Civic Intelligence

Historic Tappen Park Community Partnership Inc

990 • Fiscal year 2019 • EIN 45-5576128

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$82,375

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$65,307

Up $7,376 (+13%) from 2018

Net Assets

Up

$37,228

Up $26,944 (+262%) from 2018

Liabilities

Down

$28,079

Down $19,568 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

Up

$786,091

Up $280,763 (+56%) from 2018

Expenses

Up

$759,147

Up $241,642 (+47%) from 2018

Net Income

Up

$26,944

Up $39,121 (+321%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$65,307
Liabilities$28,079
Net Assets$37,228
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$786,091
Expenses$759,147
Net Income$26,944
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$786,091
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$39,134$52,500▲ $13,366
Land, Buildings, and Equipment, Net$10,070$6,041▼ $4,029
Accounts Receivable$652$1,292▲ $640
Cash and Non-Interest-Bearing Accounts$2,685$84▼ $2,601
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$57,931$65,307▲ $7,376
Other Assets Total$5,390$5,390→ $0
Liabilities
Other Liabilities$27,947$20,723▼ $7,224
Accounts Payable and Accrued Expenses$19,700$7,356▼ $12,344
Total Liabilities$47,647$28,079▼ $19,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,284$37,228▲ $26,944
Total Net Assets Fund Balance$10,284$37,228▲ $26,944
Total Liabilities and Net Assets / Fund Balance$57,931$65,307▲ $7,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,551$16,161$20,712
Other Land Buildings$1,490$6,461$7,951
Other Assets Org$150--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kamillah M HanksPresident & CEOFT$82,375$82,375

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
$656,278
Program Service Revenue
$4,000
Investment Income
$0
Other Revenue
$125,813
All Other Contributions
$50,978
Change in Net Assets
$26,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,518
Salaries, Compensation, and Employee Benefits$277,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,281--$152,281
Current Officers, Directors, Trustees, and Key Employees$82,375--$82,375
Fees for Services Other$54,375$3,000-$57,375
Occupancy-$48,000-$48,000
Payroll Taxes-$42,973-$42,973
All Other Expenses$9,582$22,019-$31,601
Other Expenses$21,505--$21,505
Office Expenses-$17,671-$17,671
Travel$8,183$6,069-$14,252
Fees for Services Accounting-$13,500-$13,500
Advertising$7,574--$7,574
Insurance-$6,732-$6,732
Depreciation Depletion-$4,029-$4,029
Information Technology-$2,570-$2,570
Conferences and Meetings-$2,063-$2,063
Interest-$1,968-$1,968
Total Functional Expenses$588,553$170,594$0$759,147
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$20,722
Rounding$1
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 35% controlled entity
No
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
2020-11-13
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
10

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/BOYAmt019700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07356
IRS990/AccountsReceivableGrp/BOYAmt0652
IRS990/AccountsReceivableGrp/EOYAmt01292
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/ProgramServicesAmt07574
IRS990/AdvertisingGrp/TotalAmt07574
IRS990/AllOtherContributionsAmt050978
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022019
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09582
IRS990/AllOtherExpensesGrp/TotalAmt031601
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02685
IRS990/CashNonInterestBearingGrp/EOYAmt084
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082375
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02063
IRS990/ConferencesMeetingsGrp/TotalAmt02063
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0656278
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0481518
IRS990/CYOtherRevenueAmt0125813
IRS990/CYProgramServiceRevenueAmt04000
IRS990/CYRevenuesLessExpensesAmt026944
IRS990/CYSalariesCompEmpBnftPaidAmt0277629
IRS990/CYTotalExpensesAmt0759147
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0786091
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04029
IRS990/DepreciationDepletionGrp/TotalAmt04029
IRS990/Desc0During 2019 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 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. During 2019 this program was funded by a grant from the US Department of Labor. The program integrates education, job training, leadership, travel and community service to help young adults realize their potential, while also benefiting the community. The comprehensive program model includes five broad areas: education, vocational training, counseling and case management, leadership and community service, and career/graduate services. The program is a pre-apprentice program that gives its students the ability to earn industry-recognized credentials for in-demand occupations and undergo training to build affordable housing in their communities. B.U.I.L.D. brings in qualified and top industry specialists and trainers that are focused on incorporating real world experiences to help transform young lives.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0588553
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013500
IRS990/FeesForServicesAccountingGrp/TotalAmt013500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054375
IRS990/FeesForServicesOtherGrp/TotalAmt057375
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/ReportableCompFromOrgAmt082375
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/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0605300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0786091
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02570
IRS990/InformationTechnologyGrp/TotalAmt02570
IRS990/InsuranceGrp/ManagementAndGeneralAmt06732
IRS990/InsuranceGrp/TotalAmt06732
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01968
IRS990/InterestGrp/TotalAmt01968
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06041
IRS990/LandBldgEquipCostOrOtherBssAmt028663
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt010284
IRS990/NetAssetsOrFundBalancesEOYAmt037228
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037228
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048000
IRS990/OccupancyGrp/TotalAmt048000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017671
IRS990/OfficeExpensesGrp/TotalAmt017671
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05390
IRS990/OtherAssetsTotalGrp/EOYAmt05390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0In-Kind Donated Services
IRS990/OtherExpensesGrp/Desc1Trainee Stipends
IRS990/OtherExpensesGrp/Desc2DOL Participant Training
IRS990/OtherExpensesGrp/Desc3Youth B.U.I.L.D
IRS990/OtherExpensesGrp/ProgramServicesAmt0125813
IRS990/OtherExpensesGrp/ProgramServicesAmt172739
IRS990/OtherExpensesGrp/ProgramServicesAmt254126
IRS990/OtherExpensesGrp/ProgramServicesAmt321505
IRS990/OtherExpensesGrp/TotalAmt0125813
IRS990/OtherExpensesGrp/TotalAmt172739
IRS990/OtherExpensesGrp/TotalAmt254126
IRS990/OtherExpensesGrp/TotalAmt321505
IRS990/OtherLiabilitiesGrp/BOYAmt027947
IRS990/OtherLiabilitiesGrp/EOYAmt020723
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0In-Kind Contributions
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125813
IRS990/OtherRevenueTotalAmt0125813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152281
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042973
IRS990/PayrollTaxesGrp/TotalAmt042973
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kamillah M Hanks
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Office Space Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0493539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0346535
IRS990/PYProgramServiceRevenueAmt011788
IRS990/PYRevenuesLessExpensesAmt0-12177
IRS990/PYSalariesCompEmpBnftPaidAmt0170970
IRS990/PYTotalExpensesAmt0517505
IRS990/PYTotalRevenueAmt0505328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0656278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0493539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0463215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0362423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02124868
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02124868
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0656278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0463215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149413
IRS990ScheduleA/Total509Grp/TotalAmt02124868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0656278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0463215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02124868
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/BookValueAmt04551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016161
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/BookValueAmt01490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06041
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05390
IRS990ScheduleD/TotalLiabilityAmt020723
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057931
IRS990/TotalAssetsEOYAmt065307
IRS990/TotalAssetsGrp/BOYAmt057931
IRS990/TotalAssetsGrp/EOYAmt065307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0656278
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0759147

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
$65,307
Liabilities
$28,079
Net assets
$37,228
Revenue
$786,091
Expenses
$759,147
Net income
$26,944
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
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.28$0.37$7.86$7.59$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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