121-16 97TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | South Richmond Hill |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 114191321 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153694 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19271 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35190 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135851 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171041 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27665 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 94068 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 121733 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1929283 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 640553 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -675297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1964028 |
| IRS990/CYTotalExpensesAmt | 0 | 2604581 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1929284 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7345 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7345 |
| IRS990/Desc | 0 | BROADCASTING FUN FINANCE RADIO - PROPRIETARY SCHOOL BASED INTERNET RADIO/TV STATION ALLOW STUDENTS TO CREATE RADIO SHOWS FOCUSING ON A WIDE RANGE OF TOPICS INCLUDING SCHOOL CULTURE, FINANCIAL LITERACY, TEEN ISSUES, POP CULTURE AND OTHER SUBJECT MATTER IMPORTANT TO THEM. GIRLS WITH KNOWLEDGE IS ONE EXAMPLE OF OUR BROAD ARRAY OF RADIO SHOWS DESIGNED TO PROVIDE YOUTH WITH A PLATFORM TO DISCUSS TOPICS AND ISSUES IMPORTANT TO THEM. MUSIC PRODUCTION - PROPRIETARY MINI SCHOOL-BASED MUSIC STUDIOS ALLOW STUDENTS TO WRITE, PERFORM AND PRODUCE MUSIC CENTERING ON A WIDE RANGE OF TOPICS FROM FINANCIAL LITERACY BASED MUSIC SUCH AS OUR EMMY NOMINATED WORK HARD SONG TO SONGS ABOUT SCHOOL BULLYING LIKE DEAR BULLY.ANIMATION/ 3D MODELING - STUDENTS LEARN THE BASICS OF ANIMATION INCLUDING STOP MOTION 3D ANIMATION. STUDENTS ALSO LEARN THE BASICS OF 3D MODELING INCLUDING DEVELOPING, RIGGING AND TEXTURIZING CHARACTERS. FINANCIAL LITERACY - OUR WALL STREET WARRIORS (WSW) AND LEARN TO EARN PROGRAMS ARE DESIGNED TO HELP PARTICIPANTS UNDERSTAND THE POWER OF SAVING AND INVESTING. STUDENTS LEARN BY ACTUALLY OPENING AND MAINTAING THEIR VERY OWN SAVINGS ACCOUNT (CUSTODIAL ACCOUNTS). IN ADDITION THEY OPEN THEIR VERY OWN ONLINE INVESTMENT ACCOUNTS WHERE THEY HAVE OPPORTUNITIES TO PURCHASE ACTUAL SHARES OF FORTUNE 500 COMPANIES (CUSTODIAL ACCOUNTS). TECHNOLOGY - STUDENTS ARE EXPOSED TO A WIDE RANGE OF TECHNOLOGY PROGRAMMNING INCLUDING ROBOTICS, ELECTRONICS, CODING, DRONES, ETC. OUR 3 STEP TECHNOLOGY/ COMMUNICATIONS MODEL CHALLENGES STUDENTS TO LEARN HOW TO COMMUNICATE EFFECTIVELY BY PLACING A STRONG EMPHASIS ON READING, WRITING, LISTENING AND SPEAKING.DANCE - THE ECLECTIC DANCERS IS A DANCE/LEADERSHIP DEVELOPMENT TROUPE DESIGNED TO BUILD SELF-ESTEEM AND PROVIDE A SENSE OF SELF-EMPOWERMENT THROUGH HIP HOP, MODERN AND OTHER FORMS OF DANCE. XPOSURE HAS EARNED 2 NY EMMY AWARDS AND 9 NY EMMY NOMINATIONS FOR CONTENT CREATED WITH OUR ELEMENTARY, MIDDLE, AND HIGH SCHOOL YOUTH.SCREEN PRODUCTION - IN 2018 XPOSURE PRODUCED AND SCREENED DEAR BULLY, AND ANTI-BULLYING FILM AT THE SVE THEATER IN MANHATTAN NY. THE FILM/MUSICAL WAS CREATED AS A RESULT OF YEARS OF COLLABORATION AMONGST XPOSURES VARIED AFTER SCHOOL PROGRAMS. THE FILM FEATURES MUSIC, ART, ANIMATION AND TOP NOTCH ACTING BY XPOSURE AFTERSCHOOL STUDENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 172 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2037830 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4548 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9754 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14302 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25140 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62921 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 88061 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANEA POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAYMOND L THOMAS Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCELLE LASHLEY - KABORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAUGHN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EVELYN GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHEYANNE BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHEMAR MITCHENOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHEREE BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SADA VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | OSTENIA GRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 56500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 33083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 25232 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1929284 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2879 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13968 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16847 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15991 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10228 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26219 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14412 |
| IRS990/InterestGrp/TotalAmt | 0 | 14412 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 279583 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30194 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22849 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 302432 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 31377 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 68026 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6409 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Multi time NY EMMY award winning Xposures mission is to expose children, youth, and families in underserved communities, to the worlds of science, technology, finance, work ethics, nutriton and community service while helping to build stronger parent/child partnerships. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 270000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 396131 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -760625 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30227 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -760625 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6138 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48197 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54335 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36268 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 99697 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 135965 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FILINGS AND CREDIT CARD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STORAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26084 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101277 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26084 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9045 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 174046 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 381918 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 336773 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1300110 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1636883 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28257 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 141227 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3061 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11816 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14877 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -115555 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2012534 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3855 |
| IRS990/PYOtherExpensesAmt | 0 | 637159 |
| IRS990/PYOtherRevenueAmt | 0 | 169328 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45844 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -195764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1790166 |
| IRS990/PYTotalExpensesAmt | 0 | 2427325 |
| IRS990/PYTotalRevenueAmt | 0 | 2231561 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -675297 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1926719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1926719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2058378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2212482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1164223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1398243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8760045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3856 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2564 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169328 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428443 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 600335 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8760045 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1926719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2058378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2212482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1164223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1398243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8760045 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9364236 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22849 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 279583 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 302432 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2604581 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 381918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1929284 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22849 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2604581 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 381918 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1929284 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1929284 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2604581 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CLUB X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | NEW LITTLE BRANCHES DAY CARE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SAME EXECUTIVE DIRECTOR AS ORG |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SAME EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 125396 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 256222 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LONG TERM BORROW FROM ORG WITH SAME EXEC DIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LONG TERM BORROW FROM ENTITY WITH SAME EX DIR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 19023 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 49003 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SHORT TERM LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | SHORT TERM FUNDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 200590 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 102103 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MICHELE RULNICK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | JANIS WHITE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FORMER TREASURER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | KEY EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 68026 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR RAYMOND THOMAS JR PERFORMS A PRELIMINARY REVIEW OF FORM 990 AND SUPPLEMENTAL SCHEDULES. ALL CHANGES ARE MADE AND A FINAL REVIEW IS PERFORMED WITH BOARD AND CPA. FINAL FORM 990 IS SUBMITTED TO BOARD FOR SECOND SIGNOFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The purpose of this Board conflict of interest policy is to protect Xposure Foundation Inc.s (Xposure)interest when it is contemplating entering into a transaction or arrangement that might benefit the private interests of an officer or director of Xposure or might result in a possible excess benefit transaction. Each director, principal officer and member of a committee with Board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflict of interest policy (b) has read and understands the policy (c) has agreed to compy with the policy, and d) Understands Xposure is charitable and in order to maintain its federal tax exemption it must engage primarily in activities, which accomplish 1 or more of its tax-exempt purposes. THE PURPOSE OF THIS BOARD CONFLICT OF INTEREST POLICY IS TO PROTECT THE ORGANIZATIONS INTEREST WHEN IT IS CONTEMPLATING OR ENTERING INTO A TRANSACTION OR ARRAINGMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY (B) READ AND UNDERSTANDS THE POLICY (C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTAND THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH 1 OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS KEY OFFICERS COMPENSATION WAS DETERMINED BASED ON AVERAGE SALARIES FOR SIMILAR POSITIONS WITHIN THE REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IRS FORM 990 IS AVAILABLE UPON REQUEST AND ON CHARITIES BUREAU NY WEBSITE IRS FORM 990 IS AVAILABLE UPON REQUEST AND ON CHARITIES BUREAU NY WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS BOOKS AND RECORDS ARE MAINTAINED AT 121-16 97TH AVE SOUTH RICHMOND HILL NEW YORK AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 662862 |
| IRS990/TotalAssetsEOYAmt | 0 | 252945 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 662862 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 252945 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1929283 |
| IRS990/TotalEmployeeCnt | 0 | 172 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 566751 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2037830 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2604581 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 632635 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1013570 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 632635 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1013570 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 30227 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -760625 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $252,945
- Liabilities
- $1,013,570
- Net assets
- -$760,625
- Revenue
- $1,929,284
- Expenses
- $2,604,581
- Net income
- -$675,297