Civic Intelligence

Nyc First Inc.

990 • Fiscal year 2020 • EIN 46-2754933

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

100 Avenue of the Americas 16th FlNew York, NY 10013

(212) 274-2832

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-7.2%

Higher net margin than 15% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$240,671

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

12%

Faster asset growth than 46% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-18%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$817,702

Up $86,659 (+12%) from 2019

Net Assets

Down

$473,914

Down $144,326 (-23%) from 2019

Liabilities

Up

$343,788

Up $230,985 (+205%) from 2019

Revenue

Down

$1,995,231

Down $434,714 (-18%) from 2019

Expenses

Down

$2,139,557

Down $421,836 (-16%) from 2019

Net Income

Down

-$144,326

Down $12,878 (-9.8%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $203,286Liabilities 2014: $22,888Net Assets 2014: $180,3982014Assets 2015: $436,003Liabilities 2015: $339,580Net Assets 2015: $96,4232015Assets 2016: $871,223Liabilities 2016: $236,470Net Assets 2016: $634,7532016Assets 2017: $723,619Liabilities 2017: $87,994Net Assets 2017: $635,6252017Assets 2018: $923,419Liabilities 2018: $173,731Net Assets 2018: $749,6882018Assets 2019: $731,043Liabilities 2019: $112,803Net Assets 2019: $618,2402019Assets 2020: $817,702Liabilities 2020: $343,788Net Assets 2020: $473,9142020Assets 2021: $586,689Liabilities 2021: $198,487Net Assets 2021: $388,2022021Assets 2022: $662,453Liabilities 2022: $310,481Net Assets 2022: $351,9722022Assets 2023: $1,104,054Liabilities 2023: $210,917Net Assets 2023: $893,1372023Assets 2024: $2,732,318Liabilities 2024: $819,651Net Assets 2024: $1,912,6672024

Highlighted filing

2020

Assets$817,702
Liabilities$343,788
Net Assets$473,914

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $321,218Expenses 2014: $213,646Net Income 2014: $107,5722014Revenue 2015: $558,247Expenses 2015: $642,222Net Income 2015: -$83,9752015Revenue 2016: $1,617,447Expenses 2016: $1,079,117Net Income 2016: $538,3302016Revenue 2017: $1,635,598Expenses 2017: $1,634,726Net Income 2017: $8722017Revenue 2018: $2,003,336Expenses 2018: $1,889,273Net Income 2018: $114,0632018Revenue 2019: $2,429,945Expenses 2019: $2,561,393Net Income 2019: -$131,4482019Revenue 2020: $1,995,231Expenses 2020: $2,139,557Net Income 2020: -$144,3262020Revenue 2021: $2,125,543Expenses 2021: $2,211,276Net Income 2021: -$85,7332021Revenue 2022: $2,651,745Expenses 2022: $2,687,954Net Income 2022: -$36,2092022Revenue 2023: $3,521,549Expenses 2023: $2,980,384Net Income 2023: $541,1652023Revenue 2024: $4,599,562Expenses 2024: $3,580,032Net Income 2024: $1,019,5302024

Highlighted filing

2020

Revenue$1,995,231
Expenses$2,139,557
Net Income-$144,326
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.2
Gross Receipts
$2,054,512
Mission and Program Overview

Mission

To inspire young people to be science and technology leaders, by engaging them in exciting mentor-based programs that build science, engineering and technology skills, that inspire innovation, and that foster well-rounded life capabilities including self-confidence, communication, and leadership.

See Schedule O.To inspire young people to be Science and Technology leaders, by engaging them in exciting mentor-based programs that build Science, Engineering and Technology skills, that inspire innovation, and that foster well-rounded life capabilities including self-confidence, communication, and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$415,998$438,109▲ $22,111
Savings and Temporary Cash Investments$0$157,027▲ $157,027
Land, Buildings, and Equipment, Net$93,887$70,364▼ $23,523
Accounts Receivable$0$62,860▲ $62,860
Pledges and Grants Receivable$204,446$46,000▼ $158,446
Intangible Assets$6,186$23,076▲ $16,890
Prepaid Expenses and Deferred Charges$10,526$20,266▲ $9,740
Total Assets$731,043$817,702▲ $86,659
Liabilities
Unsecured Notes Loans Payable$0$193,683▲ $193,683
Accounts Payable and Accrued Expenses$91,803$97,255▲ $5,452
Deferred Revenue$21,000$52,850▲ $31,850
Total Liabilities$112,803$343,788▲ $230,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,590$290,824▼ $28,766
Net Assets With Donor Restrictions$298,650$183,090▼ $115,560
Total Net Assets Fund Balance$618,240$473,914▼ $144,326
Total Liabilities and Net Assets / Fund Balance$731,043$817,702▲ $86,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,364$139,866$210,230

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$298,650$853,450-$969,010$183,090
2018$232,807$816,435-$750,592$298,650
2017$131,186$486,695-$385,074$232,807
2016$538,330$196,600-$603,744$131,186
2015-$538,330--$538,330
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ZigmanCEOFT$238,903$1,768$240,671

Board Members and Trustees

NameTitle
David SiegelDirector, Co-Chairman
Michael DubnoDirector, Co-Chairman
Larry CohenPast Vice President, Past Treasurer
Allen WeinbergDirector
Ann KirschnerDirector
Armen AvanessiansDirector
Gilda BarabinoDirector
Karl SprulesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,940,885
Program Service Revenue
$111,337
Investment Income
$2,290
Other Revenue
$-59,281
All Other Contributions
$1,515,885
Change in Net Assets
$-144,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,995,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$204,529
Total Revenue per Audited Statements
$2,199,760
Total Revenue per Form 990
$1,995,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,215,945
Other Expenses$741,812
Grants and Similar Amounts Paid$181,800
Total Fundraising Expense$177,449
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,957$38,342$101,186$795,485
Occupancy$257,769--$257,769
Current Officers, Directors, Trustees, and Key Employees$198,457$11,600$30,613$240,670
Grants to Domestic Individuals$181,800--$181,800
Other Employee Benefits$88,214$5,157$13,607$106,978
Depreciation Depletion$72,898$702$1,855$75,455
Payroll Taxes$60,040$3,510$9,262$72,812
Fees for Services Other$59,937$3,503$9,246$72,686
Office Expenses$56,754$439$1,446$58,639
Insurance$24,228$1,416$3,737$29,381
Fees for Services Accounting$17,926$1,048$2,765$21,739
Other Expenses$14,646--$14,646
Information Technology$11,121$650$1,716$13,487
Travel$10,780$630$1,711$13,121
Advertising$1,980$116$305$2,401
Total Functional Expenses$1,894,995$67,113$177,449$2,139,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,344,086
Expenses per Audited Statements$2,139,557
Total Expenses per Form 990$2,139,557
Expenses Not Reported on Form 990$204,529
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,281
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$425,000-$59,281-
Total Events$425,000-$59,281$-59,281
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-David M. SiegelAdministrative Service ExpenseNo$42,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section A, line 6

The Organization has four members who were elected by the sole incorporator.

Form 990, Part VI, Section A, line 7A

The members have the right to appoint individuals to the Board of Directors.

Form 990, Part VI, Section B, line 11B

The Form 990 is prepared by a third party. The Form 990 goes through a detailed review internally by management. Once the return has gone through this review, the final Form 990 is distributed via email to each member of the Board of Directors with a recommendation to file the return with the IRS.

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

The Conflict of Interest Policy is sent to every Member, Director and Committee Member and signed on an annual basis. In connection with the policy, interested persons must disclose the existence of a conflict and be given the opportunity to disclose all material facts to the Members, Directors, and Committee Members. Interested persons will not be present at committee meetings regarding the proposed transaction or arrangement. To ensure the charity operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews of this policy are conducted. The periodic reviews may, but need not to, use outside advisors, but their use will not relieve that governing board of its responsibilities for ensuring the periodic reviews are conducted.

Form 990, Part VI, Section B, line 15

The Corporation will enter into a written employment agreement, specifying the date and terms of any arrangement whereby the Corporation will pay compensation to a key employee, prior to paying compensation to any key employee. The Corporation can only enter into an employment agreement for a key employee with the approval of a majority of the Board of Directors. When determining whether to vote for a proposed employment arrangement, the Board of Directors considers information about compensation paid by similarly situated taxable or tax-exempt organizations for similar services, current compensation surveys compiled by independent firms, or actual written offers from similarly situated organizations.

Form 990, Part VI, Section C, line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
NYC FIRST Inc
EIN
46-2754933
Phone
2122742832
Address
100 Avenue of the Americas 16th Fl, New York, NY 10013

Signing Officer

Name
Michael Zigman
Title
CEO
Phone
2122742832
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Zigman
Formed
2013
Legal Domicile
De
Voting Board Members
8
Independent Board Members
6
Employees
25
Volunteers
750

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO BOX 1100, Portland, ME 04101-1100
Preparer
Joseph R Byrne
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

Section 1.263(a)-3(n) Election: NYC FIRST, Inc. 100 Avenue of the Americas, 16th Fl. New York, NY 10013 EIN: 46-2754933 NYC FIRST, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).

Financial Statement Notes

Part V, Line 4:

Endowment funds will be used to support operations and infrastructure necessary to manage programs and events throughout the NYC Metro area to inspire young people to be science and technology leaders, by engaging them in exciting mentor-based programs that build science, engineering and technology skills, that inspire innovation, and that foster well-rounded life capabilities including self-confidence, communication, and leadership.

Part XI, Line 2D - Other Adjustments:

Fundraising Expenses 59,281.

Part XII, Line 2D - Other Adjustments:

Fundraising Expenses 59,281.

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IRS990/ActivityOrMissionDesc0See Schedule O.To inspire young people to be Science and Technology leaders, by engaging them in exciting mentor-based programs that build Science, Engineering and Technology skills, that inspire innovation, and that foster well-rounded life capabilities including self-confidence, communication, and leadership.
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IRS990/Desc0See Schedule O.NYC FIRST manages all four FIRST programs (FIRST Lego League Junior, FIRST Lego League, FIRST Tech Challenge and FIRST Robotics Competition) serving students ages 5 to 18 in the five boroughs of NYC as well as some of the surrounding metropolitan area. Each of the programs is designed to provide innovative skill building in Science, Technology, Engineering and Math through hands-on, team based activities. Most of the activity takes place as after school programs with some community based activities and some in classroom training.NYC FIRST coordinates events throughout the NYC Metro Area where students exhibit and compete with their robots. In the fiscal year ending June 30th, 2020, twenty four tournaments, one championship tournament, and over a dozen outreach events were held. Technical training and professional development sessions were also held. NYC FIRST works with teachers, coaches, parents, corporate volunteers and university students to develop and sustain teams. Weekend and evening workshops were led by staff and volunteers in the months leading up to competition (October through February). There were over 600 teams in the NYC region in 2019-2020 impacting approximately 7,000 students. More than 750 volunteers worked with students through mentoring, training and volunteering at events.NYC FIRST Inc. has a close connection to FIRST, a separate not-for-profit organization that is considered unrelated for tax purposes. NYC FIRST is the official representative of all FIRST programs in New York City. NYC FIRST enters into agreements with FIRST that outline its roles and responsibilities to further the mission of FIRST. Through these various agreements, the two organizations participate in transactions including grants and the sharing of event revenue and expenses.NYC FIRST launched its second STEM center during fiscal year ending June 30, 2019, providing high school students with immersive and sustained STEM education focused on technology and engineering. In a centralized location, each STEM Center provides local high schools with access to facilities and equipment too scarce and expensive to procure, maintain and scale in individual schools. The center also provides the opportunity for students and teachers to learn from our professionals who have deep knowledge of advanced STEM machines and tools. Each STEM Center provides a hands-on, collaborative learning experience initially focused on robotics and mechatronics, using advanced equipment and tools, including laser cutters, 3D printers, CNC routers, drill presses, and other items. Students create and develop their own projects, learn 21st century skills, and gain critical knowledge, training and experience. Courses are conducted in immersive half-day blocks of time, without the strict time boundaries of typical classroom periods.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Zigman
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, Co-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director, Co-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Vice President, Past Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01716
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0650
IRS990/InformationTechnologyGrp/ProgramServicesAmt011121
IRS990/InformationTechnologyGrp/TotalAmt013487
IRS990/InsuranceGrp/FundraisingAmt03737
IRS990/InsuranceGrp/ManagementAndGeneralAmt01416
IRS990/InsuranceGrp/ProgramServicesAmt024228
IRS990/InsuranceGrp/TotalAmt029381
IRS990/IntangibleAssetsGrp/BOYAmt06186
IRS990/IntangibleAssetsGrp/EOYAmt023076
IRS990/InvestmentIncomeGrp/ExclusionAmt02290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02290
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070364
IRS990/LandBldgEquipCostOrOtherBssAmt0210230
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O.To inspire young people to be Science and Technology leaders, by engaging them in exciting mentor-based programs that build Science, Engineering and Technology skills, that inspire innovation, and that foster well-rounded life capabilities including self-confidence, communication, and leadership.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0618240
IRS990/NetAssetsOrFundBalancesEOYAmt0473914
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-59281
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-59281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0319590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0290824
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0257769
IRS990/OccupancyGrp/TotalAmt0257769
IRS990/OfficeExpensesGrp/FundraisingAmt01446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0439
IRS990/OfficeExpensesGrp/ProgramServicesAmt056754
IRS990/OfficeExpensesGrp/TotalAmt058639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106978
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Training Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0182488
IRS990/OtherExpensesGrp/ProgramServicesAmt114646
IRS990/OtherExpensesGrp/TotalAmt0182488
IRS990/OtherExpensesGrp/TotalAmt114646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0655957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0795485
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03510
IRS990/PayrollTaxesGrp/ProgramServicesAmt060040
IRS990/PayrollTaxesGrp/TotalAmt072812
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204446
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020266
IRS990/PrincipalOfficerNm0Michael Zigman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tournament Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02311420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0197210
IRS990/PYInvestmentIncomeAmt02363
IRS990/PYOtherExpensesAmt01264234
IRS990/PYOtherRevenueAmt0-17036
IRS990/PYProgramServiceRevenueAmt0133198
IRS990/PYRevenuesLessExpensesAmt0-131448
IRS990/PYSalariesCompEmpBnftPaidAmt01099949
IRS990/PYTotalExpensesAmt02561393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02429945
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-144326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157027
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Program Related T-Shirt Sales - 2015 Amount: $ 291.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01940885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02311420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01918391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01611570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01588981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09371247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0488952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74160
IRS990ScheduleA/PublicSupportPY170Pct00.71900
IRS990ScheduleA/PublicSupportTotal170Amt06953035
IRS990ScheduleA/SubstantialContributorsTotAmt02418212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01940885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02311420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01918391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01611570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01588981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09371247
IRS990ScheduleA/TotalSupportAmt09376191
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0298650
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0853450
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0183090
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0969010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0232807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0816435
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0298650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0750592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0131186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0486695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0232807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0385074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0538330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0196600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0131186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0603744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0538330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0538330
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0145248
IRS990ScheduleD/DonatedServicesUseFcltsAmt0145248
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt070364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210230
IRS990ScheduleD/ExpensesNotReportedAmt0204529
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02139557
IRS990ScheduleD/OtherExpensesIncludedAmt059281
IRS990ScheduleD/OtherRevenueAmt059281
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0204529
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01995231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds will be used to support operations and infrastructure necessary to manage programs and events throughout the NYC Metro area to inspire young people to be science and technology leaders, by engaging them in exciting mentor-based programs that build science, engineering and technology skills, that inspire innovation, and that foster well-rounded life capabilities including self-confidence, communication, and leadership.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses 59,281.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 59,281.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070364
IRS990ScheduleD/TotalExpensesPerForm990Amt02139557
IRS990ScheduleD/TotalRevenuePerForm990Amt01995231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02199760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02344086
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0425000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0425000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059281
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0425000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0425000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-59281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059281
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0181800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Robotics Events Support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01145
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants will be accompanied by a letter to the recipient stating the deliverables and a schedule of payment. At the end of the grant period, a full accounting of the grant will be submitted by the grantee before final payment is made to ensure the funds will be utilized for their intended purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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