Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
A Broader Way Foundation
990 • Fiscal year 2015 • EIN 27-3491528
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$423,425
Up $102,059 (+32%) from 2014
Net Assets
Up$423,425
Up $102,059 (+32%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$474,963
Up $3,286 (+0.7%) from 2014
Expenses
Up$372,904
Up $55,414 (+17%) from 2014
Net Income
Down$102,059
Down $52,128 (-34%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 9, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $601,865
Mission and Program Overview
Mission
A broader way foundation's basic goal is amplifying the power of young women through the arts. The foundation is dedicated to using the beauty, experience, discipline, joy, energy, and spirit of the arts to develop future leaders.
Dedicated to offering girls from urban communities an outlet for self- expression and creativity through arts-centered programs. The emphasis is on building self-esteem, developing leadership qualities and striving for personal and social achievement.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $314,653 | $415,328 | ▲ $100,675 |
| Prepaid Expenses and Deferred Charges | $5,218 | $5,692 | ▲ $474 |
| Land, Buildings, and Equipment, Net | $1,495 | $2,405 | ▲ $910 |
| Total Assets | $321,366 | $423,425 | ▲ $102,059 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $321,366 | $423,425 | ▲ $102,059 |
| Total Net Assets Fund Balance | $321,366 | $423,425 | ▲ $102,059 |
| Total Liabilities and Net Assets / Fund Balance | $321,366 | $423,425 | ▲ $102,059 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,405 | $666 | $3,071 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Idina Mentzel | President |
| Heather Zuckerman | Vice President |
| Jeanine Tesori | Trustee |
| Kevin Gore | Trustee |
| Margot Tennenbaum | Trustee |
| Mindy Gabler | Trustee |
| Myrna Zuckerman | Trustee |
| Burton Goldstein | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $462,353
- Program Service Revenue
- $0
- Investment Income
- $302
- Other Revenue
- $12,308
- All Other Contributions
- $194,205
- Change in Net Assets
- $102,059
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $583,415
- Revenue Not Reported on Financial Statements
- $-108,452
- Revenue Not Reported on Form 990
- $11,768
- Other Revenue Adjustments
- $-108,452
- Total Revenue per Audited Statements
- $595,183
- Total Revenue per Form 990
- $474,963
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $226,919 |
| Salaries, Compensation, and Employee Benefits | $145,985 |
| 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 | $53,679 | $70,933 | - | $124,612 |
| All Other Expenses | $7,077 | $37,916 | - | $44,993 |
| Payroll Taxes | $7,539 | $11,310 | - | $18,849 |
| Insurance | $12,758 | $775 | - | $13,533 |
| Other Expenses | $12,794 | $16,508 | - | $12,794 |
| Fees for Services Other | - | $11,687 | - | $11,687 |
| Office Expenses | - | $6,033 | - | $6,033 |
| Other Employee Benefits | $505 | $2,019 | - | $2,524 |
| Travel | $479 | $539 | - | $1,018 |
| Advertising | $1,009 | - | - | $1,009 |
| Depreciation Depletion | - | $614 | - | $614 |
| Total Functional Expenses | $209,970 | $162,934 | $0 | $372,904 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $494,858 |
| Expenses per Audited Statements | $481,356 |
| Total Expenses per Form 990 | $372,904 |
| Expenses Not Reported on Form 990 | $13,502 |
| Expenses Not Reported on Financial Statements | $-108,452 |
| Other Expense Adjustments | $-108,452 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $113,350 |
| Fundraising Direct Expenses | $108,452 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| La Karaoke Fundraiser | $82,925 | $63,820 | $60,781 | $3,039 |
| Ny Karaoke Fundraiser | $283,133 | $46,633 | $44,911 | $1,722 |
| Total Events | $381,498 | $113,350 | $108,452 | $4,898 |
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
- Audit committee
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Burton goldstein (treasurer) is the business manager of idina mentzel (president)”
Form 990, Part VI, Section A, Line 8B
“Any committee with authority to act on behalf of the governing board reported actions directly to the governing body.”
Form 990, Part VI, Section B, Line 11
“The copy of the form 990 was provided to the governing body by e-mail.”
Form 990, Part VI, Section C, Line 19
“The organization makes it's governing documents and financial statements avaliable to the public upon request.”
Form 990, Part VII
“Idina mentzel - c/o bg&co 420 lexington ave ste 2520, new york, ny 10170. Burton goldstein - 420 lexington ave, new york, ny 10170. Heather zuckerman - 270 west end ave, 1 n, new york, ny 10023. Mindy gabler - 15 west 72nd street 5h, new york, ny 10023. Myrna zuckerman - 241 central park west #14c, new york, ny 10024. Margot tennenbaum - 279sterling place #2e, brooklyn, ny 11238. Kevin gore - 128 north glenroy ave, los angeles, ca 90049. Jeanine tesori - 150 w 95th st apt 7b, new york, ny 10025.”
Filing and Contact Details
Filer
- Filer Name
- A Broader Way Foundation
- EIN
- 27-3491528
- Phone
- 2125829700
- Address
- C/O BGCO 420 LEXINGTON AVE NO 2520, NEW YORK, NY 10170
Signing Officer
- Name
- Burton Goldstein
- Title
- Treasurer
- Phone
- 2125829700
- Signed
- 2016-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Idina Mentzel
- Formed
- 2010
- Legal Domicile
- De
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 28
- Volunteers
- 0
Preparer
- Firm
- Carney Pacheco & Associates Pc
- Address
- 100 CROSSWAYS PARK WEST, WOODBURY, NY 11797
- Preparer
- Kenneth Pacheco
- Phone
- 5163645050
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Independent contractors: program service expenses 0. Management and general expenses 11,437. Fundraising expenses 0. Total expenses 11,437. Postage and delivery: program service expenses 0. Management and general expenses 10,235. Fundraising expenses 0. Total expenses 10,235. Meals: program service expenses 1,160. Management and general expenses 4,286. Fundraising expenses 0. Total expenses 5,446. Transportation: program service expenses 0. Management and general expenses 4,686. Fundraising expenses 0. Total expenses 4,686. Printing: program service expenses 3,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,058. Telephone: program service expenses 0. Management and general expenses 2,980. Fundraising expenses 0. Total expenses 2,980. Web cost: program service expenses 0. Management and general expenses 2,175. Fundraising expenses 0. Total expenses 2,175. Payroll fees: program service expenses 805. Management and general expenses 1,114. Fundraising expenses 0. Total expenses 1,919. Camp equipment rental: program service expenses 1,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,554. Dues & subscriptions: program service expenses 0. Management and general expenses 604. Fundraising expenses 0. Total expenses 604. Photography expense: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Filing fees: program service expenses 0. Management and general expenses 275. Fundraising expenses 0. Total expenses 275. Computer expense: program service expenses 0. Management and general expenses 124. Fundraising expenses 0. Total expenses 124.”
Form 990, Part XI Line 2C
“There is no change in the process of oversight of the audit of the financial statements and selection of an independent accountant.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Inventory & merchandise income”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Net income fundraising events less: fundraising events revenue”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Accounts payable and accrued expenses current year reverse prior year accounts payable and accrued expenses”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Less: fundraising direct expense”
Schedule D Page 4 Parts XI, XII & XIII
“The audited financial statements issued are on an accrual basis and the tax return is filed on a cash basis. The adjustments on the schedule d reconciliation of revenue and expenses are the receivables, payables and accrued expenses recorded on the audited financial statements”
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12794 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28985 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16508 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12794 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70933 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124612 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11310 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7539 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18849 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5218 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5692 |
| IRS990/PrincipalOfficerNm | 0 | IDINA MENTZEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 455258 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 123 |
| IRS990/PYOtherExpensesAmt | 0 | 219389 |
| IRS990/PYOtherRevenueAmt | 0 | 16296 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 154187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98101 |
| IRS990/PYTotalExpensesAmt | 0 | 317490 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 471677 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102059 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 194205 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 462353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 455258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1564247 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1564247 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 462353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 455258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104468 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1564247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 462353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 455258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 285561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 256607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1564247 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13502 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -108452 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 481356 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13502 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -108452 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2405 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 666 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3071 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11768 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -108452 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11768 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -108452 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 583415 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INVENTORY & MERCHANDISE INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET INCOME FUNDRAISING EVENTS LESS: FUNDRAISING EVENTS REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES CURRENT YEAR REVERSE PRIOR YEAR ACCOUNTS PAYABLE AND ACCRUED EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | LESS: FUNDRAISING DIRECT EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | THE AUDITED FINANCIAL STATEMENTS ISSUED ARE ON AN ACCRUAL BASIS AND THE TAX RETURN IS FILED ON A CASH BASIS. THE ADJUSTMENTS ON THE SCHEDULE D RECONCILIATION OF REVENUE AND EXPENSES ARE THE RECEIVABLES, PAYABLES AND ACCRUED EXPENSES RECORDED ON THE AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULE D PAGE 4 PARTS XI, XII & XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2405 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 372904 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 474963 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 595183 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 494858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 268148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 236500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 19105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 12543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 108452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NY KARAOKE FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LA KARAOKE FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 283133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 82925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 381498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 63820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 113350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 108452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 44911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 60781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BURTON GOLDSTEIN (TREASURER) IS THE BUSINESS MANAGER OF IDINA MENTZEL (PRESIDENT) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD REPORTED ACTIONS DIRECTLY TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY BY E-MAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IDINA MENTZEL - C/O BG&CO 420 LEXINGTON AVE STE 2520, NEW YORK, NY 10170. BURTON GOLDSTEIN - 420 LEXINGTON AVE, NEW YORK, NY 10170. HEATHER ZUCKERMAN - 270 WEST END AVE, 1 N, NEW YORK, NY 10023. MINDY GABLER - 15 WEST 72ND STREET 5H, NEW YORK, NY 10023. MYRNA ZUCKERMAN - 241 CENTRAL PARK WEST #14C, NEW YORK, NY 10024. MARGOT TENNENBAUM - 279STERLING PLACE #2E, BROOKLYN, NY 11238. KEVIN GORE - 128 NORTH GLENROY AVE, LOS ANGELES, CA 90049. JEANINE TESORI - 150 W 95TH ST APT 7B, NEW YORK, NY 10025. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,437. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,235. MEALS: PROGRAM SERVICE EXPENSES 1,160. MANAGEMENT AND GENERAL EXPENSES 4,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,446. TRANSPORTATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,686. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,686. PRINTING: PROGRAM SERVICE EXPENSES 3,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,058. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,980. WEB COST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,175. PAYROLL FEES: PROGRAM SERVICE EXPENSES 805. MANAGEMENT AND GENERAL EXPENSES 1,114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,919. CAMP EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,554. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 604. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 604. PHOTOGRAPHY EXPENSE: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE IS NO CHANGE IN THE PROCESS OF OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 321366 |
| IRS990/TotalAssetsEOYAmt | 0 | 423425 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 321366 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 423425 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 462353 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 162934 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 209970 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 372904 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 321366 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 423425 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 209970 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12610 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 474963 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 321366 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 423425 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 479 |
| IRS990/TravelGrp/TotalAmt | 0 | 1018 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 321366 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 423425 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | C/O BURTON GOLDSTEIN CO LLC 420 |
| IRS990/USAddress/AddressLine2Txt | 0 | LEXINGTON AVE STE 2520 |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $423,425
- Liabilities
- $0
- Net assets
- $423,425
- Revenue
- $474,963
- Expenses
- $372,904
- Net income
- $102,059