Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2024 • EIN 76-0726140
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$1,121,802
Up $27,527 (+2.5%) from 2023
Net Assets
Up$1,091,316
Up $22,652 (+2.1%) from 2023
Liabilities
Up$30,486
Up $4,875 (+19%) from 2023
Revenue
Up$1,146,721
Up $18,187 (+1.6%) from 2023
Expenses
Up$1,124,069
Up $21,791 (+2.0%) from 2023
Net Income
Down$22,652
Down $3,604 (-14%) from 2023
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 | $724,906 | $743,695 | ▲ $18,789 |
| Land, Buildings, and Equipment, Net | $295,109 | $289,667 | ▼ $5,442 |
| Accounts Receivable | $20,260 | $37,500 | ▲ $17,240 |
| Total Assets | $1,094,275 | $1,121,802 | ▲ $27,527 |
| Other Assets Total | $54,000 | $50,940 | ▼ $3,060 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,611 | $30,486 | ▲ $4,875 |
| Total Liabilities | $25,611 | $30,486 | ▲ $4,875 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,068,664 | $1,091,316 | ▲ $22,652 |
| Total Net Assets Fund Balance | $1,068,664 | $1,091,316 | ▲ $22,652 |
| Total Liabilities and Net Assets / Fund Balance | $1,094,275 | $1,121,802 | ▲ $27,527 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $289,667 | $20,253 | $309,920 |
| Name | Title |
|---|---|
| Joe Giovannoli | Eoa Chair |
| Tedd Drattell | Finance Chair |
| Robin Hafitz | Forum Chair |
| Omar Issa | Learning Chair |
| Len Oppenheimer | Membership Chair |
| Paul Smith | Moderator Chair |
| Sel Watts | President |
| Chris Wilkerson | President Mentor |
| David Press | Governance |
| Lara Sass | Integration/ Engagement |
| Liz Reitman | Mayor of Eo House |
| Adam Jernow | My Eo |
| Taylor Trusty | Sap |
| Nat Milner | Social |
| Line Item | Amount |
|---|---|
| Other Expenses | $768,648 |
| Salaries, Compensation, and Employee Benefits | $355,421 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $332,089 | - | $332,089 |
| Occupancy | - | $191,996 | - | $191,996 |
| All Other Expenses | $115,030 | $9,848 | - | $124,878 |
| Other Expenses | $59,928 | $86,401 | - | $59,928 |
| Payroll Taxes | - | $23,332 | - | $23,332 |
| Fees for Services Other | - | $8,721 | - | $8,721 |
| Depreciation Depletion | - | $7,884 | - | $7,884 |
| Office Expenses | - | $7,024 | - | $7,024 |
| Travel | - | $3,235 | - | $3,235 |
| Advertising | - | $1,045 | - | $1,045 |
| Insurance | - | $945 | - | $945 |
| Total Functional Expenses | $451,549 | $672,520 | $0 | $1,124,069 |
| 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”
“Other program expenses: program service expenses 38,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,721. Membership expense: program service expenses 30,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,672. Forum expenses: program service expenses 24,973. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,973. Dine arounds: program service expenses 10,720. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,720. Lead generation: program service expenses 0. Management and general expenses 7,000. Fundraising expenses 0. Total expenses 7,000. Communications expenses: program service expenses 4,431. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,431. Bank service and finance charges: program service expenses 0. Management and general expenses 2,848. Fundraising expenses 0. Total expenses 2,848. Gsea: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Member engagement: program service expenses 2,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,336. Mentorship expense: program service expenses 677. Management and general expenses 0. Fundraising expenses 0. Total expenses 677.”
“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 | 25611 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30486 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20260 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37500 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1045 |
| IRS990/AllOtherContributionsAmt | 0 | 134691 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9848 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 115030 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 124878 |
| 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 | 724906 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 743695 |
| 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 | 1132772 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13852 |
| IRS990/CYOtherExpensesAmt | 0 | 768648 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 97 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22652 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 355421 |
| IRS990/CYTotalExpensesAmt | 0 | 1124069 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1146721 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7884 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7884 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 120900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8721 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8721 |
| 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/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/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/PersonNm | 0 | CHRIS WILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEL WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OMAR ISSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARA SASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEN OPPENHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TEDD DRATTELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBIN HAFITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE GIOVANNOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAYLOR TRUSTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NAT MILNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADAM JERNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID PRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LIZ REITMAN |
| 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/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/TitleTxt | 0 | PRESIDENT MENTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LEARNING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INTEGRATION/ ENGAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBERSHIP CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORUM CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MODERATOR CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EOA CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SAP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SOCIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MY EO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MAYOR OF EO HOUSE |
| 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/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1146721 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 945 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 945 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13852 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13852 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20253 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 295109 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 289667 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 309920 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 983506 |
| 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 | 1068664 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1091316 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1068664 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1091316 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 191996 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 191996 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7024 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7024 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50940 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOCIAL EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD MEETING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ACCELERATOR PROGRAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155691 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86401 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59928 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 332089 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 332089 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23332 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23332 |
| 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 | 155961 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACCELERATOR PROGRAM FOR BUSINESSES WITH LESS THAN $250,000 OF REVENUE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 59928 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MEMBERSHIP, COMMUNICATIONS, FORUM, EO 2030, MENTORSHIP |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 114760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1127999 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 535 |
| IRS990/PYOtherExpensesAmt | 0 | 935049 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26256 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167229 |
| IRS990/PYTotalExpensesAmt | 0 | 1102278 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1128534 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22652 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 14575 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1127999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 970405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 473637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 673066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4371679 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13852 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 535 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6406 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26951 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00610 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00380 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4371679 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 473637 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 673066 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4371679 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 970821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 480043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 678808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4398630 |
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| 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 | 289667 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20253 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 309920 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| 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 | 289667 |
| 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 | OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 38,721. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,721. MEMBERSHIP EXPENSE: PROGRAM SERVICE EXPENSES 30,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,672. FORUM EXPENSES: PROGRAM SERVICE EXPENSES 24,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,973. DINE AROUNDS: PROGRAM SERVICE EXPENSES 10,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,720. LEAD GENERATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,000. COMMUNICATIONS EXPENSES: PROGRAM SERVICE EXPENSES 4,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,431. BANK SERVICE AND FINANCE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,848. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,848. GSEA: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. MEMBER ENGAGEMENT: PROGRAM SERVICE EXPENSES 2,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,336. MENTORSHIP EXPENSE: PROGRAM SERVICE EXPENSES 677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 677. |
| 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 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1121802 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1094275 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1121802 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1132772 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 672520 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 451549 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1124069 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25611 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30486 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30486 |
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| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 114760 |
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| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 97 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 451549 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 97 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3235 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.