Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-4205023
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$142,752
Up $24,865 (+21%) from 2011
Net Assets
Up$136,236
Up $24,849 (+22%) from 2011
Liabilities
Up$6,516
Up $16 (+0.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$668,094
Up $421,977 (+171%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Arbor brothers seeks out the new york area's most promising social entrepreneurs and helps them grow their ideas into powerful and sustainable forces for change.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6500 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6516 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Arbor Brothers seeks out the New York area's most promising social entrepreneurs and helps them grow their ideas into powerful and sustainable forces for change. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 56 EAST 126TH STREET 1 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10035 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 689 |
| IRS990/Advertising/Total | 0 | 689 |
| IRS990/AllOtherContributions | 0 | 693434 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7895 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13780 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 57 |
| IRS990/AllOtherExpenses/Total | 0 | 21732 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14594 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6291 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 172365 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 193250 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4879 |
| IRS990/ConferencesMeetings/Total | 0 | 4879 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 693434 |
| IRS990/ContributionsGrantsPriorYear | 0 | 325741 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Grants are given to nonprofit organizations to support management functions through education and consulting. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 596186 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 2.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SAMUEL POLITZINER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EMILY KEENAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEOFFREY GOLDSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KENNETH GLASSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | INGRID DYOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CATHY BACICH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROSANNE KURMANIAK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 96625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 96625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CO-FOUNDER AND BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-FOUNDER AND BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 390000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 200000 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 390000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 390000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 692943 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 465 |
| IRS990/Insurance/Total | 0 | 465 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -491 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | -491 |
| IRS990/InvestmentIncomePriorYear | 0 | 285 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -491 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ARBOR BROTHERS SEEKS OUT THE NEW YORK AREA'S MOST PROMISING SOCIAL ENTREPRENEURS AND HELPS THEM GROW THEIR IDEAS INTO POWERFUL AND SUSTAINABLE FORCES FOR CHANGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT THOMAS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 111387 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 136236 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 151441 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16800 |
| IRS990/Occupancy/Total | 0 | 16800 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1026 |
| IRS990/OfficeExpenses/Total | 0 | 1026 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2100 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2100 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1353 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 583 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15976 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17912 |
| IRS990/OtherExpensePriorYear | 0 | 26289 |
| IRS990/OtherExpensesCurrentYear | 0 | 51416 |
| IRS990/OtherExpenses/Description | 0 | GRANTS AND AWARDS |
| IRS990/OtherExpenses/Description | 1 | PUBLICATIONS |
| IRS990/OtherExpenses/Description | 2 | FILING FEES |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 642 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 695 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3759 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11 |
| IRS990/OtherExpenses/Total | 0 | 3759 |
| IRS990/OtherExpenses/Total | 1 | 11 |
| IRS990/OtherExpenses/Total | 2 | 642 |
| IRS990/OtherExpenses/Total | 3 | 695 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1172 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 505 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13839 |
| IRS990/PayrollTaxes/Total | 0 | 15516 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4965 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1400 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 24849 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 24849 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 79909 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 226678 |
| IRS990/SalariesEtcPriorYear | 0 | 19828 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 114387 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 135687 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 693434 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 325741 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 40630 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1059805 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | -491 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 285 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | -206 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1059805 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 693434 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 325741 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 40630 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/Total170/Total | 0 | 1059805 |
| IRS990ScheduleA/TotalSupport | 0 | 1059599 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 668094 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization adheres to FASB ASC Topic 740, Income Taxes, which prescribes guidance and clarification on accounting for uncertainty in income taxes recognized in the Organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provided guidance on de-recognition, classification, interest and penalties, disclosure and transition. For the year ended December 31,2012, the Organization has no material uncertain tax provisions to be accounted for in the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | form 990, schedule D, part x, line 2: |
| IRS990ScheduleD/RevenueSubtotal | 0 | 692943 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 668094 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 692943 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 668094 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 692943 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 8477 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 150 COURT STREET SUITE 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 10-27 46TH AVENUE SUITE 101 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | PO BOX 995 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 175 REMSEN ST SUITE 1000 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 179 FRANKLIN ST 3RD FLOOR |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | NEW HAVEN |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | BROOKLYN |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | LONG ISLAND CITY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | NEWARK |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | BROOKLYN |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | NEW YORK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CT |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | NJ |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 065300477 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 11201 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 11101 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 07102 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 4 | 11201 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 5 | 10013 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 65000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 65000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 65000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 65000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 4 | 65000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 5 | 65000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 061539280 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 800428040 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 113632924 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 3 | 270820249 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 4 | 205540955 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 5 | 274374555 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | GENERAL OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | GENERAL OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | GENERAL OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | GENERAL OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 4 | GENERAL OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 5 | GENERAL OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | ALL OUR KIN |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | GREEN CITY FORCE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | ROW NEW YORK |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | BRICK ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 4 | EXALT YOUTH |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 5 | THE FUTURE PROJECT |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 6 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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