2026-07-23T12:48:46-05:00 2023-12-31 112965470 PRESTI & NAEGELE LLC 225 WEST 35TH STREET 5TH FLOOR NEW YORK NY 10001 990 2023-01-01 821333242 CIVICS UNPLUGGED INC CIVI 9173757363 335 MADISON AVE FL 4 NEW YORK NY 10017 JOSH THOMPSON CEO 9173757363 2026-07-22 1 0 ANNEMARIE AGUANNO CPA P00734346 2127360055 2026-07-20 2023 2025-03-06 01:10:19Z X JOSH THOMPSON 335 MADISON AVE FL 4 NEW YORK NY 10017 1410019 0 X WWW.CIVICSUNPLUGGED.ORG X 2017 NY TO EMPOWER OUR FUTURE LEADERS WITH THE TRAINING, FUNDING, AND NETWORK THEY NEED TO BECOME CIVIC INNOVATORS THAT BUILD A BRIGHTER FUTURE FOR HUMANITY. 12 12 7 0 0 0 1272754 1347832 14625 0 35 112 61290 62075 1348704 1410019 0 0 0 0 473783 639459 0 0 233852 741811 1044414 1215594 1683873 133110 -273854 554102 363867 301837 385456 252265 -21589 X TO EMPOWER OUR FUTURE LEADERS WITH THE TRAINING, FUNDING, AND NETWORK THEY NEED TO BECOME CIVIC INNOVATORS THAT BUILD A BRIGHTER FUTURE FOR HUMANITY. 0 0 1032179 62075 WORKED WITH 1,300 CIVICS UNPLUGGED FELLOWS THROUGH PROGRAMS THAT TEACH CIVIC INNOVATION, SYSTEMS THINKING, LAW, POLITICS, AND TECHNOLOGY. 1032179 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 7 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 9173757363 335 MADISON AVE FL 4 NEW YORK NY 10017 JEFFREY SILVERMAN CHAIRMAN 2.00 X X 0 0 0 LOWELL APTMAN SECRETARY 2.00 X X 0 0 0 SARAH ROSE TREASURER 2.00 X X 0 0 0 CHRISTIAN ANTHONY TRSUTEE 2.00 X 0 0 0 ALICE JOHNSON CAIN TRUSTEE 2.00 X 0 0 0 NNAMDI OKEKE TRUSTEE 2.00 X 0 0 0 GARY KRAUT TRUSTEE 2.00 X 0 0 0 DAVID COOPERSTEIN TRUSTEE 2.00 X 0 0 0 SEAN CLAYTON TRUSTEE 2.00 X 0 0 0 VERTA MALONEY TRUSTEE 2.00 X 0 0 0 BARATUNDE THURSTON TRUSTEE 2.00 X 0 0 0 STEVEN SCHWARTZ TRUSTEE 2.00 X 0 0 0 JOSHUA THOMPSON CEO 40.00 X 147923 0 0 NICHOLAS DELIS CHIEF PROGRAM OFFICER 40.00 X 147923 0 0 THANASI DILOS CO-FOUNDER (FORMER) 40.00 X 122015 0 0 417861 0 0 3 0 0 0 0 X 1347832 1347832 112 112 62075 0 62075 62075 62075 1410019 62075 0 112 X 562707 288014 94069 180624 76752 39284 12831 24637 112706 67528 45178 7997 3416 4116 465 226130 36308 165213 24609 162969 155188 6282 1499 10441 10441 1165 1165 WORKSHOP EXPENSE 278819 278819 CONSULTANTS 187536 136772 50764 UTILITIES 33213 20391 11210 1612 BANK CHARGES 19789 1645 17738 406 3649 3649 1683873 1032179 417842 233852 X 220761 96824 194505 225000 138836 42043 554102 363867 58702 144672 243135 240784 301837 385456 X 25260 -281211 227005 259622 252265 -21589 554102 363867 X -273854 0 X 0 1 X 0 0 X 284226 595674 830983 1272754 1347832 4331469 284226 595674 830983 1272754 1347832 4331469 65089 4266380 131 60 32 35 112 370 4331839 0.98490 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RENT SECURITY DEPOSIT 17800 CRYPTOCURRENCY 24243 42043 LOANS PAYABLE 240784 240784 X 1410019 0 1410019 0 1410019 1683873 0 1683873 0 1683873 PART X, LINE 2: THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) IN THE FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 990 PAGE 1, PART 1 THE RETURN IS BEING AMENDED DUE TO THE ORGANIZATION RECEVING IT'S AUDITED FINANCIAL STATEMENTS. ASSETS, LIABILITIES, NET ASSETS, INCOME AND EXPENSES HAVE BEEN RESTATED ON 990 PAGE 1, PART 1 AFTER THE COMPLETION OF THE AUDIT. 990 PAGE 2, PART III THE RETURN IS BEING AMENDED DUE TO THE ORGANIZATION RECEVING IT'S AUDITED FINANCIALS. PROGRAM EXPENSES AND REVENUE HAVE CHANGED UPON RECEIVING AUDITED FINANCIALS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C UPON BECOMING AWARE OF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE INTERESTED PERSON MUST DISCLOSE TO THE COMPLIANCE OFFICER ITS EXISTENCE. IF ONE IS DETERMINED TO BE FOUND, THE INTERESTED PERSON MUST RECUSE THEMSELF FROM THE VOTE OF SUCH TRANSACTION AND ALTERNATIVE TRANSACTIONS WILL BE CONSIDERED BY THE DISINTERESTED MEMBERS. 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