Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$7,292,413
Up $3,664,836 (+101%) from 2021
Net Assets
Up$5,785,157
Up $2,380,651 (+70%) from 2021
Liabilities
Up$1,507,256
Up $1,284,185 (+576%) from 2021
Revenue And Expenses
Revenue
Up$5,082,932
Up $653,715 (+15%) from 2021
Expenses
Up$2,702,281
Up $1,202,105 (+80%) from 2021
Net Income
Down$2,380,651
Down $548,390 (-19%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $5,082,932
Mission and Program Overview
Mission
Emma's Torch was formed for the charitable purpose of alleviating unemployment and poverty affecting individuals in New York, primarily refugees, asylees and victims of human trafficking, by preparing them for skilled employment in the culinary field.
To alleviate unemployment and poverty affecting individuals' refugees, asylees, and victims of human trafficking by preparing them for skilled employe in the culinary field.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,100,003 | $3,100,602 | ▲ $1,000,599 |
| Pledges and Grants Receivable | $1,400,303 | $2,721,576 | ▲ $1,321,273 |
| Investments in Publicly Traded Securities | - | $456,167 | - |
| Land, Buildings, and Equipment, Net | $78,663 | $144,429 | ▲ $65,766 |
| Inventories for Sale or Use | $18,494 | $20,158 | ▲ $1,664 |
| Prepaid Expenses and Deferred Charges | $11,136 | $12,463 | ▲ $1,327 |
| Total Assets | $3,627,577 | $7,292,413 | ▲ $3,664,836 |
| Other Assets Total | $18,978 | $837,018 | ▲ $818,040 |
| Liabilities | |||
| Other Liabilities | $0 | $822,361 | ▲ $822,361 |
| Unsecured Notes Loans Payable | $150,000 | $473,561 | ▲ $323,561 |
| Accounts Payable and Accrued Expenses | $44,820 | $181,334 | ▲ $136,514 |
| Deferred Revenue | $28,251 | $30,000 | ▲ $1,749 |
| Total Liabilities | $223,071 | $1,507,256 | ▲ $1,284,185 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,712,803 | $4,411,363 | ▲ $2,698,560 |
| Net Assets Without Donor Restrictions | $1,691,703 | $1,373,794 | ▼ $317,909 |
| Total Net Assets Fund Balance | $3,404,506 | $5,785,157 | ▲ $2,380,651 |
| Total Liabilities and Net Assets / Fund Balance | $3,627,577 | $7,292,413 | ▲ $3,664,836 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $129,358 | $34,660 | $164,018 |
| Equipment | $4,945 | $44,508 | $49,453 |
| Leasehold Improvements | $10,126 | $33,380 | $43,506 |
| Other Assets Org | $808,250 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Melissa Glass | Board Chair |
| Aaron Kaplowitz | Board Member |
| Dino Lavorini | Board Member |
| Hilary Brandenburg | Board Member |
| Irene Hamburger | Board Member |
| Julie Chang | Board Member |
| Richard Fields | Board Member |
| Saara Hafeez | Board Member |
| Sarah Rosen | Board Secretary |
| Michelle Jewett | Board Treasurer |
| Kerry Brodie | Executive Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,310,624
- Program Service Revenue
- $760,912
- Investment Income
- $0
- Other Revenue
- $11,396
- All Other Contributions
- $4,310,624
- Change in Net Assets
- $2,380,651
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,082,932
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-72,521
- Total Revenue per Audited Statements
- $5,010,411
- Total Revenue per Form 990
- $5,082,932
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,610,499 |
| Other Expenses | $1,091,782 |
| Total Fundraising Expense | $47,692 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,366,410 | $9,366 | $28,328 | $1,404,104 |
| Occupancy | $213,497 | $115 | $347 | $213,959 |
| Payroll Taxes | $199,620 | $3,165 | $3,610 | $206,395 |
| Fees for Services Other | $64,122 | $36,153 | $10,662 | $110,937 |
| Fees for Services Accounting | $15,333 | $81,722 | - | $97,055 |
| Insurance | $47,668 | $3,449 | $994 | $52,111 |
| Office Expenses | $40,695 | $717 | $653 | $42,065 |
| Other Expenses | $41,574 | $11 | $32 | $41,574 |
| Depreciation Depletion | $40,144 | $275 | $833 | $41,252 |
| All Other Expenses | $22,033 | $102 | $1,941 | $24,076 |
| Travel | $13,093 | $53 | $161 | $13,307 |
| Interest | - | $13,249 | - | $13,249 |
| Advertising | $7,083 | $43 | $131 | $7,257 |
| Total Functional Expenses | $2,506,169 | $148,420 | $47,692 | $2,702,281 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,702,281 |
| Total Expenses per Form 990 | $2,702,281 |
| Total Expenses per Audited Statements | $2,629,760 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-72,521 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liabilities | $822,361 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 B, Line 11B
“The treasurer and executive director review the form 990 before it is filed.”
Form 990, Part VI, Section B, Line 12C
“Conflicts are brought to the board's attention before they occur, resolution is discussed and transactions are limited or monitored.”
Form 990, Part VI, Section B, Line 15
“The board of directors approves any changes to the executive director's salary. No board member is compensated for their role on the board.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- EMMA'S TORCH LTD
- EIN
- 81-3651292
- Phone
- 2404416326
- Address
- 345 SMITH STREET, BROOKLYN, NY 11231
Signing Officer
- Name
- Kerry Brodie
- Title
- Executive Director
- Phone
- 2404416326
- Signed
- 2023-10-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kerry Brodie
- Formed
- 2016
- Legal Domicile
- Ny
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 146
- Volunteers
- 0
Preparer
- Firm
- Sb & Company LLC
- Address
- 10200 GRAND CENTRAL AVE SUITE 250, OWINGS MILLS, MD 21117
- Preparer
- Monique Booker
- Phone
- 4105840060
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization is a not-for-profit organization described under section 501(c)(3) of the internal revenue code (irc) and is therefore exempt from federal income taxes under section 501(a) of the irc. The organization is also exempt under n.y. Tax law section 1116: exempt organizations. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. Accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions as of december 31, 2022 and 2021, and determined that there were no matters that would require recognition in the accompanying financial statements or which may have any effect on its tax-exempt status. As of december 31, 2022, the statute of limitations for fiscal years 2019 through 2022 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the organization files tax returns. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. Annually, the organization maintains that income derived from its restaurant operations is a related business activity that is conducted without the intent to make a profit. Profits, if any, are dedicated to the furtherance of the purpose for which the organization was organized and operated as specified in its articles of incorporation. Accordingly, management has determined that as of december 31, 2022 and 2021, the organization has no material uncertain tax positions to be accounted for in the financial statements and is not an unrelated trade or business within the meaning of section 513 of the irc.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“COST OF GOODS SOLD”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“COST OF GOODS SOLD”
Raw XML AppendixShowing 400 of 464 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.
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7083 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47668 |
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| IRS990/InterestGrp/TotalAmt | 0 | 13249 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 144429 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 256977 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ALLEVIATE UNEMPLOYMENT AND POVERTY AFFECTING INDIVIDUALS' REFUGEES, ASYLEES, AND VICTIMS OF HUMAN TRAFFICKING BY PREPARING THEM FOR SKILLED EMPLOYE IN THE CULINARY FIELD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3404506 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5785157 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1691703 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1373794 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 347 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 213497 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 213959 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 653 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 717 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40695 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42065 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18978 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 837018 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTAINENC |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED CATERING SER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 316851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41574 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 316851 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118089 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41574 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 822361 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11396 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11396 |
| IRS990/OtherRevenueTotalAmt | 0 | 11396 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28328 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9366 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1366410 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1404104 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3610 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3165 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 199620 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 206395 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1400303 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2721576 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11136 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12463 |
| IRS990/PrincipalOfficerNm | 0 | KERRY BRODIE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 760912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 760912 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4080141 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 674797 |
| IRS990/PYOtherRevenueAmt | 0 | 396 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 348680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2929041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 825379 |
| IRS990/PYTotalExpensesAmt | 0 | 1500176 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4429217 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2380651 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 760912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4310624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4080141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1029306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 846135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 600880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10867086 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10867086 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4310624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4080141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1029306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 846135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 600880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10867086 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10867086 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 244330 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 244330 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4945 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44508 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49453 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -72521 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2702281 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10126 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33380 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 43506 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 28768 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 808250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHTS OF USE ASSETS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -316851 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 129358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 164018 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 822361 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -316851 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -72521 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5082932 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE IRC. THE ORGANIZATION IS ALSO EXEMPT UNDER N.Y. TAX LAW SECTION 1116: EXEMPT ORGANIZATIONS. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2022, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2019 THROUGH 2022 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. ANNUALLY, THE ORGANIZATION MAINTAINS THAT INCOME DERIVED FROM ITS RESTAURANT OPERATIONS IS A RELATED BUSINESS ACTIVITY THAT IS CONDUCTED WITHOUT THE INTENT TO MAKE A PROFIT. PROFITS, IF ANY, ARE DEDICATED TO THE FURTHERANCE OF THE PURPOSE FOR WHICH THE ORGANIZATION WAS ORGANIZED AND OPERATED AS SPECIFIED IN ITS ARTICLES OF INCORPORATION. ACCORDINGLY, MANAGEMENT HAS DETERMINED THAT AS OF DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS AND IS NOT AN UNRELATED TRADE OR BUSINESS WITHIN THE MEANING OF SECTION 513 OF THE IRC. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 144429 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 837018 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2702281 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 822361 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5082932 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5010411 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2629760 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS ARE BROUGHT TO THE BOARD'S ATTENTION BEFORE THEY OCCUR, RESOLUTION IS DISCUSSED AND TRANSACTIONS ARE LIMITED OR MONITORED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES ANY CHANGES TO THE EXECUTIVE DIRECTOR'S SALARY. NO BOARD MEMBER IS COMPENSATED FOR THEIR ROLE ON THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| 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 | 3627577 |
| IRS990/TotalAssetsEOYAmt | 0 | 7292413 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3627577 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7292413 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4310624 |
| IRS990/TotalEmployeeCnt | 0 | 146 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 47692 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 148420 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2506169 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2702281 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 223071 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1507256 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 223071 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1507256 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3404506 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,292,413
- Liabilities
- $1,507,256
- Net assets
- $5,785,157
- Revenue
- $5,082,932
- Expenses
- $2,702,281
- Net income
- $2,380,651