{"success":true,"data":{"_id":134083242,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Transforming the lives of underserved nyc public high school students by providing intensive exposure to career training and opportunities in communications and the arts. While facilitating a meaningful way of increasing the diversity of the workforce in those industries.","primary_activities":"After-school program - participants must meet weekly to work on projects that give them hands-on experience in industries of focus, which include animation, interactive journalism, music and multimedia. Additionally, torch plans college visits and workshops throughout the year focusing on topics such as resume writing and interviewing skills. In the summer, torch places students in paying internships to allow them to further explore career opportunities. Ultimate goals for torch include participants graduation from high school and college with a direction and formulated goals.","year":2012,"name":"TORCH PROGRAM INC","phone":"2129299573","website":"WWW.THETORCHPROGRAM.ORG","type":"990","principal_officer":"PETER DRAKOULIS","year_formation":1999,"state_legal_domicile":"NY","total_volunteers":50,"tax_period_begin":"2012-10-01T00:00:00","tax_period_end":"2013-09-30T00:00:00","address":"250 WEST 57TH STREET 26TH FLOOR, NEW YORK, NY, 10107, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":"10107"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":282927,"Contributions":{"value":195860,"Other contributions":195860},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":87067,"Other total":500,"Net income from fundraising events":86567}},"Expenses":{"value":227572,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":176138,"Current officers":90000,"Other salaries and wages":43480,"Other employee benefits":31800,"Payroll taxes":10858},"Other expenses":{"value":51434,"Accounting":2500,"Other services":732,"Advertising":1238,"Office expenses":1170,"Information technology":475,"Occupancy":15156,"Travel":3113,"Interest":36,"Depreciation and depletion":1196,"Insurance":2505,"Itemized Expenses":{"value":18716,"VARIOUS":18716},"All other expenses":4597}},"Assets":{"value":31814,"Non-interest bearing cash":15942,"Accounts receivable":301,"Prepaid expenses deferred charges":11214,"Land, building, equipment":2757,"Other assets":1600},"Liabilities":{"value":9384,"Accounts payable, accrued":5280,"Deferred, revenue":3500,"Other liabilities":604},"Fund balance":{"value":22430},"Form990Details":{"program_service_accomplishments":[{"description":"AFTER-SCHOOL PROGRAM - PARTICIPANTS MUST MEET WEEKLY TO WORK ON PROJECTS THAT GIVE THEM HANDS-ON EXPERIENCE IN INDUSTRIES OF FOCUS, WHICH INCLUDE ANIMATION, INTERACTIVE JOURNALISM, MUSIC AND MULTIMEDIA. ADDITIONALLY, TORCH PLANS COLLEGE VISITS AND WORKSHOPS THROUGHOUT THE YEAR FOCUSING ON TOPICS SUCH AS RESUME WRITING AND INTERVIEWING SKILLS. IN THE SUMMER, TORCH PLACES STUDENTS IN PAYING INTERNSHIPS TO ALLOW THEM TO FURTHER EXPLORE CAREER OPPORTUNITIES. ULTIMATE GOALS FOR TORCH INCLUDE PARTICIPANTS GRADUATION FROM HIGH SCHOOL AND COLLEGE WITH A DIRECTION AND FORMULATED GOALS.","expense":205662}],"functional_expense_allocations":{"current_officers_directors":{"program_services":81000,"management_and_general":9000,"total":90000},"other_salaries_and_wages":{"program_services":39132,"management_and_general":4348,"total":43480},"other_employee_benefits":{"program_services":28620,"management_and_general":3180,"total":31800},"payroll_taxes":{"program_services":9772,"management_and_general":1086,"total":10858},"accounting_fees":{"program_services":2250,"management_and_general":250,"total":2500},"other_service_fees":{"program_services":659,"management_and_general":73,"total":732},"advertising":{"program_services":1114,"management_and_general":124,"total":1238},"office_expenses":{"program_services":1053,"management_and_general":117,"total":1170},"information_technology":{"program_services":428,"management_and_general":47,"total":475},"occupancy":{"program_services":13640,"management_and_general":1516,"total":15156},"travel":{"program_services":2802,"management_and_general":311,"total":3113},"interest":{"program_services":32,"management_and_general":4,"total":36},"depreciation_depletion":{"program_services":1076,"management_and_general":120,"total":1196},"insurance":{"program_services":2255,"management_and_general":250,"total":2505},"all_other_expenses":{"program_services":4138,"management_and_general":459,"total":4597}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":133597,"fundraising_direct_expenses":47030},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"PETER DRAKOULIS","address_line1":"250 WEST 57TH STREET 26TH FLOOR","city":"NEW YORK","state":"NY","zip":"10107"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2123335500","business_name_line1":"MICHAEL GREENE ML MGMT ASSOC","address_line1":"250 WEST 57TH ST 26TH FL","city":"NEW YORK","state":"NY","zip":"10107"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXEC DIRECTOR (FORMER)","average_hours_per_week":40.0,"reportable_comp_from_org":90000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"ACTING EXEC DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":628030,"current_year":195860,"current_year_minus1":130712,"current_year_minus2":70220,"current_year_minus3":125942,"current_year_minus4":105296},"total_calendar_year_support":{"value":628030,"current_year":195860,"current_year_minus1":130712,"current_year_minus2":70220,"current_year_minus3":125942,"current_year_minus4":105296},"public_support_total":628030,"gross_investment_income":{"value":15,"current_year_minus3":4,"current_year_minus4":11},"other_income":{"value":430333,"current_year":81067,"current_year_minus1":92077,"current_year_minus2":160437,"current_year_minus3":48680,"current_year_minus4":48072},"total_support":1058378,"public_support_percentage":0.5934}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":16002,"book_value":2757,"depreciation":13245},"total_book_value":2757},"other_assets":{"assets":[{"description":"SECURITY DEPOSIT","book_value":1600}],"total_book_value":1600},"other_liabilities":{"liabilities":[{"description":"LOANS & EXCHANGES","amount":604}],"total_liability":604,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":282927,"revenue_not_reported":0,"revenue_subtotal":282927,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":282927},"expense_reconciliation":{"total_expenses_audited_financial_statements":227572,"expenses_not_reported":0,"expenses_subtotal":227572,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":227572},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X, LINE 2:","explanation":"THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED SEPTEMBER 30, 2009 AND PRIOR"}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"POKER FUNDRAISER","gross_receipts":83266,"gross_revenue":83266,"cash_prizes":10000,"other_direct_expenses":22155},"event2":{"name":"ANNUAL BENEFIT","gross_receipts":50331,"gross_revenue":50331,"other_direct_expenses":14875},"other_events":{"event_count":2},"total":{"gross_receipts":133597,"gross_revenue":133597,"cash_prizes":10000,"other_direct_expenses":37030},"direct_expense_summary":47030,"net_income_summary":86567}},"source_xml":"201442969349300524_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Transforming the lives of underserved nyc public high school students by providing intensive exposure to career training and opportunities in communications and the arts. While facilitating a meaningful way of increasing the diversity of the workforce in those industries.","primary_activities":"After-school program - participants must meet weekly to work on projects that give them hands-on experience in industries of focus, which include animation, interactive journalism, music and multimedia. Additionally, torch plans college visits and workshops throughout the year focusing on topics such as resume writing and interviewing skills. In the summer, torch places students in paying internships to allow them to further explore career opportunities. Ultimate goals for torch include participants graduation from high school and college with a direction and formulated goals.","year":2011,"name":"TORCH PROGRAM INC","phone":"2129299573","website":"WWW.THETORCHPROGRAM.ORG","type":"990","principal_officer":"PETER DRAKOULIS","year_formation":1999,"state_legal_domicile":"NY","total_volunteers":100,"tax_period_begin":"2011-10-01T00:00:00","tax_period_end":"2012-09-30T00:00:00","address":"80 EIGHTH AVENUE, NEW YORK, NY, 10019, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":"10019"},"Governance":{"501c3 determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":92513,"Contributions":{"value":130712,"Other contributions":84662,"Fundraising revenue":46050},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":-38199,"Net income from fundraising events":-38199}},"Expenses":{"value":163537,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":128209,"Current officers":73982,"Other salaries and wages":33201,"Other employee benefits":12128,"Payroll taxes":8898},"Other expenses":{"value":35328,"Investment management fees":4500,"Other services":2261,"Office expenses":513,"Occupancy":14646,"Travel":689,"Interest":45,"Depreciation and depletion":1130,"Insurance":1615,"Itemized Expenses":{"value":7803,"VARIOUS":7803},"All other expenses":2126}},"Assets":{"value":7437,"Non-interest bearing cash":1884,"Land, building, equipment":3953,"Other assets":1600},"Liabilities":{"value":40362,"Accounts payable, accrued":9219,"Deferred, revenue":10000,"Other liabilities":21143},"Fund balance":{"value":-32925},"Form990Details":{"program_service_accomplishments":[{"description":"AFTER-SCHOOL PROGRAM - PARTICIPANTS MUST MEET WEEKLY TO WORK ON PROJECTS THAT GIVE THEM HANDS-ON EXPERIENCE IN INDUSTRIES OF FOCUS, WHICH INCLUDE ANIMATION, INTERACTIVE JOURNALISM, MUSIC AND MULTIMEDIA. ADDITIONALLY, TORCH PLANS COLLEGE VISITS AND WORKSHOPS THROUGHOUT THE YEAR FOCUSING ON TOPICS SUCH AS RESUME WRITING AND INTERVIEWING SKILLS. IN THE SUMMER, TORCH PLACES STUDENTS IN PAYING INTERNSHIPS TO ALLOW THEM TO FURTHER EXPLORE CAREER OPPORTUNITIES. ULTIMATE GOALS FOR TORCH INCLUDE PARTICIPANTS GRADUATION FROM HIGH SCHOOL AND COLLEGE WITH A DIRECTION AND FORMULATED GOALS.","expense":150041}],"functional_expense_allocations":{"current_officers_directors":{"program_services":69695,"management_and_general":4287,"total":73982},"other_salaries_and_wages":{"program_services":32177,"management_and_general":1024,"total":33201},"other_employee_benefits":{"program_services":11718,"management_and_general":410,"total":12128},"payroll_taxes":{"program_services":7929,"management_and_general":969,"total":8898},"investment_management_fees":{"program_services":4500,"total":4500},"other_service_fees":{"management_and_general":2261,"total":2261},"office_expenses":{"program_services":513,"total":513},"occupancy":{"program_services":14646,"total":14646},"travel":{"program_services":591,"management_and_general":98,"total":689},"interest":{"management_and_general":45,"total":45},"depreciation_depletion":{"program_services":1130,"total":1130},"insurance":{"program_services":1615,"total":1615},"all_other_expenses":{"program_services":1253,"management_and_general":873,"total":2126}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":92077,"fundraising_direct_expenses":130276},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"PETER DRAKOULIS","address_line1":"80 EIGHTH AVENUE","city":"NEW YORK","state":"NY","zip":"10019"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2123335500","business_name_line1":"MICHAEL GREENE ML MGMT ASSOC","address_line1":"250 WEST 57TH ST","city":"NEW YORK","state":"NY","zip":"10107"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":91000,"reportable_comp_from_related_orgs":0,"other_compensation":21094,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":545927,"current_year":130712,"current_year_minus1":70220,"current_year_minus2":125942,"current_year_minus3":105296,"current_year_minus4":113757},"total_calendar_year_support":{"value":545927,"current_year":130712,"current_year_minus1":70220,"current_year_minus2":125942,"current_year_minus3":105296,"current_year_minus4":113757},"public_support_total":545927,"gross_investment_income":{"value":70,"current_year_minus2":4,"current_year_minus3":11,"current_year_minus4":55},"other_income":{"value":272046,"current_year":-38199,"current_year_minus1":160437,"current_year_minus2":48680,"current_year_minus3":48072,"current_year_minus4":53056},"total_support":818043,"public_support_percentage":0.6674}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":16002,"book_value":3953,"depreciation":12049},"total_book_value":3953},"other_assets":{"assets":[{"description":"SECURITY DEPOSIT","book_value":1600}],"total_book_value":1600},"other_liabilities":{"liabilities":[{"description":"CASH OVERDRAFT","amount":6143},{"description":"LOANS PAYABLE - RELATED PARTY","amount":15000}],"total_liability":21143},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X:","explanation":"THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED SEPTEMBER 30, 2008 AND PRIOR"}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"ANNUAL BENEFIT","gross_receipts":48685,"charitable_contributions":22500,"gross_revenue":26185,"other_direct_expenses":29859},"event2":{"name":"POKER FUNDRAISER","gross_receipts":86242,"charitable_contributions":23550,"gross_revenue":62692,"cash_prizes":11540,"other_direct_expenses":47402},"other_events":{"gross_receipts":3200,"gross_revenue":3200,"other_direct_expenses":41475,"event_count":2},"total":{"gross_receipts":138127,"charitable_contributions":46050,"gross_revenue":92077,"cash_prizes":11540,"other_direct_expenses":118736},"direct_expense_summary":130276,"net_income_summary":-38199}},"ScheduleL":{"loans_between_organization_and_interested_persons":[{"person_name":"PETER DRAKOULIS","purpose":"OPERATING EXPENSES","original_principal":15000,"loan_to_organization":true,"default":false,"approved_by_board":false,"written_agreement":false,"name":"PETER DRAKOULIS"}]},"source_xml":"201420319349300282_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Transforming the lives of underserved nyc public high school students by providing intensive exposure to career training and opportunities in communications and the arts, while facilitating a meaningful way of increasing the diversity of the workforce in those industries.","primary_activities":"After-school program - participants must meet weekly to work on projects that give them hands-on experience in industries of focus, which include animation, interactive journalism, music, and multimedia. Additionally, torch plans college visits and workshops workshops throughout the year focusing on topics such as resume writing and interviewing skills. In the summer, torch places students in paying internships to allow them to further explore career opportunities. Ultimate goals for torch include participants graduation from high school and college with a direction and formulated goals.","year":2010,"name":"TORCH PROGRAM INC","phone":"2129299573","website":"WWW.THETORCHPROGRAM.ORG","type":"990","principal_officer":"PETER DRAKOULIAS","year_formation":1999,"state_legal_domicile":"NY","total_volunteers":130,"tax_period_begin":"2010-10-01T00:00:00","tax_period_end":"2011-09-30T00:00:00","address":"80 EIGHTH AVENUE, NEW YORK, NY, 10019, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":"10019"},"Governance":{"501c3 determination":true,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":6,"Total Gross UBI":0,"Number of employees":6,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":230657,"Contributions":{"value":70220,"Other contributions":70220},"Program revenue":{"value":4970,"Total revenue":4970},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":155467,"Other total":1000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":154467,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":215330,"Grant expense":{"value":5000,"Grants to domestic orgs":0,"Grants to domestic individuals":5000,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":152476,"Current officers":91009,"Disqualified persons":0,"Other salaries and wages":39737,"Pension plan contributions":0,"Other employee benefits":11261,"Payroll taxes":10469},"Other expenses":{"value":57854,"Management services":0,"Legal":0,"Accounting":4400,"Lobbying services":0,"Investment management fees":0,"Other services":214,"Advertising":0,"Office expenses":727,"Information technology":3107,"Royalties":0,"Occupancy":14483,"Travel":4114,"Conferences and meetings":0,"Interest":43,"Payments to affiliates":0,"Depreciation and depletion":610,"Insurance":1188,"Travel entertainment public officials":0,"Itemized Expenses":{"value":23833,"VARIOUS":23833},"All other expenses":5135}},"Assets":{"value":40715,"Non-interest bearing cash":20960,"Savings and temp cash investments":5,"Pledges and grants receivable":0,"Accounts receivable":5000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9389,"Land, building, equipment":3761,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1600},"Liabilities":{"value":2616,"Accounts payable, accrued":2616},"Fund balance":{"value":38099},"Form990Details":{"program_service_accomplishments":[{"description":"AFTER-SCHOOL PROGRAM - PARTICIPANTS MUST MEET WEEKLY TO WORK ON PROJECTS THAT GIVE THEM HANDS-ON EXPERIENCE IN INDUSTRIES OF FOCUS, WHICH INCLUDE ANIMATION, INTERACTIVE JOURNALISM, MUSIC, AND MULTIMEDIA. ADDITIONALLY, TORCH PLANS COLLEGE VISITS AND WORKSHOPS WORKSHOPS THROUGHOUT THE YEAR FOCUSING ON TOPICS SUCH AS RESUME WRITING AND INTERVIEWING SKILLS. IN THE SUMMER, TORCH PLACES STUDENTS IN PAYING INTERNSHIPS TO ALLOW THEM TO FURTHER EXPLORE CAREER OPPORTUNITIES. ULTIMATE GOALS FOR TORCH INCLUDE PARTICIPANTS GRADUATION FROM HIGH SCHOOL AND COLLEGE WITH A DIRECTION AND FORMULATED GOALS.","expense":196954,"grants":5000}],"program_service_revenue_detail":[{"description":"MUSIC FEST"},{"description":"FILM PROJECT"}],"functional_expense_allocations":{"current_officers_directors":{"program_services":86973,"management_and_general":4036,"total":91009},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":38064,"management_and_general":1673,"total":39737},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":10662,"management_and_general":599,"total":11261},"payroll_taxes":{"program_services":9438,"management_and_general":1031,"total":10469},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":4400,"total":4400},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":120,"management_and_general":94,"total":214},"advertising":{"total":0},"office_expenses":{"program_services":727,"total":727},"information_technology":{"program_services":3107,"total":3107},"royalties":{"total":0},"occupancy":{"program_services":14483,"total":14483},"travel":{"program_services":4090,"management_and_general":24,"total":4114},"conferences_meetings":{"total":0},"interest":{"management_and_general":43,"total":43},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":610,"total":610},"insurance":{"program_services":1188,"total":1188},"all_other_expenses":{"program_services":1596,"management_and_general":3539,"total":5135}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":205077,"fundraising_direct_expenses":50610},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"PETER DRAKOULIAS","address_line1":"80 EIGHTH AVE","city":"NEW YORK","state":"NY","zip":"10019"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"MICHAEL GREENE ML MGMT ASSOC","phone":"2123335500","address_line1":"250 WEST 57TH ST","city":"NY","state":"NY","zip":"10107"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Executive Direc","average_hours_per_week":40.0,"reportable_comp_from_org":90000,"reportable_comp_from_related_orgs":0,"other_compensation":8973,"officer":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":544495,"current_year":70220,"current_year_minus1":125942,"current_year_minus2":105296,"current_year_minus3":113757,"current_year_minus4":129280},"tax_revenues_levied_for_org_benefit":{"value":0},"total_calendar_year_support":{"value":544495,"current_year":70220,"current_year_minus1":125942,"current_year_minus2":105296,"current_year_minus3":113757,"current_year_minus4":129280},"amounts_from_substantial_contributors":104584,"public_support_total":439911,"gross_investment_income":{"value":731,"current_year_minus1":4,"current_year_minus2":11,"current_year_minus3":55,"current_year_minus4":661},"other_income":{"value":334977,"current_year":160437,"current_year_minus1":48680,"current_year_minus2":48072,"current_year_minus3":53056,"current_year_minus4":24732},"unrelated_business_net_income":{"value":0},"total_support":880203,"public_support_percentage":0.4998},"support_170_prior_schema":{"value_services_facilities_by_government":{"total":0},"value_services_facilities_by_government_prior":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":14680,"book_value":3761,"depreciation":10919},"total_book_value":3761},"net_assets_reconciliation":{"total_revenue":230657,"total_expenses":215330,"excess_or_deficit_for_year":15327,"excess_or_deficit_per_financial_statements":15327},"revenue_reconciliation":{"total_revenue_audited_financial_statements":281267,"other_revenue":50610,"revenue_not_reported":50610,"revenue_subtotal":230657,"total_revenue_per_990":230657},"expense_reconciliation":{"total_expenses_audited_financial_statements":265940,"other_expenses_included":50610,"expenses_not_reported":50610,"expenses_subtotal":215330,"total_expenses_per_990":215330},"supplemental_information":[{"identifier":"Part XIII, Line 2d","form_and_line_reference":"Part XIII, Line 2d: Other expenses and losses per audited F/S","explanation":"EVENT EXPENSES $50610"},{"identifier":"Part XII, Line 2d","form_and_line_reference":"Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990","explanation":"EVENT EXPENSES $50610"}]},"ScheduleG":{"professional_fundraising":{"agreement_professional_fundraising":false},"fundraising_events":{"event1":{"name":"POKER FUNDRAISER","gross_receipts":110426,"gross_revenue":110426,"cash_prizes":10000,"other_direct_expenses":23972},"event2":{"name":"ANNUAL benefit","gross_receipts":94651,"gross_revenue":94651,"other_direct_expenses":16638},"total":{"gross_receipts":205077,"gross_revenue":205077,"cash_prizes":10000,"other_direct_expenses":40610},"direct_expense_summary":50610,"net_income_summary":154467}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":5000,"reported_domestic_individual_grants_program_services":5000,"total_domestic_grants":5000,"total_domestic_program_services":5000,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201232289349302618_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Transforming the lives of underserved nyc public high school students by providing intensive exposure to career training and opportunities in communications and the arts. While facilitating a meaningful way of increasing the diversity of the workforce in those industries.","primary_activities":"After-school program - participants must meet weekly to work on projects that give them hands-on experience in industries of focus, which include animation, interactive journalism, music and multimedia. Additionally, torch plans college visits and workshops throughout the year focusing on topics such as resume writing and interviewing skills. In the summer, torch places students in paying internships to allow them to further explore career opportunities. Ultimate goals for torch include participants graduation from high school and college with a direction and formulated goals.","year":2012,"name":"TORCH PROGRAM INC","phone":"2129299573","website":"WWW.THETORCHPROGRAM.ORG","type":"990","principal_officer":"PETER DRAKOULIS","year_formation":1999,"state_legal_domicile":"NY","total_volunteers":50,"tax_period_begin":"2012-10-01T00:00:00","tax_period_end":"2013-09-30T00:00:00","address":"250 WEST 57TH STREET 26TH FLOOR, NEW YORK, NY, 10107, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":"10107"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":282927,"Contributions":{"value":195860,"Other contributions":195860},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":87067,"Other total":500,"Net income from fundraising events":86567}},"Expenses":{"value":227572,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":176138,"Current officers":90000,"Other salaries and wages":43480,"Other employee benefits":31800,"Payroll taxes":10858},"Other expenses":{"value":51434,"Accounting":2500,"Other services":732,"Advertising":1238,"Office expenses":1170,"Information technology":475,"Occupancy":15156,"Travel":3113,"Interest":36,"Depreciation and depletion":1196,"Insurance":2505,"Itemized Expenses":{"value":18716,"VARIOUS":18716},"All other expenses":4597}},"Assets":{"value":31814,"Non-interest bearing cash":15942,"Accounts receivable":301,"Prepaid expenses deferred charges":11214,"Land, building, equipment":2757,"Other assets":1600},"Liabilities":{"value":9384,"Accounts payable, accrued":5280,"Deferred, revenue":3500,"Other liabilities":604},"Fund balance":{"value":22430},"Form990Details":{"program_service_accomplishments":[{"description":"AFTER-SCHOOL PROGRAM - PARTICIPANTS MUST MEET WEEKLY TO WORK ON PROJECTS THAT GIVE THEM HANDS-ON EXPERIENCE IN INDUSTRIES OF FOCUS, WHICH INCLUDE ANIMATION, INTERACTIVE JOURNALISM, MUSIC AND MULTIMEDIA. ADDITIONALLY, TORCH PLANS COLLEGE VISITS AND WORKSHOPS THROUGHOUT THE YEAR FOCUSING ON TOPICS SUCH AS RESUME WRITING AND INTERVIEWING SKILLS. IN THE SUMMER, TORCH PLACES STUDENTS IN PAYING INTERNSHIPS TO ALLOW THEM TO FURTHER EXPLORE CAREER OPPORTUNITIES. ULTIMATE GOALS FOR TORCH INCLUDE PARTICIPANTS GRADUATION FROM HIGH SCHOOL AND COLLEGE WITH A DIRECTION AND FORMULATED GOALS.","expense":205662}],"functional_expense_allocations":{"current_officers_directors":{"program_services":81000,"management_and_general":9000,"total":90000},"other_salaries_and_wages":{"program_services":39132,"management_and_general":4348,"total":43480},"other_employee_benefits":{"program_services":28620,"management_and_general":3180,"total":31800},"payroll_taxes":{"program_services":9772,"management_and_general":1086,"total":10858},"accounting_fees":{"program_services":2250,"management_and_general":250,"total":2500},"other_service_fees":{"program_services":659,"management_and_general":73,"total":732},"advertising":{"program_services":1114,"management_and_general":124,"total":1238},"office_expenses":{"program_services":1053,"management_and_general":117,"total":1170},"information_technology":{"program_services":428,"management_and_general":47,"total":475},"occupancy":{"program_services":13640,"management_and_general":1516,"total":15156},"travel":{"program_services":2802,"management_and_general":311,"total":3113},"interest":{"program_services":32,"management_and_general":4,"total":36},"depreciation_depletion":{"program_services":1076,"management_and_general":120,"total":1196},"insurance":{"program_services":2255,"management_and_general":250,"total":2505},"all_other_expenses":{"program_services":4138,"management_and_general":459,"total":4597}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":133597,"fundraising_direct_expenses":47030},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"PETER DRAKOULIS","address_line1":"250 WEST 57TH STREET 26TH FLOOR","city":"NEW YORK","state":"NY","zip":"10107"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2123335500","business_name_line1":"MICHAEL GREENE ML MGMT ASSOC","address_line1":"250 WEST 57TH ST 26TH FL","city":"NEW YORK","state":"NY","zip":"10107"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXEC DIRECTOR (FORMER)","average_hours_per_week":40.0,"reportable_comp_from_org":90000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"ACTING EXEC DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":628030,"current_year":195860,"current_year_minus1":130712,"current_year_minus2":70220,"current_year_minus3":125942,"current_year_minus4":105296},"total_calendar_year_support":{"value":628030,"current_year":195860,"current_year_minus1":130712,"current_year_minus2":70220,"current_year_minus3":125942,"current_year_minus4":105296},"public_support_total":628030,"gross_investment_income":{"value":15,"current_year_minus3":4,"current_year_minus4":11},"other_income":{"value":430333,"current_year":81067,"current_year_minus1":92077,"current_year_minus2":160437,"current_year_minus3":48680,"current_year_minus4":48072},"total_support":1058378,"public_support_percentage":0.5934}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":16002,"book_value":2757,"depreciation":13245},"total_book_value":2757},"other_assets":{"assets":[{"description":"SECURITY DEPOSIT","book_value":1600}],"total_book_value":1600},"other_liabilities":{"liabilities":[{"description":"LOANS & EXCHANGES","amount":604}],"total_liability":604,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":282927,"revenue_not_reported":0,"revenue_subtotal":282927,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":282927},"expense_reconciliation":{"total_expenses_audited_financial_statements":227572,"expenses_not_reported":0,"expenses_subtotal":227572,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":227572},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X, LINE 2:","explanation":"THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED SEPTEMBER 30, 2009 AND PRIOR"}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"POKER FUNDRAISER","gross_receipts":83266,"gross_revenue":83266,"cash_prizes":10000,"other_direct_expenses":22155},"event2":{"name":"ANNUAL BENEFIT","gross_receipts":50331,"gross_revenue":50331,"other_direct_expenses":14875},"other_events":{"event_count":2},"total":{"gross_receipts":133597,"gross_revenue":133597,"cash_prizes":10000,"other_direct_expenses":37030},"direct_expense_summary":47030,"net_income_summary":86567}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.19565117503808402,"percentile":0.7512654880628589},"Operating Reserve Ratio":{"score":0.13979751463273163,"percentile":0.1369331709207685},"Liabilities to Assets Ratio":{"score":0.29496448104608036,"percentile":0.21372959397237337},"Officer Compensation Ratio":{"score":0.39547923294605664,"percentile":0.09685003445129332},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.1293604819030617,"percentile":0.8266422186715948},"Asset Growth":{"score":-0.16696471000175075,"percentile":0.08629834217855079},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.1111111111111111,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.6296296296296297,"weight":14},"Sustainability":{"score":0.43034994211494393,"weight":13},"Growth":{"score":0.5798609265072469,"weight":8}},"Overall Score":{"score":0.7099682086248557,"percentile":0.3691980054151739}},"source_xml":"201442969349300524_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}