Civic Intelligence

Rema 4 Us Inc.

EIN 83-2938159 • 501(c)3 • Far Rockaway, NY

Pub. 78 Eligible990-N CoverageNTEE S20

Profile

REMA engages in economic development and revitalization in the Rockaway Peninsula.

10-32 Beach 20th StreetFar Rockaway, NY 11691

www.rema4us.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$88,827

Up $11,025 (+14%) from 2021

Liabilities

Down

$42,300

Down $40,776 (-49%) from 2021

Net Assets

Up

$46,527

Up $51,801 (+982%) from 2021

Operations
Liabilities / Revenue83rd percentileNet Margin68th percentile

Revenue

Up

$387,313

Up $82,415 (+27%) from 2021

Expenses

Up

$335,512

Up $22,665 (+7.2%) from 2021

Net Income

Up

$51,801

Up $59,750 (+752%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$100K$50K$0-$50KAssets 2020: $25,607Liabilities 2020: $22,932Net Assets 2020: $2,6752020Assets 2021: $77,802Liabilities 2021: $83,076Net Assets 2021: -$5,2742021Assets 2022: $88,827Liabilities 2022: $42,300Net Assets 2022: $46,5272022

Highlighted filing

2022

Assets$88,827
Liabilities$42,300
Net Assets$46,527
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $92,005Expenses 2020: $90,015Net Income 2020: $1,9902020Revenue 2021: $304,898Expenses 2021: $312,847Net Income 2021: -$7,9492021Revenue 2022: $387,313Expenses 2022: $335,512Net Income 2022: $51,8012022

Highlighted filing

2022

Revenue$387,313
Expenses$335,512
Net Income$51,801
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,827
Liabilities
$42,300
Net assets
$46,527
Revenue
$387,313
Expenses
$335,512
Net income
$51,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.42$0.47$3.87$3.36$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.83$0.05$3.05$3.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.03$0.92$0.90$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.1
Gross Receipts
$403,091
Mission and Program Overview

Mission

REMA engages in economic development and revitalization in the Rockaway Peninsula.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$71,692$73,427▲ $1,735
Cash and Non-Interest-Bearing Accounts$4,510$7,935▲ $3,425
Total Assets$77,802$88,827▲ $11,025
Other Assets Total$1,600$7,465▲ $5,865
Liabilities
Accounts Payable and Accrued Expenses$45,994$42,299▼ $3,695
Mortgage Notes Payable Secured by Investment Property$37,082--
Deferred Revenue-$1-
Total Liabilities$83,076$42,300▼ $40,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,274$46,527▲ $51,801
Total Net Assets Fund Balance$-5,274$46,527▲ $51,801
Total Liabilities and Net Assets / Fund Balance$77,802$88,827▲ $11,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,965--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Leonor ReinaExecutive DirectorFT$70,937$70,937

Board Members and Trustees

NameTitle
Nancy MartinezChair
Alix AlizeBoard Member
Efi MaijehBoard member
Gregory YorkBoard Member
Pauline GayleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,651
Program Service Revenue
$13,237
Investment Income
$2
Other Revenue
$30,423
All Other Contributions
$827
Change in Net Assets
$51,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,544
Salaries, Compensation, and Employee Benefits$153,968
Total Fundraising Expense$7,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,304$11,044$3,681$73,029
Other Salaries and Wages$53,835$10,197$3,399$67,431
Fees for Services Other$63,900$0$0$63,900
Fees for Services Accounting$0$28,919$0$28,919
Occupancy$22,473$6,171$0$28,644
Office Expenses$16,927$11,021$0$27,948
Payroll Taxes$8,509$1,677$559$10,745
Advertising$7,648$0$0$7,648
All Other Expenses$2,258$933$0$3,191
Other Employee Benefits$1,579$1,100$84$2,763
Insurance$1,942$774$0$2,716
Other Expenses$1,625$125$0$1,750
Travel$496$0$0$496
Total Functional Expenses$253,594$74,195$7,723$335,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,051
Fundraising Direct Expenses$15,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blac Tie$28,051$28,051-$28,051
Total Events$28,051$28,051$15,778$12,273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rema 4 US Inc
EIN
83-2938159
Phone
3477529106
Address
10-32 BEACH 20TH STREET, FAR ROCKAWAY, NY 11691

Signing Officer

Name
Leonor Reina
Title
Executive Director
Phone
3477529106
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonor Reina
Formed
2018
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
9

Preparer

Firm
ZD Financial Services
Address
489 Manhattan Ave, New York, NY 10027
Preparer
Zeleke Dasho
Phone
2129334369
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Before filing Form 990, the final copy of From 990 is forwarded to board members for review and approval.”

Pt VI, Line 15A

“Compensation of president is approved by the board of directors after reviewing qualifications and duties of other individuals who were peforming similar duties in the same capacities.”

Pt VI, Line 19

“The organization provides its governing documents, copies of tax returns and financial statements to general public upon request.”

Form 990, Part IX, Line 11G

“Consultants and subcontractors 63900. 63900. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“REMA applies the provision of FASB ASC 740, Income Taxes. Management has considered possible areas of uncertain tax positions and possible areas of risk to its tax-exempt status. Management has concluded that REMA has no uncertain tax positions and that its tax exempt status would be sustained upon examination.”

Raw XML AppendixShowing 400 of 419 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045994
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042299
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REMA engages in economic development and revitalization in the Rockaway Peninsula.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt07648
IRS990/AdvertisingGrp/TotalAmt07648
IRS990/AllOtherContributionsAmt0827
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0933
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02258
IRS990/AllOtherExpensesGrp/TotalAmt03191
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEONOR REINA
IRS990/BooksInCareOfDetail/PhoneNum03477529106
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010-32 BEACH 20TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAR ROCKAWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011691
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04510
IRS990/CashNonInterestBearingGrp/EOYAmt07935
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03681
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011044
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058304
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073029
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0343651
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0181544
IRS990/CYOtherRevenueAmt030423
IRS990/CYProgramServiceRevenueAmt013237
IRS990/CYRevenuesLessExpensesAmt051801
IRS990/CYSalariesCompEmpBnftPaidAmt0153968
IRS990/CYTotalExpensesAmt0335512
IRS990/CYTotalFundraisingExpenseAmt07723
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0387313
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Works on district marketing initiatives, business support, and cleanliness and beautification.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0253594
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028919
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt028919
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063900
IRS990/FeesForServicesOtherGrp/TotalAmt063900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Nancy Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm1Pauline Gayle
IRS990/Form990PartVIISectionAGrp/PersonNm2Alix Alize
IRS990/Form990PartVIISectionAGrp/PersonNm3Gregory York
IRS990/Form990PartVIISectionAGrp/PersonNm4Efi Maijeh
IRS990/Form990PartVIISectionAGrp/PersonNm5Leonor Reina
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015778
IRS990/FundraisingGrossIncomeAmt028051
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0342824
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0403091
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0774
IRS990/InsuranceGrp/ProgramServicesAmt01942
IRS990/InsuranceGrp/TotalAmt02716
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REMA engages in economic development and revitalization in the Rockaway Peninsula.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037082
IRS990/NetAssetsOrFundBalancesBOYAmt0-5274
IRS990/NetAssetsOrFundBalancesEOYAmt046527
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012273
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012273
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046527
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06171
IRS990/OccupancyGrp/ProgramServicesAmt022473
IRS990/OccupancyGrp/TotalAmt028644
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011021
IRS990/OfficeExpensesGrp/ProgramServicesAmt016927
IRS990/OfficeExpensesGrp/TotalAmt027948
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherAssetsTotalGrp/EOYAmt07465
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02763
IRS990/OtherExpensesGrp/Desc0Payroll processing fee
IRS990/OtherExpensesGrp/Desc1Event supplies
IRS990/OtherExpensesGrp/Desc2Website
IRS990/OtherExpensesGrp/Desc3Permits and licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3125
IRS990/OtherExpensesGrp/ProgramServicesAmt01289
IRS990/OtherExpensesGrp/ProgramServicesAmt14776
IRS990/OtherExpensesGrp/ProgramServicesAmt28033
IRS990/OtherExpensesGrp/ProgramServicesAmt31625
IRS990/OtherExpensesGrp/TotalAmt02644
IRS990/OtherExpensesGrp/TotalAmt14776
IRS990/OtherExpensesGrp/TotalAmt28912
IRS990/OtherExpensesGrp/TotalAmt31750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Gain on debt extinguishment
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018150
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt018150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053835
IRS990/OtherSalariesAndWagesGrp/TotalAmt067431
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01677
IRS990/PayrollTaxesGrp/ProgramServicesAmt08509
IRS990/PayrollTaxesGrp/TotalAmt010745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071692
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEONOR REINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013237
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0197446
IRS990/PYProgramServiceRevenueAmt03900
IRS990/PYRevenuesLessExpensesAmt0-7949
IRS990/PYSalariesCompEmpBnftPaidAmt0115401
IRS990/PYTotalExpensesAmt0312847
IRS990/PYTotalRevenueAmt0304898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051801
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program Service revenue 2021: 13237. Description: Gain on debt extinguishment 2021: 18150.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0648549
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031387
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0648549
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0648549
IRS990ScheduleA/TotalSupportAmt0679938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15965
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security dposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other receivables
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REMA applies the provision of FASB ASC 740, Income Taxes. Management has considered possible areas of uncertain tax positions and possible areas of risk to its tax-exempt status. Management has concluded that REMA has no uncertain tax positions and that its tax exempt status would be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07465
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Blac Tie
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028051
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012273
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015778
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015778
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Before filing Form 990, the final copy of From 990 is forwarded to board members for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of president is approved by the board of directors after reviewing qualifications and duties of other individuals who were peforming similar duties in the same capacities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides its governing documents, copies of tax returns and financial statements to general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consultants and subcontractors 63900. 63900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077802
IRS990/TotalAssetsEOYAmt088827
IRS990/TotalAssetsGrp/BOYAmt077802
IRS990/TotalAssetsGrp/EOYAmt088827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343651
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07723
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083076
IRS990/TotalLiabilitiesEOYAmt042300
IRS990/TotalLiabilitiesGrp/BOYAmt083076
IRS990/TotalLiabilitiesGrp/EOYAmt042300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046527
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253594
IRS990/TotalProgramServiceRevenueAmt013237
IRS990/TotalReportableCompFromOrgAmt070937
IRS990/TotalRevenueGrp/ExclusionAmt012273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088827
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0496
IRS990/TravelGrp/TotalAmt0496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt010-32 Beach 20th Street
IRS990/USAddress/CityNm0Far Rockaway
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011691
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONOR REINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03477529106
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REMA 4 US INC
ReturnHeader/Filer/BusinessNameControlTxt0REMA
ReturnHeader/Filer/EIN0832938159
ReturnHeader/Filer/PhoneNum03477529106
ReturnHeader/Filer/USAddress/AddressLine1Txt010-32 BEACH 20TH STREET
ReturnHeader/Filer/USAddress/CityNm0FAR ROCKAWAY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.