Civic Intelligence

Partners for Justice

990 • Fiscal year 2022 • EIN 82-1202125

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 25, 2023

244 5th Ave Ste R277New York, NY 10001

(646) 510-1708

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

35%

Higher net margin than 89% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$106,474

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,784,998

Up $1,589,458 (+72%) from 2021

Net Assets

Up

$3,784,998

Up $1,989,843 (+111%) from 2021

Liabilities

Down

$0

Down $400,385 (-100%) from 2021

Revenue

Up

$4,713,570

Up $2,752,096 (+140%) from 2021

Expenses

Up

$3,046,307

Up $1,404,497 (+86%) from 2021

Net Income

Up

$1,667,263

Up $1,347,599 (+422%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $610,968Liabilities 2017: $0Net Assets 2017: $610,9682017Assets 2018: $731,837Liabilities 2018: $0Net Assets 2018: $731,8372018Assets 2019: $819,437Liabilities 2019: $0Net Assets 2019: $819,4372019Assets 2020: $1,479,561Liabilities 2020: $21,875Net Assets 2020: $1,457,6862020Assets 2021: $2,195,540Liabilities 2021: $400,385Net Assets 2021: $1,795,1552021Assets 2022: $3,784,998Liabilities 2022: $0Net Assets 2022: $3,784,9982022Assets 2023: $4,951,650Liabilities 2023: $309,902Net Assets 2023: $4,641,7482023Assets 2024: $7,300,911Liabilities 2024: $220,723Net Assets 2024: $7,080,1882024

Highlighted filing

2022

Assets$3,784,998
Liabilities$0
Net Assets$3,784,998

Operations Trend

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

$10M$5.0M$0Revenue 2017: $641,599Expenses 2017: $30,631Net Income 2017: $610,9682017Revenue 2018: $799,499Expenses 2018: $679,340Net Income 2018: $120,1592018Revenue 2019: $905,718Expenses 2019: $836,934Net Income 2019: $68,7842019Revenue 2020: $1,126,041Expenses 2020: $467,116Net Income 2020: $658,9252020Revenue 2021: $1,961,474Expenses 2021: $1,641,810Net Income 2021: $319,6642021Revenue 2022: $4,713,570Expenses 2022: $3,046,307Net Income 2022: $1,667,2632022Revenue 2023: $6,070,208Expenses 2023: $5,237,821Net Income 2023: $832,3872023Revenue 2024: $8,798,411Expenses 2024: $6,915,612Net Income 2024: $1,882,7992024

Highlighted filing

2022

Revenue$4,713,570
Expenses$3,046,307
Net Income$1,667,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$4,713,570
Mission and Program Overview

Mission

Partners for justice improves the lives of low-income people by empowering and supporting them to maintain homes, livelihoods, family bonds, property and access to the social safety net.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,981,577$2,011,706▲ $30,129
Accounts Receivable$213,963$1,334,737▲ $1,120,774
Investments in Publicly Traded Securities-$415,789-
Prepaid Expenses and Deferred Charges-$22,766-
Total Assets$2,195,540$3,784,998▲ $1,589,458
Liabilities
Accounts Payable and Accrued Expenses$400,385--
Total Liabilities$400,385$0▼ $400,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,795,155$3,117,374▲ $1,322,219
Net Assets With Donor Restrictions-$667,624-
Total Net Assets Fund Balance$1,795,155$3,784,998▲ $1,989,843
Total Liabilities and Net Assets / Fund Balance$2,195,540$3,784,998▲ $1,589,458
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emily GalvinPresidentFT$106,474$106,474
Rebecca SolowSecretaryFT$106,474$106,474

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,713,570
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,554,072
Change in Net Assets
$1,667,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,713,570
Total Revenue per Audited Statements
$4,713,570
Total Revenue per Form 990
$4,713,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,109,723
Grants and Similar Amounts Paid$516,896
Other Expenses$414,656
Total Fundraising Expense$232,502
Professional Fundraising Fees$5,032

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,328,436$31,784$136,058$1,496,278
Grants to Domestic Orgs$516,896--$516,896
Other Employee Benefits$250,922--$250,922
Current Officers, Directors, Trustees, and Key Employees$106,474$53,237$53,237$212,948
Payroll Taxes$149,575--$149,575
Fees for Services Management$40,519$12,622$32,675$85,816
Travel$83,852--$83,852
Office Expenses$72,204$539-$72,743
All Other Expenses$18,593$477$2,203$21,273
Other Expenses$18,577$358-$18,935
Insurance$8,554$231$1,493$10,278
Fees for Services Accounting-$5,600-$5,600
Information Technology-$5,405-$5,405
Fees for Services Professional Fundraising--$5,032$5,032
Advertising--$1,804$1,804
Total Functional Expenses$2,703,552$110,253$232,502$3,046,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,046,307
Total Expenses per Audited Statements$3,046,307
Total Expenses per Form 990$3,046,307
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gideons PromiseAtlanta, GA501c3-$190,500
Silicon Valley De-bugSan Jose, CA501c3-$95,500
Tides CenterSan Francisco, CA501c3-$91,000
The Delaware Center for Justice IncWilmington, DE501c3-$90,562
Orleans Public DefendersNew Orleans, LAGovernment-$49,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,032
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

The board shall consist of not less than two nor more than fifteen directors, the exact number of directors to be determined from time to time by resolution adopted by a majority of the board. Directors may be elected at any meeting of the board by a majority of the board. The directors shall be elected at the annual meeting of the members, except as provided in section 6.10, and each director so elected shall hold office until such director s successor is elected or until such directors earlier death, resignation or removal.

Governing body decisions Part VI line 7B

There shall be an executive committee and any other committees as may be appointed or established by the board from time to time. Except as otherwise restricted by delaware law, any committee shall have and may exercise such powers and authority in the management of the business and affairs of the corporation as provided in these bylaws or as delegated by the board. Each committee shall, to the extent not otherwise provided in these bylaws or determined by the board, determine its own rules and shall keep regular minutes of its meetings and report the same to the board when required. Members of committees shall hold such offices at the pleasure of the board.

Governing body meeting documentation Part VI line 8A

The secretary shall attend all meetings of the board and committees of the board, record and preserve true minutes of such meetings in a book or books to be kept therefor; see that all notices are duly given in accordance with the provisions of these bylaws or as required by delaware law; be custodian of the seal of the corporation and have the authority to affix the same to all the instruments where its use is required; keep a register of the address of each director which shall be furnished to the secretary by such director; keep, or cause to be kept, original or attested copies of the certificate of incorporation, these bylaws, and other valuable papers and documents of the corporation at the principal office of the corporation, or at the office of the secretary or resident (continue) (continue)agent if any be appointed; and in general perform the duties incident to the office of secretary. The secretary shall be subject to the supervision and direction of the board and/or the president and have such other duties as may from time to time be assigned to him or her by the board and/or the president.

Form 990 governing body review Part VI line 11

Copy of 990 has been sent to board to review and approve prior to filing.

Other officer or key employee compensation Part VI line 15B

No part of the net earnings of the corporation shall inure to the benefit of, or be distributable to, its members, directors, officers, employees or other private persons, or any partnership, estate, trust, or corporation having a personal or private interest in the corporation, except that the corporation shall be authorized and empowered to pay reasonable compensation and reimburse reasonable expenses for services rendered to, and to make payments or distributions in furtherance of the purposes of, the corporation.

Governing documents etc available to public Part VI line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Partners for Justice Inc
EIN
82-1202125
Address
244 5TH AVE STE R277, NEW YORK, NY 10001

Signing Officer

Name
Rebecca Solow
Title
Secretary
Phone
6465101708
Signed
2023-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
46

Preparer

Firm
Herman Yiu CPA PLLC
Address
5 W 37th St 5th Fl, New York, NY 10018
Preparer
Herman Yiu CPA
Phone
2128021428
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Part xi, line 8 ($317,252) - to reconcile and adjust prior period accounts receivable & payable after transitioning to a new financial accounting platform.

List of other expenses Part IX line 24E

Client fund $13,836expungement $3,337 staff dev & cont edu $1,420bank charges $477merchant fees $2,203

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IRS990/OtherExpensesGrp/Desc2TRAINING
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IRS990/OtherExpensesGrp/ProgramServicesAmt318577
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01496278
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IRS990/PYOtherExpensesAmt0334952
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04713570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01961474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01126041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0905719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0799499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09506303
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IRS990ScheduleA/PublicSupportPY170Pct00.59840
IRS990ScheduleA/PublicSupportTotal170Amt07282074
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01961474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01126041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0905719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0799499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09506303
IRS990ScheduleA/TotalSupportAmt09506303
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/RevenueSubtotalAmt04713570
IRS990ScheduleD/TotalExpensesPerForm990Amt03046307
IRS990ScheduleD/TotalRevenuePerForm990Amt04713570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04713570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03046307
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt049334
IRS990ScheduleI/RecipientTable/CashGrantAmt190562
IRS990ScheduleI/RecipientTable/CashGrantAmt2190500
IRS990ScheduleI/RecipientTable/CashGrantAmt395500
IRS990ScheduleI/RecipientTable/CashGrantAmt491000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ORLEANS PUBLIC DEFENDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE DELAWARE CENTER FOR JUSTICE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GIDEONS PROMISE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SILICON VALLEY DE-BUG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TIDES CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0510064323
IRS990ScheduleI/RecipientTable/RecipientEIN1261947437
IRS990ScheduleI/RecipientTable/RecipientEIN2464274158
IRS990ScheduleI/RecipientTable/RecipientEIN3943213100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02601 TULANE AVE SUITE 700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1100 W 10TH ST STE 905
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2101 MARIETTA STREET NW STE 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3701 LENZEN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41012 TORNEY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD SHALL CONSIST OF NOT LESS THAN TWO NOR MORE THAN FIFTEEN DIRECTORS, THE EXACT NUMBER OF DIRECTORS TO BE DETERMINED FROM TIME TO TIME BY RESOLUTION ADOPTED BY A MAJORITY OF THE BOARD. DIRECTORS MAY BE ELECTED AT ANY MEETING OF THE BOARD BY A MAJORITY OF THE BOARD. THE DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS, EXCEPT AS PROVIDED IN SECTION 6.10, AND EACH DIRECTOR SO ELECTED SHALL HOLD OFFICE UNTIL SUCH DIRECTOR S SUCCESSOR IS ELECTED OR UNTIL SUCH DIRECTORS EARLIER DEATH, RESIGNATION OR REMOVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE SHALL BE AN EXECUTIVE COMMITTEE AND ANY OTHER COMMITTEES AS MAY BE APPOINTED OR ESTABLISHED BY THE BOARD FROM TIME TO TIME. EXCEPT AS OTHERWISE RESTRICTED BY DELAWARE LAW, ANY COMMITTEE SHALL HAVE AND MAY EXERCISE SUCH POWERS AND AUTHORITY IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION AS PROVIDED IN THESE BYLAWS OR AS DELEGATED BY THE BOARD. EACH COMMITTEE SHALL, TO THE EXTENT NOT OTHERWISE PROVIDED IN THESE BYLAWS OR DETERMINED BY THE BOARD, DETERMINE ITS OWN RULES AND SHALL KEEP REGULAR MINUTES OF ITS MEETINGS AND REPORT THE SAME TO THE BOARD WHEN REQUIRED. MEMBERS OF COMMITTEES SHALL HOLD SUCH OFFICES AT THE PLEASURE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY SHALL ATTEND ALL MEETINGS OF THE BOARD AND COMMITTEES OF THE BOARD, RECORD AND PRESERVE TRUE MINUTES OF SUCH MEETINGS IN A BOOK OR BOOKS TO BE KEPT THEREFOR; SEE THAT ALL NOTICES ARE DULY GIVEN IN ACCORDANCE WITH THE PROVISIONS OF THESE BYLAWS OR AS REQUIRED BY DELAWARE LAW; BE CUSTODIAN OF THE SEAL OF THE CORPORATION AND HAVE THE AUTHORITY TO AFFIX THE SAME TO ALL THE INSTRUMENTS WHERE ITS USE IS REQUIRED; KEEP A REGISTER OF THE ADDRESS OF EACH DIRECTOR WHICH SHALL BE FURNISHED TO THE SECRETARY BY SUCH DIRECTOR; KEEP, OR CAUSE TO BE KEPT, ORIGINAL OR ATTESTED COPIES OF THE CERTIFICATE OF INCORPORATION, THESE BYLAWS, AND OTHER VALUABLE PAPERS AND DOCUMENTS OF THE CORPORATION AT THE PRINCIPAL OFFICE OF THE CORPORATION, OR AT THE OFFICE OF THE SECRETARY OR RESIDENT (CONTINUE) (CONTINUE)AGENT IF ANY BE APPOINTED; AND IN GENERAL PERFORM THE DUTIES INCIDENT TO THE OFFICE OF SECRETARY. THE SECRETARY SHALL BE SUBJECT TO THE SUPERVISION AND DIRECTION OF THE BOARD AND/OR THE PRESIDENT AND HAVE SUCH OTHER DUTIES AS MAY FROM TIME TO TIME BE ASSIGNED TO HIM OR HER BY THE BOARD AND/OR THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF 990 HAS BEEN SENT TO BOARD TO REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO PART OF THE NET EARNINGS OF THE CORPORATION SHALL INURE TO THE BENEFIT OF, OR BE DISTRIBUTABLE TO, ITS MEMBERS, DIRECTORS, OFFICERS, EMPLOYEES OR OTHER PRIVATE PERSONS, OR ANY PARTNERSHIP, ESTATE, TRUST, OR CORPORATION HAVING A PERSONAL OR PRIVATE INTEREST IN THE CORPORATION, EXCEPT THAT THE CORPORATION SHALL BE AUTHORIZED AND EMPOWERED TO PAY REASONABLE COMPENSATION AND REIMBURSE REASONABLE EXPENSES FOR SERVICES RENDERED TO, AND TO MAKE PAYMENTS OR DISTRIBUTIONS IN FURTHERANCE OF THE PURPOSES OF, THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART XI, LINE 8 ($317,252) - TO RECONCILE AND ADJUST PRIOR PERIOD ACCOUNTS RECEIVABLE & PAYABLE AFTER TRANSITIONING TO A NEW FINANCIAL ACCOUNTING PLATFORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLIENT FUND $13,836EXPUNGEMENT $3,337 STAFF DEV & CONT EDU $1,420BANK CHARGES $477MERCHANT FEES $2,203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd1NY
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400385
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0400385

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