Civic Intelligence

Underground Development Foundation C/O Lowline

990 • Fiscal year 2014 • EIN 27-5125988

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 04, 2015

Organization Profilethelowline.org
5 White Street 4BNew York, NY 10013

(718) 594-4702

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$83,769

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$448,360

Up $229,384 (+105%) from 2013

Net Assets

Up

$440,182

Up $236,911 (+117%) from 2013

Liabilities

Down

$8,178

Down $7,527 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin84th percentile

Revenue

Up

$789,826

Up $155,226 (+24%) from 2013

Expenses

Up

$552,915

Up $116,403 (+27%) from 2013

Net Income

Up

$236,911

Up $38,823 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $4,627Net Assets 2011: $4,6272011Assets 2012: $101,903Liabilities 2012: $96,720Net Assets 2012: $5,1832012Assets 2013: $218,976Liabilities 2013: $15,705Net Assets 2013: $203,2712013Assets 2014: $448,360Liabilities 2014: $8,178Net Assets 2014: $440,1822014Assets 2015: $735,528Liabilities 2015: $326,327Net Assets 2015: $409,2012015Assets 2016: $1,117,005Liabilities 2016: $301,718Net Assets 2016: $815,2872016Assets 2017: $225,569Liabilities 2017: $215,631Net Assets 2017: $9,9382017Assets 2018: $47,706Liabilities 2018: $16,650Net Assets 2018: $31,0562018Assets 2019: $30,044Liabilities 2019: $7,808Net Assets 2019: $22,2362019Assets 2020: $19,992Liabilities 2020: $4,498Net Assets 2020: $15,4942020Assets 2021: $13,658Liabilities 2021: $3,891Net Assets 2021: $9,7672021Assets 2022: $5,628Liabilities 2022: $2,800Net Assets 2022: $2,8282022Assets 2023: $1,817Liabilities 2023: $2,800Net Assets 2023: -$9832023Assets 2024: $0Liabilities 2024: $3,716Net Assets 2024: -$3,7162024

Highlighted filing

2014

Assets$448,360
Liabilities$8,178
Net Assets$440,182
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $25,500Expenses 2011: $20,873Net Income 2011: $4,6272011Expenses 2012: $542,5492012Revenue 2013: $634,600Expenses 2013: $436,512Net Income 2013: $198,0882013Revenue 2014: $789,826Expenses 2014: $552,915Net Income 2014: $236,9112014Revenue 2015: $835,887Expenses 2015: $866,868Net Income 2015: -$30,9812015Revenue 2016: $1,397,187Expenses 2016: $991,101Net Income 2016: $406,0862016Revenue 2017: $790,210Expenses 2017: $1,447,726Net Income 2017: -$657,5162017Revenue 2018: $238,438Expenses 2018: $217,320Net Income 2018: $21,1182018Revenue 2019: $1,875Expenses 2019: $10,695Net Income 2019: -$8,8202019Revenue 2020: $0Expenses 2020: $6,742Net Income 2020: -$6,7422020Revenue 2021: $0Expenses 2021: $5,727Net Income 2021: -$5,7272021Revenue 2022: $0Expenses 2022: $6,939Net Income 2022: -$6,9392022Revenue 2023: $0Expenses 2023: $3,811Net Income 2023: -$3,8112023Revenue 2024: $0Expenses 2024: $2,733Net Income 2024: -$2,7332024

Highlighted filing

2014

Revenue$789,826
Expenses$552,915
Net Income$236,911
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,090,026
Mission and Program Overview

Mission

The underground development foundation seeks to build a unique underground community park in a historic trolley terminal on the lower east side of new york city, an area which has limited availability of open space for public use. By using innovative solar technology to illuminate the unused, neglected space, the organization will provide a beautiful respite and a cultural attraction in one of the world's most dense, exciting urban environments.

Underground Development Foundation seeks to convert abandoned underground facilities into new subterranean public space, which will serve as a cultural and community amenity for the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,259$306,426▲ $194,167
Accounts Receivable$93,750$130,706▲ $36,956
Prepaid Expenses and Deferred Charges$12,117$10,378▼ $1,739
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$218,976$448,360▲ $229,384
Other Assets Total$850$850→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,705$8,178▼ $7,527
Total Liabilities$15,705$8,178▼ $7,527
Net Assets / Fund Balance
Unrestricted Net Assets$168,571$414,863▲ $246,292
Temporarily Rstr Net Assets$34,700$25,319▼ $9,381
Total Net Assets Fund Balance$203,271$440,182▲ $236,911
Total Liabilities and Net Assets / Fund Balance$218,976$448,360▲ $229,384
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan BaraschExecutive DirectorFT$83,769$83,769

Board Members and Trustees

NameTitle
Josh SirefmanPresident & CEO
Boykin CurryDirector
David BarryDirector
Jennifer BluminDirector
Jolie Hunt-potterDirector
Marquise StillwellDirector
Peter ShapiroDirector
Serena AltschulDirector
Vin CipollaDirector
James RamseyCo-founder
Zach AaronsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,599
Program Service Revenue
$4,345
Investment Income
$0
Other Revenue
$321,882
All Other Contributions
$358,684
Change in Net Assets
$236,911

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$73,009Reg Billing Rates
Other Non Cash Contri Table1$50,000Donor Est of Value
Other Non Cash Contri Table1$41,700Established Rates
Real Estate Commercial1$28,800Fair Market Value (FMV)
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Other Non Cash Contri Table1$22,500Fair Market Value (FMV)
Other Non Cash Contri Table1$12,000Reg Billing Rates
Total Noncash Contributions7$253,009-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,926
Salaries, Compensation, and Employee Benefits$214,989
Total Fundraising Expense$25,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$112,443-$112,443
Current Officers, Directors, Trustees, and Key Employees-$83,769-$83,769
Fees for Services Legal-$73,009-$73,009
Advertising$47$62,000$1,737$63,784
Fees for Services Other$26,002$17,667$2,550$46,219
Occupancy-$28,800-$28,800
Payroll Taxes-$15,871-$15,871
All Other Expenses$2,656$4,624$7,861$15,141
Other Expenses$164$3,668$2,135$5,967
Fees for Services Accounting-$3,600-$3,600
Other Employee Benefits-$2,906-$2,906
Insurance-$1,375-$1,375
Office Expenses$612$407-$1,019
Travel--$912$912
Total Functional Expenses$116,981$410,180$25,754$552,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$622,082
Fundraising Direct Expenses$300,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anti-Gala$693,843$588,928$114,360$474,568
Summer Solstice$33,154$33,154$2,534$30,620
Total Events$726,997$622,082$300,200$321,882
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Director james ramsey is in a domestic partnership with director jennifer blumin.director james ramsey's design firm, raad studio, has conducted design work for directors serena altschul, david barry, jennifer blumin and boykin curry.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews form 990 before giving approval for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose any potential or actual conflicts of interest in writing as they arise, such disclosure to be updated on an annual basis. In the course of meetings or activities, the board member will disclose any interests in a transaction or decision where the member (including any business or non profit affiliations thereof), his or her family, employer or close associates will receive a benefit or gain. After disclosure, the member will leave the room for the discussion and will not be permitted to vote on the question.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The finance committee and treasurer, in conjunction with the budgeting process, review compensation of manangement and key employees. Comparable salary information is acquired from public sources and considered as part of the determination of salary levels.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The finance committee and treasurer, in conjunction with the budgeting process, review compensation of manangement and key employees. Comparable salary information is acquired from public sources and considered as part of the determination of salary levels.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Information is available on public access websites, or by request from the foundation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Underground Development Foundation
EIN
27-5125988
Phone
7185944702
Address
5 WHITE STREET 4B, NEW YORK, NY 10013

Signing Officer

Name
Dan Barasch
Title
Executive Director
Signed
2015-06-04
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
0
Employees
3

Preparer

Firm
Charles Kerner CPA
Address
261 W 35TH ST FL 14, NEW YORK, NY 10001-1902
Preparer
Charles A Kerner CPA
Phone
2126754030
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IRS990/GrossReceiptsAmt01090026
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01375
IRS990/InsuranceGrp/TotalAmt01375
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Underground Development Foundation seeks to convert abandoned underground facilities into new subterranean public space, which will serve as a cultural and community amenity for the general public.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0203271
IRS990/NetAssetsOrFundBalancesEOYAmt0440182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0321882
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0253009
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028800
IRS990/OccupancyGrp/TotalAmt028800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0407
IRS990/OfficeExpensesGrp/ProgramServicesAmt0612
IRS990/OfficeExpensesGrp/TotalAmt01019
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0850
IRS990/OtherAssetsTotalGrp/EOYAmt0850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02906
IRS990/OtherExpensesGrp/Desc0RESEARCH
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04323
IRS990/OtherExpensesGrp/FundraisingAmt16236
IRS990/OtherExpensesGrp/FundraisingAmt22135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13668
IRS990/OtherExpensesGrp/ProgramServicesAmt070000
IRS990/OtherExpensesGrp/ProgramServicesAmt117500
IRS990/OtherExpensesGrp/ProgramServicesAmt2164
IRS990/OtherExpensesGrp/TotalAmt070000
IRS990/OtherExpensesGrp/TotalAmt121864
IRS990/OtherExpensesGrp/TotalAmt26236
IRS990/OtherExpensesGrp/TotalAmt35967
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112443
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015871
IRS990/PayrollTaxesGrp/TotalAmt015871
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010378
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART JOBS TRAINING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366131
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0283678
IRS990/PYOtherRevenueAmt0268469
IRS990/PYRevenuesLessExpensesAmt0198088
IRS990/PYSalariesCompEmpBnftPaidAmt0152834
IRS990/PYTotalExpensesAmt0436512
IRS990/PYTotalRevenueAmt0634600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0236911
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04345
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0680950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0347450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0240000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01293400
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0463599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0366131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0476016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01331246
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt037846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0680950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0347450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0240000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01293400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0463599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0476016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/Total509Grp/TotalAmt01331246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0463599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0366131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0476016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01331246
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/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Employed James F. Capalino & Associates Inc. to lobby state and local officials and officials of the transportation authority to gain their support of the plan to transform an abandoned trolly terminal on the Lower East Side into an underground community green space to be called the Lowline.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,360
Liabilities
$8,178
Net assets
$440,182
Revenue
$789,826
Expenses
$552,915
Net income
$236,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.24$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.22$0.01$0.79$1.45$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.30$0.82$1.40$0.99$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.33$0.41$0.84$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.79$0.55$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.63$0.44$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.01$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.03$0.02$0.00