Civic Intelligence

Emma'S Torch Ltd

990 • Fiscal year 2023 • EIN 81-3651292

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 07, 2024

Organization ProfileWWW.EMMASTORCH.ORG

View Organization Page

345 Smith StreetBrooklyn, NY 11231

(240) 441-6326

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.40x

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

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$109,876

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$6,238,805

Down $1,053,608 (-14%) from 2022

Net Assets

Down

$4,905,872

Down $879,285 (-15%) from 2022

Liabilities

Down

$1,332,933

Down $174,323 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin9th percentile

Revenue

Down

$3,359,328

Down $1,723,604 (-34%) from 2022

Expenses

Up

$4,249,214

Up $1,546,933 (+57%) from 2022

Net Income

Down

-$889,886

Down $3,270,537 (-137%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $19,526Liabilities 2016: $0Net Assets 2016: $19,5262016Assets 2017: $107,540Liabilities 2017: $2,409Net Assets 2017: $105,1312017Assets 2018: $313,068Liabilities 2018: $70,407Net Assets 2018: $242,6612018Assets 2019: $267,359Liabilities 2019: $155,970Net Assets 2019: $111,3892019Assets 2020: $796,798Liabilities 2020: $466,261Net Assets 2020: $330,5372020Assets 2021: $3,627,577Liabilities 2021: $223,071Net Assets 2021: $3,404,5062021Assets 2022: $7,292,413Liabilities 2022: $1,507,256Net Assets 2022: $5,785,1572022Assets 2023: $6,238,805Liabilities 2023: $1,332,933Net Assets 2023: $4,905,8722023Assets 2024: $4,954,757Liabilities 2024: $1,191,817Net Assets 2024: $3,762,9402024

Highlighted filing

2023

Assets$6,238,805
Liabilities$1,332,933
Net Assets$4,905,872
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $24,213Expenses 2016: $4,687Net Income 2016: $19,5262016Revenue 2017: $263,656Expenses 2017: $178,051Net Income 2017: $85,6052017Revenue 2018: $1,052,956Expenses 2018: $925,114Net Income 2018: $127,8422018Revenue 2019: $1,951,301Expenses 2019: $2,061,163Net Income 2019: -$109,8622019Revenue 2020: $1,298,150Expenses 2020: $1,252,489Net Income 2020: $45,6612020Revenue 2021: $4,429,217Expenses 2021: $1,500,176Net Income 2021: $2,929,0412021Revenue 2022: $5,082,932Expenses 2022: $2,702,281Net Income 2022: $2,380,6512022Revenue 2023: $3,359,328Expenses 2023: $4,249,214Net Income 2023: -$889,8862023Revenue 2024: $3,860,982Expenses 2024: $4,993,377Net Income 2024: -$1,132,3952024

Highlighted filing

2023

Revenue$3,359,328
Expenses$4,249,214
Net Income-$889,886
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 7, 2024
Return Version
2023v5.1
Gross Receipts
$3,359,328
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$456,167$2,735,919▲ $2,279,752
Pledges and Grants Receivable$2,721,576$1,374,527▼ $1,347,049
Cash and Non-Interest-Bearing Accounts$3,100,602$1,178,700▼ $1,921,902
Land, Buildings, and Equipment, Net$144,429$206,938▲ $62,509
Inventories for Sale or Use$20,158$28,833▲ $8,675
Prepaid Expenses and Deferred Charges$12,463$17,203▲ $4,740
Total Assets$7,292,413$6,238,805▼ $1,053,608
Other Assets Total$837,018$696,685▼ $140,333
Liabilities
Other Liabilities$822,361$679,806▼ $142,555
Unsecured Notes Loans Payable$473,561$462,115▼ $11,446
Accounts Payable and Accrued Expenses$181,334$191,012▲ $9,678
Deferred Revenue$30,000$0▼ $30,000
Total Liabilities$1,507,256$1,332,933▼ $174,323
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,411,363$3,316,053▼ $1,095,310
Net Assets Without Donor Restrictions$1,373,794$1,589,819▲ $216,025
Total Net Assets Fund Balance$5,785,157$4,905,872▼ $879,285
Total Liabilities and Net Assets / Fund Balance$7,292,413$6,238,805▼ $1,053,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,875$49,453$171,328
Other Land Buildings$76,972$87,046$164,018
Leasehold Improvements$8,091$41,169$49,260
Other Assets Org$656,802--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerry BrodieExecutive DirectorFT$109,876$109,876
Alexander HarrisExecutive Culinary DirectorFT$109,793$109,793

Board Members and Trustees

NameTitle
Melissa GlassBoard Chair
Aaron KaplowitzBoard Member
Abe MonzonBoard Member
Dino LavoriniBoard Member
Hilary BrandenburgBoard Member
Irene HamburgerBoard Member
Julie ChangBoard Member
Richard FieldsBoard Member
Roham UsmaniBoard Member
Saara HafeezBoard Member
Sarah RosenBoard Secretary
Michelle JewettBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,317,658
Program Service Revenue
$974,339
Investment Income
$56,678
Other Revenue
$10,653
All Other Contributions
$1,878,039
Change in Net Assets
$-889,886

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$97,988Fair Market Value (FMV)
Real Estate Commercial1$48,049Fair Market Value (FMV)
Food Inventory11$16,734Fair Market Value (FMV)
Clothing and Household Goods-$15,025Fair Market Value (FMV)
Total Noncash Contributions17$177,796-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,359,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-381,167
Total Revenue per Audited Statements
$2,978,161
Total Revenue per Form 990
$3,359,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,558,150
Other Expenses$1,691,064
Total Fundraising Expense$90,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,106,698$41,443$37,255$2,185,396
Payroll Taxes$352,722$14,359$5,673$372,754
Occupancy$354,051$158$88$354,297
Fees for Services Other$126,426$75,636$38,786$240,848
Other Expenses$104,228$1,124$3,749$109,101
Fees for Services Legal$98,157$224$25$98,406
Fees for Services Accounting$20,740$67,219-$87,959
Depreciation Depletion$62,061$1,961$1,098$65,120
Office Expenses$59,482$627$146$60,255
Travel$38,683$907$508$40,098
Insurance$27,319$3,931$483$31,733
Interest-$16,848-$16,848
Advertising$5,413$132$2,811$8,356
Total Functional Expenses$3,934,006$224,580$90,628$4,249,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,249,214
Total Expenses per Form 990$4,249,214
Total Expenses per Audited Statements$3,868,047
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-381,167
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$679,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2024-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Brodie
Formed
2016
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
206
Volunteers
5

Preparer

Firm
Sb & Company LLC
Address
10200 GRAND CENTRAL AVE SUITE 250, OWINGS MILLS, MD 21117
Preparer
Stephen Mackall
Phone
4105840060
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“O 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, 2023 and 2022, 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, 2023, the statute of limitations for fiscal years 2021 through 2023 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, 2023 and 2022, 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:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 506 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/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0439619
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03359328
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0483
IRS990/InsuranceGrp/ManagementAndGeneralAmt03931
IRS990/InsuranceGrp/ProgramServicesAmt027319
IRS990/InsuranceGrp/TotalAmt031733
IRS990/InterestGrp/ManagementAndGeneralAmt016848
IRS990/InterestGrp/TotalAmt016848
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020158
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028833
IRS990/InvestmentIncomeGrp/ExclusionAmt056678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056678
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0456167
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02735919
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206938
IRS990/LandBldgEquipCostOrOtherBssAmt0384606
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ALLEVIATE UNEMPLOYMENT AND POVERTY AFFECTING INDIVIDUALS' REFUGEES, ASYLEES, AND VICTIMS OF HUMAN TRAFFICKING BY PREPARING THEM FOR SKILLED EMPLOYE IN THE CULINARY FIELD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05785157
IRS990/NetAssetsOrFundBalancesEOYAmt04905872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01373794
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01589819
IRS990/NoncashContributionsAmt0328365
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt088
IRS990/OccupancyGrp/ManagementAndGeneralAmt0158
IRS990/OccupancyGrp/ProgramServicesAmt0354051
IRS990/OccupancyGrp/TotalAmt0354297
IRS990/OfficeExpensesGrp/FundraisingAmt0146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0627
IRS990/OfficeExpensesGrp/ProgramServicesAmt059482
IRS990/OfficeExpensesGrp/TotalAmt060255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0837018
IRS990/OtherAssetsTotalGrp/EOYAmt0696685
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTAINENC
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/FundraisingAmt13749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11124
IRS990/OtherExpensesGrp/ProgramServicesAmt0381167
IRS990/OtherExpensesGrp/ProgramServicesAmt1196859
IRS990/OtherExpensesGrp/ProgramServicesAmt2104228
IRS990/OtherExpensesGrp/TotalAmt0381167
IRS990/OtherExpensesGrp/TotalAmt1196876
IRS990/OtherExpensesGrp/TotalAmt2109101
IRS990/OtherLiabilitiesGrp/BOYAmt0822361
IRS990/OtherLiabilitiesGrp/EOYAmt0679806
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010653
IRS990/OtherRevenueTotalAmt010653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02106698
IRS990/OtherSalariesAndWagesGrp/TotalAmt02185396
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05673
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014359
IRS990/PayrollTaxesGrp/ProgramServicesAmt0352722
IRS990/PayrollTaxesGrp/TotalAmt0372754
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02721576
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01374527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017203
IRS990/PrincipalOfficerNm0KERRY BRODIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0974339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0974339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04310624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01091782
IRS990/PYOtherRevenueAmt011396
IRS990/PYProgramServiceRevenueAmt0760912
IRS990/PYRevenuesLessExpensesAmt02380651
IRS990/PYSalariesCompEmpBnftPaidAmt01610499
IRS990/PYTotalExpensesAmt02702281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05082932
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-889886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02988762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02317658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04310624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04080141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01029306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0846135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012583864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012583864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02317658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04310624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04080141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01029306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0846135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012583864
IRS990ScheduleA/TotalSupportAmt012640542
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/BookValueAmt0121875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171328
IRS990ScheduleD/ExpensesNotReportedAmt0-381167
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04249214
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08091
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041169
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1656802
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0-381167
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0679806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0-381167
IRS990ScheduleD/RevenueNotReportedAmt0-381167
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03359328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0O 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, 2023 AND 2022, 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, 2023, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2021 THROUGH 2023 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, 2023 AND 2022, 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/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206938
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0696685
IRS990ScheduleD/TotalExpensesPerForm990Amt04249214
IRS990ScheduleD/TotalLiabilityAmt0679806
IRS990ScheduleD/TotalRevenuePerForm990Amt03359328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02978161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03868047
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt015025
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt011
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt016734

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,238,805
Liabilities
$1,332,933
Net assets
$4,905,872
Revenue
$3,359,328
Expenses
$4,249,214
Net income
-$889,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$1.19$3.76$3.86$4.99$1.13
2023Detailed filing. Detailed filing data is available for this year.$6.24$1.33$4.91$3.36$4.25$0.89
2022Detailed filing. Detailed filing data is available for this year.$7.29$1.51$5.79$5.08$2.70$2.38
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.22$3.40$4.43$1.50$2.93
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.47$0.33$1.30$1.25$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.16$0.11$1.95$2.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$1.05$0.93$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.26$0.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02