Civic Intelligence

Math-M-Addicts New York Inc.

990 • Fiscal year 2018 • EIN 47-2546603

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

PO Box 580 322 West 52nd StreetNew York, NY 10019

(212) 478-0695

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$212,433

Up $2,754 (+1.3%) from 2017

Net Assets

Up

$212,433

Up $2,754 (+1.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$245,002

Up $6,457 (+2.7%) from 2017

Expenses

Up

$239,467

Up $105,262 (+78%) from 2017

Net Income

Down

$5,535

Down $98,805 (-95%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $106,261Liabilities 2016: $0Net Assets 2016: $106,2612016Assets 2017: $209,679Liabilities 2017: $0Net Assets 2017: $209,6792017Assets 2018: $212,433Liabilities 2018: $0Net Assets 2018: $212,4332018Assets 2018: $212,433Liabilities 2018: $0Net Assets 2018: $212,4332018Assets 2019: $291,320Liabilities 2019: $92,140Net Assets 2019: $199,1802019Assets 2020: $297,381Liabilities 2020: $156,166Net Assets 2020: $141,2152020Assets 2021: $438,187Liabilities 2021: $122,280Net Assets 2021: $315,9072021Assets 2022: $442,287Liabilities 2022: $105,297Net Assets 2022: $336,9902022Assets 2023: $559,088Liabilities 2023: $144,215Net Assets 2023: $414,8732023Assets 2024: $625,716Liabilities 2024: $144,592Net Assets 2024: $481,1242024

Highlighted filing

2018

Assets$212,433
Liabilities$0
Net Assets$212,433

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $112,988Expenses 2016: $59,689Net Income 2016: $53,2992016Revenue 2017: $238,545Expenses 2017: $134,205Net Income 2017: $104,3402017Revenue 2018: $245,002Expenses 2018: $239,467Net Income 2018: $5,5352018Revenue 2018: $245,002Expenses 2018: $239,467Net Income 2018: $5,5352018Revenue 2019: $248,225Expenses 2019: $271,216Net Income 2019: -$22,9912019Revenue 2020: $313,089Expenses 2020: $373,979Net Income 2020: -$60,8902020Revenue 2021: $491,984Expenses 2021: $314,940Net Income 2021: $177,0442021Revenue 2022: $334,043Expenses 2022: $289,625Net Income 2022: $44,4182022Revenue 2023: $417,867Expenses 2023: $339,984Net Income 2023: $77,8832023Revenue 2024: $443,974Expenses 2024: $377,723Net Income 2024: $66,2512024

Highlighted filing

2018

Revenue$245,002
Expenses$239,467
Net Income$5,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$245,002
Mission and Program Overview

Mission

To enrich students who have an interest in math beyond what is offered as part of school curricula and competitive math teams. The goal of the program is to teach problem-solving skills needed to tackle challenging mathematical concepts in a collaborative setting. The value is placed on the process of thinking critically and communicating clearly. There is less focus on speed.

The mission of math-m-addicts is to enrich students who have an interest in math beyond what is offered as part of school curricula and competitive math teams. The goal of the program is to teach problem-solving skills needed to tackle challenging mathematical concepts in a collaborative setting. The value is placed on the process of thinking critically and communicating clearly. There is less focus on speed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,792$112,573▲ $2,781
Investments in Publicly Traded Securities$99,887$99,860▼ $27
Total Assets$209,679$212,433▲ $2,754
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$209,679$212,433▲ $2,754
Total Net Assets Fund Balance$209,679$212,433▲ $2,754
Total Liabilities and Net Assets / Fund Balance$209,679$212,433▲ $2,754
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ruvim BreydoPresident/director
Alex PerlinDirector
Marina Kvitko ChernerDirector
Olga BreydoSecretary/director
Sergey LevinV.p./treasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$73,946
Program Service Revenue
$168,303
Investment Income
$2,753
Other Revenue
$0
All Other Contributions
$73,946
Change in Net Assets
$5,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,139
Other Expenses$103,328
Total Fundraising Expense$15,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,135$44,135$10,264$98,534
Fees for Services Other$40,563$5,528$1,286$47,377
Payroll Taxes$16,844$16,844$3,917$37,605
Occupancy$21,018--$21,018
Office Expenses$11,237$910-$12,147
Fees for Services Accounting-$3,735-$3,735
Travel$1,543$661-$2,204
Information Technology$1,042$1,042-$2,084
Insurance-$950-$950
Conferences and Meetings$481--$481
Other Expenses$5,536$100$419$100
Total Functional Expenses$149,508$74,073$15,886$239,467
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Ruvim breydo and olga breydo - family relationship

Form 990, Part VI, Section A, Line 8B

There is no committee within the board of directors that acts on behalf of the governing body.

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

The organization's president and bookkeeper review a draft of the form 990 before its filed.

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

An interested person has an ongoing duty to disclose the existence of a financial interest and shall be given the opportunity to disclose all material facts to the board of directors. After disclosing the facts, the interested person will leave the meeting and the board will then discuss and vote on whether a conflict of interest exists. If a conflict exists, the chairperson of the board will appoint a disinterested person to investigate alternatives to the proposed transaction. After exercising due diligence, the board will determine if the organization can obtain a more advantageous transaction from a person or entity that would not give rise to a conflict. If one is not available, the board shall determine by a majority vote of disinterested persons whether the transaction is in the best interest of the organizatioin. If an interested person does not disclose their financial interest in a transaction, the board will afford the interested person an opportunity to explain the alleged failure to disclose. If after hearing the interested person's response and after conducting further investigation as warranted, the board determines that the interested person failed to disclose a financial interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are open to public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Math-m-addicts New York Inc
EIN
47-2546603
Phone
2124780695
Address
PO BOX 580 322 WEST 52ND STREET, NEW YORK, NY 10019

Signing Officer

Name
Ruvim Breydo
Title
President
Phone
2124780695
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruvim Breydo
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
0

Preparer

Firm
Edelstein and Company Llp
Address
160 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110
Preparer
Scott Kaplowitch
Phone
6172276161
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 35,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,035. Payroll processing fees: program service expenses 5,528. Management and general expenses 5,528. Fundraising expenses 1,286. Total expenses 12,342.

Raw XML Appendix352 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF MATH-M-ADDICTS IS TO ENRICH STUDENTS WHO HAVE AN INTEREST IN MATH BEYOND WHAT IS OFFERED AS PART OF SCHOOL CURRICULA AND COMPETITIVE MATH TEAMS. THE GOAL OF THE PROGRAM IS TO TEACH PROBLEM-SOLVING SKILLS NEEDED TO TACKLE CHALLENGING MATHEMATICAL CONCEPTS IN A COLLABORATIVE SETTING. THE VALUE IS PLACED ON THE PROCESS OF THINKING CRITICALLY AND COMMUNICATING CLEARLY. THERE IS LESS FOCUS ON SPEED.
IRS990/AllOtherContributionsAmt073946
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0RUVIM BREYDO
IRS990/BooksInCareOfDetail/PhoneNum02124780695
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 580 322 WEST 52ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0109792
IRS990/CashNonInterestBearingGrp/EOYAmt0112573
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0481
IRS990/ConferencesMeetingsGrp/TotalAmt0481
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073946
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02753
IRS990/CYOtherExpensesAmt0103328
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0168303
IRS990/CYRevenuesLessExpensesAmt05535
IRS990/CYSalariesCompEmpBnftPaidAmt0136139
IRS990/CYTotalExpensesAmt0239467
IRS990/CYTotalFundraisingExpenseAmt015886
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0245002
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE SUPPLEMENTAL INSTRUCTION IN MATHEMATICS TO MIDDLE SCHOOL, HIGH SCHOOL AND OTHER STUDENTS WITH THE GOAL OF SUPPLEMENTING THE INSTRUCTION THEY RECEIVE AT THEIR PRIMARY PLACE OF EDUCATION AND TO DEVELOP TEAMWORK AND COLLABORATION IN PROBLEM SOLVING
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0149508
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03735
IRS990/FeesForServicesAccountingGrp/TotalAmt03735
IRS990/FeesForServicesOtherGrp/FundraisingAmt01286
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05528
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040563
IRS990/FeesForServicesOtherGrp/TotalAmt047377
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0RUVIM BREYDO
IRS990/Form990PartVIISectionAGrp/PersonNm1SERGEY LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2OLGA BREYDO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARINA KVITKO CHERNER
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX PERLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1V.P./TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0245002
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01042
IRS990/InformationTechnologyGrp/ProgramServicesAmt01042
IRS990/InformationTechnologyGrp/TotalAmt02084
IRS990/InsuranceGrp/ManagementAndGeneralAmt0950
IRS990/InsuranceGrp/TotalAmt0950
IRS990/InvestmentIncomeGrp/ExclusionAmt02753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02753
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt099887
IRS990/InvestmentsPubTradedSecGrp/EOYAmt099860
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MATH-M-ADDICTS IS TO ENRICH STUDENTS WHO HAVE AN INTEREST IN MATH BEYOND WHAT IS OFFERED AS PART OF SCHOOL CURRICULA AND COMPETITIVE MATH TEAMS. THE GOAL OF THE PROGRAM IS TO TEACH PROBLEM-SOLVING SKILLS NEEDED TO TACKLE CHALLENGING MATHEMATICAL CONCEPTS IN A COLLABORATIVE SETTING. THE VALUE IS PLACED ON THE PROCESS OF THINKING CRITICALLY AND COMMUNICATING CLEARLY. THERE IS LESS FOCUS ON SPEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0209679
IRS990/NetAssetsOrFundBalancesEOYAmt0212433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2781
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021018
IRS990/OccupancyGrp/TotalAmt021018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0910
IRS990/OfficeExpensesGrp/ProgramServicesAmt011237
IRS990/OfficeExpensesGrp/TotalAmt012147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWARDS, TROPHIES & GIFT
IRS990/OtherExpensesGrp/Desc1BANK AND PAYPAL FEES
IRS990/OtherExpensesGrp/Desc2BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc3STATE FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt07109
IRS990/OtherExpensesGrp/ProgramServicesAmt15536
IRS990/OtherExpensesGrp/TotalAmt07109
IRS990/OtherExpensesGrp/TotalAmt15955
IRS990/OtherExpensesGrp/TotalAmt2168
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044135
IRS990/OtherSalariesAndWagesGrp/TotalAmt098534
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016844
IRS990/PayrollTaxesGrp/ProgramServicesAmt016844
IRS990/PayrollTaxesGrp/TotalAmt037605
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUVIM BREYDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0809
IRS990/PYOtherExpensesAmt055203
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0119003
IRS990/PYRevenuesLessExpensesAmt0104340
IRS990/PYSalariesCompEmpBnftPaidAmt079002
IRS990/PYTotalExpensesAmt0134205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0238545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168303
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION FILED ITS ARTICLES OF INCORPORATION WITH THE NEW YORK SECRETARY OF STATE'S OFFICE NOVEMBER 20, 2014. THEREFORE, THE 2014 TAX YEAR (11/20/14 - 12/31/14) WAS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PUBLIC SUPPORT SHORT YEAR
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03562
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0404363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0183959
IRS990ScheduleA/SubstantialContributorsTotAmt072405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256364
IRS990ScheduleA/TotalSupportAmt0259926
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RUVIM BREYDO AND OLGA BREYDO - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITHIN THE BOARD OF DIRECTORS THAT ACTS ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRESIDENT AND BOOKKEEPER REVIEW A DRAFT OF THE FORM 990 BEFORE ITS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INTERESTED PERSON HAS AN ONGOING DUTY TO DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST AND SHALL BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. AFTER DISCLOSING THE FACTS, THE INTERESTED PERSON WILL LEAVE THE MEETING AND THE BOARD WILL THEN DISCUSS AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS, THE CHAIRPERSON OF THE BOARD WILL APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. AFTER EXERCISING DUE DILIGENCE, THE BOARD WILL DETERMINE IF THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT. IF ONE IS NOT AVAILABLE, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF DISINTERESTED PERSONS WHETHER THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATIOIN. IF AN INTERESTED PERSON DOES NOT DISCLOSE THEIR FINANCIAL INTEREST IN A TRANSACTION, THE BOARD WILL AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE INTERESTED PERSON'S RESPONSE AND AFTER CONDUCTING FURTHER INVESTIGATION AS WARRANTED, THE BOARD DETERMINES THAT THE INTERESTED PERSON FAILED TO DISCLOSE A FINANCIAL INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE OPEN TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 35,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,035. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 5,528. MANAGEMENT AND GENERAL EXPENSES 5,528. FUNDRAISING EXPENSES 1,286. TOTAL EXPENSES 12,342.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0209679
IRS990/TotalAssetsEOYAmt0212433
IRS990/TotalAssetsGrp/BOYAmt0209679
IRS990/TotalAssetsGrp/EOYAmt0212433
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073946
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015886
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212433
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149508
IRS990/TotalProgramServiceRevenueAmt0168303
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212433
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0661
IRS990/TravelGrp/ProgramServicesAmt01543
IRS990/TravelGrp/TotalAmt02204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0209679
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0212433
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 580 322 WEST 52ND STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010019
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://MATHMADDICTS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUVIM BREYDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124780695
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATH-M-ADDICTS NEW YORK INC
ReturnHeader/Filer/BusinessNameControlTxt0MATH
ReturnHeader/Filer/EIN0472546603
ReturnHeader/Filer/PhoneNum02124780695
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 580 322 WEST 52ND STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1284B650163F101757B7047818B4EE77766F5D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1284B650163F101757B7047818B4EE77766F5D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.111.9.114
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:55:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042442519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDELSTEIN AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 FEDERAL STREET 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002110
ReturnHeader/PreparerPersonGrp/PhoneNum06172276161
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT KAPLOWITCH
ReturnHeader/ReturnTs02019-05-10T09:31:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings