Civic Intelligence

Wildarts Inc

EIN 83-4662515 • 501(c)3 • New York, NY

Profile

Wildarts provides arts education programs to new york city students after school and in day camps to promote positive youth development in areas of self-confidence, problem-solving and creative expression.

790 11th Avenue Apt 13DNew York, NY 10019

www.wildartsnyc.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$93,119

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 200.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

130%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

170%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$268,631

Up $94,518 (+54%) from 2023

Liabilities

Up

$608,963

Up $399,265 (+190%) from 2023

Net Assets

Down

-$340,332

Down $304,747 (-856%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin54th percentile

Revenue

Up

$1,278,630

Up $195,117 (+18%) from 2023

Expenses

Up

$1,583,377

Up $471,536 (+42%) from 2023

Net Income

Down

-$304,747

Down $276,419 (-976%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0-$500KAssets 2020: $93,626Liabilities 2020: $88,225Net Assets 2020: $5,4012020Assets 2021: $57,712Liabilities 2021: $165,505Net Assets 2021: -$107,7932021Assets 2022: $73,778Liabilities 2022: $56,649Net Assets 2022: $17,1292022Assets 2023: $174,113Liabilities 2023: $209,698Net Assets 2023: -$35,5852023Assets 2024: $268,631Liabilities 2024: $608,963Net Assets 2024: -$340,3322024

Highlighted filing

2024

Assets$268,631
Liabilities$608,963
Net Assets-$340,332
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $345,079Expenses 2020: $341,885Net Income 2020: $3,1942020Revenue 2021: $46,365Expenses 2021: $159,559Net Income 2021: -$113,1942021Revenue 2022: $484,735Expenses 2022: $439,382Net Income 2022: $45,3532022Revenue 2023: $1,083,513Expenses 2023: $1,111,841Net Income 2023: -$28,3282023Revenue 2024: $1,278,630Expenses 2024: $1,583,377Net Income 2024: -$304,7472024

Highlighted filing

2024

Revenue$1,278,630
Expenses$1,583,377
Net Income-$304,747
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,631
Liabilities
$608,963
Net assets
-$340,332
Revenue
$1,278,630
Expenses
$1,583,377
Net income
-$304,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.61$0.34$1.28$1.58$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.21$0.04$1.08$1.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.02$0.48$0.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.17$0.11$0.05$0.16$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$0.35$0.34$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 19, 2025
Return Version
2023v6.0
Gross Receipts
$1,282,550
Mission and Program Overview

Mission

Wildarts provides arts education programs to new york city students after school and in day camps to promote positive youth development in areas of self-confidence, problem-solving and creative expression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,490$254,661▲ $96,171
Land, Buildings, and Equipment, Net$10,016$8,699▼ $1,317
Prepaid Expenses and Deferred Charges$5,407$5,071▼ $336
Savings and Temporary Cash Investments$200$200→ $0
Total Assets$174,113$268,631▲ $94,518
Liabilities
Deferred Revenue$143,472$465,655▲ $322,183
Accounts Payable and Accrued Expenses$65,409$83,580▲ $18,171
Other Liabilities$0$59,728▲ $59,728
Unsecured Notes Loans Payable$817--
Total Liabilities$209,698$608,963▲ $399,265
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-35,585$-340,332▼ $304,747
Total Net Assets Fund Balance$-35,585$-340,332▼ $304,747
Total Liabilities and Net Assets / Fund Balance$174,113$268,631▲ $94,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,699$4,520$13,219
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joni WildmanExecutive DirectorFT$116,150$3,850$120,000

Board Members and Trustees

NameTitle
Therese MaiChair
Elizabeth ReidyVice Chair
Sumukh ShahBoard Member
Kristen NyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,468
Program Service Revenue
$1,046,529
Investment Income
$0
Other Revenue
$-1,367
All Other Contributions
$30,796
Change in Net Assets
$-304,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,278,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,278,630
Total Revenue per Form 990
$1,278,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,175,383
Other Expenses$315,977
Grants and Similar Amounts Paid$92,017
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,040$119,511-$922,551
Current Officers, Directors, Trustees, and Key Employees$107,325$15,972-$123,297
Payroll Taxes$101,160$15,055-$116,215
Grants to Domestic Orgs$92,017--$92,017
Occupancy-$83,181-$83,181
Office Expenses$38,900$1,735-$40,635
Fees for Services Other$13,085$24,815-$37,900
Fees for Services Accounting-$23,951-$23,951
Fees for Services Legal$20,000$443-$20,443
Insurance-$19,172-$19,172
Other Employee Benefits$11,801$1,519-$13,320
Travel$8,492$1,709-$10,201
Information Technology$967$9,084-$10,051
Advertising$5,383$1,981-$7,364
Other Expenses$529$3,787$0$4,316
Depreciation Depletion$696$2,139-$2,835
Total Functional Expenses$1,212,801$370,576$0$1,583,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,583,377
Total Expenses per Audited Statements$1,583,377
Total Expenses per Form 990$1,583,377
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Fund for Ps 84New York, NY501c3THE FUND FOR PS 84 IS THE PTA NONPROFIT THAT OPERATES IN CONJUNCTION WITH PS 84, OUR SCHOOL PARTNER. IN PARTNERSHIP WITH THE PTA, WILDARTS ADMINISTERS A SOCCER ENRICHMENT PROGRAM THAT SERVES IN PART TO RAISE FUNDS FOR THE PS 84 PTA. THE $92,017 SHOWN HERE IS THE PORTION OF THE REVENUE FROM OUR SOCCER PROGRAM THAT WILDARTS DONATED TO THE PS 84 PTA ORGANIZATION.$92,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,920
Fundraising Gross Income$2,553
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Fund for Ps 84$59,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 B, Line 11B

“The organization will hold a board meeting via zoom to review the 990.”

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

“We regularly and consistently monitor and enforce compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“All employee salaries are reviewed by the board of directors. All board members are nominated and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990s CAN BE ACCESSED THROUGH GUIDESTAR.ORG AND IRS.GOV WEBISTES.”

Filing and Contact Details

Filer

Filer Name
Wildarts Inc
EIN
83-4662515
Phone
6463896508
Address
790 11TH AVENUE APT 13D, NEW YORK, NY 10019

Signing Officer

Name
Joni Wildman
Title
Executive Director
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joni Wildman
Formed
2019
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
82
Volunteers
2

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“This amended return is filed to correct previously reported financial information on part xi and part x.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Accounting standard codification 740 requires that organizations recognize the impact of a tax position taken on a tax return when it is more likely than not that the position will not be sustained on tax audit, based on the technical merits of the position. We do not believe there are any material uncertain tax positions and, accordingly, have not recognized any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 484 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015055
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101160
IRS990/PayrollTaxesGrp/TotalAmt0116215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05071
IRS990/PrincipalOfficerNm0JONI WILDMAN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01046529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01046529
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL PROGRAMS - WE PROVIDE A HANDS-ON, ARTS-AND-ACADEMIC INTEGRATED, PROJECT-BASED, MULTI-INTELLIGENCE APPROACH TO TEACHING THE ACADEMIC CURRICULUM IN AFTER SCHOOL DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179836
IRS990/ProgSrvcAccomActy2Grp/GrantAmt032288
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04987
IRS990/ProgSrvcAccomActy3Grp/Desc0ENRICHMENT PROGRAMS - WE OFFER STUDENTS THE OPPORTUNITY TO ACQUIRE SPECIALIZED KNOWLEDGE IN GROUPS OF 10 TO 12 STUDENTS ON SELECT DAYS OF THE WEEK DURING THE SCHOOL YEAR. STUDENTS CAN LEARN TO PLAY SOCCER, CHESS, BASKETBALL, PARTICIPATE IN NEW SCIENTIFIC EXPERIMENTS AND PROJECTS, OR ATTEND COOKING CLASSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127541
IRS990/ProgSrvcAccomActy3Grp/GrantAmt059728
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0188739
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER CAMP - WE BRING PROGRAMMING TO YOUNG CREATIVE MINDS DURING THE JUNE-AUGUST SCHOOL SUMMER BREAK. THESE PROGRAMS INCLUDE OUR USUAL CREATIVE PLAY ALONG WITH WEEKLY WATER DAYS, FIELD TRIPS, SCAVENGER HUNTS, AND COOKING ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DAY/BREAK CAMPS - WE HOST DAY CAMPS AND BREAK CAMPS DURING SCHOOL BREAKS. THESE FULL-DAY IMMERSIONS OFFER STUDENTS THE OPPORTUNITY TO BE CREATIVE WHILE ENGAGING IN SPORTS, ARTS, SINGING, MODELING, AND SCIENCE-RELATED ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027552
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt120467
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021393
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1149448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0201618
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0949432
IRS990/PYRevenuesLessExpensesAmt0-28328
IRS990/PYSalariesCompEmpBnftPaidAmt0910223
IRS990/PYTotalExpensesAmt01111841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01083513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-304747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0703356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0763250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02478992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0605740
IRS990ScheduleA/SubstantialContributorsTotAmt0157510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0763250
IRS990ScheduleA/TotalSupportAmt0763250
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04520
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013219
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01583377
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE FUND FOR PS 84
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01278630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARD CODIFICATION 740 REQUIRES THAT ORGANIZATIONS RECOGNIZE THE IMPACT OF A TAX POSITION TAKEN ON A TAX RETURN WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED ON TAX AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. WE DO NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08699
IRS990ScheduleD/TotalExpensesPerForm990Amt01583377
IRS990ScheduleD/TotalLiabilityAmt059728
IRS990ScheduleD/TotalRevenuePerForm990Amt01278630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01278630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01583377
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt092017
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE FUND FOR PS 84 IS THE PTA NONPROFIT THAT OPERATES IN CONJUNCTION WITH PS 84, OUR SCHOOL PARTNER. IN PARTNERSHIP WITH THE PTA, WILDARTS ADMINISTERS A SOCCER ENRICHMENT PROGRAM THAT SERVES IN PART TO RAISE FUNDS FOR THE PS 84 PTA. THE $92,017 SHOWN HERE IS THE PORTION OF THE REVENUE FROM OUR SOCCER PROGRAM THAT WILDARTS DONATED TO THE PS 84 PTA ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE FUND FOR PS 84
IRS990ScheduleI/RecipientTable/RecipientEIN0133953929
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt032 W 92ND ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0100257632
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES FUNDS WITH THE UNDERSTANDING THAT THOSE FUNDS WILL BE USED TO FULFILL THE MISSION OF THE RECEIVING ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS AMENDED RETURN IS FILED TO CORRECT PREVIOUSLY REPORTED FINANCIAL INFORMATION ON PART XI AND PART X.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL HOLD A BOARD MEETING VIA ZOOM TO REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEE SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS. ALL BOARD MEMBERS ARE NOMINATED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990s CAN BE ACCESSED THROUGH GUIDESTAR.ORG AND IRS.GOV WEBISTES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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