Civic Intelligence

Historic Tappen Park Community Partnership Inc

990 • Fiscal year 2018 • EIN 45-5576128

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.historictappenpark.com
53 Broad StreetStaten Island, NY 10304

(347) 695-1920

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$86,981

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-7.9%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

8.0%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$57,931

Down $4,978 (-7.9%) from 2017

Net Assets

Down

$10,284

Down $12,177 (-54%) from 2017

Liabilities

Up

$47,647

Up $7,199 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Up

$505,328

Up $37,305 (+8.0%) from 2017

Expenses

Up

$517,505

Up $66,990 (+15%) from 2017

Net Income

Down

-$12,177

Down $29,685 (-170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$100K$50K$0-$50KAssets 2013: $2,448Liabilities 2013: $0Net Assets 2013: $2,4482013Assets 2014: $8Liabilities 2014: $0Net Assets 2014: $82014Assets 2015: $10,756Net Assets 2015: $10,7562015Assets 2016: $58,796Liabilities 2016: $53,843Net Assets 2016: $4,9532016Assets 2017: $62,909Liabilities 2017: $40,448Net Assets 2017: $22,4612017Assets 2018: $57,931Liabilities 2018: $47,647Net Assets 2018: $10,2842018Assets 2019: $65,307Liabilities 2019: $28,079Net Assets 2019: $37,2282019Assets 2020: $63,344Liabilities 2020: $71,812Net Assets 2020: -$8,4682020Assets 2021: $10,608Liabilities 2021: $21,312Net Assets 2021: -$10,7042021

Highlighted filing

2018

Assets$57,931
Liabilities$47,647
Net Assets$10,284
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $43,044Expenses 2013: $41,551Net Income 2013: $1,4932013Revenue 2014: $39,170Expenses 2014: $41,610Net Income 2014: -$2,4402014Revenue 2015: $149,413Expenses 2015: $138,657Net Income 2015: $10,7562015Revenue 2016: $363,932Expenses 2016: $389,083Net Income 2016: -$25,1512016Revenue 2017: $468,023Expenses 2017: $450,515Net Income 2017: $17,5082017Revenue 2018: $505,328Expenses 2018: $517,505Net Income 2018: -$12,1772018Revenue 2019: $786,091Expenses 2019: $759,147Net Income 2019: $26,9442019Revenue 2020: $507,494Expenses 2020: $553,190Net Income 2020: -$45,6962020Revenue 2021: $0Expenses 2021: $2,236Net Income 2021: -$2,2362021

Highlighted filing

2018

Revenue$505,328
Expenses$517,505
Net Income-$12,177
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$505,328
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$40,010$39,134▼ $876
Land, Buildings, and Equipment, Net$16,786$10,070▼ $6,716
Cash and Non-Interest-Bearing Accounts$723$2,685▲ $1,962
Accounts Receivable-$652-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$62,909$57,931▼ $4,978
Other Assets Total$5,390$5,390→ $0
Liabilities
Other Liabilities$35,392$27,947▼ $7,445
Accounts Payable and Accrued Expenses$5,056$19,700▲ $14,644
Total Liabilities$40,448$47,647▲ $7,199
Net Assets / Fund Balance
Unrestricted Net Assets$22,461$10,284▼ $12,177
Total Net Assets Fund Balance$22,461$10,284▼ $12,177
Total Liabilities and Net Assets / Fund Balance$62,909$57,931▼ $4,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,586$13,126$20,712
Other Land Buildings$2,484$5,467$7,951
Other Assets Org$150--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kamillah M HanksPresident & CEOFT$86,981$86,981

Board Members and Trustees

NameTitle
Dolores N MorrisChairperson
Henry ThompsonVice-Chairman
Allison Hunter-MonicalDirector
Christian ReinschDirector
Ettore MazzieDirector
Jennifer ArlenDirector
Michele Sileo GrantSecretary
Meirav Lev AriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,539
Program Service Revenue
$11,788
Investment Income
$1
Other Revenue
$0
All Other Contributions
$98,767
Change in Net Assets
$-12,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,535
Salaries, Compensation, and Employee Benefits$170,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$52,006$35,074-$87,080
Current Officers, Directors, Trustees, and Key Employees$86,981--$86,981
Other Salaries and Wages$51,180--$51,180
Occupancy-$48,000-$48,000
Payroll Taxes$32,809--$32,809
Office Expenses-$13,341-$13,341
Other Expenses$12,205$11,172-$11,172
Fees for Services Accounting-$10,000-$10,000
All Other Expenses$5,739$3,798-$9,537
Depreciation Depletion$6,716--$6,716
Conferences and Meetings-$6,240-$6,240
Advertising$3,375--$3,375
Interest-$2,515-$2,515
Insurance-$1,563-$1,563
Travel-$227-$227
Total Functional Expenses$385,575$131,930$0$517,505
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$27,947
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
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, Line 11B: Form 990 Review Process

“Reviewed by Board for reporting consistency of operations and bookkeeping. 990 submission is subject to final Board approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation determination and review is subject to the Organization's budget and the final approval of the Board”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation determination and review is subject to the Organization's budget and the final approval of the Board”

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

“No documents available to the public.”

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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kamillah M Hanks
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
38

Preparer

Firm
Cavalcante & Company LLC
Address
8804 4th Avenue, Brooklyn, NY 11209
Preparer
Joseph Cavalcante CPA
Phone
7186805300
Raw XML AppendixShowing 400 of 456 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/BOYAmt05056
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019700
IRS990/AccountsReceivableGrp/EOYAmt0652
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/ProgramServicesAmt03375
IRS990/AdvertisingGrp/TotalAmt03375
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt098767
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03798
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05739
IRS990/AllOtherExpensesGrp/TotalAmt09537
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kamillah M Hanks
IRS990/BooksInCareOfDetail/PhoneNum03476951920
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt053 Broad Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Staten Island
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010304
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0723
IRS990/CashNonInterestBearingGrp/EOYAmt02685
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086981
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086981
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06240
IRS990/ConferencesMeetingsGrp/TotalAmt06240
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0493539
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0346535
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011788
IRS990/CYRevenuesLessExpensesAmt0-12177
IRS990/CYSalariesCompEmpBnftPaidAmt0170970
IRS990/CYTotalExpensesAmt0517505
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0505328
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06716
IRS990/DepreciationDepletionGrp/TotalAmt06716
IRS990/Desc0During 2018 Historic Tappen Park continued its focus on its Building Urban Innovative Youth through Leadership & Development Program (B.U.I.L.D) youth program. B.U.I.L.D. was be the first of its kind in Staten Island, and provides a pathway for unemployed, low-income youth (between the ages of 18 -24) an opportunity to reclaim their education, gain the skills they need for employment, and become leaders in rebuilding and shaping their communities. Funded by the Department of Youth and Community Development, B.U.I.L.D Staten Island is a Planning Affiliate of YouthBuild USA. Participants accepted into the program receive Basic skills to prepare and obtain their TASC; education through hands on job training (construction, retail and customer service); support services; stipends and incentives up to $2,500. YouthBuild USA modeled programs, like B.U.I.L.D. Staten Island require students to partake in Mental Toughness prior to enrolling in the program. Mental Toughness is key to setting the tone and expectations for a successful program year and for making the final selection of young people who will be enrolled in the program. Mental Toughness is also coupled with orientation and provides youth awareness of the programs environment, traditions and opportunities. This training is designed to produce human transformation in young adults lacking in personal, social, and academic development; who have been historically denied an opportunity to develop a mastery of life skills. During Mental Toughness students participate in workshops, listen to motivational speakers, engage in physical activity and face self-discovery. Through this process, students test their mental and physical strengths, learn how to become a team member with their fellow B.U.I.L.D Staten Island family, and engage in communication and thinking skill activities. In the end, students are motivated, inspired and empowered to be something and do something. Mental Toughness is also the place to build relationships between students and the staff and to build a cohesive, safe and supportive peer group combined with love and respect. The organization also procurred the services of a professional grant writer and applied for and was a granted a Federal grant contract from the US Department of Labor for the year 2019.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0385575
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035074
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052006
IRS990/FeesForServicesOtherGrp/TotalAmt087080
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Kamillah M Hanks
IRS990/Form990PartVIISectionAGrp/PersonNm1Henry Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm2Christian Reinsch
IRS990/Form990PartVIISectionAGrp/PersonNm3Allison Hunter-Monical
IRS990/Form990PartVIISectionAGrp/PersonNm4Dolores N Morris
IRS990/Form990PartVIISectionAGrp/PersonNm5Ettore Mazzie
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Arlen
IRS990/Form990PartVIISectionAGrp/PersonNm7Meirav Lev Ari
IRS990/Form990PartVIISectionAGrp/PersonNm8Michele Sileo Grant
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086981
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/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/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0394772
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0505328
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01563
IRS990/InsuranceGrp/TotalAmt01563
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02515
IRS990/InterestGrp/TotalAmt02515
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010070
IRS990/LandBldgEquipCostOrOtherBssAmt028663
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022461
IRS990/NetAssetsOrFundBalancesEOYAmt010284
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048000
IRS990/OccupancyGrp/TotalAmt048000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013341
IRS990/OfficeExpensesGrp/TotalAmt013341
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05390
IRS990/OtherAssetsTotalGrp/EOYAmt05390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Youth B.U.I.L.D
IRS990/OtherExpensesGrp/Desc1Work Progress Program (WPP)
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Utilities & Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011172
IRS990/OtherExpensesGrp/ProgramServicesAmt0116913
IRS990/OtherExpensesGrp/ProgramServicesAmt117651
IRS990/OtherExpensesGrp/ProgramServicesAmt212205
IRS990/OtherExpensesGrp/TotalAmt0116913
IRS990/OtherExpensesGrp/TotalAmt117651
IRS990/OtherExpensesGrp/TotalAmt212205
IRS990/OtherExpensesGrp/TotalAmt311172
IRS990/OtherLiabilitiesGrp/BOYAmt035392
IRS990/OtherLiabilitiesGrp/EOYAmt027947
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051180
IRS990/OtherSalariesAndWagesGrp/TotalAmt051180
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032809
IRS990/PayrollTaxesGrp/TotalAmt032809
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039134
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kamillah M Hanks
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Office space rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0463522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0395472
IRS990/PYProgramServiceRevenueAmt04500
IRS990/PYRevenuesLessExpensesAmt017508
IRS990/PYSalariesCompEmpBnftPaidAmt055043
IRS990/PYTotalExpensesAmt0450515
IRS990/PYTotalRevenueAmt0468023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011788
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0493539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0463215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0362423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01468590
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01468590
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0463215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0362423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149413
IRS990ScheduleA/Total509Grp/TotalAmt01468590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0493539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0463215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01468590
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/BookValueAmt07586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Utility Deposit Con Edison
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Utility Deposit National Grid
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010070
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05390
IRS990ScheduleD/TotalLiabilityAmt027947
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Board for reporting consistency of operations and bookkeeping. 990 submission is subject to final Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation determination and review is subject to the Organization's budget and the final approval of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation determination and review is subject to the Organization's budget and the final approval of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062909
IRS990/TotalAssetsEOYAmt057931
IRS990/TotalAssetsGrp/BOYAmt062909
IRS990/TotalAssetsGrp/EOYAmt057931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0493539
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517505
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,931
Liabilities
$47,647
Net assets
$10,284
Revenue
$505,328
Expenses
$517,505
Net income
-$12,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.21$0.11$0.00$0.02$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.72$0.08$5.07$5.53$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.28$0.37$7.86$7.59$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.48$0.10$5.05$5.18$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.40$0.22$4.68$4.51$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.54$0.05$3.64$3.89$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$1.49$1.39$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.43$0.42$0.01