Civic Intelligence

Camp Cromwell Inc

990 • Fiscal year 2014 • EIN 45-2685724

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 10, 2015

Organization ProfileN/A
900 Vosseller Ave08836

(212) 677-1102

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

4th percentile

-63%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$291,187

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

15th percentile

-5.6%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$8,694,223

Down $519,157 (-5.6%) from 2013

Net Assets

Down

$8,694,223

Down $519,157 (-5.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin4th percentile

Revenue

$824,321

No earlier filing loaded for comparison.

Expenses

Up

$1,343,478

Up $14,998 (+1.1%) from 2013

Net Income

-$519,157

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,123,949Liabilities 2011: $0Net Assets 2011: $10,123,9492011Assets 2012: $9,616,450Liabilities 2012: $0Net Assets 2012: $9,616,4502012Assets 2013: $9,213,380Liabilities 2013: $0Net Assets 2013: $9,213,3802013Assets 2014: $8,694,223Liabilities 2014: $0Net Assets 2014: $8,694,2232014Assets 2015: $8,121,399Liabilities 2015: $0Net Assets 2015: $8,121,3992015Assets 2016: $7,512,858Liabilities 2016: $0Net Assets 2016: $7,512,8582016Assets 2017: $7,477,317Liabilities 2017: $0Net Assets 2017: $7,477,3172017Assets 2018: $7,314,629Liabilities 2018: $0Net Assets 2018: $7,314,6292018Assets 2019: $7,363,125Liabilities 2019: $237,766Net Assets 2019: $7,125,3592019

Highlighted filing

2014

Assets$8,694,223
Liabilities$0
Net Assets$8,694,223
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,471,4692011Expenses 2012: $1,291,7902012Expenses 2013: $1,328,4802013Revenue 2014: $824,321Expenses 2014: $1,343,478Net Income 2014: -$519,1572014Revenue 2015: $498,195Expenses 2015: $1,071,019Net Income 2015: -$572,8242015Revenue 2016: $209,560Expenses 2016: $818,101Net Income 2016: -$608,5412016Revenue 2017: $491,533Expenses 2017: $599,224Net Income 2017: -$107,6912017Revenue 2018: $1,976Expenses 2018: $0Net Income 2018: $1,9762018Revenue 2019: $44,462Expenses 2019: $15,763Net Income 2019: $28,6992019

Highlighted filing

2014

Revenue$824,321
Expenses$1,343,478
Net Income-$519,157
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$824,321
Mission and Program Overview

Mission

Rooted in a tradition and history of community service, outreach and philanthropy to some of new york city's most socially and economically troubled neighborhoods, camp cromwell, inc. Strives to sustain an environment that nurtures individual talent, strengthens family and promotes strong citizenship while fostering a passion for learning. We encourage our participants to seek the highest standards of scholarship, moral development and physical achievement. Working closely with our membership and their families, our professional staff encourages the emotional, social, physical, educational and vocational growth of the agency's entire membership and extended family.

To operate a camp facility for the children enrolled in the summer program of the boys' club of new york city, a related nonprofit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,128,025$8,536,688▼ $591,337
Cash and Non-Interest-Bearing Accounts$10,000$10,000→ $0
Total Assets$9,213,380$8,694,223▼ $519,157
Other Assets Total$75,355$147,535▲ $72,180
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,213,380$8,694,223▼ $519,157
Total Net Assets Fund Balance$9,213,380$8,694,223▼ $519,157
Total Liabilities and Net Assets / Fund Balance$9,213,380$8,694,223▼ $519,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,484,363$5,480,038$12,964,401
Land$1,038,516-$1,038,516
Equipment$13,809$592,395$606,204
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Silas R AnthonyChair
Edward J RappaPresident/director
Stephen ToshExecutive Director
Jeffrey M MoslowVP/director
Valentino CarlottiVP/director
Jose Vazquez FormerAssociate Ed
Bart SamsonCFO
George N MattsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$824,321
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,180
Change in Net Assets
$-519,157

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$752,141Expenses for Camp
Total Noncash Contributions1$752,141-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,343,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$611,372--$611,372
Fees for Services Management$445,059$12,959-$458,018
Occupancy$117,068--$117,068
Insurance$45,066$12,073-$57,139
Office Expenses$43,528--$43,528
Other Expenses$9,749--$9,749
Information Technology$8,929--$8,929
Travel$2,590--$2,590
Fees for Services Other$100--$100
Total Functional Expenses$1,318,446$25,032$0$1,343,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is made available to the governing board members through the organization's website for review and approval before the form is filed.”

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

“Board members fill out and renew their conflict of interest forms on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The compensation paid to stephen tosh and bart samson are from boys' club of new york city (the club) for thier employement at the club. Thier compensations are determined and approved by the board of trustees of the club. They spent approximately 5 hrs per week on camp cromwell administration.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-2685724
Phone
2126771102

Signing Officer

Name
Bart Samson
Title
CFO
Phone
2126771104
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Tosh
Formed
1952
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Has not been changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The camp has no uncertain tax positions as of september 30, 2014 in accordance with accounting standards codification ("asc") topic 740, "income taxes", which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The camp is no longer subject to federal or state and local tax examinations by tax authorities for the years prior to september 30, 2011.”

Raw XML AppendixShowing 400 of 458 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.

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IRS990/ActivityOrMissionDesc0TO OPERATE A CAMP FACILITY FOR THE CHILDREN ENROLLED IN THE SUMMER PROGRAM OF THE BOYS' CLUB OF NEW YORK CITY, A RELATED NONPROFIT ORGANIZATION.
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IRS990/Desc0CAMP CROMWELL IS A DESTINATION FOR EVERY BCNY MEMBER DURING THE SUMMER, BUT IT IS ALSO HOME TO THE NATURAL SCIENCE PROGRAM AND THE ROBERT M. GARDINER SCHOOL, A COMPREHENSIVE SIX WEEK RESIDENTIAL PROGRAM PROVIDING ACADEMIC ENRICHMENT AND LEADERSHIP DEVELOPMENT FOR BOYS ENTERING THE SIXTH, SEVENTH, AND EIGHTH GRADES. GARDINER SCHOOL IS INFORMED BY CURRENT RESEARCH AND BEST PRACTICES. THE RESEARCH-BASED, HANDS-ON ACADEMIC CURRICULUM, COMBINED WITH A ROSTER OF NON-ACADEMIC ACTIVITIES THAT SUPPORT PHYSICAL AND MENTAL HEALTH, AND CHARACTER DEVELOPMENT, ARE DESIGNED TO IMPROVE PARTICIPANTS' CHANCES OF GRADUATING FROM HIGH SCHOOL, PURSUING POST-SECONDARY EDUCATION, AND FORGING POSITIVE TRAJECTORIES INTO ADULTHOOD. THE NATURAL SCIENCE PROGRAM, NATURE IN THE CITY, PROVIDES MEANINGFUL OUTDOOR EXPERIENCES WHICH EMPOWER MEMBERS TO INITIATE THEIR OWN OUTDOOR EXPERIENCES AND BECOME LIFE-LONG OUTDOOR ENTHUSIASTS. THIS INVOLVES OUTDOOR OPPORTUNITIES SUCH AS HIKING, CAMPING, SNOWSHOEING, GEOCACHING, AND FISHING.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0592395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0606204
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01038516
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01038516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CAMP HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2014 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE CAMP IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO SEPTEMBER 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08536688
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0268964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1160910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2179179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt213428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN TOSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BART SAMSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSE VAZQUEZ FORMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSOCIATE ED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0291187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1163352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2192607
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CAMP EXPENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0EXPENSES FOR CAMP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0752141
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THE GOVERNING BOARD MEMBERS THROUGH THE ORGANIZATION'S WEBSITE FOR REVIEW AND APPROVAL BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS FILL OUT AND RENEW THEIR CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION PAID TO STEPHEN TOSH AND BART SAMSON ARE FROM BOYS' CLUB OF NEW YORK CITY (THE CLUB) FOR THIER EMPLOYEMENT AT THE CLUB. THIER COMPENSATIONS ARE DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES OF THE CLUB. THEY SPENT APPROXIMATELY 5 HRS PER WEEK ON CAMP CROMWELL ADMINISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HAS NOT BEEN CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE BOYS' CLUB OF NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0135591750
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILDREN'S PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10287 EAST 10TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode010009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0752141
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BASED ON EXPENSES INCURRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10BOYS' CLUB OF NEW YORK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09213380
IRS990/TotalAssetsEOYAmt08694223
IRS990/TotalAssetsGrp/BOYAmt09213380
IRS990/TotalAssetsGrp/EOYAmt08694223
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0824321
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01318446
IRS990/TotalFunctionalExpensesGrp/TotalAmt01343478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,694,223
Liabilities
$0
Net assets
$8,694,223
Revenue
$824,321
Expenses
$1,343,478
Net income
-$519,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.36$0.24$7.13$0.04$0.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.49$0.60$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.21$0.82$0.61
2015Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.50$1.07$0.57
2014Detailed filing. Detailed filing data is available for this year.$8.69$0.00$8.69$0.82$1.34$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.00$9.21$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$0.00$9.62$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$1.47