On Your Mark Inc in Staten Island, New York (NY)

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On Your Mark Inc
Employer Identification Number (EIN)133128315
Name of OrganizationOn Your Mark Inc
In Care of NameEugene Spatz
Address645 Forest Ave, Staten Island, NY 10310-2517
ActivitiesAid to the handicapped (see also 031), School, college, trade school, etc.
SubsectionEducational Organization
Ruling Date08/1982
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$15,568,937
Amount of Income$22,579,890
Form 990 Revenue Amount$20,251,892
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Nonmonetary Support (Not Elsewhere Classified)


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$18,506,430
Contributions, Gifts, Grants and Other Similar Amounts$38,301
Program Service Revenue$18,443,238
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$24,891
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$18,439,764
Compensation of current officers, directors, trustees, and key employees$736,049
Other salaries and wages$10,340,437
Payroll taxes$833,614
Professional fundraising services$0
Other$6,529,664
Balance Sheet (for 2011)
Total assets$12,093,504
Total liabilities$3,973,903
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$2,465,198
Unsecured notes and loans payable to unrelated third parties$0
Other$1,508,705
Total net assets or fund balances$8,119,601
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$85,372,429
Gifts, grants, contributions, and membership fees received$85,304,093
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$68,336
Gross receipts from related activities, etc.$0
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