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Nonprofiteer
← 67TH PRECINCT CLERGY COUNCIL INC

Form 990 for tax year 2023

Filed by 67TH PRECINCT CLERGY COUNCIL INC.

Totals

Total revenue
$3,965,162
Total expenses
$3,964,068
Contributions and grants received
$3,965,162
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$280,067
Total liabilities, end of year
$299,935
Net assets or fund balances, end of year
-$19,868
Program services expenses (Part IX)
$2,191,180
Management and general expenses
$1,772,888
Fundraising expenses
$0
Program service expenses (Part III)
$2,191,180

Program services were 55.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $2,800

  • 1c · Fundraising events

    $41,057

  • 1d · Related organizations

    $81,556

  • 1e · Government grants (contributions)

    $3,695,759

  • 1f · All other contributions, gifts and grants

    $143,990

  • 8a · Fundraising events: contributions included on line 1c

    $41,057

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $151,460 · management and general $151,460

  • 7 · Other salaries and wages

    total $802,079 · management and general $802,079

  • 8 · Pension plan contributions

    total $30,667 · management and general $30,667

  • 10 · Payroll taxes

    total $285,400 · management and general $285,400

  • 11b · Fees: legal

    total $16,390 · management and general $16,390

  • 11c · Fees: accounting

    total $22,500 · management and general $22,500

  • 11g · Fees: other

    total $2,191,180 · program services $2,191,180

  • 12 · Advertising and promotion

    total $47,122 · management and general $47,122

  • 13 · Office expenses

    total $67,869 · management and general $67,869

  • 16 · Occupancy

    total $186,403 · management and general $186,403

  • 17 · Travel

    total $38,704 · management and general $38,704

  • 19 · Conferences, conventions and meetings

    total $29,112 · management and general $29,112

  • 22 · Depreciation, depletion and amortization

    total $31,681 · management and general $31,681

  • 23 · Insurance

    total $12,240 · management and general $12,240

  • 24a · Other expenses: SPONSORSHIP AND DONATION

    total $22,286 · management and general $22,286

  • 24b · Other expenses: AUTO TOLLS & PARKING EXP

    total $21,225 · management and general $21,225

  • 24c · Other expenses: INCENTIVES AND AWARDS

    total $4,841 · management and general $4,841

  • 24d · Other expenses: UTILITIES

    total $2,909 · management and general $2,909

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,601 · end of year $38,852

  • 4 · Accounts receivable

    beginning of year $13,690

  • 9 · Prepaid expenses and deferred charges

    beginning of year $64,276

  • 10a · Land, buildings and equipment: cost or other basis

    $286,419

  • 10b · Land, buildings and equipment: accumulated depreciation

    $45,204

  • 10c · Land, buildings and equipment, net

    beginning of year $54,092 · end of year $241,215

  • 17 · Accounts payable and accrued expenses

    beginning of year $108,359 · end of year $253,887

  • 24 · Unsecured notes and loans payable

    beginning of year $46,262 · end of year $46,048

  • 29 · Capital stock, trust principal or current funds

    beginning of year $171,647 · end of year -$20,962

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$192,609 · end of year $1,094

Mission and programs · 2023

Mission

THE ORGANIZATION CONDUCTS A SUCCESFUL ANTI-GUN VIOLENCE PROGRAM FOR WHICH IT RECEIVED GRANTS FROM THE NEW YORK CITY MAYORS OFFICE

  • THE ORGANIZATION CONDUCTS A SUCCESFUL ANTI-GUN VIOLENCE PROGRAM FOR WHICH IT RECEIVED GRANTS FROM THE NEW YORK CITY MAYORS OFFICE

    Expenses $2,191,180 · Revenue $3,965,162

As filed on the 2023 return.

Listed in Part VII

  • Edward-Richard T Hinds

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.1
Source object
202442399349301089

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