Civic Intelligence

14 Plus Foundation Inc.

990 • Fiscal year 2019 • EIN 45-5559740

May 01, 2018 to Apr 30, 2019 • Filed on Mar 17, 2020

Organization ProfileWWW.14PLUSFOUNDATION.ORG
14 Wall Street 2nd FloorNew York, NY 10005

(212) 709-2549

Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-0.4%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$193,461

Up $31,565 (+19%) from 2018

Net Assets

Up

$185,061

Up $50,140 (+37%) from 2018

Liabilities

Down

$8,400

Down $18,575 (-69%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

Down

$757,703

Down $3,095 (-0.4%) from 2018

Expenses

Down

$707,563

Down $49,051 (-6.5%) from 2018

Net Income

Up

$50,140

Up $45,956 (+1098%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0-$200KAssets 2013: $52,639Liabilities 2013: $02013Assets 2014: $149,917Liabilities 2014: $0Net Assets 2014: $149,9172014Assets 2015: $176,316Liabilities 2015: $8,500Net Assets 2015: $167,8162015Assets 2016: $230,391Liabilities 2016: $8,700Net Assets 2016: $221,6912016Assets 2017: $136,737Liabilities 2017: $6,000Net Assets 2017: $130,7372017Assets 2018: $161,896Liabilities 2018: $26,975Net Assets 2018: $134,9212018Assets 2019: $193,461Liabilities 2019: $8,400Net Assets 2019: $185,0612019Assets 2020: $169,367Liabilities 2020: $9,300Net Assets 2020: $160,0672020Assets 2021: $224,564Liabilities 2021: $7,300Net Assets 2021: $217,2642021Assets 2022: $82,914Liabilities 2022: $157,800Net Assets 2022: -$74,8862022Assets 2023: $202,000Liabilities 2023: $13,925Net Assets 2023: $188,0752023Assets 2024: $466,896Liabilities 2024: $99,538Net Assets 2024: $367,3582024

Highlighted filing

2019

Assets$193,461
Liabilities$8,400
Net Assets$185,061
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2013: $105,340Expenses 2013: $52,702Net Income 2013: $52,6382013Revenue 2014: $446,260Expenses 2014: $348,982Net Income 2014: $97,2782014Revenue 2015: $877,212Expenses 2015: $866,356Net Income 2015: $10,8562015Revenue 2016: $610,358Expenses 2016: $556,601Net Income 2016: $53,7572016Revenue 2017: $651,614Expenses 2017: $742,568Net Income 2017: -$90,9542017Revenue 2018: $760,798Expenses 2018: $756,614Net Income 2018: $4,1842018Revenue 2019: $757,703Expenses 2019: $707,563Net Income 2019: $50,1402019Revenue 2020: $690,160Expenses 2020: $715,154Net Income 2020: -$24,9942020Revenue 2021: $301,149Expenses 2021: $243,952Net Income 2021: $57,1972021Revenue 2022: $153,428Expenses 2022: $445,578Net Income 2022: -$292,1502022Revenue 2023: $821,738Expenses 2023: $558,777Net Income 2023: $262,9612023Revenue 2024: $699,843Expenses 2024: $428,417Net Income 2024: $271,4262024

Highlighted filing

2019

Revenue$757,703
Expenses$707,563
Net Income$50,140
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 17, 2020
Return Version
2018v3.1
Gross Receipts
$851,740
Mission and Program Overview

Mission

14+ Foundation, a 501(c)(3) organization, was founded in 2012 by Joseph Mizzi and Nchimunya Wulf to fund the development, building and operation of schools and orphanages for children in rural African communities.The organization and its initiatives are centered on the following core beliefs: empowering children through education; volunteerism and working with others to realize common goals; achieving a meaningful engagement with the communities it serves; the importance of arts-based education; and that quality design can inspire and make a difference.

14+ Foundation, Inc. is a NYC-based 501(c) (3) non-profit established in 2012 by Joseph Mizzi and Nchimunya Wulf to develop, build and operate schools and orphanages in rural African communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,789$122,249▲ $47,460
Inventories for Sale or Use$55,000$55,000→ $0
Pledges and Grants Receivable$22,500$10,000▼ $12,500
Land, Buildings, and Equipment, Net$6,107$4,071▼ $2,036
Prepaid Expenses and Deferred Charges-$1,458-
Accounts Receivable$3,500$683▼ $2,817
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$161,896$193,461▲ $31,565
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,975$8,400▼ $18,575
Total Liabilities$26,975$8,400▼ $18,575
Net Assets / Fund Balance
Unrestricted Net Assets$101,744$155,218▲ $53,474
Temporarily Rstr Net Assets$33,177$29,843▼ $3,334
Total Net Assets Fund Balance$134,921$185,061▲ $50,140
Total Liabilities and Net Assets / Fund Balance$161,896$193,461▲ $31,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,071$6,107$10,178
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Vinay AdenwalaDirector of Ops
Joseph MizziCEO&co-founder
Nchimunya WulfExec.Dir&Co-FDR
Marla BienvenidaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$782,990
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-25,287
All Other Contributions
$284,426
Change in Net Assets
$50,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$757,703
Total Revenue per Audited Statements
$757,703
Total Revenue per Form 990
$757,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$599,562
Other Expenses$108,001
Total Fundraising Expense$1,449
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$599,562--$599,562
Travel$9,005$1,575-$10,580
Fees for Services Other-$9,506-$9,506
Other Expenses$2,053$868$868$3,789
Insurance-$2,156-$2,156
Depreciation Depletion$2,036--$2,036
All Other Expenses-$581$581$1,162
Total Functional Expenses$687,156$18,958$1,449$707,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$707,563
Total Expenses per Audited Statements$707,563
Total Expenses per Form 990$707,563
International Activity

International Summary

Employees
1
Spending
$599,562

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Zambia, AfricaGrants-01$599,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,037
Fundraising Gross Income$68,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Benefit$567,314$68,750$94,037$-25,287
Total Events$567,314$68,750$94,037$-25,287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is circulated to all 3 board members (governing body) for review and feedback prior to sending off to the IRS.”

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

“The information must be shared with the board members who acknowledge the potential conflict and vote to approve or disapprove”

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

“All documents are available at our headquarters in NYC and can be provided upon e-mail or phone request.”

Filing and Contact Details

Filer

Filer Name
14 Plus Foundation Inc
EIN
45-5559740
Phone
2127092549
Address
14 WALL STREET 2ND FLOOR, NEW YORK, NY 10005

Signing Officer

Name
Joseph Mizzi
Title
CEO&co-founder
Signed
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mizzi
Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026975
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08400
IRS990/AccountsReceivableGrp/BOYAmt03500
IRS990/AccountsReceivableGrp/EOYAmt0683
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc014+ Foundation, Inc. is a NYC-based 501(c) (3) non-profit established in 2012 by Joseph Mizzi and Nchimunya Wulf to develop, build and operate schools and orphanages in rural African communities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0284426
IRS990/AllOtherExpensesGrp/FundraisingAmt0581
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0581
IRS990/AllOtherExpensesGrp/TotalAmt01162
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Marla Bienvenida
IRS990/BooksInCareOfDetail/PhoneNum02127092549
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 Wall Street 2nd Floor
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010005
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074789
IRS990/CashNonInterestBearingGrp/EOYAmt0122249
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0498564
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0782990
IRS990/CYGrantsAndSimilarPaidAmt0599562
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0108001
IRS990/CYOtherRevenueAmt0-25287
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt050140
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0707563
IRS990/CYTotalFundraisingExpenseAmt01449
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0757703
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02036
IRS990/DepreciationDepletionGrp/TotalAmt02036
IRS990/Desc014+ Foundation, a 501(c)(3) organization, was founded in 2012 by Joseph Mizzi and Nchimunya Wulf to fund the development, building and operation of schools and orphanages for children in rural African communities.The organization and its initiatives are centered on the following core beliefs: empowering children through education; volunteerism and working with others to realize common goals; achieving a meaningful engagement with the communities it serves; the importance of arts-based education; and that quality design can inspire and make a difference.1. Construction of new 30,000 SF school campus including teachers housing Mwabwindo School in Zambia, Africa2. School Operations Chipakata Childrens Academy (administrators, teacher and staff salaries, uniforms, books, student meal program, supplies, training, etc.)3. Operations and maintenance of existing campus of buildings, structures and landscape at Chipakata Childrens Academy in Zambia, Africa Completion of Phase 1 Construction Start-up costs for School Operations Operational Costs after initial start-up expenses
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0687156
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09506
IRS990/FeesForServicesOtherGrp/TotalAmt09506
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0599562
IRS990/ForeignGrantsGrp/TotalAmt0599562
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH MIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm1NCHIMUNYA WULF
IRS990/Form990PartVIISectionAGrp/PersonNm2MARLA BIENVENIDA
IRS990/Form990PartVIISectionAGrp/PersonNm3VINAY ADENWALA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO&CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Exec.Dir&Co-FDR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir. of Ops
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0498564
IRS990/FundraisingDirectExpensesAmt094037
IRS990/FundraisingGrossIncomeAmt068750
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0851740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02156
IRS990/InsuranceGrp/TotalAmt02156
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04071
IRS990/LandBldgEquipCostOrOtherBssAmt010178
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc014+ Foundation, a 501(c)(3) organization, was founded in 2012 by Joseph Mizzi and Nchimunya Wulf to fund the development, building and operation of schools and orphanages for children in rural African communities.The organization and its initiatives are centered on the following core beliefs: empowering children through education; volunteerism and working with others to realize common goals; achieving a meaningful engagement with the communities it serves; the importance of arts-based education; and that quality design can inspire and make a difference.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0134921
IRS990/NetAssetsOrFundBalancesEOYAmt0185061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25287
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/Desc1CATERING AND VENUE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND OTHER FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1868
IRS990/OtherExpensesGrp/ProgramServicesAmt067960
IRS990/OtherExpensesGrp/ProgramServicesAmt16540
IRS990/OtherExpensesGrp/ProgramServicesAmt22053
IRS990/OtherExpensesGrp/TotalAmt067960
IRS990/OtherExpensesGrp/TotalAmt16540
IRS990/OtherExpensesGrp/TotalAmt24272
IRS990/OtherExpensesGrp/TotalAmt33789
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01458
IRS990/PrincipalOfficerNm0JOSEPH MIZZI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0803323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0591095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165519
IRS990/PYOtherRevenueAmt0-42525
IRS990/PYRevenuesLessExpensesAmt04184
IRS990/PYTotalExpensesAmt0756614
IRS990/PYTotalRevenueAmt0760798
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0851740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0892315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0790313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0610358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0895127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04039853
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97140
IRS990ScheduleA/PublicSupportPY170Pct00.97170
IRS990ScheduleA/PublicSupportTotal170Amt03924244
IRS990ScheduleA/SubstantialContributorsTotAmt0115609
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0851740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0892315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0790313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0610358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0895127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04039853
IRS990ScheduleA/TotalSupportAmt04039853
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010178
IRS990ScheduleD/ExpensesSubtotalAmt0707563
IRS990ScheduleD/RevenueSubtotalAmt0757703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04071
IRS990ScheduleD/TotalExpensesPerForm990Amt0707563
IRS990ScheduleD/TotalRevenuePerForm990Amt0757703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0757703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0707563
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0599562
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ZAMBIA, AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt013034
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0ZAMBIA, AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SEE PART V
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0586528
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SCHOOL CONSTRUC
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0599562
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0599562
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0498564
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0498564
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COCKTAIL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0567314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0567314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt094037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt094037
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is circulated to all 3 board members (governing body) for review and feedback prior to sending off to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The information must be shared with the board members who acknowledge the potential conflict and vote to approve or disapprove
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available at our headquarters in NYC and can be provided upon e-mail or phone request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033177
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029843
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161896
IRS990/TotalAssetsEOYAmt0193461
IRS990/TotalAssetsGrp/BOYAmt0161896
IRS990/TotalAssetsGrp/EOYAmt0193461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0782990
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01449
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026975
IRS990/TotalLiabilitiesEOYAmt08400
IRS990/TotalLiabilitiesGrp/BOYAmt026975
IRS990/TotalLiabilitiesGrp/EOYAmt08400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185061
IRS990/TotalProgramServiceExpensesAmt0687156
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757703
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193461
IRS990/TravelGrp/ManagementAndGeneralAmt01575
IRS990/TravelGrp/ProgramServicesAmt09005
IRS990/TravelGrp/TotalAmt010580
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101744
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155218
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 WALL STREET 2ND FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010005

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,461
Liabilities
$8,400
Net assets
$185,061
Revenue
$757,703
Expenses
$707,563
Net income
$50,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$1.00$3.67$7.00$4.28$2.71
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.14$1.88$8.22$5.59$2.63
2022Detailed filing. Detailed filing data is available for this year.$0.83$1.58$0.75$1.53$4.46$2.92
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.07$2.17$3.01$2.44$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.09$1.60$6.90$7.15$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.85$7.58$7.08$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.27$1.35$7.61$7.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$6.52$7.43$0.91
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.09$2.22$6.10$5.57$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.09$1.68$8.77$8.66$0.11
2014Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$4.46$3.49$0.97
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$1.05$0.53$0.53