Civic Intelligence

Pathways to Apprenticeship Inc

EIN 81-1099195 • 501(c)3 • New York, NY

Profile

The purpose of the organization is to seek to end intergenerational poverty by providing access to opportunities for transformational apprenticeships in the building trades that lead to solid, middle class careers. The organization recruits, trains and mentors people from low-income communities to be accepted into and succeed in construction union apprenticeship programs in new york city.

127 West 127th Street 110a-cNew York, NY 10027

www.p2atrades.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.21x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

95th percentile

119%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$355,927

Up $193,337 (+119%) from 2023

Liabilities

Down

$75,309

Down $16,780 (-18%) from 2023

Net Assets

Up

$280,618

Up $210,117 (+298%) from 2023

Revenue

Up

$854,688

Up $139,758 (+20%) from 2023

Expenses

Down

$644,571

Down $188,710 (-23%) from 2023

Net Income

Up

$210,117

Up $328,468 (+278%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $24,537Liabilities 2017: $11,000Net Assets 2017: $13,5372017Assets 2018: $166,533Liabilities 2018: $83,097Net Assets 2018: $83,4362018Assets 2019: $219,160Liabilities 2019: $161,250Net Assets 2019: $57,9102019Assets 2020: $349,380Liabilities 2020: $190,525Net Assets 2020: $158,8552020Assets 2021: $314,833Liabilities 2021: $95,574Net Assets 2021: $219,2592021Assets 2022: $286,582Liabilities 2022: $97,730Net Assets 2022: $188,8522022Assets 2023: $162,590Liabilities 2023: $92,089Net Assets 2023: $70,5012023Assets 2024: $355,927Liabilities 2024: $75,309Net Assets 2024: $280,6182024

Highlighted filing

2024

Assets$355,927
Liabilities$75,309
Net Assets$280,618

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $128,280Expenses 2017: $127,988Net Income 2017: $2922017Revenue 2018: $552,236Expenses 2018: $482,337Net Income 2018: $69,8992018Revenue 2019: $488,056Expenses 2019: $513,582Net Income 2019: -$25,5262019Revenue 2020: $596,503Expenses 2020: $495,558Net Income 2020: $100,9452020Revenue 2021: $386,654Expenses 2021: $326,250Net Income 2021: $60,4042021Revenue 2022: $371,130Expenses 2022: $401,537Net Income 2022: -$30,4072022Revenue 2023: $714,930Expenses 2023: $833,281Net Income 2023: -$118,3512023Revenue 2024: $854,688Expenses 2024: $644,571Net Income 2024: $210,1172024

Highlighted filing

2024

Revenue$854,688
Expenses$644,571
Net Income$210,117

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$877,488
Mission and Program Overview

Mission

The organization seeks to end intergenerational poverty by providing access to opportunities for transformational apprenticeships in the building trades that lead to solid,middle class careers.it recruits, trains and mentors people from low-income communities to be accepted into and succeed in construction union apprenticeship programs in new york city.

The purpose of the organization is to seek to end intergenerational poverty by providing access to opportunities for transformational apprenticeships in the building trades that lead to solid, middle class careers. The organization recruits, trains and mentors people from low-income communities to be accepted into and succeed in construction union apprenticeship programs in new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,657$295,723▲ $211,066
Pledges and Grants Receivable$22,566$58,895▲ $36,329
Accounts Receivable$52,629--
Land, Buildings, and Equipment, Net$2,738$1,309▼ $1,429
Total Assets$162,590$355,927▲ $193,337
Liabilities
Accounts Payable and Accrued Expenses$92,089$75,309▼ $16,780
Total Liabilities$92,089$75,309▼ $16,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,501$280,618▲ $210,117
Total Net Assets Fund Balance$70,501$280,618▲ $210,117
Total Liabilities and Net Assets / Fund Balance$162,590$355,927▲ $193,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,309$5,838$7,147
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gyasi HeadenExecutive DirectorFT$125,000$26,093$151,093

Board Members and Trustees

NameTitle
David BolgerPresident
Aislinn McguireDirector
Barrie SmithDirector
David MeltonDirector
Davon LomaxDirector
Eyad AssadDirector
Justice FavorDirector
Larry RothchildDirector
Mitchell TaylorDirector
Monique GeorgeDirector
Tanya PopeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$854,688
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$244,515
Change in Net Assets
$210,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,369
Salaries, Compensation, and Employee Benefits$297,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,000$25,000-$125,000
Other Salaries and Wages$76,242$19,060-$95,302
Other Employee Benefits$39,060$9,765-$48,825
Office Expenses$31,862$7,966-$39,828
Conferences and Meetings$30,903--$30,903
Payroll Taxes$19,772$4,943-$24,715
Occupancy$17,088$4,272-$21,360
Fees for Services Accounting-$19,281-$19,281
Insurance$3,530$882-$4,412
Pension Plan Contributions$2,688$672-$3,360
Depreciation Depletion$1,143$286-$1,429
Other Expenses$50,653$1,000-$1,000
Total Functional Expenses$551,444$93,127$0$644,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,800
Fundraising Gross Income$22,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Reception$220,544$22,800-$22,800
Total Events$220,544$22,800$22,800$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI, Section A, Line 5

During 2023, the organization became aware of apparent unauthorized expenditures in both 2022 and 2023 by an employee who was terminated prior to the discovery. Internal and independent investigations were conducted and both found total unauthorized expenditures of approximately $100,000, of which $52,269 was reimbursed in 2024. Management, with assistance and oversight by the board, is making efforts to secure additional recovery and has filed a police report and implemented additional internal controls to protect the organization from such occurrences in the future. As the outcome of recovering additional amounts owed is uncertain, a receivable has not been recorded in the accompanying statement of financial position.

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

The organization does not have any committees with the authority to act on behalf of the governing body.

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

The form was prepared in coordination with an officer who works full time for the organization. Once complete, the form was provided to and reviewed by the board of directors prior to submission.

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

Conflict of interest is discussed at board of directors meeting annually. Directors are asked if they are aware of any conflicts of interest they may have and are reminded that they should be brought to the board's attention immediately if one arises.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, policies and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pathways to Apprenticeship Inc
EIN
81-1099195
Phone
9172269276
Address
127 WEST 127TH STREET 110A-C, NEW YORK, NY 10027

Signing Officer

Name
Gyasi Headen
Title
Executive Director
Phone
9172269276
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
11

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "irc"). The board of directors believe that the organization, including amendments subsequent to internal revenue service determination, is currently designed and operated in compliance with the requirements of the irc. Therefore, they believe that the organization was tax exempt as of the financial statement date. Additionally, the organization believes it has no uncertain tax positions as of december 31, 2024 and 2023 in accordance with fasb asc topic 740, "income taxes", which provides standards for establishing and classifying any tax provisions for uncertain tax positions.

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IRS990/OccupancyGrp/ProgramServicesAmt017088
IRS990/OccupancyGrp/TotalAmt021360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07966
IRS990/OfficeExpensesGrp/ProgramServicesAmt031862
IRS990/OfficeExpensesGrp/TotalAmt039828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048825
IRS990/OtherExpensesGrp/Desc0TRAINING INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1TRAINEES STIPENDS&AWARD
IRS990/OtherExpensesGrp/Desc2ADS, TICKETS, DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt0178503
IRS990/OtherExpensesGrp/ProgramServicesAmt150653
IRS990/OtherExpensesGrp/TotalAmt0178503
IRS990/OtherExpensesGrp/TotalAmt150653
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076242
IRS990/OtherSalariesAndWagesGrp/TotalAmt095302
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04943
IRS990/PayrollTaxesGrp/ProgramServicesAmt019772
IRS990/PayrollTaxesGrp/TotalAmt024715
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02688
IRS990/PensionPlanContributionsGrp/TotalAmt03360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058895
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0714930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0596790
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-118351
IRS990/PYSalariesCompEmpBnftPaidAmt0236491
IRS990/PYTotalExpensesAmt0833281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0714930
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0210117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 31,025.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0854688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0714930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02650135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt02650135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0854688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0714930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02650135
IRS990ScheduleA/TotalSupportAmt02681160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07147
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC"). THE BOARD OF DIRECTORS BELIEVE THAT THE ORGANIZATION, INCLUDING AMENDMENTS SUBSEQUENT TO INTERNAL REVENUE SERVICE DETERMINATION, IS CURRENTLY DESIGNED AND OPERATED IN COMPLIANCE WITH THE REQUIREMENTS OF THE IRC. THEREFORE, THEY BELIEVE THAT THE ORGANIZATION WAS TAX EXEMPT AS OF THE FINANCIAL STATEMENT DATE. ADDITIONALLY, THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023 IN ACCORDANCE WITH FASB ASC TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01309
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0197744
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0197744
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARDS RECEPTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0220544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0220544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GYASI HEADEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2023, THE ORGANIZATION BECAME AWARE OF APPARENT UNAUTHORIZED EXPENDITURES IN BOTH 2022 AND 2023 BY AN EMPLOYEE WHO WAS TERMINATED PRIOR TO THE DISCOVERY. INTERNAL AND INDEPENDENT INVESTIGATIONS WERE CONDUCTED AND BOTH FOUND TOTAL UNAUTHORIZED EXPENDITURES OF APPROXIMATELY $100,000, OF WHICH $52,269 WAS REIMBURSED IN 2024. MANAGEMENT, WITH ASSISTANCE AND OVERSIGHT BY THE BOARD, IS MAKING EFFORTS TO SECURE ADDITIONAL RECOVERY AND HAS FILED A POLICE REPORT AND IMPLEMENTED ADDITIONAL INTERNAL CONTROLS TO PROTECT THE ORGANIZATION FROM SUCH OCCURRENCES IN THE FUTURE. AS THE OUTCOME OF RECOVERING ADDITIONAL AMOUNTS OWED IS UNCERTAIN, A RECEIVABLE HAS NOT BEEN RECORDED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM WAS PREPARED IN COORDINATION WITH AN OFFICER WHO WORKS FULL TIME FOR THE ORGANIZATION. ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST IS DISCUSSED AT BOARD OF DIRECTORS MEETING ANNUALLY. DIRECTORS ARE ASKED IF THEY ARE AWARE OF ANY CONFLICTS OF INTEREST THEY MAY HAVE AND ARE REMINDED THAT THEY SHOULD BE BROUGHT TO THE BOARD'S ATTENTION IMMEDIATELY IF ONE ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0162590
IRS990/TotalAssetsEOYAmt0355927
IRS990/TotalAssetsGrp/BOYAmt0162590
IRS990/TotalAssetsGrp/EOYAmt0355927

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