Civic Intelligence

Fabscrap Inc

EIN 81-3795981 • 501(c)3 • Brooklyn, NY

Profile

To maximize the value of unused fabric, fabscrap is a conveneient and transparent service, is an affordable and accessible materials resource, and is educating and empowering a community of changemakers.

140 58th Street Bldg B Unit 5h-4Brooklyn, NY 11220

fabscrap.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.95x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M 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

99th percentile

582%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,619,720

Up $1,382,261 (+582%) from 2023

Liabilities

Up

$1,533,825

Up $1,294,808 (+542%) from 2023

Net Assets

Up

$85,895

Up $87,453 (+5613%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin49th percentile

Revenue

Up

$1,617,647

Up $378,868 (+31%) from 2023

Expenses

Up

$1,557,540

Up $142,182 (+10%) from 2023

Net Income

Up

$60,107

Up $236,686 (+134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2017: $22,172Liabilities 2017: $9,116Net Assets 2017: $13,0462017Assets 2018: $93,439Liabilities 2018: $3,779Net Assets 2018: $89,6602018Assets 2019: $221,608Liabilities 2019: $61,575Net Assets 2019: $160,0332019Assets 2020: $347,157Liabilities 2020: $255,349Net Assets 2020: $91,8082020Assets 2021: $633,771Liabilities 2021: $451,654Net Assets 2021: $182,1172021Assets 2022: $398,355Liabilities 2022: $273,094Net Assets 2022: $125,2612022Assets 2023: $237,459Liabilities 2023: $239,017Net Assets 2023: -$1,5582023Assets 2024: $1,619,720Liabilities 2024: $1,533,825Net Assets 2024: $85,8952024

Highlighted filing

2024

Assets$1,619,720
Liabilities$1,533,825
Net Assets$85,895
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $92,291Expenses 2017: $106,546Net Income 2017: -$14,2552017Revenue 2018: $371,065Expenses 2018: $294,461Net Income 2018: $76,6042018Revenue 2019: $624,728Expenses 2019: $584,657Net Income 2019: $40,0712019Revenue 2020: $673,859Expenses 2020: $742,084Net Income 2020: -$68,2252020Revenue 2021: $1,218,585Expenses 2021: $1,128,276Net Income 2021: $90,3092021Revenue 2022: $1,510,101Expenses 2022: $1,569,068Net Income 2022: -$58,9672022Revenue 2023: $1,238,779Expenses 2023: $1,415,358Net Income 2023: -$176,5792023Revenue 2024: $1,617,647Expenses 2024: $1,557,540Net Income 2024: $60,1072024

Highlighted filing

2024

Revenue$1,617,647
Expenses$1,557,540
Net Income$60,107
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,619,720
Liabilities
$1,533,825
Net assets
$85,895
Revenue
$1,617,647
Expenses
$1,557,540
Net income
$60,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.53$0.09$1.62$1.56$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$1.24$1.42$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.27$0.13$1.51$1.57$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.45$0.18$1.22$1.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.09$0.67$0.74$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$0.62$0.58$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.37$0.29$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.09$0.11$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,638,641
Mission and Program Overview

Mission

Fabscrap was created to meet nyc's commercial textile recycling needs. Materials that traditionally would have gone to landfill are now being properly recycled and made available for reuse.

To maximize the value of unused fabric, fabscrap is a convenient and transparent service, is an affordable and accessible materials resource, and is educating and empowering a diverse community of changemakers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,671,771$1,195,511▼ $476,260
Pledges and Grants Receivable$4,132$228,877▲ $224,745
Cash and Non-Interest-Bearing Accounts$8,054$84,212▲ $76,158
Accounts Receivable$48,716$66,213▲ $17,497
Savings and Temporary Cash Investments$50,004--
Prepaid Expenses and Deferred Charges$29,331$10,516▼ $18,815
Land, Buildings, and Equipment, Net$4,612$3,047▼ $1,565
Total Assets$1,853,497$1,619,720▼ $233,777
Other Assets Total$36,877$31,344▼ $5,533
Liabilities
Other Liabilities$1,632,918$1,251,357▼ $381,561
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$15,292$87,468▲ $72,176
Unsecured Notes Loans Payable$21,500$40,000▲ $18,500
Deferred Revenue$8,000$5,000▼ $3,000
Total Liabilities$1,827,710$1,533,825▼ $293,885
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$50,000-
Net Assets Without Donor Restrictions$25,787$35,895▲ $10,108
Total Net Assets Fund Balance$25,787$85,895▲ $60,108
Total Liabilities and Net Assets / Fund Balance$1,853,497$1,619,720▼ $233,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,047$5,378$8,425
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica SchreiberChief ExecutFT$54,930$8,179$63,109
Camille D TagleDirectorFT$54,312-$54,312

Board Members and Trustees

NameTitle
Dave HirschlerChairman
Margaret BishopTrustee
Nicholas Dominguez HolguinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nyc Economic Development CorpProperty RentalONE LIBERTY PLAZA, New York, NY 10006$189,475
Revenue and Support

Revenue Composition

Contributions and Grants
$464,555
Program Service Revenue
$451,878
Investment Income
$0
Other Revenue
$701,214
All Other Contributions
$285,678
Change in Net Assets
$60,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,617,647
Total Revenue per Audited Statements
$1,617,647
Total Revenue per Form 990
$1,617,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$974,167
Salaries, Compensation, and Employee Benefits$583,373
Total Fundraising Expense$36,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,434$111,541$28,991$545,966
Occupancy-$309,368-$309,368
Fees for Services Other$4,968$96,418-$101,386
All Other Expenses$8,112$33,836$489$42,437
Office Expenses$35,641$6,045$515$42,201
Other Employee Benefits$37,407--$37,407
Insurance-$28,530-$28,530
Information Technology$12,693$11,412-$24,105
Other Expenses$4,107$17,737$4,208$17,737
Interest-$12,916-$12,916
Depreciation Depletion$8,236$2,105-$10,341
Travel$4,114$4,346-$8,460
Advertising$1,752$771$1,945$4,468
Total Functional Expenses$643,205$878,187$36,148$1,557,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,557,540
Total Expenses per Audited Statements$1,557,540
Total Expenses per Form 990$1,557,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$97,151$97,151-$97,151
Total Events$97,151$97,151-$97,151
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 Liability$1,188,341
Credit Card Liabilities$38,082
Lease Liability Financing$16,273
Payroll Liabilities$8,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Nicholas dominguez holguin jessica holguin treasurer executive di husband& wife”

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by an independent cpa firm. A draft is emailed to the executive director who reviews with board chair and treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Fascrap has adopted a conflict of interest policy and an annual disclosure statement that is distributed,reviewed, signed and submitted to all new members of the board. Annually members complete the conflict of interest statement. Members with a conflict of interest are not allowed to vote on matters in which there is a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board exective committee is responsible for hiring < and establishing the compensation salary and benefits of the executive director/top management. The executive director is not included in the meeting to discuss her compensation.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors meet and discuss compensation by reviewing comparable compensations including nycon's annual salary survey.”

Form 990, Page 6, Part VI, Line 19

“ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Fabscrap Inc
EIN
81-3795981
Phone
9292763188
Address
140 58TH STREET BLDG B UNIT 5H-4, BROOKLYN, NY 11220

Signing Officer

Name
Camille D Tagle
Title
Director
Phone
9292763188
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camille D Tagle
Formed
2016
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
21
Volunteers
5,832

Preparer

Firm
Ogc-rewcpas LLC
Address
739 UTICA AVE, BROOKLYN, NY 11203-3469
Preparer
Rosemarie E Whyte CPA
Phone
7184678535
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“To correct changes to account balances on completion of annual audit. And to report employee retention credit as goverment grants.”

Form 990, Page 2, Part III, Line 4D

“Fabscrap was created to meet nyc's commercial textile recycling needs. Materials that traditionally would have gone to landfill are now being properly recycled and made available for reuse.”

Form 990, Part XI, Line 9

“OTHER 1”

Raw XML AppendixShowing 400 of 445 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/OtherLiabilitiesGrp/BOYAmt01632918
IRS990/OtherLiabilitiesGrp/EOYAmt01251357
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON EXTINGUISHMENT OF LL
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2INTEREST INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0189076
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19405
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0189076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2694
IRS990/OtherRevenueTotalAmt0199175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545966
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04132
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228877
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010516
IRS990/PrincipalOfficerNm0CAMILLE D TAGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0451878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451878
IRS990/ProgSrvcAccomActy2Grp/Desc0REUSE RESOURCE:: 78,999 LBS OF FABRIC REDISTRIBUTED FOR REUSE, 29,317 LBS OF FABRIC GIVEN FOR FREE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190359
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY AND EDUCATION: 5,832 VOLUNTEERS, 97 EDUCATION EVENTS AND WORKSHOPS WITH A REACH OF 3,475 PEOPLE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130861
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FABSCRAP WAS CREATED TO MEET NYC'S COMMERCIAL TEXTILE RECYCLING NEEDS. MATERIALS THAT TRADITIONALLY WOULD HAVE GONE TO LANDFILL ARE NOW BEING PROPERLY RECYCLED AND MADE AVAILABLE FOR REUSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0-20994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0741487
IRS990/PYOtherRevenueAmt036296
IRS990/PYProgramServiceRevenueAmt0816990
IRS990/PYRevenuesLessExpensesAmt0-207669
IRS990/PYSalariesCompEmpBnftPaidAmt0657990
IRS990/PYTotalExpensesAmt01399477
IRS990/PYTotalRevenueAmt01191808
IRS990/ReconcilationRevenueExpnssAmt060107
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0464555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0395536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0504388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0505087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02024526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01174086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0843222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01005713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0716368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0518385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04257774
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06282300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01638641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01238758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01510101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01221455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0673345
IRS990ScheduleA/Total509Grp/TotalAmt06282300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01638641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01238758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01510101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01221455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0673345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06282300
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08425
IRS990ScheduleD/ExpensesSubtotalAmt01557540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01188341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY FINANCING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01617647
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03047
IRS990ScheduleD/TotalExpensesPerForm990Amt01557540
IRS990ScheduleD/TotalLiabilityAmt01251357
IRS990ScheduleD/TotalRevenuePerForm990Amt01617647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01617647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01557540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097151
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097151
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0URBAN OUTFITTERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADVISORY ROLE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BOARD TREASURER IS MARRIED TO THE EXECUTIVE DIRECTOR
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CORRECT CHANGES TO ACCOUNT BALANCES ON COMPLETION OF ANNUAL AUDIT. AND TO REPORT EMPLOYEE RETENTION CREDIT AS GOVERMENT GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FABSCRAP WAS CREATED TO MEET NYC'S COMMERCIAL TEXTILE RECYCLING NEEDS. MATERIALS THAT TRADITIONALLY WOULD HAVE GONE TO LANDFILL ARE NOW BEING PROPERLY RECYCLED AND MADE AVAILABLE FOR REUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NICHOLAS DOMINGUEZ HOLGUIN JESSICA HOLGUIN TREASURER EXECUTIVE DI HUSBAND& WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. A DRAFT IS EMAILED TO THE EXECUTIVE DIRECTOR WHO REVIEWS WITH BOARD CHAIR AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FASCRAP HAS ADOPTED A CONFLICT OF INTEREST POLICY AND AN ANNUAL DISCLOSURE STATEMENT THAT IS DISTRIBUTED,REVIEWED, SIGNED AND SUBMITTED TO ALL NEW MEMBERS OF THE BOARD. ANNUALLY MEMBERS COMPLETE THE CONFLICT OF INTEREST STATEMENT. MEMBERS WITH A CONFLICT OF INTEREST ARE NOT ALLOWED TO VOTE ON MATTERS IN WHICH THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD EXECTIVE COMMITTEE IS RESPONSIBLE FOR HIRING < AND ESTABLISHING THE COMPENSATION SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR/TOP MANAGEMENT. THE EXECUTIVE DIRECTOR IS NOT INCLUDED IN THE MEETING TO DISCUSS HER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS MEET AND DISCUSS COMPENSATION BY REVIEWING COMPARABLE COMPENSATIONS INCLUDING NYCON'S ANNUAL SALARY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01853497
IRS990/TotalAssetsEOYAmt01619720
IRS990/TotalAssetsGrp/BOYAmt01853497
IRS990/TotalAssetsGrp/EOYAmt01619720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0464555
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0878187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643205
IRS990/TotalFunctionalExpensesGrp/TotalAmt01557540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01827710
IRS990/TotalLiabilitiesEOYAmt01533825
IRS990/TotalLiabilitiesGrp/BOYAmt01827710
IRS990/TotalLiabilitiesGrp/EOYAmt01533825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085895
IRS990/TotalOtherCompensationAmt08179
IRS990/TotalOtherProgSrvcExpenseAmt0-20994
IRS990/TotalProgramServiceExpensesAmt0643205
IRS990/TotalProgramServiceRevenueAmt0451878
IRS990/TotalReportableCompFromOrgAmt0109242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01055941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01617647
IRS990/TotalVolunteersCnt05832
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01853497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01619720
IRS990/TravelGrp/ManagementAndGeneralAmt04346

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