Humpty Dumpty Institute Inc

New York, NY
Tax-exempt since Oct. 1999
EIN: 13-4028567

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Type of Nonprofit

Designated as a 501(c)3 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: International, Foreign Affairs and National Security / Alliance/Advocacy Organizations (NTEE)

Donations to this organization are tax deductible.

Revenue

$415k (2022)

Expenses

$461k (2022)

Total Assets

$140k (2022)

Total Liabilities

$271k (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

Revenue

$415,054

Expenses

$460,832

Net Income

-$45,778

Net Assets

-$130,509

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,094	4.4%
Program Services	$396,960	95.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
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	$162,883	35.3%

Assets/Debt
Total Assets	$140,341
Total Liabilities	$270,850
Net Assets	-$130,509

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Al Khalafalla (Director)	$0	$0	$0
Cosmo Denicola (Director)	$0	$0	$0
Jennifer Diamond (Director)	$0	$0	$0
Deborah Landey (Director)	$0	$0	$0
Venerable Hsin Ting (Director)	$0	$0	$0
Amir Dossal (Director)	$0	$0	$0
Walter Arbib (Director)	$0	$0	$0
John Sandy (Chairman)	$0	$0	$0

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990

Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$226,794

Expenses

$303,387

Net Income

-$76,593

Net Assets

-$126,098

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$53,672	23.7%
Program Services	$173,122	76.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
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	$158,124	52.1%

Assets/Debt
Total Assets	$63,086
Total Liabilities	$189,184
Net Assets	-$126,098

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Al Khalafalla (Chairman)	$0	$0	$0
Cosmo Denicola (Director)	$0	$0	$0
Jennifer Diamond (Director)	$0	$0	$0
Mark Epstein (Director)	$0	$0	$0
Deborah Landey (Director)	$0	$0	$0
Venerable Hsin Ting (Director)	$0	$0	$0
Amir Dossal (Director)	$0	$0	$0
Walter Arbib (Director)	$0	$0	$0
John Sandy (Director)	$0	$0	$0
Morgan De Nicola (Associate Director (Non Voting))	$0	$0	$0
Islam Mustafa (Associate Director (Non Voting))	$0	$0	$0

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990

Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$202,309

Expenses

$244,295

Net Income

-$41,986

Net Assets

-$57,192

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$78,884	39.0%
Program Services	$29,425	14.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$94,000	46.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$148,842	60.9%

Assets/Debt
Total Assets	$131,114
Total Liabilities	$188,306
Net Assets	-$57,192

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Al Khalafalla (Chairman)	$0	$0	$0
Cosmo Denicola (Director)	$0	$0	$0
Jennifer Diamond (Director)	$0	$0	$0
Mark Epstein (Director)	$0	$0	$0
Dr Robert Hong Xiao (Director)	$0	$0	$0
Deborah Landey (Director)	$0	$0	$0
Venerable Hsin Ting (Director)	$0	$0	$0
Ruby Wang Yuyun (Director)	$0	$0	$0
Amir Dossal (Director)	$0	$0	$0
Walter Arbib (Director)	$0	$0	$0
John Sandy (Director)	$0	$0	$0

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990

Filed on Nov. 8, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$439,930

Expenses

$395,786

Net Income

$44,144

Net Assets

-$22,252

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$200,513	45.6%
Program Services	$239,417	54.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
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	$199,362	50.4%

Assets/Debt
Total Assets	$104,001
Total Liabilities	$126,253
Net Assets	-$22,252

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Al Khalafalla (Chairman)	$0	$0	$0
Cosmo Denicola (Director)	$0	$0	$0
Jennifer Diamond (Director)	$0	$0	$0
Mark Epstein (Director)	$0	$0	$0
Robert Hong Xiao (Director)	$0	$0	$0
Deborah Landey (Director)	$0	$0	$0
Venerable Hsin Ting (Director)	$0	$0	$0
Ruby Wang Yuyun (Director)	$0	$0	$0
Amir Dossal (Director Ex Officio)	$0	$0	$0

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990

Filed on Nov. 30, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$273,197

Expenses

$361,410

Net Income

-$88,213

Net Assets

-$225,465

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$220,021	80.5%
Program Services	$53,176	19.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
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	$189,417	52.4%

Assets/Debt
Total Assets	$57,295
Total Liabilities	$282,760
Net Assets	-$225,465

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$467,021

Expenses

$325,451

Net Income

$141,570

Net Assets

-$146,610

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$238,102	51.0%
Program Services	$228,919	49.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
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	$201,166	61.8%

Assets/Debt
Total Assets	$144,991
Total Liabilities	$291,601
Net Assets	-$146,610

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$896,479

Expenses

$908,353

Net Income

-$11,874

Net Assets

-$182,356

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$453,805	50.6%
Program Services	$442,674	49.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
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	$189,916	20.9%

Assets/Debt
Total Assets	$34,004
Total Liabilities	$216,360
Net Assets	-$182,356

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$1,471,038

Expenses

$1,433,140

Net Income

$37,898

Net Assets

-$1,187,087

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,471,038	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$145,458	10.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$147,785	10.3%

Assets/Debt
Total Assets	$131,512
Total Liabilities	$1,318,599
Net Assets	-$1,187,087

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$1,119,078

Expenses

$1,270,185

Net Income

-$151,107

Net Assets

-$1,195,843

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,119,078	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$100,676	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$343,450	27.0%

Assets/Debt
Total Assets	$37,734
Total Liabilities	$1,233,577
Net Assets	-$1,195,843

Operated a donor-advised fund

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Ralph Cwerman (President/Ceo/Director)	$100,676	$0	$0
William Rouhana Jr (Chairman)	$0	$0	$0
Constance Milstein (Chairman Emeritus)	$0	$0	$0
Benjamin Gilman (Director)	$0	$0	$0
The Venerable Hsin Ting (Director)	$0	$0	$0
Michael W Sonnenfeldt (Chairman Emeritus)	$0	$0	$0
Mark Epstein (Director)	$0	$0	$0
Jennifer Diamond (Director)	$0	$0	$0
Walter Arbib (Director)	$0	$0	$0
Cosmo Denicola (Director)	$0	$0	$0
Amir Dossal (Director Ex Officio)	$0	$0	$0
Dr Al Khalafalla (Director)	$0	$0	$0
Deborah Landey (Director)	$0	$0	$0
Christopher Mitchell (Director)	$0	$0	$0
Richard Sneider (Director)	$0	$0	$0

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990

Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$1,704,381

Expenses

$2,266,187

Net Income

-$561,806

Net Assets

-$1,044,736

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,704,381	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$149,825	6.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$612,115	27.0%

Assets/Debt
Total Assets	$88,545
Total Liabilities	$1,133,281
Net Assets	-$1,044,736

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
William Rouhana Jr (Chairman)	$0	$0	$0
Constance Milstein (Chairman Emeritus)	$0	$0	$0
Benjamin Gilman (Director)	$0	$0	$0
The Venerable Hsin Ting (Director)	$0	$0	$0
Michael W Sonnenfeldt (Chairman Emeritus)	$0	$0	$0
Mark Epstein (Director)	$0	$0	$0
Jennifer Diamond (Director)	$0	$0	$0
Walter Arbib (Director)	$0	$0	$0
Cosmo Denicola (Director)	$0	$0	$0
Amir Dossal (Director Ex Officio)	$0	$0	$0
Dr Al Khalafalla (Director)	$0	$0	$0
Deborah Landey (Director)	$0	$0	$0
Christopher Mitchell (Director)	$0	$0	$0
Richard Sneider (Director)	$0	$0	$0
Ralph Cwerman (President/Ceo/Director)	$0	$149,825	$0

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990

Filed on Nov. 15, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$1,642,978

Expenses

$2,359,273

Net Income

-$716,295

Net Assets

-$482,930

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,642,978	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$155,000	6.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$435,914	18.5%

Assets/Debt
Total Assets	$52,755
Total Liabilities	$535,685
Net Assets	-$482,930

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,824,710

Expenses

$4,187,723

Net Income

-$1,363,013

Net Assets

$233,365

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,749,634	97.3%
Program Services	$0
Investment Income	$76	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$75,000	2.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$155,000	3.7%
Professional Fundraising Fees	$85,448	2.0%
Other Salaries and Wages	$399,239	9.5%

Assets/Debt
Total Assets	$286,913
Total Liabilities	$53,548
Net Assets	$233,365

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
1999

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

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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

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Humpty Dumpty Institute Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $415k (2022)

Expenses $461k (2022)

Total Assets $140k (2022)

Total Liabilities $271k (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

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Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2017

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Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2016

Extracted Financial Data

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Fiscal Year Ending Dec. 2015

Extracted Financial Data

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Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

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Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Revenue

$415k (2022)

Expenses

$461k (2022)

Total Assets

$140k (2022)

Total Liabilities

$271k (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

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2013

Fiscal Year Ending Dec.
2012

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2011

Fiscal Year Ending Dec.
2010

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2009

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2008

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2007

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2006

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2005

Fiscal Year Ending June
2005

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2004

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2003

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2002

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2001

Fiscal Year Ending June
1999