Civic Intelligence

Riley Sandler Memorial Foundation Inc

990 • Fiscal year 2018 • EIN 47-1618480

Aug 01, 2017 to Jul 31, 2018 • Filed on Mar 22, 2019

Organization ProfileWWWW.RILEYSWAY.ORG
30 Third Avenue No 848Brooklyn, NY 11217

(718) 855-1855

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

45%

Higher net margin than 68% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

50%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,474,641

Up $334,441 (+16%) from 2017

Net Assets

Up

$2,474,641

Up $334,441 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin68th percentile

Revenue

Up

$713,713

Up $236,883 (+50%) from 2017

Expenses

Up

$393,693

Up $79,276 (+25%) from 2017

Net Income

Up

$320,020

Up $157,607 (+97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $1,971,576Liabilities 2015: $0Net Assets 2015: $1,971,5762015Assets 2016: $1,977,787Liabilities 2016: $0Net Assets 2016: $1,977,7872016Assets 2017: $2,140,200Liabilities 2017: $0Net Assets 2017: $2,140,2002017Assets 2018: $2,474,641Liabilities 2018: $0Net Assets 2018: $2,474,6412018Assets 2019: $3,217,277Liabilities 2019: $0Net Assets 2019: $3,217,2772019Assets 2020: $4,506,588Liabilities 2020: $0Net Assets 2020: $4,506,5882020Assets 2021: $5,204,052Liabilities 2021: $0Net Assets 2021: $5,204,0522021Assets 2022: $4,938,277Liabilities 2022: $0Net Assets 2022: $4,938,2772022Assets 2023: $5,421,445Liabilities 2023: $26,562Net Assets 2023: $5,394,8832023Assets 2024: $7,333,808Liabilities 2024: $22,298Net Assets 2024: $7,311,5102024

Highlighted filing

2018

Assets$2,474,641
Liabilities$0
Net Assets$2,474,641
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,042,639Expenses 2015: $71,063Net Income 2015: $1,971,5762015Revenue 2016: $175,512Expenses 2016: $169,301Net Income 2016: $6,2112016Revenue 2017: $476,830Expenses 2017: $314,417Net Income 2017: $162,4132017Revenue 2018: $713,713Expenses 2018: $393,693Net Income 2018: $320,0202018Revenue 2019: $811,250Expenses 2019: $637,355Net Income 2019: $173,8952019Revenue 2020: $2,037,902Expenses 2020: $748,591Net Income 2020: $1,289,3112020Revenue 2021: $1,716,463Expenses 2021: $1,018,999Net Income 2021: $697,4642021Revenue 2022: $1,332,147Expenses 2022: $1,305,491Net Income 2022: $26,6562022Revenue 2023: $1,309,409Expenses 2023: $1,680,380Net Income 2023: -$370,9712023Revenue 2024: $3,165,879Expenses 2024: $1,915,222Net Income 2024: $1,250,6572024

Highlighted filing

2018

Revenue$713,713
Expenses$393,693
Net Income$320,020
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Mar 22, 2019
Return Version
2017v2.3
Gross Receipts
$1,292,388
Mission and Program Overview

Mission

Organization's missionriley's way is a non-profit organization in new york city building kind leaders for a better tomorrow. Riley's way works with educators and youth to empower empathy and kindness in teens, and provide them with the infrastructure and support to become change-makers and create lasting connections in their communities.

Organization's missionto honor riley, our mission is to carry her spirit and love of life forward by instilling her kindness, caring, compassion and empathy in other children. We think of her as the truest of friends who loved helping people. Through her foundation, we will honor this legacy by taking direct action to help children reach their full potential. We will do this through inclusive, character-building programs that help children build self-esteem and confidence as they learn key skills such as kindness and empathy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,439,479$2,324,033▲ $884,554
Cash and Non-Interest-Bearing Accounts$700,721$150,608▼ $550,113
Total Assets$2,140,200$2,474,641▲ $334,441
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,140,200$2,474,641▲ $334,441
Total Net Assets Fund Balance$2,140,200$2,474,641▲ $334,441
Total Liabilities and Net Assets / Fund Balance$2,140,200$2,474,641▲ $334,441
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Ian SandlerCo-president
Mackenzie SandlerCo-president
David KersteinDirector
Eric FrankDirector
Joel SandlerDirector
John HornerDirector
Jordan FreundlichDirector
Laura Rebell GrossDirector
Meryl HellerDirector
Mindy JacobsDirector
Noah HellerDirector
Paul BurkeDirector
Scott EisenbergDirector
Terry KaplanChief Creative Officer
Dave JohnsonInvestment Committee Membe
Todd SolowInvestment Committee Membe
Amy BershSecretary
Brian PotashTreasurer&investment Commi
Revenue and Support

Revenue Composition

Contributions and Grants
$709,163
Program Service Revenue
$0
Investment Income
$24,077
Other Revenue
$-19,527
All Other Contributions
$689,558
Change in Net Assets
$320,020

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$486,558Fair Market Value
Total Noncash Contributions2$486,558-

Audited Revenue Reconciliation

Revenue per Audited Statements
$713,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,421
Total Revenue per Audited Statements
$728,134
Total Revenue per Form 990
$713,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,221
Other Expenses$130,703
Grants and Similar Amounts Paid$84,769
Total Fundraising Expense$16,989
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,998$23,600$15,733$157,331
Fees for Services Other$62,058$39,939-$101,997
Grants to Domestic Orgs$84,769--$84,769
Office Expenses-$18,408-$18,408
Payroll Taxes$9,420$1,884$1,256$12,560
Other Employee Benefits-$8,330-$8,330
Occupancy-$6,600-$6,600
Insurance-$2,427-$2,427
Other Expenses-$1,271-$1,271
Total Functional Expenses$274,245$102,459$16,989$393,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$393,693
Total Expenses per Audited Statements$393,693
Total Expenses per Form 990$393,693
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ps 33 Nyc Department of EducationNew York, NY501To Support and Run the Program and Implement Program Activities.$21,000
Sisulu Walker Charter SchoolNew York, NY501To Support for Greater Good and Reimbursement of Expenses for Assembly, Conference Etc.$12,972
Ps 81q - Box Out BullyingQueens, NY501To Aid in the Program Implementation and to Fund Program Activities.$10,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,827
Fundraising Gross Income$49,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$56,880$40,000$65,602$-25,602
Soulcycle$12,025$9,300$3,225$6,075
Total Events$68,905$49,300$68,827$-19,527
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family/business relationships ian sandler & mackenzie sandler have a family relationship. Mackenzie sandler & terry kaplan have a family relationship. Ian sandler & joel sandler have a family relationship. Meryl heller & noah heller have a family relationship. Brian potash & eric frank have a business relationship.”

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

“Board review of form 990 a copy of the organization's form 990 is made available to the board for review prior to filing.”

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

“Conflict of interest policy all officers, directors, employees, and board members are provided a copy of the conflict of interest policy, annually. Upon receiving the policy each individual must sign off, affirming their receipt, review, and compliance with the policy. Additionally, each individual must disclose any known or potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Board compensation the organization did not compensate any officer, director, top management official, or key employee during the tax year.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
RILEY'S WAY FOUNDATION INC
EIN
47-1618480
Phone
7188551855
Address
30 THIRD AVENUE NO 848, BROOKLYN, NY 11217

Signing Officer

Name
Ian Sandler
Title
Co-president
Phone
7188551855
Signed
2019-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Sandler
Formed
2014
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
25

Preparer

Firm
Citrin Cooperman & Company Llp
Address
225 BROADHOLLOW ROAD STE 401, MELVILLE, NY 11747
Preparer
Edwin Biazon
Phone
6319305000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 62,058. Management and general expenses 15,514. Fundraising expenses 0. Total expenses 77,572. Professional fees: program service expenses 0. Management and general expenses 24,425. Fundraising expenses 0. Total expenses 24,425.”

FORM 990, PART XII, LINE 1:

“The financial statements and form 990 are prepared on the modified cash basis of accounting which is a basis of accounting other than accounting principles generally accepted in the united states of america”

FORM 990, PART XII, LINE 2C:

“There have been no changes from the prior year in the methods used by the committee responsible for oversight of the audit of the financial statements and selection of an independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Prior period adjustments 14,421.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF CREATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER&INVESTMENT COMMI
IRS990/Form990PartVIISectionAGrp/TitleTxt16INVESTMENT COMMITTEE MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt17INVESTMENT COMMITTEE MEMBE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019605
IRS990/FundraisingDirectExpensesAmt068827
IRS990/FundraisingGrossIncomeAmt049300
IRS990/GainOrLossGrp/SecuritiesAmt0-23290
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt084769
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt084769
IRS990/GrantsToDomesticOrgsGrp/TotalAmt084769
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0486558
IRS990/GrossReceiptsAmt01292388
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02427
IRS990/InsuranceGrp/TotalAmt02427
IRS990/InvestmentIncomeGrp/ExclusionAmt047367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047367
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01439479
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02324033
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0509848
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZATION'S MISSIONTO HONOR RILEY, OUR MISSION IS TO CARRY HER SPIRIT AND LOVE OF LIFE FORWARD BY INSTILLING HER KINDNESS, CARING, COMPASSION AND EMPATHY IN OTHER CHILDREN. WE THINK OF HER AS THE TRUEST OF FRIENDS WHO LOVED HELPING PEOPLE. THROUGH HER FOUNDATION, WE WILL HONOR THIS LEGACY BY TAKING DIRECT ACTION TO HELP CHILDREN REACH THEIR FULL POTENTIAL. WE WILL DO THIS THROUGH INCLUSIVE, CHARACTER-BUILDING PROGRAMS THAT HELP CHILDREN BUILD SELF-ESTEEM AND CONFIDENCE AS THEY LEARN KEY SKILLS SUCH AS KINDNESS AND EMPATHY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02140200
IRS990/NetAssetsOrFundBalancesEOYAmt02474641
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23290
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0486558
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06600
IRS990/OccupancyGrp/TotalAmt06600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018408
IRS990/OfficeExpensesGrp/TotalAmt018408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08330
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01271
IRS990/OtherExpensesGrp/TotalAmt01271
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157331
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01884
IRS990/PayrollTaxesGrp/ProgramServicesAmt09420
IRS990/PayrollTaxesGrp/TotalAmt012560
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IAN SANDLER
IRS990/PriorPeriodAdjustmentsAmt014421
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036631
IRS990/PYInvestmentIncomeAmt059964
IRS990/PYOtherExpensesAmt0131251
IRS990/PYOtherRevenueAmt061855
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0162413
IRS990/PYSalariesCompEmpBnftPaidAmt0146535
IRS990/PYTotalExpensesAmt0314417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0476830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0320020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0709163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0545011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02036329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03559773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02951340
IRS990ScheduleA/SubstantialContributorsTotAmt0608433
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0709163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0545011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02036329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03559773
IRS990ScheduleA/TotalSupportAmt03644349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0393693
IRS990ScheduleD/OtherRevenueAmt014421
IRS990ScheduleD/RevenueNotReportedAmt014421
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0713713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENTS 14,421.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0393693
IRS990ScheduleD/TotalRevenuePerForm990Amt0713713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0728134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0393693
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02725
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068827
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOULCYCLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03225
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/LicensedStatesCd1NJ
IRS990ScheduleG/LicensedStatesCd2NY
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010500
IRS990ScheduleI/RecipientTable/CashGrantAmt121000
IRS990ScheduleI/RecipientTable/CashGrantAmt212972
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO AID IN THE PROGRAM IMPLEMENTATION AND TO FUND PROGRAM ACTIVITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT AND RUN THE PROGRAM AND IMPLEMENT PROGRAM ACTIVITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT FOR GREATER GOOD AND REIMBURSEMENT OF EXPENSES FOR ASSEMBLY, CONFERENCE ETC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PS 81Q - BOX OUT BULLYING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PS 33 NYC DEPARTMENT OF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SISULU WALKER CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0690210637
IRS990ScheduleI/RecipientTable/RecipientEIN1136400434
IRS990ScheduleI/RecipientTable/RecipientEIN2061555619
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0559 CYPRESS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1281 9TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2125 W 115TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0QUEENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,474,641
Liabilities
$0
Net assets
$2,474,641
Revenue
$713,713
Expenses
$393,693
Net income
$320,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.02$7.31$3.17$1.92$1.25
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.03$5.39$1.31$1.68$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$1.33$1.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$1.72$1.02$0.70
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$2.04$0.75$1.29
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.81$0.64$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.71$0.39$0.32
2017Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$0.48$0.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.18$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.04$0.07$1.97