Civic Intelligence

Fabscrap Inc.

990 • Fiscal year 2024 • EIN 81-3795981

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 11, 2025

Organization ProfileFABSCRAP.ORG
140 58th Street Bldg B Unit 5h-4Brooklyn, NY 11220

(929) 276-3188

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,501,175

Up $1,263,716 (+532%) from 2023

Net Assets

Up

$113,115

Up $114,673 (+7360%) from 2023

Liabilities

Up

$1,388,060

Up $1,149,043 (+481%) from 2023

Revenue And Expenses

Revenue

Down

$1,225,646

Down $13,133 (-1.1%) from 2023

Expenses

Down

$1,337,292

Down $78,066 (-5.5%) from 2023

Net Income

Up

-$111,646

Up $64,933 (+37%) from 2023

Historical Trend

Balance Sheet Trend

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

$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: $1,501,175Liabilities 2024: $1,388,060Net Assets 2024: $113,1152024Assets 2024: $1,619,720Liabilities 2024: $1,533,825Net Assets 2024: $85,8952024

Highlighted filing

2024

Assets$1,501,175
Liabilities$1,388,060
Net Assets$113,115
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $1,225,646Expenses 2024: $1,337,292Net Income 2024: -$111,6462024Revenue 2024: $1,617,647Expenses 2024: $1,557,540Net Income 2024: $60,1072024

Highlighted filing

2024

Revenue$1,225,646
Expenses$1,337,292
Net Income-$111,646
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,225,646
Mission and Program Overview

Mission

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
Pledges and Grants Receivable-$228,877-
Cash and Non-Interest-Bearing Accounts$8,054$84,173▲ $76,119
Accounts Receivable$48,716$66,213▲ $17,497
Savings and Temporary Cash Investments$50,004--
Prepaid Expenses and Deferred Charges$65,691$10,516▼ $55,175
Land, Buildings, and Equipment, Net$20,846$3,047▼ $17,799
Total Assets$237,459$1,501,175▲ $1,263,716
Other Assets Total$44,148$1,108,349▲ $1,064,201
Liabilities
Other Liabilities-$1,106,900-
Mortgage Notes Payable Secured by Investment Property$177,963$190,000▲ $12,037
Accounts Payable and Accrued Expenses$61,054$91,160▲ $30,106
Total Liabilities$239,017$1,388,060▲ $1,149,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,558$63,115▲ $64,673
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$-1,558$113,115▲ $114,673
Total Liabilities and Net Assets / Fund Balance$237,459$1,501,175▲ $1,263,716

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,047--
Other Assets Org$24,343--
Compensation and Service Providers

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
$235,678
Program Service Revenue
$877,428
Investment Income
$0
Other Revenue
$112,540
All Other Contributions
$235,678
Change in Net Assets
$-111,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,225,646
Total Revenue per Audited Statements
$1,225,646
Total Revenue per Form 990
$1,225,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$753,919
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-$283,296-$283,296
Fees for Services Other$4,968$73,978-$78,946
All Other Expenses$8,112$34,866$489$43,467
Office Expenses$35,641$6,045$515$42,201
Insurance-$39,820-$39,820
Other Employee Benefits$37,407--$37,407
Information Technology$12,693$11,412-$24,105
Other Expenses$20,994$19,977$4,208$20,994
Interest-$9,719-$9,719
Travel$4,114$4,346-$8,460
Depreciation Depletion-$7,366-$7,366
Advertising$1,752$771$1,945$4,468
Total Functional Expenses$655,963$645,181$36,148$1,337,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,337,292
Total Expenses per Audited Statements$1,337,292
Total Expenses per Form 990$1,337,292
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$102,441$102,441-$102,441
Total Events$102,441$102,441-$102,441
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$1,059,175
Credit Card Liabilities$38,082
Payroll Liabilities$8,661
Liability$982
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 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.”

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061054
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091160
IRS990/AccountsReceivableGrp/BOYAmt048716
IRS990/AccountsReceivableGrp/EOYAmt066213
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt01945
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0771
IRS990/AdvertisingGrp/ProgramServicesAmt01752
IRS990/AdvertisingGrp/TotalAmt04468
IRS990/AllOtherContributionsAmt0235678
IRS990/AllOtherExpensesGrp/FundraisingAmt0489
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034866
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08112
IRS990/AllOtherExpensesGrp/TotalAmt043467
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0140 58TH STREET
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0BLDG B
IRS990/BooksInCareOfDetail/PhoneNum09292763188
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0UNIT 5H-4
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011220
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt08054
IRS990/CashNonInterestBearingGrp/EOYAmt084173
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0189475
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0ONE LIBERTY PLAZA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010006
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NYC ECONOMIC DEVELOPMENT CORP
IRS990/ContractorCompensationGrp/ServicesDesc0PROPERTY RENTAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235678
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0753919
IRS990/CYOtherRevenueAmt0112540
IRS990/CYProgramServiceRevenueAmt0877428
IRS990/CYRevenuesLessExpensesAmt0-111646
IRS990/CYSalariesCompEmpBnftPaidAmt0583373
IRS990/CYTotalExpensesAmt01337292
IRS990/CYTotalFundraisingExpenseAmt036148
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01225646
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07366
IRS990/DepreciationDepletionGrp/TotalAmt07366
IRS990/Desc0RECYCLING SERVICE:304,625 LBS OF FABRIC SAVED FROM LANDFILL, ADDED 52 NEW BRAND PARTNERS, 1,005 REQUESTS FOR SERVICE COMPLETED IN 2024.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt050000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0643253
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt073978
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04968
IRS990/FeesForServicesOtherGrp/TotalAmt078946
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm1CAMILLE D TAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE HIRSCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm3NICHOLAS DOMINGUEZ HOLGUIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET BISHOP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0102441
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01225646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011412
IRS990/InformationTechnologyGrp/ProgramServicesAmt012693
IRS990/InformationTechnologyGrp/TotalAmt024105
IRS990/InsuranceGrp/ManagementAndGeneralAmt039820
IRS990/InsuranceGrp/TotalAmt039820
IRS990/InterestGrp/ManagementAndGeneralAmt09719
IRS990/InterestGrp/TotalAmt09719
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03047
IRS990/LandBldgEquipCostOrOtherBssAmt03047
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0177963
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0190000
IRS990/NetAssetsOrFundBalancesBOYAmt0-1558
IRS990/NetAssetsOrFundBalancesEOYAmt0113115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102441
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1558
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt063115
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0283296
IRS990/OccupancyGrp/TotalAmt0283296
IRS990/OfficeExpensesGrp/FundraisingAmt0515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06045
IRS990/OfficeExpensesGrp/ProgramServicesAmt035641
IRS990/OfficeExpensesGrp/TotalAmt042201
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044148
IRS990/OtherAssetsTotalGrp/EOYAmt01108349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037407
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3COST OF GOODS SOLD
IRS990/OtherExpensesGrp/FundraisingAmt04208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119977
IRS990/OtherExpensesGrp/ProgramServicesAmt0120741
IRS990/OtherExpensesGrp/ProgramServicesAmt14107
IRS990/OtherExpensesGrp/ProgramServicesAmt220994
IRS990/OtherExpensesGrp/TotalAmt0120741
IRS990/OtherExpensesGrp/TotalAmt142044
IRS990/OtherExpensesGrp/TotalAmt228292
IRS990/OtherExpensesGrp/TotalAmt320994
IRS990/OtherLiabilitiesGrp/EOYAmt01106900
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INTEREST INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09405
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1694
IRS990/OtherRevenueTotalAmt010099
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545966
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228877
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010516
IRS990/PrincipalOfficerNm0CAMILLE D TAGLE
IRS990/PriorPeriodAdjustmentsAmt0226319
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0451878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1425550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425550
IRS990/ProgSrvcAccomActy2Grp/Desc0REUSE RESOURCE:: 78,999 LBS OF FABRIC REDISTRIBUTED FOR REUSE, 29,317 LBS OF FABRIC GIVEN FOR FREE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04114
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY AND EDUCATION: 5,832 VOLUNTEERS, 97 EDUCATION EVENTS AND WORKSHOPS WITH A REACH OF 3,475 PEOPLE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01393
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/ExpenseAmt07203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0757908
IRS990/PYOtherRevenueAmt049999
IRS990/PYProgramServiceRevenueAmt0793223
IRS990/PYRevenuesLessExpensesAmt0-176579
IRS990/PYSalariesCompEmpBnftPaidAmt0657450
IRS990/PYTotalExpensesAmt01415358
IRS990/PYTotalRevenueAmt01238779
IRS990/ReconcilationRevenueExpnssAmt0-111646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0395536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0504388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0505087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01795649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0989968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0843222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01005713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0716368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0518385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04073656
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05869305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01225646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01238758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01510101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01221455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0673345
IRS990ScheduleA/Total509Grp/TotalAmt05869305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01225646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01238758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01510101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01221455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0673345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05869305
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/ExpensesSubtotalAmt01337292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01084006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124343
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03047
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01059175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01225646
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03047
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01108349
IRS990ScheduleD/TotalExpensesPerForm990Amt01337292
IRS990ScheduleD/TotalLiabilityAmt01106900
IRS990ScheduleD/TotalRevenuePerForm990Amt01225646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01225646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01337292
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102441
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102441
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/ExplanationTxt0FABSCRAP 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/ExplanationTxt1NICHOLAS DOMINGUEZ HOLGUIN JESSICA HOLGUIN TREASURER EXECUTIVE DI HUSBAND& WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3FASCRAP 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/ExplanationTxt4THE 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/ExplanationTxt5BOARD OF DIRECTORS MEET AND DISCUSS COMPENSATION BY REVIEWING COMPARABLE COMPENSATIONS INCLUDING NYCON'S ANNUAL SALARY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237459
IRS990/TotalAssetsEOYAmt01501175
IRS990/TotalAssetsGrp/BOYAmt0237459
IRS990/TotalAssetsGrp/EOYAmt01501175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235678
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0645181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0655963
IRS990/TotalFunctionalExpensesGrp/TotalAmt01337292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239017
IRS990/TotalLiabilitiesEOYAmt01388060
IRS990/TotalLiabilitiesGrp/BOYAmt0239017
IRS990/TotalLiabilitiesGrp/EOYAmt01388060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113115
IRS990/TotalOtherCompensationAmt08179
IRS990/TotalOtherProgSrvcExpenseAmt07203
IRS990/TotalProgramServiceExpensesAmt0655963
IRS990/TotalProgramServiceRevenueAmt0877428
IRS990/TotalReportableCompFromOrgAmt0109242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0887527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01225646
IRS990/TotalVolunteersCnt05832
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01501175
IRS990/TravelGrp/ManagementAndGeneralAmt04346
IRS990/TravelGrp/ProgramServicesAmt04114
IRS990/TravelGrp/TotalAmt08460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 WILLIAM STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010005
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://FABSCRAP.ORG/

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,501,175
Liabilities
$1,388,060
Net assets
$113,115
Revenue
$1,225,646
Expenses
$1,337,292
Net income
-$111,646
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
2024Detailed filing. Detailed filing data is available for this year.$1.50$1.39$0.11$1.23$1.34$0.11
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