Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.18x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$70,412
Up $17,790 (+34%) from 2018
Net Assets
Up-$12,684
Up $7,574 (+37%) from 2018
Liabilities
Up$83,096
Up $10,216 (+14%) from 2018
Revenue And Expenses
Revenue
Down$924,083
Down $389,724 (-30%) from 2018
Expenses
Down$916,509
Down $397,768 (-30%) from 2018
Net Income
Up$7,574
Up $8,044 (+1711%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 12, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $924,083
Mission and Program Overview
Mission
Social club which aims to promote, conduct, and sponsor social activities for its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $56,816 | - |
| Cash and Non-Interest-Bearing Accounts | $0 | $8,406 | ▲ $8,406 |
| Land, Buildings, and Equipment, Net | $6,689 | $5,190 | ▼ $1,499 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-20,258 | $-12,684 | ▲ $7,574 |
| Total Assets | $52,622 | $70,412 | ▲ $17,790 |
| Other Assets Total | $45,933 | $0 | ▼ $45,933 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $69,415 | $83,096 | ▲ $13,681 |
| Other Liabilities | $3,465 | $0 | ▼ $3,465 |
| Total Liabilities | $72,880 | $83,096 | ▲ $10,216 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-20,258 | $-12,684 | ▲ $7,574 |
| Total Liabilities and Net Assets / Fund Balance | $52,622 | $70,412 | ▲ $17,790 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,190 | $2,304 | $7,494 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Stephen Benjamin | President, Director |
| Drew Spitler | Vice President/treasurer, Director |
| Blake Duncan | Director |
| Drew Kanter | Director |
| Andrew Levison | Secretary, Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $586,000
- Program Service Revenue
- $338,083
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $7,574
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $586,387 |
| Other Expenses | $330,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $551,927 | - | - | $551,927 |
| Other Employee Benefits | $28,258 | - | - | $28,258 |
| Fees for Services Legal | $18,509 | - | - | $18,509 |
| Insurance | $18,275 | - | - | $18,275 |
| Office Expenses | $7,066 | - | - | $7,066 |
| Pension Plan Contributions | $5,758 | - | - | $5,758 |
| Fees for Services Accounting | $3,170 | - | - | $3,170 |
| Other Expenses | $2,758 | - | - | $2,758 |
| All Other Expenses | $2,706 | - | - | $2,706 |
| Fees for Services Other | $2,605 | - | - | $2,605 |
| Depreciation Depletion | $1,499 | - | - | $1,499 |
| Payroll Taxes | $444 | - | - | $444 |
| Information Technology | $253 | - | - | $253 |
| Travel | $107 | - | - | $107 |
| Total Functional Expenses | $916,509 | $0 | $0 | $916,509 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Stephen benjamin, drew spitler, and andrew levison have a business relationship.”
Form 990, Part VI, Section A, Line 6
“The organization has two classes of members: class a is residential tenants and class b is property owners.”
Form 990, Part VI, Section A, Line 7A
“Three directors are designated by the class b members and shall serve for a term of five years. Two directors are designated by the class a members and shall be elected for a term of one year. The class a members have the right to remove any of the class a directors. The class b members have the right to remove any of the class b directors.”
Form 990, Part VI, Section A, Line 7B
“The organization's governance decisions are reserved to (or subject to approval by) members.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an independent accounting firm. A copy of the form is then provided to the board of directors for review before filing.”
Form 990, Part VI, Section B, Line 12C
“The organization has a conflict of interest policy that requires each director, principal officer, member of a committee with governing board delegated powers and key employees to affirm in writing that such person: (a) has received a copy of the conflict of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish on or more of its tax exempt purposes. The organization also has periodic reviews and the use of outside experts to ensure the organization operates in a manner consistent with charitable purposes. In the event that a conflict is disclosed, the board will be notified and perform necessary actions to mitigate the conflict of interest.”
Form 990, Part VI, Section C, Line 19
“The articles of incorporation and the form 990 are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- 21 West End Association Inc
- EIN
- 82-2353210
- Phone
- 2124881263
- Address
- 729 SEVENTH AVENUE, NEW YORK, NY 10019
Signing Officer
- Name
- Stephen Benjamin
- Title
- President
- Phone
- 2124881263
- Signed
- 2020-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephen Benjamin
- Formed
- 2017
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 21
- Volunteers
- 5
Preparer
- Firm
- Rubinbrown Llp
- Address
- ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
- Preparer
- James R Ritts
- Phone
- 3142903300
Raw XML Appendix345 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69415 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83096 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56816 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL CLUB WHICH AIMS TO PROMOTE, CONDUCT, AND SPONSOR SOCIAL ACTIVITIES FOR ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2706 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2706 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN BENJAMIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2124881623 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 729 SEVENTH AVENUE FLOOR 15 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 586000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 330122 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 338083 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7574 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 586387 |
| IRS990/CYTotalExpensesAmt | 0 | 916509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 924083 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1499 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1499 |
| IRS990/Desc | 0 | TO OPERATE AND MANAGE THE CAFE AND BAR LOCATED WITHIN THE RESIDENTAL AMENTIY SPACE OF THE BUILDING KNOWN AS 21 WEST END AVENUE, NEW YORK, NEW YORK, FOR THE SOLE USE AND BENEFIT OF THE RESIDENTIAL TENANTS OF 21 WEST END, AND THEIR GUESTS, FOR RELAXATION, RECREATION AND ENTERTAINMENT, AND FOR THE SERVICE OF FOOD AND BEVERAGES, INCLUDING ALCOHOLIC BEVERAGES, TO THEM AND FOR THE USE AS PARTY SPACE BY THEM, SUCH OPERATION TO BE ON A BREAK-EVEN BASIS AND NOT FOR GENERATING PROFIT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 916509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3170 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18509 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18509 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2605 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2605 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DREW SPITLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW LEVISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DREW KANTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BLAKE DUNCAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/TREASURER, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 924083 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 33826 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 253 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 253 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18275 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2304 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6689 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7494 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CORPORATION IS A SOCIAL CLUB UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE OF 1986 AND AIMS TO PROMOTE, CONDUCT, AND SPONSOR SOCIAL ACTIVITIES FOR ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -20258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -12684 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -39234 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7066 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45933 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28258 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28258 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MONTHLY EVENT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 264551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2758 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 264551 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4844 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3779 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2758 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3465 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 551927 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 551927 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 444 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 444 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5758 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5758 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN BENJAMIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722511 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722511 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER FOOD/DRINKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DELIVERY FOOD/DRINKS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 304257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 304257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33826 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 33826 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 600225 |
| IRS990/PYOtherRevenueAmt | 0 | 1313807 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -470 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 714052 |
| IRS990/PYTotalExpensesAmt | 0 | 1314277 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1313807 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7574 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 586000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 304257 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -20258 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -12684 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5190 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2304 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7494 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5190 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STEPHEN BENJAMIN, DREW SPITLER, AND ANDREW LEVISON HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: CLASS A IS RESIDENTIAL TENANTS AND CLASS B IS PROPERTY OWNERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THREE DIRECTORS ARE DESIGNATED BY THE CLASS B MEMBERS AND SHALL SERVE FOR A TERM OF FIVE YEARS. TWO DIRECTORS ARE DESIGNATED BY THE CLASS A MEMBERS AND SHALL BE ELECTED FOR A TERM OF ONE YEAR. THE CLASS A MEMBERS HAVE THE RIGHT TO REMOVE ANY OF THE CLASS A DIRECTORS. THE CLASS B MEMBERS HAVE THE RIGHT TO REMOVE ANY OF THE CLASS B DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNANCE DECISIONS ARE RESERVED TO (OR SUBJECT TO APPROVAL BY) MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY OF THE FORM IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES EACH DIRECTOR, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS AND KEY EMPLOYEES TO AFFIRM IN WRITING THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ON OR MORE OF ITS TAX EXEMPT PURPOSES. THE ORGANIZATION ALSO HAS PERIODIC REVIEWS AND THE USE OF OUTSIDE EXPERTS TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES. IN THE EVENT THAT A CONFLICT IS DISCLOSED, THE BOARD WILL BE NOTIFIED AND PERFORM NECESSARY ACTIONS TO MITIGATE THE CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ARTICLES OF INCORPORATION AND THE FORM 990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 52622 |
| IRS990/TotalAssetsEOYAmt | 0 | 70412 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 52622 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 70412 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 586000 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 916509 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 916509 |
| IRS990/TotalGrossUBIAmt | 0 | 33826 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72880 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 83096 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72880 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 83096 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -20258 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -12684 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 916509 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 338083 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 304257 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 924083 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 33826 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 52622 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 70412 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 107 |
| IRS990/TravelGrp/TotalAmt | 0 | 107 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 729 SEVENTH AVENUE |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10019 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-01-07 14:23:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN BENJAMIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2124881263 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 21 WEST END ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 21WE |
| ReturnHeader/Filer/EIN | 0 | 822353210 |
| ReturnHeader/Filer/PhoneNum | 0 | 2124881263 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 729 SEVENTH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10019 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 36735D91B123A7A32CCFBB8D8A551F7B813CE492 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 20D757FC92F0D2530603AB0F904D8D804D77B021 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.14.215.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:06:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 430765316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUBINBROWN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE NORTH BRENTWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3142903300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES R RITTS |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T12:21:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $70,412
- Liabilities
- $83,096
- Net assets
- -$12,684
- Revenue
- $924,083
- Expenses
- $916,509
- Net income
- $7,574