Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,573,997
No earlier filing loaded for comparison.
Net Assets
$4,008,159
No earlier filing loaded for comparison.
Liabilities
$1,565,838
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,481,351
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To build and refurbish playgrounds throughout new york city.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9238 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19421 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO BUILD AND REFURBISH PLAYGROUNDS THROUGHOUT NEW YORK CITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1560 BROADWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10036 |
| IRS990/Advertising/Fundraising | 0 | 20 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10 |
| IRS990/Advertising/ProgramServices | 0 | 42 |
| IRS990/Advertising/Total | 0 | 72 |
| IRS990/AllOtherContributions | 0 | 497022 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 46 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 652 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 95 |
| IRS990/AllOtherExpenses/Total | 0 | 793 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 161974 |
| IRS990/CashNonInterestBearing/EOY | 0 | 221143 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 54547 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27272 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54547 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 136366 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 148 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 70 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 307 |
| IRS990/ConferencesMeetings/Total | 0 | 525 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 128 ROSELLE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 18 WOODLEE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 40-18 BELL BLVD 2ND FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 37-58 58TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 32-72 30TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MINEOLA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | COLD SPRING HARBOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BAYSIDE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | WOODSIDE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | LONG ISLAND CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 11501 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 11724 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 11361 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 11377 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 11106 |
| IRS990/ContractorCompensation/Compensation | 0 | 1783778 |
| IRS990/ContractorCompensation/Compensation | 1 | 1597027 |
| IRS990/ContractorCompensation/Compensation | 2 | 1478982 |
| IRS990/ContractorCompensation/Compensation | 3 | 1230120 |
| IRS990/ContractorCompensation/Compensation | 4 | 1131817 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PLAYGROUND CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PLAYGROUND CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PLAYGROUND CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PLAYGROUND CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | PLAYGROUND CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MSM EMPIRE CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | FREDANTE CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | TBO SITESCAPES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | INTERSTATE CONTRACTING CO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ASC CONTRACTING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7910107 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8188892 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 846 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 398 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1756 |
| IRS990/DepreciationDepletion/Total | 0 | 3000 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | IN 2011, OUT2PLAY CONTINUED THE EXPANSION OF ITS PROGRAM, COMPLETING ANOTHER 40 PROJECTS. THESE 40 NEW PLAYGROUNDS BENEFIT ALMOST 30,000 CHILDREN EACH YEAR. THESE PROJECTS COMBINED WITH THE ORGANIZATIONS PREVIOUS PROJECTS MEANS THAT THE PROGRAM NOW BENEFITS A TOTAL OF NEARLY 80,000 CHILDREN ANNUALLY. THE 40 PLAYGROUNDS COMPLETED IN 2011 WERE COMPLETED ON TIME AND UNDER BUDGET. THE SCHOOLS HELPED TO PUT THE FINISHING TOUCHES ON MANY OF THE PROJECTS BY PAINTING MURALS AND CREATING OTHER ARTWORK ON THE SITES. OUT2PLAY WORKED WITH A PARTNER ORGANIZATION TO PROVIDE SEVERAL TRAINING PROGRAMS ON RECESS ACTIVITIES AND SAFETY AND SUPERVISION. FINALLY, MANY OF THE SCHOOLS CELEBRATED WITH AN OFFICIAL GRAND OPENING EVENT THAT INCLUDED MEMBERS OF EACH SCHOOL COMMUNITY AND THE PROJECT SPONSORS. IN ORDER TO ENSURE THE LONG-TERM VIABILITY OF THESE NEW PLAYGROUNDS AND OTHERS OUT2PLAY WILL BUILD IN THE FUTURE, OUT2PLAY CONTINUES TO WORK WITH A MAINTENANCE CONSULTANT TO MONITOR THE PROJECTS AND ENSURE THAT THEY ARE BEING PROPERLY MAINTAINED BY THE SCHOOLS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8333948 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 27703 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4119 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8832 |
| IRS990/FeesForServicesOther/Total | 0 | 40654 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDREA WENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT DAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLES SCHLEIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JINX PERULLO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CLIFFORD SCHORER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KIM ERLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HERSCHEL GOLDFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JORDAN GRANT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 6009 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 130000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 7413085 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 7910990 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2215 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1041 |
| IRS990/Insurance/ProgramServices | 0 | 4593 |
| IRS990/Insurance/Total | 0 | 7849 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 883 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 883 |
| IRS990/InvestmentIncomePriorYear | 0 | 2708 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 883 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13875 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4125 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1125 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO BUILD AND REFURBISH PLAYGROUNDS THROUGHOUT NEW YORK CITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDREA WENNER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4578520 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4008159 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5468 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2571 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11342 |
| IRS990/OfficeExpenses/Total | 0 | 19381 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1268 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 525 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5211 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7004 |
| IRS990/OtherExpensePriorYear | 0 | 7853757 |
| IRS990/OtherExpensesCurrentYear | 0 | 8256839 |
| IRS990/OtherExpenses/Description | 0 | PLAYGROUND PROJECT COST |
| IRS990/OtherExpenses/ProgramServices | 0 | 8169997 |
| IRS990/OtherExpenses/Total | 0 | 8169997 |
| IRS990/OtherLiabilities/BOY | 0 | 1143053 |
| IRS990/OtherLiabilities/EOY | 0 | 1546417 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3309 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 62872 |
| IRS990/OtherSalariesAndWages/Total | 0 | 66181 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4221 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1985 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8755 |
| IRS990/PayrollTaxes/Total | 0 | 14961 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5196930 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5143000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2574 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7638 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -570361 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -570361 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 132298 |
| IRS990/SalariesEtcCurrentYear | 0 | 224512 |
| IRS990/SalariesEtcPriorYear | 0 | 204824 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 365208 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 201091 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7910107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8188892 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6899116 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3813800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1814448 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 28626363 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 883 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2708 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4542 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8133 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 28626363 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7910107 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 8188892 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6899116 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3813800 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1814448 |
| IRS990ScheduleA/Total170/Total | 0 | 28626363 |
| IRS990ScheduleA/TotalSupport | 0 | 28634496 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 5000 |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 5000 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 12000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 12000 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -570361 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -570361 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 12000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8481351 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1125 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 13875 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 15000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1546417 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CONSTRUCTION ACCOUNTS PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 12000 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7910990 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 8481351 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8481351 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1546417 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1125 |
| IRS990ScheduleD/TotalRevenue | 0 | 7910990 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7910990 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8493351 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7922990 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY MANAGEMENT THEN PRESENTED TO THE FINANCE COMMITTEE, BY E-MAIL DISTRIBUTION, FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS INDEPENDENTLY REVIEWS THE EXECUTIVE DIRECTOR'S SALARY USING COMPARABLE DATA FROM OTHER ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 4053877 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3596584 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1560 BROADWAY NO 706 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10036 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9176485291 |
| IRS990/TotalAssets/BOY | 0 | 5730811 |
| IRS990/TotalAssetsBOY | 0 | 5730811 |
| IRS990/TotalAssets/EOY | 0 | 5573997 |
| IRS990/TotalAssetsEOY | 0 | 5573997 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 7910107 |
| IRS990/TotalExpensesCurrentYear | 0 | 8481351 |
| IRS990/TotalExpensesPriorYear | 0 | 8059302 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 102491 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 44912 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 8333948 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 8481351 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.