Civic Intelligence

Nycrtc

990 • Fiscal year 2023 • EIN 83-4013860

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization ProfileWWW.NYCRTC.ORG
2 14th Street Ph21Hoboken, NJ 07030

(405) 365-1804

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • NTEE N • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • NTEE N • $500k-$1M nonprofits • Source year 2023

Net Margin

38th percentile

3.1%

Higher net margin than 38% of similar nonprofits.

2023 filings • NTEE N • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$85,833

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2023 filings • NTEE N • $500k-$1M nonprofits • Source year 2023

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2023 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-27%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$69,338

Up $13,126 (+23%) from 2022

Net Assets

Up

$69,314

Up $13,102 (+23%) from 2022

Liabilities

Up

$24

Up $24 from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

Down

$579,358

Down $218,920 (-27%) from 2022

Expenses

Down

$561,280

Down $255,359 (-31%) from 2022

Net Income

Up

$18,078

Up $36,439 (+198%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$100K$50K$0Assets 2019: $4,884Liabilities 2019: $02019Assets 2020: $41,185Liabilities 2020: $0Net Assets 2020: $41,1852020Assets 2021: $74,774Liabilities 2021: $0Net Assets 2021: $74,7742021Assets 2022: $56,212Liabilities 2022: $0Net Assets 2022: $56,2122022Assets 2023: $69,338Liabilities 2023: $24Net Assets 2023: $69,3142023Assets 2024: $81,362Liabilities 2024: $24Net Assets 2024: $81,3382024

Highlighted filing

2023

Assets$69,338
Liabilities$24
Net Assets$69,314
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $62,000Expenses 2019: $57,116Net Income 2019: $4,8842019Revenue 2020: $399,368Expenses 2020: $363,068Net Income 2020: $36,3002020Revenue 2021: $607,067Expenses 2021: $573,478Net Income 2021: $33,5892021Revenue 2022: $798,278Expenses 2022: $816,639Net Income 2022: -$18,3612022Revenue 2023: $579,358Expenses 2023: $561,280Net Income 2023: $18,0782023Revenue 2024: $417,360Expenses 2024: $405,336Net Income 2024: $12,0242024

Highlighted filing

2023

Revenue$579,358
Expenses$561,280
Net Income$18,078
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$611,654
Mission and Program Overview

Mission

Nycrtc is a 501(c)(3) non profit organization with the mission of promoting the sport of wrestling and utilizing its discipline to instill character, confidence, work ethic, and mental toughness.

Nycrtc is a 501(c)(3) nonprofit organization with the mission of promoting the sport of wrestling and utilizing its discipline to instill character, confidence, work ethic, and mental toughness. Primary exempt purpose is to train and support student athletes and wrestlers who aspire to reach the next level of their career with a focus on national and international success. The corporation will also strive to support the growth of wrestling at all levels through leadership in the sport and local area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,984$69,338▲ $18,354
Accounts Receivable$5,228$0▼ $5,228
Savings and Temporary Cash Investments$0--
Total Assets$56,212$69,338▲ $13,126
Liabilities
Accounts Payable and Accrued Expenses$0$24▲ $24
Total Liabilities$0$24▲ $24
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,212$69,314▲ $13,102
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$56,212$69,314▲ $13,102
Total Liabilities and Net Assets / Fund Balance$56,212$69,338▲ $13,126
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emma RandallHEAD WOMEN'S COACHFT$85,833$85,833
Kendall CrossHEAD MEN'S COACHFT$85,833$85,833

Board Members and Trustees

NameTitle
Kyra Tirana BarryChair
Andrew BarthCo-vice Chair
David BarryCo-vice Chair
Zachary TanelliSecretary
David EspositoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,825
Program Service Revenue
$26,529
Investment Income
$4
Other Revenue
$0
All Other Contributions
$493,996
Change in Net Assets
$18,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,588
Salaries, Compensation, and Employee Benefits$219,692
Grants and Similar Amounts Paid$7,000
Total Fundraising Expense$3,041
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$227,617--$227,617
Current Officers, Directors, Trustees, and Key Employees$161,147$10,519-$171,666
Travel$60,727$1,142$667$62,536
Payroll Taxes$19,191$5,958-$25,149
Other Salaries and Wages$9,678$13,199-$22,877
Office Expenses$9,029$4,078$2,274$15,381
Conferences and Meetings$11,026--$11,026
Grants to Domestic Individuals$7,000--$7,000
Other Expenses$6,577--$6,577
Fees for Services Accounting-$6,162-$6,162
Insurance$588$3,537-$4,125
Information Technology-$964-$964
Advertising$100-$100$200
Total Functional Expenses$512,680$45,559$3,041$561,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,296
Fundraising Gross Income$32,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$91,125$32,296$32,296$0
Total Events$91,125$32,296$32,296$0
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David barry, trustee and co-vice chair, and kyra tirana barry, trustee and chair are married.”

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is prepared by an independent accountant and a draft of the complete form 990 is provided to the treasurer who reviews the form 990. Each member of the board is given a copy of the form 990.”

Form 990, Part VI, Section B, Line 12C

“All trustees and officers of the organization are required to disclose any conflicts of interest annually and when elected to the board.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and forms 990 available for public inspection upon request within 72 hours.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request within 72 hours.”

Filing and Contact Details

Filer

Filer Name
Nycrtc
EIN
83-4013860
Phone
4053651804
Address
2 14TH STREET PH21, HOBOKEN, NJ 07030

Signing Officer

Name
David Esposito
Title
Treasurer
Phone
4053651804
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Esposito
Formed
2019
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
10

Preparer

Firm
Non-profit Accounting Solutions LLC
Address
2360 HIGHWAY 33 SUITE 304, ROBBINSVILLE, NJ 08691
Preparer
Ann Zawartkay
Phone
7329952458
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Wrestling contractors: program service expenses 227,617. Management and general expenses 0. Fundraising expenses 0. Total expenses 227,617.”

Raw XML Appendix397 raw XML fields

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

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IRS990/MissionDesc0THE ORGANIZATION RUNS A SENIOR RESIDENT ATHLETE PROGRAM WHERE ATHLETES TRAIN FULL TIME AT THE RTC FACILITIES, AND OUR PARTNER FACILITIES: THE EDGE SCHOOL OF WRESTLING AND COLUMBIA WRESTLING. THE PROGRAM IS FOCUSED ON CREATING A WORLD-CLASS TRAINING ENVIRONMENT THAT SPECIALIZES IN INTERNATIONAL STYLES OF WRESTLING FOR MEN AND WOMEN. WE ARE ONE OF THE PREMIER TRAINING SITES IN THE UNITED STATES. THE NYCRTC STRIVES TO PROVIDE THIS ENVIRONMENT BY ENGAGING OLYMPIC LEVEL COACHES AND WORLD-CLASS TRAINING PARTNERS, AND INCREASING RESOURCES NEEDED TO ALLOW US TO REALIZE OUR OVERALL VISION - WITH OUR ULTIMATE GOAL OF PRODUCING NATIONAL, WORLD AND OLYMPIC CHAMPIONS.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION WAS FOUNDED IN APRIL 2019 WITH THE INTENT THAT THE ORGANIZATION WOULD BE PUBLICLY SUPPORTED AND REDUCE ITS RELIANCE ON CONTRIBUTIONS FROM ITS FOUNDING BOARD MEMBERS WITHIN ITS FIRST FIVE YEARS OF OPERATIONS. DUE TO THE COVID-19 PANDEMIC WHICH BEGAN ONLY ONE YEAR AFTER THE ORGANIZATION'S FORMATION, THE ORGANIZATION COULD NOT HOLD THE FUNDRAISING EVENTS THAT WOULD HAVE ALLOWED IT TO DIVERSIFY ITS DONOR BASE BEYOND THE FOUNDING BOARD MEMBERS. DURING THE YEARS 2020 THROUGH 2022, THE ORGANIZATION REMAINED RELIANT ON CONTRIBUTIONS FROM ITS FOUNDING MEMBERS IN ORDER TO SUSTAIN ITS OPERATIONS THROUGH THE PANDEMIC-RESTRICTED YEARS. IN 2023, THE ORGANIZATION HAD ITS FIRST FUNDRAISING EVENT, A CASINO NIGHT, THAT WAS SUCCESSFUL IN ATTRACTING MANY DONORS FROM THE PUBLIC THAT WERE NEW DONORS TO THE ORGANIZATION. THE LEADERSHIP OF THE ORGANIZATION ALSO PUT SIGNIFICANT EFFORT INTO SOLICITATION OF CONTRIBUTIONS FROM THE GENERAL PUBLIC IN 2022 AND 2023, WHICH RESULTED IN THE PERCENTAGE OF SUPPORT FROM THE GENERAL PUBLIC INCREASING IN THOSE TWO YEARS COMPARED TO PRIOR YEARS. THE ORGANIZATION'S LEADERSHIP HAS A PLAN IN PLACE FOR 2024 AND 2025 TO FURTHER EXPAND ITS DONOR BASE AND HOLD MORE SPECIAL EVENTS THAT WILL ALLOW IT TO ACHIEVE THE 33 1/3 PUBLIC SUPPORT PERCENTAGE WITHIN THE NEXT TWO YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S TAX YEAR 2019 WAS A SHORT YEAR. THE ORGANIZATION WAS FORMED IN APRIL 2019 WITH A DECEMBER 31, 2019 YEAR END.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 13
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0552825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01800166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16140
IRS990ScheduleA/PublicSupportTotal170Amt0290625
IRS990ScheduleA/SubstantialContributorsTotAmt01509541
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0552825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0550193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01800166
IRS990ScheduleA/TotalSupportAmt01800166
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058829
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058829
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032296
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032296
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032296
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ATHLETIC AWARDS & GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PROVIDED TO RESIDENT ATHLETES OF THE NYCRTC FOR PARTICIPATION IN TOURNAMENTS. THE GRANT AMOUNT IS DETERMINED BY THE ATHLETES' PLACEMENT IN TOURNAMENTS LEADING UP TO THE 2024 OLYMPIC GAMES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID BARRY, TRUSTEE AND CO-VICE CHAIR, AND KYRA TIRANA BARRY, TRUSTEE AND CHAIR ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND A DRAFT OF THE COMPLETE FORM 990 IS PROVIDED TO THE TREASURER WHO REVIEWS THE FORM 990. EACH MEMBER OF THE BOARD IS GIVEN A COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TRUSTEES AND OFFICERS OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AND WHEN ELECTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORMS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST WITHIN 72 HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST WITHIN 72 HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WRESTLING CONTRACTORS: PROGRAM SERVICE EXPENSES 227,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,617.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt056212
IRS990/TotalAssetsEOYAmt069338
IRS990/TotalAssetsGrp/BOYAmt056212
IRS990/TotalAssetsGrp/EOYAmt069338
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0552825
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03041
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt024
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069314
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0512680
IRS990/TotalProgramServiceRevenueAmt026529
IRS990/TotalReportableCompFromOrgAmt0171666
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069338
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0667
IRS990/TravelGrp/ManagementAndGeneralAmt01142
IRS990/TravelGrp/ProgramServicesAmt060727
IRS990/TravelGrp/TotalAmt062536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 14TH STREET PH21
IRS990/USAddress/CityNm0HOBOKEN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007030
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NYCRTC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ESPOSITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04053651804
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NYCRTC
ReturnHeader/Filer/BusinessNameControlTxt0NYCR
ReturnHeader/Filer/EIN0834013860
ReturnHeader/Filer/PhoneNum04053651804
ReturnHeader/Filer/USAddress/AddressLine1Txt02 14TH STREET PH21
ReturnHeader/Filer/USAddress/CityNm0HOBOKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465626838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NON-PROFIT ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02360 HIGHWAY 33 SUITE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROBBINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008691
ReturnHeader/PreparerPersonGrp/PhoneNum07329952458
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN ZAWARTKAY
ReturnHeader/ReturnTs02024-05-10T13:22:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESPOSITO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,338
Liabilities
$24
Net assets
$69,314
Revenue
$579,358
Expenses
$561,280
Net income
$18,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$4.17$4.05$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$5.79$5.61$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$7.98$8.17$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$6.07$5.73$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$3.99$3.63$0.36
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.62$0.57$0.05