Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Historic Tappen Park Community Partnership Inc
990EZ • Fiscal year 2015 • EIN 45-5576128
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$10,756
Up $10,748 (+134350%) from 2014
Net Assets
Up$10,756
Up $10,748 (+134350%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$149,413
Up $110,243 (+281%) from 2014
Expenses
Up$138,657
Up $97,047 (+233%) from 2014
Net Income
Up$10,756
Up $13,196 (+541%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $149,413
Mission and Program Overview
Mission
To promote tappen park as a viable venue for positive community arts, cultural, and educational programs and events.
To promote Tappen Park as a viable venue for positive community arts, cultural and educational programs and events. The organization seeks to encourage public and private investment for the continious structural and overall beautification of Tappen Park, and is committed to make Tappen Park a place-making public space that helps spur positive economic development of the surrounding neighborhood to promote a healthier, more social and economically viable community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In 2015 Historic Tappen Park was one of the winners of the 2015 Neighborhood Challenge award to revatilize and encourage economic development and growth in the Stapleton, Staten Island area. Historic Tappen also ran its B.U.I.L.D youth program. B.U.I.L.D is a full-time, 9-month workforce development and high school equivalency preparation program, and the first of its kind in Staten Island. Young people enrolled in the program work with Department of Education teachers toward passing the TASC exam while they learn job skills through a core vocational curriculum. The organization conducted the "Windows into the Past" project. The project drapes black and white photos of Stapleton, ranging from the 1830s to the 1920s, over the windows of the Deals discount store on Prospect and Bay Street. Lastly it held its annual reception to generate funds to continue the care of its local community and parks including the "Illuminate Stapleton" project. The organizations projects are funded through a combination of local support and NYC grant contracts. Historic Tappen is expected to grow and expand its initiatives in 2016. | $82,630 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank J Rizzo | Chairman | - | $0 | - | - |
| Kamillah M Hanks | President & CEO | FT | $0 | - | - |
| Karen Soren | Secretary | - | $0 | - | - |
| Michael Menicucci | Treasurer | - | $0 | - | - |
| Dolores N Morris | Vice-Chair | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Historic Tappen Park Community
- EIN
- 45-5576128
- Phone
- 3476951920
- Address
- 53 Broad Street, Staten Island, NY 10304
Signing Officer
- Name
- Kamillah M Hanks
- Title
- President & CEO
- Signed
- 2016-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cavalcante & Company LLC
- Address
- 8804 4th Avenue, Brooklyn, NY 11209
- Preparer
- Joseph Cavalcante CPA
- Phone
- 7186805300
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $5122”
Other Expenses.1002
“Office Expenses $4185”
Other Expenses.1005
“Travel $1568”
Other Expenses.1012
“Insurance $2270”
Other Expenses.1
“Annual Reception $23222”
Other Expenses.2
“Event Supplies $15202”
Other Expenses.3
“Stapleton Project $12786”
Other Expenses.4
“Meals and Refreshments $2820”
Other Expenses.5
“Security $800”
Other Expenses.7
“Telephone $535”
Other Expenses.9
“Licenses, Permits, Fees $172”
Other Expenses.10
“Web Hosting $133”
Other Expenses.11
“Bank Charges $95”
Raw XML Appendix158 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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote Tappen Park as a viable venue for positive community arts, cultural and educational programs and events. The organization seeks to encourage public and private investment for the continious structural and overall beautification of Tappen Park, and is committed to make Tappen Park a place-making public space that helps spur positive economic development of the surrounding neighborhood to promote a healthier, more social and economically viable community. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 990 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In 2015 Historic Tappen Park was one of the winners of the 2015 Neighborhood Challenge award to revatilize and encourage economic development and growth in the Stapleton, Staten Island area. Historic Tappen also ran its B.U.I.L.D youth program. B.U.I.L.D is a full-time, 9-month workforce development and high school equivalency preparation program, and the first of its kind in Staten Island. Young people enrolled in the program work with Department of Education teachers toward passing the TASC exam while they learn job skills through a core vocational curriculum. The organization conducted the "Windows into the Past" project. The project drapes black and white photos of Stapleton, ranging from the 1830s to the 1920s, over the windows of the Deals discount store on Prospect and Bay Street. Lastly it held its annual reception to generate funds to continue the care of its local community and parks including the "Illuminate Stapleton" project. The organizations projects are funded through a combination of local support and NYC grant contracts. Historic Tappen is expected to grow and expand its initiatives in 2016. |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82630 |
| IRS990EZ/TotalRevenueAmt | 0 | 149413 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $5122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $4185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $1568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Annual Reception $23222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Event Supplies $15202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Stapleton Project $12786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Meals and Refreshments $2820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Security $800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone $535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Licenses, Permits, Fees $172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Web Hosting $133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bank Charges $95 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kamillah M Hanks |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Historic Tappen Park Community |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Partnership Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIST |
| ReturnHeader/Filer/EIN | 0 | 455576128 |
| ReturnHeader/Filer/PhoneNum | 0 | 3476951920 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 53 Broad Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Staten Island |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10304 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cavalcante & Company LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8804 4th Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Brooklyn |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11209 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7186805300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joseph Cavalcante CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T12:54:26-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,756
- Liabilities
- -
- Net assets
- $10,756
- Revenue
- $149,413
- Expenses
- $138,657
- Net income
- $10,756