Civic Intelligence

Move Nyc Foundation Inc.

990 • Fiscal year 2022 • EIN 83-4051551

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 06, 2023

PO Box 231493New York, NY 10023

(914) 514-5631

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$73,040

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.8%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$844,877

Up $124,713 (+17%) from 2021

Net Assets

Up

$824,622

Up $158,949 (+24%) from 2021

Liabilities

Down

$20,255

Down $34,236 (-63%) from 2021

Revenue

Down

$661,327

Down $26,149 (-3.8%) from 2021

Expenses

Up

$502,378

Up $109,398 (+28%) from 2021

Net Income

Down

$158,949

Down $135,547 (-46%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2019: $92,105Liabilities 2019: $0Net Assets 2019: $92,1052019Assets 2020: $380,398Liabilities 2020: $9,221Net Assets 2020: $371,1772020Assets 2021: $720,164Liabilities 2021: $54,491Net Assets 2021: $665,6732021Assets 2022: $844,877Liabilities 2022: $20,255Net Assets 2022: $824,6222022Assets 2023: $968,580Liabilities 2023: $40,498Net Assets 2023: $928,0822023Assets 2024: $978,823Liabilities 2024: $57,087Net Assets 2024: $921,7362024

Highlighted filing

2022

Assets$844,877
Liabilities$20,255
Net Assets$824,622

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $149,039Expenses 2019: $56,934Net Income 2019: $92,1052019Revenue 2020: $563,638Expenses 2020: $284,566Net Income 2020: $279,0722020Revenue 2021: $687,476Expenses 2021: $392,980Net Income 2021: $294,4962021Revenue 2022: $661,327Expenses 2022: $502,378Net Income 2022: $158,9492022Revenue 2023: $998,888Expenses 2023: $895,428Net Income 2023: $103,4602023Revenue 2024: $992,236Expenses 2024: $998,582Net Income 2024: -$6,3462024

Highlighted filing

2022

Revenue$661,327
Expenses$502,378
Net Income$158,949
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 6, 2023
Return Version
2021v4.2
Gross Receipts
$695,451
Mission and Program Overview

Mission

Move(nyc) is a multi-pillared new york city-based arts and social justice organization whose mission is to cultivate greater diversity and equity within the dance profession and beyond by providing artistic training, mentorship, professional development, presenting opportunities, and other quintessential resources for career advancement to primarily historically marginalized and underrepresented artists.

To cultivate greater diversity and equity within the dance profession and beyond by providing access to high quality training, directly engaging the community and curating new and exciting professional performance opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$430,613$501,673▲ $71,060
Pledges and Grants Receivable$218,432$322,677▲ $104,245
Accounts Receivable$55,582$9,385▼ $46,197
Prepaid Expenses and Deferred Charges$7,334$7,277▼ $57
Land, Buildings, and Equipment, Net$8,203$3,865▼ $4,338
Total Assets$720,164$844,877▲ $124,713
Liabilities
Unsecured Notes Loans Payable$21,650$0▼ $21,650
Accounts Payable and Accrued Expenses$32,841$20,255▼ $12,586
Total Liabilities$54,491$20,255▼ $34,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,343$557,694▲ $296,351
Net Assets With Donor Restrictions$404,330$266,928▼ $137,402
Total Net Assets Fund Balance$665,673$824,622▲ $158,949
Total Liabilities and Net Assets / Fund Balance$720,164$844,877▲ $124,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,306$7,694$11,000
Equipment$559$1,454$2,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chanel DasilvaVice President/co-artistic DirectorFT$67,640$5,400$73,040
Nigel CampbellPresident/co-artistic DirectorFT$72,129-$72,129

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$613,195
Program Service Revenue
$48,132
Investment Income
$0
Other Revenue
$0
All Other Contributions
$496,811
Change in Net Assets
$158,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,875
Other Expenses$219,053
Total Fundraising Expense$72,226
Grants and Similar Amounts Paid$3,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$145,792$8,576$17,152$171,520
Other Salaries and Wages$31,137$25,067$25,077$81,281
Fees for Services Other$64,660$16,500-$81,160
Travel$38,270$78-$38,348
Occupancy$32,158-$2,448$34,606
Payroll Taxes$12,634$2,447$3,056$18,137
Office Expenses$5,273$5,243$6,004$16,520
Other Employee Benefits$5,396$1,665$1,876$8,937
Fees for Services Accounting-$7,000-$7,000
Depreciation Depletion$3,667$671-$4,338
Grants to Domestic Individuals$3,450--$3,450
Conferences and Meetings--$3,237$3,237
Insurance$2,064$401$499$2,964
Other Expenses$1,720$1,547$12,877$1,547
Advertising$1,338--$1,338
Total Functional Expenses$359,882$70,270$72,226$502,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,124
Fundraising Gross Income$34,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Bridges Gala$128,858$34,124-$34,124
Total Events$128,858$34,124$34,124$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
Yes
Annual disclosure for covered persons
Yes
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
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

Lindsey blair kutrow, chair, and victoria roberts, treasurer - family relationship

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

The board of directors review form 990 prior to filing.

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

On an annual basis, all board members are provided with a copy of the conflict of interest policy and are required to complete and sign an acknowledgment and disclosure form. All completed forms are provided to and reviewed by the chair. Any potential conflict of interest which could result in a direct or indirect financial or personal benefit to a director, officer, or member of a committee with governing board delegated powers must be disclosed, in good faith, to the board of directors. The interested individual may participate in the information-gathering stage of the board of directors discussion, but will not participate in the final deliberation or decision regarding such contract or other transaction. The interested individual may not vote on such contract or other transaction. The minutes of the meeting of the board of directors or committee will reflect: (a) that the conflict of interest was disclosed; (b) that the interested individual was not present during the final discussion or vote of the board of directors or committee; and (c) that the interested individual abstained from voting. All questions as to whether a conflict of interest exists will be resolved by a vote of the board of directors in which the interested individual may not vote.

Form 990, Part VI, Section C, Line 19

Information available upon request.

Filing and Contact Details

Filer

Filer Name
Move(nyc) Foundation Inc
EIN
83-4051551
Phone
9145145631
Address
PO BOX 231493, NEW YORK, NY 10023

Signing Officer

Name
Nigel Campbell
Title
President
Phone
9145145631
Signed
2023-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nigel Campbell
Formed
2019
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
4
Volunteers
20

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Finance: program service expenses 0. Management and general expenses 15,000. Fundraising expenses 0. Total expenses 15,000. Intern stipends: program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500. Marketing fees: program service expenses 12,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,760. Other professional fees: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Technical fees: program service expenses 1,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,175. Faculty: program service expenses 35,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,925. Mentorship fees (peer): program service expenses 13,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,600.

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IRS990/Desc0OUR FLAGSHIP YOUNG PROFESSIONALS PROGRAM (YPP) IS A TUITION-FREE YEAR-LONG MENTORSHIP, ARTISTIC TRAINING, AND PROFESSIONAL DEVELOPMENT PROGRAM, PROVIDING A DIVERSE COHORT OF NYC HIGH SCHOOL STUDENTS AGES 13 TO 18 WITH OVER 500 HOURS OF DIRECT SERVICES ANNUALLY. WE ALSO OFFER TWO ADDITIONAL ARTISTIC DEVELOPMENT PROGRAMS: PRE-YPP AND OPEN ACCESS INTENSIVE, EACH OF WHICH OFFERS THE SAME RIGOROUS INSTRUCTION AND INDIVIDUALIZED SUPPORT AS YPP, BUT WITH MORE FLEXIBILITY IN TERMS OF TIME COMMITMENT AND LEVEL OF TECHNICAL ABILITY. OUR PEER MENTORSHIP PROGRAM AND MOVE THE FIELD INTERNSHIP PROGRAM PROVIDE YPP ALUMNI WITH OPPORTUNITIES TO DEVELOP LEADERSHIP SKILLS, MAKE INDUSTRY CONNECTIONS, AND SUCCESSFULLY BEGIN THEIR PROFESSIONAL CAREERS. OUR SWEAT LAB INITIATIVE GIVES EMERGING CHOREOGRAPHERS THE OPPORTUNITY TO DEVELOP NEW WORK IN A SUPPORTIVE AND COLLABORATIVE ENVIRONMENT. WITH PRE-YPP, THE YOUNG PROFESSIONALS PROGRAM, SWEAT LAB, AND MORE, MOVE|NYC| CREATES A DIRECT PIPELINE FROM MIDDLE SCHOOL INTO THE FIELD!
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01876
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08937
IRS990/OtherExpensesGrp/Desc0INDIRECT BENEFIT EXPENS
IRS990/OtherExpensesGrp/Desc1EVENT COSTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt012877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11547
IRS990/OtherExpensesGrp/ProgramServicesAmt012323
IRS990/OtherExpensesGrp/ProgramServicesAmt11720
IRS990/OtherExpensesGrp/TotalAmt012877
IRS990/OtherExpensesGrp/TotalAmt112323
IRS990/OtherExpensesGrp/TotalAmt22795
IRS990/OtherExpensesGrp/TotalAmt31547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031137
IRS990/OtherSalariesAndWagesGrp/TotalAmt081281
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02447
IRS990/PayrollTaxesGrp/ProgramServicesAmt012634
IRS990/PayrollTaxesGrp/TotalAmt018137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0218432
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0322677
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07277
IRS990/PrincipalOfficerNm0NIGEL CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0COMMISSIONING AND OTHE
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0652519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0152070
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034957
IRS990/PYRevenuesLessExpensesAmt0294496
IRS990/PYSalariesCompEmpBnftPaidAmt0240910
IRS990/PYTotalExpensesAmt0392980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0687476
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048132
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AMOUNTS REPORTED FOR 2018 ARE FOR THE ORGANIZATION'S INITIAL SHORT YEAR BEGINNING MARCH 6, 2019 TO AUGIST 31, 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, COLUMN (B)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0613195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0652519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01941046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01054637
IRS990ScheduleA/SubstantialContributorsTotAmt0886409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0613195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0652519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0539196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01941046
IRS990ScheduleA/TotalSupportAmt01941046
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03865
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt094734
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094734
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUILDING BRIDGES GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017589
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034124
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016535
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016535
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDSEY BLAIR KUTROW, CHAIR, AND VICTORIA ROBERTS, TREASURER - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGMENT AND DISCLOSURE FORM. ALL COMPLETED FORMS ARE PROVIDED TO AND REVIEWED BY THE CHAIR. ANY POTENTIAL CONFLICT OF INTEREST WHICH COULD RESULT IN A DIRECT OR INDIRECT FINANCIAL OR PERSONAL BENEFIT TO A DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST BE DISCLOSED, IN GOOD FAITH, TO THE BOARD OF DIRECTORS. THE INTERESTED INDIVIDUAL MAY PARTICIPATE IN THE INFORMATION-GATHERING STAGE OF THE BOARD OF DIRECTORS DISCUSSION, BUT WILL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING SUCH CONTRACT OR OTHER TRANSACTION. THE INTERESTED INDIVIDUAL MAY NOT VOTE ON SUCH CONTRACT OR OTHER TRANSACTION. THE MINUTES OF THE MEETING OF THE BOARD OF DIRECTORS OR COMMITTEE WILL REFLECT: (A) THAT THE CONFLICT OF INTEREST WAS DISCLOSED; (B) THAT THE INTERESTED INDIVIDUAL WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE OF THE BOARD OF DIRECTORS OR COMMITTEE; AND (C) THAT THE INTERESTED INDIVIDUAL ABSTAINED FROM VOTING. ALL QUESTIONS AS TO WHETHER A CONFLICT OF INTEREST EXISTS WILL BE RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS IN WHICH THE INTERESTED INDIVIDUAL MAY NOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. INTERN STIPENDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. MARKETING FEES: PROGRAM SERVICE EXPENSES 12,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,760. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. TECHNICAL FEES: PROGRAM SERVICE EXPENSES 1,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,175. FACULTY: PROGRAM SERVICE EXPENSES 35,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,925. MENTORSHIP FEES (PEER): PROGRAM SERVICE EXPENSES 13,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,600.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0720164
IRS990/TotalAssetsEOYAmt0844877
IRS990/TotalAssetsGrp/BOYAmt0720164
IRS990/TotalAssetsGrp/EOYAmt0844877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0613195
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072226
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054491
IRS990/TotalLiabilitiesEOYAmt020255
IRS990/TotalLiabilitiesGrp/BOYAmt054491
IRS990/TotalLiabilitiesGrp/EOYAmt020255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0824622
IRS990/TotalOtherCompensationAmt05400
IRS990/TotalProgramServiceExpensesAmt0359882
IRS990/TotalProgramServiceRevenueAmt048132
IRS990/TotalReportableCompFromOrgAmt0139769
IRS990/TotalRevenueGrp/ExclusionAmt00

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