Civic Intelligence

Capitol District Management Association Inc

EIN 27-0699754 • 501(c)3 • Bronx, NY

Profile

NONE

900 Grand ConcourseBronx, NY 10452

www.161bid.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2025

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$133,448

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

NTEE S • $500k-$1M nonprofits • Source year 2025

Asset Growth

10th percentile

-28%

Faster asset growth than 10% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$285,631

Down $112,561 (-28%) from 2024

Liabilities

Down

$121,264

Down $8,393 (-6.5%) from 2024

Net Assets

Down

$164,367

Down $104,168 (-39%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

Down

$620,413

Down $83,968 (-12%) from 2024

Expenses

Up

$724,581

Up $30,801 (+4.4%) from 2024

Net Income

Down

-$104,168

Down $114,769 (-1083%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $53,938Liabilities 2011: $37,832Net Assets 2011: $16,1062011Assets 2012: $39,551Liabilities 2012: $34,429Net Assets 2012: $5,1222012Assets 2013: $37,466Liabilities 2013: $24,738Net Assets 2013: $12,7282013Assets 2014: $54,644Liabilities 2014: $31,952Net Assets 2014: $22,6922014Assets 2015: $62,174Liabilities 2015: $12,516Net Assets 2015: $49,6582015Assets 2016: $91,909Liabilities 2016: $39,407Net Assets 2016: $52,5022016Assets 2017: $110,035Liabilities 2017: $51,477Net Assets 2017: $58,5582017Assets 2018: $129,309Liabilities 2018: $26,553Net Assets 2018: $102,7562018Assets 2019: $136,365Liabilities 2019: $42,610Net Assets 2019: $93,7552019Assets 2020: $211,008Liabilities 2020: $78,090Net Assets 2020: $132,9182020Assets 2021: $220,529Liabilities 2021: $34,914Net Assets 2021: $185,6152021Assets 2022: $267,197Liabilities 2022: $31,227Net Assets 2022: $235,9702022Assets 2023: $297,726Liabilities 2023: $39,792Net Assets 2023: $257,9342023Assets 2024: $398,192Liabilities 2024: $129,657Net Assets 2024: $268,5352024Assets 2025: $285,631Liabilities 2025: $121,264Net Assets 2025: $164,3672025

Highlighted filing

2025

Assets$285,631
Liabilities$121,264
Net Assets$164,367
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $305,4722011Expenses 2012: $252,8432012Expenses 2013: $215,4492013Revenue 2014: $244,804Expenses 2014: $234,840Net Income 2014: $9,9642014Revenue 2015: $353,892Expenses 2015: $326,926Net Income 2015: $26,9662015Revenue 2016: $319,949Expenses 2016: $317,105Net Income 2016: $2,8442016Revenue 2017: $356,000Expenses 2017: $349,944Net Income 2017: $6,0562017Revenue 2018: $348,823Expenses 2018: $304,625Net Income 2018: $44,1982018Revenue 2019: $359,004Expenses 2019: $368,005Net Income 2019: -$9,0012019Revenue 2020: $385,354Expenses 2020: $346,191Net Income 2020: $39,1632020Revenue 2021: $343,034Expenses 2021: $311,149Net Income 2021: $31,8852021Revenue 2022: $414,716Expenses 2022: $364,361Net Income 2022: $50,3552022Revenue 2023: $544,159Expenses 2023: $522,195Net Income 2023: $21,9642023Revenue 2024: $704,381Expenses 2024: $693,780Net Income 2024: $10,6012024Revenue 2025: $620,413Expenses 2025: $724,581Net Income 2025: -$104,1682025

Highlighted filing

2025

Revenue$620,413
Expenses$724,581
Net Income-$104,168
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,631
Liabilities
$121,264
Net assets
$164,367
Revenue
$620,413
Expenses
$724,581
Net income
-$104,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$1.21$1.64$6.20$7.25$1.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$1.30$2.69$7.04$6.94$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.40$2.58$5.44$5.22$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.31$2.36$4.15$3.64$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.35$1.86$3.43$3.11$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.78$1.33$3.85$3.46$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.43$0.94$3.59$3.68$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.27$1.03$3.49$3.05$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.51$0.59$3.56$3.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.39$0.53$3.20$3.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.50$3.54$3.27$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.32$0.23$2.45$2.35$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.25$0.13$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.34$0.05$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.38$0.16$3.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$620,413
Mission and Program Overview

Mission

NONE

Neighborhood enhancement and beautification

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$359,359$217,544▼ $141,815
Cash and Non-Interest-Bearing Accounts$36,173$65,426▲ $29,253
Savings and Temporary Cash Investments$2,660$2,661▲ $1
Total Assets$398,192$285,631▼ $112,561
Liabilities
Accounts Payable and Accrued Expenses$129,657$121,264▼ $8,393
Total Liabilities$129,657$121,264▼ $8,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,535$164,367▼ $104,168
Total Net Assets Fund Balance$268,535$164,367▼ $104,168
Total Liabilities and Net Assets / Fund Balance$398,192$285,631▼ $112,561
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trey JenkinsExecutive DirectorFT$114,360$19,088$133,448

Board Members and Trustees

NameTitle
Michael RendinoBoard Chair
Yvette WallVice Board Chair
Aaron SegalMember
Althea StevensMember
David KornitzerMember
Eliza JacobsonMember
Kathy GreeneMember
Khadim NiangMember
Lon WilsonMember
Luciana MontuoroMember
Marshall StrawbridgeMember
Rev James FairbanksMember
Thomas AlexanderMember
Tyreke IsraelMember
Jeannette PuryearSecretary
Jo-ann PortmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$620,413
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,900
Change in Net Assets
$-104,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$620,413
Total Revenue per Form 990
$620,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,486
Salaries, Compensation, and Employee Benefits$229,095
Total Fundraising Expense$5,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,662$9,132$4,566$114,360
Other Salaries and Wages$68,281--$68,281
Other Employee Benefits$28,669$1,550$775$30,994
Fees for Services Accounting$16,200$1,800-$18,000
Payroll Taxes$14,300$773$387$15,460
Office Expenses$12,665$1,114-$13,779
Insurance$9,410$1,045-$10,455
Fees for Services Management$9,358--$9,358
Occupancy$8,500--$8,500
Travel$5,194--$5,194
Interest-$1,721-$1,721
Other Expenses$1,385$73-$1,458
Fees for Services Legal-$354-$354
Total Functional Expenses$697,656$21,197$5,728$724,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$724,581
Total Expenses per Audited Statements$724,581
Total Expenses per Form 990$724,581
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director of the organization is provided with a copy of form 990 before it is filed with the government.”

Form 990, Part VI, Section C, Line 18

“The organization makes form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Capitol District Management Association
EIN
27-0699754
Phone
7185905433
Address
900 GRAND CONCOURSE, BRONX, NY 10452

Signing Officer

Name
Michael Rendino
Title
Chairperson
Phone
7185905433
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trey Jenkins
Formed
2009
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Hoberman & Lesser Llp
Address
252 W 37TH STREET STE 600, NEW YORK, NY 10018
Preparer
Steven Lesser CPA
Phone
2124630900
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation and qualifies as a charitable tax-exempt organization in accordance with the applicable provisions of the internal revenue code ("irc"), and is exempt from federal income taxes under irc section 501(c)(3). U.s. Gaap requires evaluation of the tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are more likely than not sustainable upon examination by the applicable taxing authorities, based on the technical merits of the tax positions, and then recognizing the tax benefit that is more likely than not to be realizable. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax expense in the current reporting period. Management concluded it has no material uncertain tax positions to be recognized. The organization recognizes interest and penalties related to uncertain tax positions, if any, as part of income tax expense. There were no interest or penalties related to uncertain tax positions recognized during the years ended june 30, 2024 and 2023.”

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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0570513
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0620413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01045
IRS990/InsuranceGrp/ProgramServicesAmt09410
IRS990/InsuranceGrp/TotalAmt010455
IRS990/InterestGrp/ManagementAndGeneralAmt01721
IRS990/InterestGrp/TotalAmt01721
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0268535
IRS990/NetAssetsOrFundBalancesEOYAmt0164367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0268535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0164367
IRS990/NoncashContributionsAmt08500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08500
IRS990/OccupancyGrp/TotalAmt08500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01114
IRS990/OfficeExpensesGrp/ProgramServicesAmt012665
IRS990/OfficeExpensesGrp/TotalAmt013779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0775
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030994
IRS990/OtherExpensesGrp/Desc0MARKETING, PROMOTIONS A
IRS990/OtherExpensesGrp/Desc1AUDIT FEE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273
IRS990/OtherExpensesGrp/ProgramServicesAmt0403299
IRS990/OtherExpensesGrp/ProgramServicesAmt117194
IRS990/OtherExpensesGrp/ProgramServicesAmt22539
IRS990/OtherExpensesGrp/ProgramServicesAmt31385
IRS990/OtherExpensesGrp/TotalAmt0403299
IRS990/OtherExpensesGrp/TotalAmt119104
IRS990/OtherExpensesGrp/TotalAmt24264
IRS990/OtherExpensesGrp/TotalAmt31458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068281
IRS990/OtherSalariesAndWagesGrp/TotalAmt068281
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0773
IRS990/PayrollTaxesGrp/ProgramServicesAmt014300
IRS990/PayrollTaxesGrp/TotalAmt015460
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0359359
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217544
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TREY JENKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0704325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0474269
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010601
IRS990/PYSalariesCompEmpBnftPaidAmt0219511
IRS990/PYTotalExpensesAmt0693780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0704381
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-104168
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0620413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0620413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0704325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0544156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02626634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02626634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0704325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0544156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02626634
IRS990ScheduleA/TotalSupportAmt02626703
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0724581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0620413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION AND QUALIFIES AS A CHARITABLE TAX-EXEMPT ORGANIZATION IN ACCORDANCE WITH THE APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE ("IRC"), AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3). U.S. GAAP REQUIRES EVALUATION OF THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT SUSTAINABLE UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE TAX POSITIONS, AND THEN RECOGNIZING THE TAX BENEFIT THAT IS MORE LIKELY THAN NOT TO BE REALIZABLE. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE IN THE CURRENT REPORTING PERIOD. MANAGEMENT CONCLUDED IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE RECOGNIZED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF INCOME TAX EXPENSE. THERE WERE NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS RECOGNIZED DURING THE YEARS ENDED JUNE 30, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0724581
IRS990ScheduleD/TotalRevenuePerForm990Amt0620413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0620413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0724581
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS PROVIDED WITH A COPY OF FORM 990 BEFORE IT IS FILED WITH THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0398192
IRS990/TotalAssetsEOYAmt0285631
IRS990/TotalAssetsGrp/BOYAmt0398192
IRS990/TotalAssetsGrp/EOYAmt0285631
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0620413
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05728
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0697656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129657
IRS990/TotalLiabilitiesEOYAmt0121264
IRS990/TotalLiabilitiesGrp/BOYAmt0129657
IRS990/TotalLiabilitiesGrp/EOYAmt0121264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164367
IRS990/TotalOtherCompensationAmt019088
IRS990/TotalProgramServiceExpensesAmt0697656
IRS990/TotalReportableCompFromOrgAmt0114360
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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