Civic Intelligence

Underground Development Foundation C/O Lowline

990 • Fiscal year 2016 • EIN 27-5125988

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileTHELOWLINE.ORG
5 White Street No 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

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

29%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,117,005

Up $381,477 (+52%) from 2015

Net Assets

Up

$815,287

Up $406,086 (+99%) from 2015

Liabilities

Down

$301,718

Down $24,609 (-7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin86th percentile

Revenue

Up

$1,397,187

Up $561,300 (+67%) from 2015

Expenses

Up

$991,101

Up $124,233 (+14%) from 2015

Net Income

Up

$406,086

Up $437,067 (+1411%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$1,117,005
Liabilities$301,718
Net Assets$815,287
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$1,397,187
Expenses$991,101
Net Income$406,086
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,641,269
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.

To transform an abandoned nyc trolley terminal into a vibrant green space using solar technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,289$639,128▲ $381,839
Land, Buildings, and Equipment, Net$185,256$195,975▲ $10,719
Prepaid Expenses and Deferred Charges$255,483$191,389▼ $64,094
Accounts Receivable$37,000$87,117▲ $50,117
Intangible Assets-$2,896-
Total Assets$735,528$1,117,005▲ $381,477
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$326,327$301,718▼ $24,609
Total Liabilities$326,327$301,718▼ $24,609
Net Assets / Fund Balance
Unrestricted Net Assets$409,201$669,142▲ $259,941
Temporarily Rstr Net Assets$0$146,145▲ $146,145
Total Net Assets Fund Balance$409,201$815,287▲ $406,086
Total Liabilities and Net Assets / Fund Balance$735,528$1,117,005▲ $381,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$195,975$25,892$221,867
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan BaraschExecutive DirectorFT$103,846$8,667$112,513

Board Members and Trustees

NameTitle
David BarryCo-chairman
Joshua SirefmanCo-chairman
Marquise StillwellVice Chair
Jb MillerDirector
Jolie Hunt-potterDirector
Paul HoffmanDirector
Peter ShapiroDirector
Serena AltschulDirector
Signe NielsenDirector
Vin CipollaDirector
Willy WilsonDirector
Zach AaronsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,572
Program Service Revenue
$3,925
Investment Income
$0
Other Revenue
$33,690
All Other Contributions
$1,016,841
Change in Net Assets
$406,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,397,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$732,746
Total Revenue per Audited Statements
$2,129,933
Total Revenue per Form 990
$1,397,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,615
Salaries, Compensation, and Employee Benefits$326,486
Total Fundraising Expense$129,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,818$24,549$57,628$181,995
All Other Expenses$83,758$44,462$1,208$129,428
Current Officers, Directors, Trustees, and Key Employees$41,538$10,385$51,923$103,846
Other Expenses$58,889$500$0$59,389
Payroll Taxes$11,595$2,866$8,986$23,447
Depreciation Depletion$21,142$579-$21,721
Other Employee Benefits$8,505$2,102$6,591$17,198
Fees for Services Accounting-$16,300-$16,300
Office Expenses$5,305$9,314-$14,619
Insurance$10,265$518$1,500$12,283
Occupancy$8,047$4,192-$12,239
Travel$231$11,212$32$11,475
Interest-$1,017-$1,017
Total Functional Expenses$726,255$135,091$129,755$991,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,723,847
Expenses per Audited Statements$991,101
Total Expenses per Form 990$991,101
Expenses Not Reported on Form 990$732,746
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$216,237
Fundraising Gross Income$216,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anti-gala$299,885$111,639$105,821$5,818
Underground Garden Party$259,083$104,588$53,144$51,444
Total Events$558,968$216,227$216,237$-10
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B

“The board of directors reviews form 990 prior to giving approval for its filing.”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Underground Development Foundation
EIN
27-5125988
Phone
7185944702
Address
5 WHITE STREET NO 4B, NEW YORK, NY 10013

Signing Officer

Name
Dan Barasch
Title
Executive Director
Phone
7185944702
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Barasch
Formed
2011
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
0

Preparer

Firm
Gettry Marcus CPA Pc
Address
88 FROEHLICH FARM BLVD 3RD FLOOR, WOODBURY, NY 11797
Preparer
Joel Dressnercpa
Phone
5163643390
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Engineering costs: program service expenses 46,469. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,469. Repairs and maintenance: program service expenses 34,929. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,929. Marketing and communications: program service expenses 0. Management and general expenses 22,246. Fundraising expenses 0. Total expenses 22,246. Printing, shipping and postage: program service expenses 677. Management and general expenses 16,390. Fundraising expenses 27. Total expenses 17,094. Bank charges and processing fees: program service expenses 1,683. Management and general expenses 1,941. Fundraising expenses 1,181. Total expenses 4,805. Dues and subscriptions: program service expenses 0. Management and general expenses 3,885. Fundraising expenses 0. Total expenses 3,885.”

Form 990 Part XII, Question 2(C)

“The organization's finance committee meets regularly and is responsible for the oversight and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“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, 2016, 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.”

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0326327
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0301718
IRS990/AccountsReceivableGrp/BOYAmt037000
IRS990/AccountsReceivableGrp/EOYAmt087117
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TRANSFORM AN ABANDONED NYC TROLLEY TERMINAL INTO A VIBRANT GREEN SPACE USING SOLAR TECHNOLOGY.
IRS990/AllOtherContributionsAmt01016841
IRS990/AllOtherExpensesGrp/FundraisingAmt01208
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044462
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083758
IRS990/AllOtherExpensesGrp/TotalAmt0129428
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRA LLC CO MICHAEL TUMMINIA
IRS990/BooksInCareOfDetail/PhoneNum02122970707
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0560 BROADWAY SUITE 303
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010012
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0257289
IRS990/CashNonInterestBearingGrp/EOYAmt0639128
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt051923
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010385
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041538
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103846
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0342731
IRS990/CostOfGoodsSoldAmt027845
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01359572
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0664615
IRS990/CYOtherRevenueAmt033690
IRS990/CYProgramServiceRevenueAmt03925
IRS990/CYRevenuesLessExpensesAmt0406086
IRS990/CYSalariesCompEmpBnftPaidAmt0326486
IRS990/CYTotalExpensesAmt0991101
IRS990/CYTotalFundraisingExpenseAmt0129755
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01397187
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0579
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021142
IRS990/DepreciationDepletionGrp/TotalAmt021721
IRS990/Desc0LOWLINE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0568787
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016300
IRS990/FeesForServicesAccountingGrp/TotalAmt016300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128667
IRS990/Form990PartVIISectionAGrp/PersonNm0ZACH AARONS
IRS990/Form990PartVIISectionAGrp/PersonNm1SERENA ALTSCHUL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm3VIN CIPOLLA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOLIE HUNT-POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARQUISE STILLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSHUA SIREFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SIGNE NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JB MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN BARASCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12103846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0342731
IRS990/FundraisingDirectExpensesAmt0216237
IRS990/FundraisingGrossIncomeAmt0216237
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01641269
IRS990/GrossSalesOfInventoryAmt061027
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01500
IRS990/InsuranceGrp/ManagementAndGeneralAmt0518
IRS990/InsuranceGrp/ProgramServicesAmt010265
IRS990/InsuranceGrp/TotalAmt012283
IRS990/IntangibleAssetsGrp/EOYAmt02896
IRS990/InterestGrp/ManagementAndGeneralAmt01017
IRS990/InterestGrp/TotalAmt01017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195975
IRS990/LandBldgEquipCostOrOtherBssAmt0221867
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0409201
IRS990/NetAssetsOrFundBalancesEOYAmt0815287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033182
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt022221
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04192
IRS990/OccupancyGrp/ProgramServicesAmt08047
IRS990/OccupancyGrp/TotalAmt012239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09314
IRS990/OfficeExpensesGrp/ProgramServicesAmt05305
IRS990/OfficeExpensesGrp/TotalAmt014619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017198
IRS990/OtherExpensesGrp/Desc0EXHIBIT COSTS
IRS990/OtherExpensesGrp/Desc1RESEARCH AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3COMMUNITY ENGAGEMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11887
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3500
IRS990/OtherExpensesGrp/ProgramServicesAmt0237237
IRS990/OtherExpensesGrp/ProgramServicesAmt182981
IRS990/OtherExpensesGrp/ProgramServicesAmt256944
IRS990/OtherExpensesGrp/ProgramServicesAmt358889
IRS990/OtherExpensesGrp/TotalAmt0237237
IRS990/OtherExpensesGrp/TotalAmt184868
IRS990/OtherExpensesGrp/TotalAmt264039
IRS990/OtherExpensesGrp/TotalAmt359389
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0508
IRS990/OtherRevenueTotalAmt0508
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181995
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02866
IRS990/PayrollTaxesGrp/ProgramServicesAmt011595
IRS990/PayrollTaxesGrp/TotalAmt023447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0255483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0191389
IRS990/PrincipalOfficerNm0DAN BARASCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03925
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH 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/ExpenseAmt068855
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0935614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0606221
IRS990/PYOtherRevenueAmt0-101727
IRS990/PYProgramServiceRevenueAmt02000
IRS990/PYRevenuesLessExpensesAmt0-30981
IRS990/PYSalariesCompEmpBnftPaidAmt0260647
IRS990/PYTotalExpensesAmt0866868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0835887
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0406086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01327351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0831820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0463599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03464917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0508
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76260
IRS990ScheduleA/PublicSupportTotal170Amt02642859
IRS990ScheduleA/SubstantialContributorsTotAmt0822058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01327351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0831820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0463599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0476016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03464917
IRS990ScheduleA/TotalSupportAmt03465425
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0732746
IRS990ScheduleD/DonatedServicesUseFcltsAmt0732746
IRS990ScheduleD/ExpensesNotReportedAmt0732746
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0991101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0195975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221867
IRS990ScheduleD/RevenueNotReportedAmt0732746
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01397187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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, 2016, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195975
IRS990ScheduleD/TotalExpensesPerForm990Amt0991101
IRS990ScheduleD/TotalRevenuePerForm990Amt01397187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02129933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01723847
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0342741
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0188246
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0154495
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0216237
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANTI-GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UNDERGROUND GARDEN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032222
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt025050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt057272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0299885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0259083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0558968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0104588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0216227
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0158965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0105821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt053144
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,005
Liabilities
$301,718
Net assets
$815,287
Revenue
$1,397,187
Expenses
$991,101
Net income
$406,086
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