Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2022 • EIN 76-0726140
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$1,056,627
Up $250,876 (+31%) from 2021
Net Assets
Up$1,042,408
Up $327,268 (+46%) from 2021
Liabilities
Down$14,219
Down $76,392 (-84%) from 2021
Revenue
Up$1,025,175
Up $545,132 (+114%) from 2021
Expenses
Up$697,907
Up $7,732 (+1.1%) from 2021
Net Income
Up$327,268
Up $537,400 (+256%) from 2021
To create a forum for new york area entrepreneurs to broaden their skills of operating a business through educational programs and peer to peer interaction
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $795,082 | $691,954 | ▼ $103,128 |
| Land, Buildings, and Equipment, Net | $0 | $295,373 | ▲ $295,373 |
| Accounts Receivable | $10,669 | $14,010 | ▲ $3,341 |
| Total Assets | $805,751 | $1,056,627 | ▲ $250,876 |
| Other Assets Total | $0 | $55,290 | ▲ $55,290 |
| Liabilities | |||
| Other Liabilities | $56,354 | $0 | ▼ $56,354 |
| Accounts Payable and Accrued Expenses | $34,257 | $14,219 | ▼ $20,038 |
| Total Liabilities | $90,611 | $14,219 | ▼ $76,392 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $715,140 | $1,042,408 | ▲ $327,268 |
| Total Net Assets Fund Balance | $715,140 | $1,042,408 | ▲ $327,268 |
| Total Liabilities and Net Assets / Fund Balance | $805,751 | $1,056,627 | ▲ $250,876 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $295,373 | $4,485 | $299,858 |
| Other Assets Org | $37,000 | - | - |
| Name | Title |
|---|---|
| Tedd Drattell | Finance Chair |
| Chintan Panchal | Impact Chair |
| Bryan Luoma | Inclusion Chair |
| Paul Smith | Learning Chair |
| Chris Wilkerson | Member Engagement Chair |
| Shad Mohammed | Member Engagement Chair |
| Len Oppenheimer | Membership Chair |
| Liz Reitman | Mentorship Chair |
| Sarah Evans | Social Chair |
| Debbie Kiederer | President |
| Tom Conlon | Accelerator |
| Sel Watts | External Engagement |
| Domenic Romano | Forum |
| Dave Stein | Gsea |
| Nat Milner | Moderator |
| Robin Hafitz | Sap |
| Line Item | Amount |
|---|---|
| Other Expenses | $539,448 |
| Salaries, Compensation, and Employee Benefits | $158,459 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $146,510 | - | $146,510 |
| Occupancy | - | $113,110 | - | $113,110 |
| All Other Expenses | $95,536 | $16,071 | - | $111,607 |
| Other Expenses | $46,671 | $48,790 | - | $46,671 |
| Fees for Services Other | - | $20,474 | - | $20,474 |
| Payroll Taxes | - | $11,949 | - | $11,949 |
| Office Expenses | - | $7,041 | - | $7,041 |
| Information Technology | - | $6,841 | - | $6,841 |
| Depreciation Depletion | - | $4,485 | - | $4,485 |
| Insurance | - | $4,062 | - | $4,062 |
| Fees for Services Accounting | - | $1,525 | - | $1,525 |
| Fees for Services Legal | - | $1,111 | - | $1,111 |
| Travel | - | $651 | - | $651 |
| Total Functional Expenses | $315,287 | $382,620 | $0 | $697,907 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president and finance chair review the form 990 and has authorized its submission to the internal revenue service in its current form.”
“Available upon request and from nys charities bureau website”
“UPON REQUEST”
“Forum expenses: program service expenses 40,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,196. Lead generation: program service expenses 0. Management and general expenses 11,000. Fundraising expenses 0. Total expenses 11,000. Eo one world: program service expenses 10,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,600. Dine arounds: program service expenses 9,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,751. Membership expense: program service expenses 9,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,405. Communications expenses: program service expenses 7,033. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,033. Member engagement: program service expenses 6,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,190. Bank service and finance charges: program service expenses 0. Management and general expenses 5,071. Fundraising expenses 0. Total expenses 5,071. Gsea: program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500. Other program expenses: program service expenses 4,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,278. Mentorship expense: program service expenses 2,582. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,582. My eo: program service expenses 1,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,001.”
“The organization follows the provisions of accounting standards codification 740, accounting for uncertainty in income taxes, which addresses the accounting for, and disclosure of more-likely than-not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14219 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10669 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14010 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE A FORUM FOR NEW YORK AREA ENTREPRENEURS TO BROADEN THEIR SKILLS OF OPERATING A BUSINESS THROUGH EDUCATIONAL PROGRAMS AND PEER TO PEER INTERACTION |
| IRS990/AllOtherContributionsAmt | 0 | 119860 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16071 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 95536 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111607 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TEDD DRATTELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6467831940 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | THE A TEAM CONSULTING 15 W 36TH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 795082 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 691954 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1024759 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 416 |
| IRS990/CYOtherExpensesAmt | 0 | 539448 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 327268 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158459 |
| IRS990/CYTotalExpensesAmt | 0 | 697907 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1025175 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4485 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4485 |
| IRS990/Desc | 0 | EDUCATIONAL PROGRAM FOR THE BENEFIT OF THE MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 113269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1525 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1111 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1111 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20474 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20474 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBBIE KIEDERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIZ REITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAD MOHAMMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEL WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOMENIC ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NAT MILNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS WILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TEDD DRATTELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBIN HAFITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEN OPPENHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVE STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM CONLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHINTAN PANCHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARAH EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRYAN LUOMA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MENTORSHIP CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER ENGAGEMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXTERNAL ENGAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LEARNING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FORUM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MODERATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER ENGAGEMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SAP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBERSHIP CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GSEA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ACCELERATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | IMPACT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SOCIAL CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | INCLUSION CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 54354 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1025175 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6841 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6841 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4062 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4062 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 416 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 416 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4485 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 295373 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 299858 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 827545 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE A FORUM FOR NEW YORK AREA ENTREPRENEURS TO BROADEN THEIR SKILLS OF OPERATING A BUSINESS THROUGH EDUCATIONAL PROGRAMS AND PEER TO PEER INTERACTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 715140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1042408 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 715140 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1042408 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 113110 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113110 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7041 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55290 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SOCIAL EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD MEETING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ACCELERATOR PROGRAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46671 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113269 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59811 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48790 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46671 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56354 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 146510 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146510 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11949 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11949 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TEDD DRATTELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NETWORKING AND SOCIAL EVENTS FOR THE BENEFIT OF THE MEMBERS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 59811 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACCELERATOR PROGRAM FOR BUSINESSES WITH LESS THAN $250,000 OF REVENUE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 46671 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MEMBERSHIP, COMMUNICATIONS, FORUM, EO 2030, MENTORSHIP |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 95536 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 473637 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 105 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6406 |
| IRS990/PYOtherExpensesAmt | 0 | 584669 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -210132 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105401 |
| IRS990/PYTotalExpensesAmt | 0 | 690175 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 480043 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 327268 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 23000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 970405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 473637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 673066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 795342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3207235 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6406 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13309 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00410 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3207235 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 970405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 473637 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 673066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 795342 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3207235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 970821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 480043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 678808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 295246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 795626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3220544 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 295373 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4485 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 299858 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 18290 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 37000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE ACCOUNTING FOR, AND DISCLOSURE OF MORE-LIKELY THAN-NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 295373 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 55290 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND FINANCE CHAIR REVIEW THE FORM 990 AND HAS AUTHORIZED ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE IN ITS CURRENT FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST AND FROM NYS CHARITIES BUREAU WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORUM EXPENSES: PROGRAM SERVICE EXPENSES 40,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,196. LEAD GENERATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,000. EO ONE WORLD: PROGRAM SERVICE EXPENSES 10,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,600. DINE AROUNDS: PROGRAM SERVICE EXPENSES 9,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,751. MEMBERSHIP EXPENSE: PROGRAM SERVICE EXPENSES 9,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,405. COMMUNICATIONS EXPENSES: PROGRAM SERVICE EXPENSES 7,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,033. MEMBER ENGAGEMENT: PROGRAM SERVICE EXPENSES 6,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,190. BANK SERVICE AND FINANCE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,071. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,071. GSEA: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 4,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,278. MENTORSHIP EXPENSE: PROGRAM SERVICE EXPENSES 2,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,582. MY EO: PROGRAM SERVICE EXPENSES 1,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,001. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 805751 |
| IRS990/TotalAssetsEOYAmt | 0 | 1056627 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 805751 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1056627 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1024759 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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