Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2015 • EIN 27-5125988
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$735,528
Up $287,168 (+64%) from 2014
Net Assets
Down$409,201
Down $30,981 (-7.0%) from 2014
Liabilities
Up$326,327
Up $318,149 (+3890%) from 2014
Revenue
Up$835,887
Up $46,061 (+5.8%) from 2014
Expenses
Up$866,868
Up $313,953 (+57%) from 2014
Net Income
Down-$30,981
Down $267,892 (-113%) from 2014
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.
To transform an abandoned nyc trolley terminal into a vibrant green space using solar technology.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $306,426 | $257,289 | ▼ $49,137 |
| Prepaid Expenses and Deferred Charges | $10,378 | $255,483 | ▲ $245,105 |
| Land, Buildings, and Equipment, Net | $0 | $185,256 | ▲ $185,256 |
| Accounts Receivable | $130,706 | $37,000 | ▼ $93,706 |
| Total Assets | $448,360 | $735,528 | ▲ $287,168 |
| Other Assets Total | $850 | $500 | ▼ $350 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,178 | $326,327 | ▲ $318,149 |
| Total Liabilities | $8,178 | $326,327 | ▲ $318,149 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $414,863 | $409,201 | ▼ $5,662 |
| Temporarily Rstr Net Assets | $25,319 | $0 | ▼ $25,319 |
| Total Net Assets Fund Balance | $440,182 | $409,201 | ▼ $30,981 |
| Total Liabilities and Net Assets / Fund Balance | $448,360 | $735,528 | ▲ $287,168 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $185,256 | $4,750 | $190,006 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Barasch | Executive Director | FT | $99,231 | $7,454 | $106,685 |
| Name | Title |
|---|---|
| David Barry | Chairman |
| Josh Sirefman | President |
| Jennifer Blumin | Director |
| Jolie Hunt-potter | Director |
| Marquise Stillwell | Director |
| Paul Hoffman | Director |
| Peter Shapiro | Director |
| R Boykin Curry | Director |
| Serena Altschul | Director |
| Signe Nielsen | Director |
| Vin Cipolla | Director |
| James Ramsey | Co-founder |
| Zach Aarons | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Titan Realty & Construction LLC | Construction Services | ONE PLAZA ROAD - SUITE LL1, New York, NY 11548 | $182,590 |
| Line Item | Amount |
|---|---|
| Other Expenses | $606,221 |
| Salaries, Compensation, and Employee Benefits | $260,647 |
| Total Fundraising Expense | $168,759 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $75,225 | $13,146 | $38,632 | $127,003 |
| Current Officers, Directors, Trustees, and Key Employees | $59,539 | $9,923 | $29,769 | $99,231 |
| All Other Expenses | $32,603 | $22,932 | $39,794 | $95,329 |
| Other Expenses | $25,261 | $0 | $9,680 | $34,941 |
| Insurance | $13,719 | $1,223 | $12,881 | $27,823 |
| Travel | $20,281 | $4,577 | $1,666 | $26,524 |
| Payroll Taxes | $11,558 | $1,978 | $5,867 | $19,403 |
| Other Employee Benefits | $8,941 | $1,531 | $4,538 | $15,010 |
| Fees for Services Accounting | - | $14,600 | - | $14,600 |
| Occupancy | $8,706 | $1,522 | - | $10,228 |
| Office Expenses | $406 | $6,887 | - | $7,293 |
| Depreciation Depletion | $4,750 | - | - | $4,750 |
| Advertising | - | $356 | $725 | $1,081 |
| Total Functional Expenses | $609,154 | $88,955 | $168,759 | $866,868 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,541,873 |
| Expenses per Audited Statements | $866,868 |
| Total Expenses per Form 990 | $866,868 |
| Expenses Not Reported on Form 990 | $675,005 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $124,494 |
| Fundraising Gross Income | $20,700 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Anti-gala | $245,040 | $20,700 | $124,494 | $-103,794 |
| Total Events | $245,040 | $20,700 | $124,494 | $-103,794 |
“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.”
“Board reviews form 990 before giving approval for filing.”
“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.”
“The finance committee and treasurer, in conjuction with the budgeting process, review compensation of management and key employees. Comparable salary information is acquired from public sources and considered as part of the determination of salary levels.”
“Information is available on public access websites, or by request from the foundation.”
“AVAILABLE UPON REQUEST.”
“Lowline lab - the lowline lab is an open laboratory and technical exhibit designed to test and showcase how the lowline will grow and sustain plants underground. Research and design - an initiative to gather information from the community regarding the design of the lowline public space. Youth education - various programs geared toward preparing young adults for careers in the sciences, mathematics, and other related fields.”
“Consulting fees: program service expenses 18,000. Management and general expenses 0. Fundraising expenses 14,250. Total expenses 32,250. Printing, shipping and postage: program service expenses 2,888. Management and general expenses 4,728. Fundraising expenses 21,347. Total expenses 28,963. Outside services: program service expenses 8,525. Management and general expenses 3,838. Fundraising expenses 3,413. Total expenses 15,776. Dues and subscriptions: program service expenses 3,190. Management and general expenses 3,972. Fundraising expenses 144. Total expenses 7,306. Computer and internet expenses: program service expenses 0. Management and general expenses 4,322. Fundraising expenses 640. Total expenses 4,962. Public relations: program service expenses 0. Management and general expenses 4,000. Fundraising expenses 0. Total expenses 4,000. Telephone: program service expenses 0. Management and general expenses 1,610. Fundraising expenses 0. Total expenses 1,610. Bank charges: program service expenses 0. Management and general expenses 462. Fundraising expenses 0. Total expenses 462.”
“The organization's finance committee meets regularly and is responsible for the oversight and selection of the independent auditor.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2015, no uncertain positions were taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. Management believes it is no longer subject to tax examinations for years prior to december 31, 2012.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8178 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 326327 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 130706 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TRANSFORM AN ABANDONED NYC TROLLEY TERMINAL INTO A VIBRANT GREEN SPACE USING SOLAR TECHNOLOGY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 725 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1081 |
| IRS990/AllOtherContributionsAmt | 0 | 711274 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 39794 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22932 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32603 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRA LLC CO MICHAEL TUMMINIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122970707 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 560 BROADWAY SUITE 303 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 306426 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 257289 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29769 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9923 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59539 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99231 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 182590 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | ONE PLAZA ROAD - SUITE LL1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11548 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TITAN REALTY & CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 224340 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 935614 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 606221 |
| IRS990/CYOtherRevenueAmt | 0 | -101727 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30981 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 260647 |
| IRS990/CYTotalExpensesAmt | 0 | 866868 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 168759 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 835887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4750 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4750 |
| IRS990/Desc | 0 | LOWLINE LAB - BUILT INSIDE AN ABANDONED MARKET ON THE LOWER EAST SIDE, JUST TWO BLOCKS FROM THE SITE OF THE PROPOSED FUTURE LOWLINE, THE LOWLINE LAB IS AN OPEN LABORATORY AND TECHNICAL EXHIBIT DESIGNED TO TEST AND SHOWCASE HOW THE LOWLINE WILL GROW AND SUSTAIN PLANTS UNDERGROUND. THE LOWLINE LAB LANDSCAPE IS COMPOSED OF OVER 3,000 PLANTS AND DOZENS OF UNIQUE VARIETIES, SPREAD ACROSS 1,000 SQUARE FEET. THE LAB PROVIDES AN OPPORTUNITY TO STUDY PLANT LIFE IN THE SAME TYPE OF ENVIRONMENT AS THE FUTURE LOWLINE, AND WILL HELP DETERMINE WHICH TYPES OF PLANTS WILL GROW BEST UNDERGROUND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 481124 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14600 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7454 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | R BOYKIN CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZACH AARONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SERENA ALTSCHUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER BLUMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VIN CIPOLLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOLIE HUNT-POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARQUISE STILLWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSH SIREFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SIGNE NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN BARASCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 99231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 224340 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 124494 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20700 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 960381 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 12881 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1223 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13719 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27823 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4750 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 185256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 190006 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 409201 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -103794 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8706 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10228 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 406 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7293 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1531 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8941 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15010 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESEARCH AND DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EXHIBIT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTING FEES |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1612 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 9680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 217554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25261 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 241149 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73897 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68606 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34941 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2067 |
| IRS990/OtherRevenueTotalAmt | 0 | 2067 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13146 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75225 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127003 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5867 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1978 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11558 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19403 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10378 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 255483 |
| IRS990/PrincipalOfficerNm | 0 | DAN BARASCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPEAKING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESEARCH AND DESIGN - EXPENSES INCURRED TO GATHER AND ANALYZE DISTRICT-WIDE COMMUNITY NEEDS AND STUDY AREA DATA AND TO RESEARCH BEST PRACTICES FOR PUBLIC SPACE DESIGN AND INNOVATIVE ECONOMIC DEVELOPMENT. THE GOAL IS TO PROVIDE A CONSISTENT FORUM FOR OPEN COMMUNITY FEEDBACK AND TO DEVELOP A COMMUNITY-CENTERED VISION WITH A DIVERSE GROUP OF COMMUNITY RESIDENTS AND STAKEHOLDERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 116999 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH EDUCATION - PROGRAMS DESIGNED TO PREPARE YOUNG PEOPLE FOR CAREERS AND EDUCATIONAL PATHS IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHEMATICS RELATED FIELDS THROUGH INNOVATIVE YOUTH MENTORSHIP AND JOB TRAINING OPPORTUNITIES, SUCH AS PUBLIC EXHIBITS AND WORKSHOPS. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 463599 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 321882 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4345 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 236911 |
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| IRS990/PYTotalExpensesAmt | 0 | 552915 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 789826 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 4067 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 831820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 463599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 476016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2163066 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4067 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2163066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 831820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 463599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 476016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2163066 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2163066 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 675005 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 675005 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 675005 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 866868 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 185256 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 190006 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 675005 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 835887 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, NO UNCERTAIN POSITIONS WERE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 185256 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 866868 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 835887 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1510892 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1541873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 224340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 224340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 124494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANTI-GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 245040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 245040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -103794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 124494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 124494 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.