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Nyc & Company Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Educational Services and Schools - Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$453k (2022)

Expenses
$414k (2022)

Total Assets
$357k (2022)

Total Liabilities
$139k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,435
Expenses
$414,402
Net Income
$39,033
Net Assets
$218,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $516,550
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$63,115
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $356,933
Total Liabilities $138,814
Net Assets $218,119
Compensation
Key Employees and Officers Compensation Related Other
Fred Dixon (President) $0 $663,957 $44,402
Harold Holzer (Secretary) $0 $0 $0
Charles Flateman (Director) $0 $0 $0
Emily Rafferty (Director) $0 $0 $0
Richard Lovatt (Treasurer) $0 $335,790 $99,458

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$8,217
Expenses
$43,548
Net Income
-$35,331
Net Assets
$179,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,217
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $317,900
Total Liabilities $138,814
Net Assets $179,086
Compensation
Key Employees and Officers Compensation Other
Fred Dixon (President) $0 $0
Richard Lovatt (Treasurer) $0 $0
Harold Holzer (Secretary) $0 $0
Charles Flateman (Director) $0 $0
Emily Rafferty (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$3,000
Expenses
$371,677
Net Income
-$368,677
Net Assets
$194,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,000
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $264,377
Total Liabilities $70,000
Net Assets $194,377
Compensation
Key Employees and Officers Compensation Other
Fred Dixon (President) $0 $0
Richard Lovatt (Treasurer) $0 $0
Harold Holzer (Secretary) $0 $0
Charles Flateman (Director) $0 $0
Emily Rafferty (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,716
Expenses
$474,828
Net Income
-$108,112
Net Assets
$563,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $522,520
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$155,804
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,089,693
Total Liabilities $526,639
Net Assets $563,054
Compensation
Key Employees and Officers Compensation Related Other
Fred Dixon (President) $0 $616,505 $22,711
Richard Lovatt (Treasurer) $0 $274,412 $31,953
Bryan Grimaldi (Former Secretary/Treasurer) $0 $325,666 $16,580
Harold Holzer (Secretary) $0 $0 $0
Charles Flateman (Director) $0 $0 $0
Emily Rafferty (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$463,273
Expenses
$412,442
Net Income
$50,831
Net Assets
$671,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $510,980
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$47,707
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $694,911
Total Liabilities $23,745
Net Assets $671,166
Compensation
Key Employees and Officers Compensation Related Other
Fred Dixon (President) $0 $489,498 $30,078
Harold Holzer (Secretary) $0 $0 $0
Charles Flateman (Director) $0 $0 $0
Emily Rafferty (Director) $0 $0 $0
Richard Lovatt (Treasurer) $0 $250,452 $31,676
Bryan Grimaldi (Secretary/Treasurer Thru Nov. 2018) $0 $330,352 $43,290

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$458,129
Expenses
$383,929
Net Income
$74,200
Net Assets
$645,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $493,920
> 100%
Program Services $2,100
0.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$37,891
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $745,540
Total Liabilities $100,205
Net Assets $645,335
Compensation
Key Employees and Officers Compensation Related Other
Fred Dixon (President) $0 $459,070 $31,762
Harold Holzer (Director) $0 $0 $0
Emily Rafferty (Director) $0 $0 $0
Bryan Grimaldi (Secretary & Treasurer) $0 $320,194 $46,866

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$588,074
Expenses
$484,674
Net Income
$103,400
Net Assets
$571,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $666,505
> 100%
Program Services $2,863
0.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$81,294
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $614,955
Total Liabilities $43,820
Net Assets $571,135
Compensation
Key Employees and Officers Compensation Related Other
Fred Dixon (President) $0 $450,189 $21,824
Harold Holzer (Director) $0 $0 $0
Emily Rafferty (Director From 12/6/2016) $0 $0 $0
Bryan Grimaldi (Secretary & Treasurer) $0 $314,132 $34,807

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$529,964
Expenses
$830,450
Net Income
-$300,486
Net Assets
$467,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $640,960
> 100%
Program Services $3,625
0.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$114,621
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $812,631
Total Liabilities $344,896
Net Assets $467,735
Compensation
Key Employees and Officers Compensation Related Other
Fred Dixon (President) $0 $356,540 $23,846
Harold Holzer (Director) $0 $0 $0
Bryan Grimaldi (Secretary & Treasurer) $0 $278,765 $39,616

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$512,025
Expenses
$635,720
Net Income
-$123,695
Net Assets
$768,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $614,800
> 100%
Program Services $3,600
0.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$106,375
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $850,746
Total Liabilities $82,525
Net Assets $768,221
Compensation
Key Employees and Officers Compensation Related Other
Fred Dixon (President) $0 $331,911 $22,915
Emily Rafferty (Director) $0 $0 $0
Harold Holzer (Director) $0 $0 $0
Bryan Grimaldi (Secretary & Treasurer) $0 $270,630 $37,513

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,360,923
Expenses
$787,976
Net Income
$572,947
Net Assets
$891,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,658,225
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$300,102
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,800
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,302,544
Total Liabilities $410,628
Net Assets $891,916
Compensation
Key Employees and Officers Compensation Related Other
Fertitta George (President) $0 $347,751 $29,620
Lauby Karl (Director) $0 $0 $0
Warren Merrick Geri (Director) $0 $0 $0
Grimaldi Bryan (Secretary & Treasurer) $0 $272,458 $12,848

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,487
Expenses
$709,809
Net Income
-$632,322
Net Assets
$318,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,000
96.8%
Program Services $0
Investment Income $105
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,382
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $670,339
Total Liabilities $351,370
Net Assets $318,969

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$487,221
Expenses
$696,039
Net Income
-$208,818
Net Assets
$951,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $605,800
> 100%
Program Services $0
Investment Income $845
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$121,250
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,826
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,169,845
Total Liabilities $218,554
Net Assets $951,291

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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