Nonprofit · EIN 82-2312084
CIVIC 411 WALES CORPORATION
Tax-exempt · NEW YORK, NY 10014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,758,111 | $3,737,244 | -$979,133 | $42,030,115 | $43,211,270 | -$1,181,155 |
| December 31, 2023 | 990 | $3,308,833 | $3,624,499 | -$315,666 | $42,985,226 | $43,237,248 | -$252,022 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,719,344
- Investment income
- $38,767
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $45,328
- Occupancy
- $1,316,972
- Depreciation
- $887,867
- Program services (functional)
- $3,691,916
- Management and general (functional)
- $45,328
Balance sheet and other
- Total assets, start of year
- $42,985,226
- Total assets, end of year
- $42,030,115
- Total liabilities, end of year
- $43,211,270
- Net assets, end of year
- -$1,181,155
- Land, buildings and equipment
- $21,488,923
- Net assets without donor restrictions
- -$1,181,155
- Gross receipts
- $2,758,111
- Employees
- 0
- Volunteers
- 12
- Year formed
- 2017
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID UMANSKY | PRESIDENT Trustee or director, Officer | 1 | $0 | $511,977 | $47,701 |
| SIMONE BRODY | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID LOO | VICE CHAIR & TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KHARY BARNES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RON BEIT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| VIPUL TANDON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GENGER CHARLES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUSIE MILLER CARELLO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEITH RAND | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALAN SAGE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KAHENA JOUBERT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL WASSERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHERMAN WHITES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID UMANSKY | PRESIDENT Trustee or director, Officer | 1 | $0 | $510,684 | $44,658 |
| BRAHM CRAMER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID LOO | VICE CHAIR & TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALAN SAGE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KHARY BARNES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RON BEIT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SIMONE BRODY | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GENGER CHARLES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEITH RAND | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUSIE MILLER CARELLO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| J DAVID SWEENY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| VIPUL TANDON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EBEN ELLERTSON | DIRECTOR THRU DEC 2023 Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 180 VARICK ST RM 1414, NEW YORK, NY 10014-5872
- Principal officer (990 for 2024)
- DAVID UMANSKY, 180 VARICK STREET - SUITE 1414, NEW YORK, NY 10014
- Signed the 990
- DAVID UMANSKY, PRESIDENT
- Phone
- (212) 571-7260
- Website
- CIVICBUILDERS.ORG
- Return prepared by
- MITCHELL & TITUS LLP
Mission
THE CORPORATION WAS FORMED AS A 501(C)(3) ORGANIZATION FOR THE PURPOSE OF FURTHERING THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC., A 501(C)(3) ORGANIZATION THAT PROVIDES TURN-KEY SOLUTIONS FOR CHARTER SCHOOL REAL ESTATE NEEDS. SPECIFICALLY, THIS CORPORATION WAS FORMED TO SECURE FINANCING, MAKE AN INVESTMENT, LEASE, RENOVATE, AND SUBLEASE A CHARTER SCHOOL BUILDING LOCATED AT 411 WALES AVENUE, BRONX, NY. RENOVATION WAS COMPLETED AND THE CHARTER SCHOOL SUBTENANTS TOOK OCCUPANCY IN AUGUST 2019.
Program accomplishments
- PROVIDE TURN-KEY REAL ESTATE SOLUTIONS FOR CHARTER SCHOOLSEXPENSES WERE INCURRED IN CONNECTION WITH DEVELOPING, FINANCING, LEASING, AND SUBLEASING A CHARTER SCHOOL BUILDING LOCATED AT 411 WALES AVENUE, BRONX, NY WHICH IS OCCUPIED BY BY NCS.Expenses $3,691,916 · revenue $2,758,111
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-2312084
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $42,030,115
- Income (IRS master file)
- $2,758,111
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,758,111 | $3,737,244 | $42,030,115 | XML |
| 990 | December 2023 | $3,308,833 | $3,624,499 | $42,985,226 | XML |
| 990 | December 2022 | $3,863,572 | $3,556,309 | $43,286,661 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-2312084).
Questions about CIVIC 411 WALES CORPORATION
- What is the EIN of CIVIC 411 WALES CORPORATION?
- The employer identification number (EIN) of CIVIC 411 WALES CORPORATION is 82-2312084.
- Is CIVIC 411 WALES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to CIVIC 411 WALES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CIVIC 411 WALES CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CIVIC 411 WALES CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CIVIC 411 WALES CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CIVIC 411 WALES CORPORATION?
- The 990 for the year ended December 31, 2024 names DAVID UMANSKY.
- Who are the officers and directors of CIVIC 411 WALES CORPORATION?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does CIVIC 411 WALES CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,758,111, expenses of $3,737,244 and total assets of $42,030,115 at year end.
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