Civic Intelligence

East Flatbush Village Inc

EIN 80-0612019 • 501(c)3 • Brooklyn, NY

Profile

SEE ATTACHED

1011 Utica AveBrooklyn, NY 11203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

8.8%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$251,787

Up $158,650 (+170%) from 2024

Liabilities

Up

$305,643

Up $30,969 (+11%) from 2024

Net Assets

Up

-$53,856

Up $127,681 (+70%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Up

$1,446,249

Up $636,896 (+79%) from 2024

Expenses

Up

$1,318,568

Up $459,789 (+54%) from 2024

Net Income

Up

$127,681

Up $177,107 (+358%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2013: $0Liabilities 2013: $32,709Net Assets 2013: -$32,7092013Assets 2014: $1,144Liabilities 2014: $47,047Net Assets 2014: -$45,9032014Assets 2015: $17,033Liabilities 2015: $51,201Net Assets 2015: -$34,1682015Assets 2016: $64,692Liabilities 2016: $56,765Net Assets 2016: $7,9272016Assets 2017: $64,253Liabilities 2017: $112,626Net Assets 2017: -$48,3732017Assets 2018: $308,355Liabilities 2018: $83,090Net Assets 2018: $225,2652018Assets 2019: $33,622Liabilities 2019: $84,059Net Assets 2019: -$50,4372019Assets 2020: $66,937Liabilities 2020: $212,583Net Assets 2020: -$145,6462020Assets 2021: $61,884Liabilities 2021: $212,583Net Assets 2021: -$150,6992021Assets 2022: $41,173Liabilities 2022: $318,400Net Assets 2022: -$277,2272022Assets 2023: $81,849Liabilities 2023: $188,961Net Assets 2023: -$107,1122023Assets 2024: $93,137Liabilities 2024: $274,674Net Assets 2024: -$181,5372024Assets 2025: $251,787Liabilities 2025: $305,643Net Assets 2025: -$53,8562025

Highlighted filing

2025

Assets$251,787
Liabilities$305,643
Net Assets-$53,856
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $45,326Expenses 2013: $71,504Net Income 2013: -$26,1782013Revenue 2014: $97,163Expenses 2014: $110,357Net Income 2014: -$13,1942014Revenue 2015: $249,417Expenses 2015: $237,682Net Income 2015: $11,7352015Revenue 2016: $401,040Expenses 2016: $358,945Net Income 2016: $42,0952016Revenue 2017: $324,325Expenses 2017: $369,548Net Income 2017: -$45,2232017Revenue 2018: $797,680Expenses 2018: $590,903Net Income 2018: $206,7772018Revenue 2019: $286,248Expenses 2019: $600,744Net Income 2019: -$314,4962019Revenue 2020: $340,613Expenses 2020: $437,851Net Income 2020: -$97,2382020Revenue 2021: $109,172Expenses 2021: $172,102Net Income 2021: -$62,9302021Revenue 2022: $593,890Expenses 2022: $680,051Net Income 2022: -$86,1612022Revenue 2023: $514,358Expenses 2023: $496,471Net Income 2023: $17,8872023Revenue 2024: $809,353Expenses 2024: $858,779Net Income 2024: -$49,4262024Revenue 2025: $1,446,249Expenses 2025: $1,318,568Net Income 2025: $127,6812025

Highlighted filing

2025

Revenue$1,446,249
Expenses$1,318,568
Net Income$127,681
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,787
Liabilities
$305,643
Net assets
-$53,856
Revenue
$1,446,249
Expenses
$1,318,568
Net income
$127,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.31$0.05$1.45$1.32$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.27$0.18$0.81$0.86$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.19$0.11$0.51$0.50$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.32$0.28$0.59$0.68$0.09
2021Summary only. Only limited summary data is available for this year.$0.06$0.21$0.15$0.11$0.17$0.06
2020Summary only. Only limited summary data is available for this year.$0.07$0.21$0.15$0.34$0.44$0.10
2019Summary only. Only limited summary data is available for this year.$0.03$0.08$0.05$0.29$0.60$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$0.80$0.59$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.05$0.32$0.37$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.01$0.40$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.25$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.10$0.11$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.03$0.05$0.07$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,446,249
Mission and Program Overview

Mission

Mission Statement East Flatbush Village, Inc. is a not-for-profit organization committed to providing support and information to low-income and indigent populations. The organization seeks to inform the population through sports and recreation, vocational, quality of life, health awareness, and mentoring services to promote self-advancement.

East flatbush village inc is a not-for-ptofit organization committed to providing support and information to low-income populations. The organization seeks to inform through sports and recreation, vocational, quality of life, health awareness, and mentoring

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,643$221,954▲ $184,311
Pledges and Grants Receivable$20,000--
Land, Buildings, and Equipment, Net$20,494$14,833▼ $5,661
Total Assets$93,137$251,787▲ $158,650
Other Assets Total$15,000$15,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$229,574$272,225▲ $42,651
Mortgage Notes Payable Secured by Investment Property$33,418$33,418→ $0
Unsecured Notes Loans Payable$11,682--
Total Liabilities$274,674$305,643▲ $30,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-181,537$-53,856▲ $127,681
Total Net Assets Fund Balance$-181,537$-53,856▲ $127,681
Total Liabilities and Net Assets / Fund Balance$93,137$251,787▲ $158,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,833$52,130$66,963
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Denise MarshallChairperson
Nicole DraytonCo Chair
Randolph Eric WatermanCo-founder Executive Director
Charles GalbreathMember
Donna RoseMember
Nicole Robinson EtienneMember
Oliver SmartMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,446,249
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$127,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,446,249
Total Revenue per Audited Statements
$1,446,249
Total Revenue per Form 990
$1,446,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$979,120
Salaries, Compensation, and Employee Benefits$339,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,846$79,038-$309,884
Occupancy-$173,102-$173,102
All Other Expenses$75,565$30,501-$106,066
Other Expenses$442,576$40,220-$40,220
Payroll Taxes$2,802$23,236-$26,038
Office Expenses$327$25,044-$25,371
Interest-$17,746-$17,746
Advertising$4,261$7,069-$11,330
Depreciation Depletion-$5,661-$5,661
Information Technology-$4,864-$4,864
Insurance-$3,918-$3,918
Pension Plan Contributions$3,526--$3,526
Travel-$836-$836
Total Functional Expenses$786,202$532,366$0$1,318,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,318,567
Total Expenses per Audited Statements$1,318,567
Total Expenses per Form 990$1,318,567
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“Board reviews the 990 before it is submitted”

Conflict of interest policy compliance Part VI line 12C

“A disclosure of each board members associations is conducted to review possible conflicts of interest”

Governing documents etc available to public Part VI line 19

“Documents are available on request”

Filing and Contact Details

Filer

Filer Name
East Flatbush Village Inc
EIN
80-0612019
In Care Of
% RANDOLPH E WATERMAN
Phone
7188260807
Address
1011 UTICA AVE, Brooklyn, NY 11203

Signing Officer

Name
Randolph E Waterman
Title
Director
Phone
7188260807
Signed
2025-10-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Randolph Eric Waterman
Formed
2008
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
27

Preparer

Firm
Sean Drakes CPA
Address
928 FULTON STREET PMB 1005, Brooklyn, NY 11238
Preparer
Sean Drakes
Phone
9175931821
Raw XML Appendix366 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0229574
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0272225
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EAST FLATBUSH VILLAGE INC IS A NOT-FOR-PTOFIT ORGANIZATION COMMITTED TO PROVIDING SUPPORT AND INFORMATION TO LOW-INCOME POPULATIONS. THE ORGANIZATION SEEKS TO INFORM THROUGH SPORTS AND RECREATION, VOCATIONAL, QUALITY OF LIFE, HEALTH AWARENESS, AND MENTORING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07069
IRS990/AdvertisingGrp/ProgramServicesAmt04261
IRS990/AdvertisingGrp/TotalAmt011330
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030501
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075565
IRS990/AllOtherExpensesGrp/TotalAmt0106066
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RANDOLPH ERIC WATERMAN
IRS990/BooksInCareOfDetail/PhoneNum07188260807
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01011 UTICA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037643
IRS990/CashNonInterestBearingGrp/EOYAmt0221954
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01446249
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0979120
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0127681
IRS990/CYSalariesCompEmpBnftPaidAmt0339448
IRS990/CYTotalExpensesAmt01318568
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01446249
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05661
IRS990/DepreciationDepletionGrp/TotalAmt05661
IRS990/Desc0EAST FLATBUSH VILLAGE INC IS A NOT-FOR-PTOFIT ORGANIZATION COMMITTED TO PROVIDING SUPPORT AND INFORMATION TO LOW-INCOME POPULATIONS. THE ORGANIZATION SEEKS TO INFORM THROUGH SPORTS AND RECREATION, VOCATIONAL, QUALITY OF LIFE, HEALTH AWARENESS, AND MENTORING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0786202
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE DRAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE ROBINSON ETIENNE
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4OLIVER SMART
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES GALBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDOLPH ERIC WATERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-FOUNDER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01446249
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01446249
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04864
IRS990/InformationTechnologyGrp/TotalAmt04864
IRS990/InsuranceGrp/ManagementAndGeneralAmt03918
IRS990/InsuranceGrp/TotalAmt03918
IRS990/InterestGrp/ManagementAndGeneralAmt017746
IRS990/InterestGrp/TotalAmt017746
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014833
IRS990/LandBldgEquipCostOrOtherBssAmt066963
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EAST FLATBUSH VILLAGE INC IS A NOT-FOR-PTOFIT ORGANIZATION COMMITTED TO PROVIDING SUPPORT AND INFORMATION TO LOW-INCOME POPULATIONS. THE ORGANIZATION SEEKS TO INFORM THROUGH SPORTS AND RECREATION, VOCATIONAL, QUALITY OF LIFE, HEALTH AWARENESS, AND MENTORING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033418
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033418
IRS990/NetAssetsOrFundBalancesBOYAmt0-181537
IRS990/NetAssetsOrFundBalancesEOYAmt0-53856
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-181537
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-53856
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0173102
IRS990/OccupancyGrp/TotalAmt0173102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025044
IRS990/OfficeExpensesGrp/ProgramServicesAmt0327
IRS990/OfficeExpensesGrp/TotalAmt025371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PRINTING AND BOOOKS
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140220
IRS990/OtherExpensesGrp/ProgramServicesAmt020869
IRS990/OtherExpensesGrp/ProgramServicesAmt15430
IRS990/OtherExpensesGrp/ProgramServicesAmt2442576
IRS990/OtherExpensesGrp/TotalAmt020869
IRS990/OtherExpensesGrp/TotalAmt15430
IRS990/OtherExpensesGrp/TotalAmt2563707
IRS990/OtherExpensesGrp/TotalAmt340220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309884
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023236
IRS990/PayrollTaxesGrp/ProgramServicesAmt02802
IRS990/PayrollTaxesGrp/TotalAmt026038
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03526
IRS990/PensionPlanContributionsGrp/TotalAmt03526
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDOLPH ERIC WATERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0809353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0568318
IRS990/PYRevenuesLessExpensesAmt0-49426
IRS990/PYSalariesCompEmpBnftPaidAmt0290461
IRS990/PYTotalExpensesAmt0858779
IRS990/PYTotalRevenueAmt0809353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0127681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01446249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01446249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0809353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0593890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03473022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03473022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01446249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0809353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0514358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0593890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03473022
IRS990ScheduleA/TotalSupportAmt03473022
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066963
IRS990ScheduleD/ExpensesSubtotalAmt01318567
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01446249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014833
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015000
IRS990ScheduleD/TotalExpensesPerForm990Amt01318567
IRS990ScheduleD/TotalRevenuePerForm990Amt01446249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01446249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01318567
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews the 990 before it is submitted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A disclosure of each board members associations is conducted to review possible conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093137
IRS990/TotalAssetsEOYAmt0251787
IRS990/TotalAssetsGrp/BOYAmt093137
IRS990/TotalAssetsGrp/EOYAmt0251787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01446249
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0532366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0786202
IRS990/TotalFunctionalExpensesGrp/TotalAmt01318568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274674
IRS990/TotalLiabilitiesEOYAmt0305643
IRS990/TotalLiabilitiesGrp/BOYAmt0274674
IRS990/TotalLiabilitiesGrp/EOYAmt0305643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-181537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-53856
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0786202
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01446249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0836
IRS990/TravelGrp/TotalAmt0836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011682
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01011 UTICA AVE
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011203
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0https://eastflatbushvillage.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDOLPH E WATERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07188260807
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST FLATBUSH VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0800612019
ReturnHeader/Filer/InCareOfNm0% RANDOLPH E WATERMAN
ReturnHeader/Filer/PhoneNum07188260807
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 UTICA AVE
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEAN DRAKES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0928 FULTON STREET PMB 1005
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011238
ReturnHeader/PreparerPersonGrp/PhoneNum09175931821
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN DRAKES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-11T00:22:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.