MANHATTAN COMMUNITY ACCESS CORPORATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MANHATTAN COMMUNITY ACCESS CORPORATION (EIN 13-3625426)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-28
- IRS object ID
- 202403029349302620
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-28T19:54:13-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133625426 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANHATTAN COMMUNITY ACCESS CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANH | BusinessNameControlTxt |
| Phone | 2127572670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 W 38TH ST FL 4 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL COUGHLIN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2127572670 | PhoneNum |
| Signature | 2024-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANHATTAN NEIGHBORHOOD NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL COUGHLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 W 38TH ST FL 4 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,726,391 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MNN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ENSURE MANHATTAN RESIDENTS HAVE OPPORTUNITY FOR MUTUAL COMMUNICATION THROUGH CABLE TV | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,696,055 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,879,660 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $97,441 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,656 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,265,597 | PYInvestmentIncomeAmt |
| CY Investment Income | $128,917 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $21,059,093 | PYTotalRevenueAmt |
| CY Total Revenue | $6,036,233 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,186,769 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,388,742 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $279,312 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,656,668 | PYOtherExpensesAmt |
| CY Other Expenses | $4,769,158 | CYOtherExpensesAmt |
| PY Total Expenses | $8,843,437 | PYTotalExpensesAmt |
| CY Total Expenses | $9,157,900 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,215,656 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,121,667 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,616,342 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,060,794 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,987,369 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,857,550 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,628,973 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,203,244 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,900,813 | ExpenseAmt |
| Revenue | $27,656 | RevenueAmt |
| Desc | MANHATTAN NEIGHBORHOOD NETWORK IS A MEDIA LEARNING, PRODUCTION, AND DISTRIBUTION HUB THAT PROMOTES CREATIVE EXPRESSION, INDEPENDENT VOICES AND COMMUNITY ENGAGEMENT. OUR VISION IS TO EMPOWER LOCAL VOICES AND DIVERSE VIEWS. MNN OPERATES THE COMMUNITY CABLE ACCESS CHANNELS FOR THE BOROUGH OF MANHATTAN. | Desc |
| Total Program Service Expenses | $6,900,813 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SVETLANA MILIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127572670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 W 38TH ST FL 4 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAMIAN BENDERS | |||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAVERY KAUL | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHEY BLAKE | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER FRANK | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM FENHAGEN | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERRY LAWLER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| EDDIE SILVERIO | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA LOPEZ | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL CHANOFF | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MARGOLIN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL WILLIAMS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAINA GILLIGO | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL COUGHLIN | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $448,664 | $0 | $58,893 | ||
| ZENAIDA MENDEZ | |||||||
| DIR. MNN EL BARRIO FIREHOUSE | 40.00 | $221,686 | $0 | $9,691 | Yes (X) | ||
| GREG SUTTON | |||||||
| MANAGING DIR. OF ACCESS SERVICES | 40.00 | $225,570 | $0 | $105 | Yes (X) | ||
| SEAMUS RODRIGUEZ | |||||||
| DIRECTOR OF TECH. OPERATIONS | 40.00 | $158,250 | $0 | $10,505 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,054,170 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $79,194 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BENCHMARK BUILDERS LLC | |||||
| 469 SEVENTH AVENUE SUITE 501 | NEW YORK | NY | 10018 | BUILDERS | $907,195 |
| DSI VIDEO SYSTEMS LLC DBA DIVERSIFIED | |||||
| 37 MARKET STREET | KENILWORTH | NJ | 07033 | VIDEO SYSTEMS | $718,453 |
| LANDAIR | |||||
| 1140 AVENUE OF THE AMERICAS 9TH FL | NEW YORK | NY | 10036 | CONSULTANTS | $226,622 |
| KOSTOW GREENWOOD ARCHITECTS | |||||
| 594 BROADWAY SUITE 300 | NEW YORK | NY | 10012 | ARCHITECTS | $148,059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $148,500 | GovernmentGrantsAmt |
| All Other Contributions | $5,731,160 | AllOtherContributionsAmt |
| Total Contributions | $5,879,660 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WORKSHOP AND TRAINING | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $27,656 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,656 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,656 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $436,885 | TotalRevenueColumnAmt |
| Exclusion | $436,885 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,382,190 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,690,158 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$307,968 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$307,968 | TotalRevenueColumnAmt |
| Exclusion | -$307,968 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,036,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,656 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $128,917 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,557 | TotalAmt |
| Program Services | $405,881 | ProgramServicesAmt |
| Management And General | $83,913 | ManagementAndGeneralAmt |
| Fundraising | $17,763 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,886,908 | TotalAmt |
| Program Services | $2,364,892 | ProgramServicesAmt |
| Management And General | $432,252 | ManagementAndGeneralAmt |
| Fundraising | $89,764 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,740 | TotalAmt |
| Program Services | $221,205 | ProgramServicesAmt |
| Management And General | $96,541 | ManagementAndGeneralAmt |
| Fundraising | $21,994 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,046 | TotalAmt |
| Program Services | $250,703 | ProgramServicesAmt |
| Management And General | $109,415 | ManagementAndGeneralAmt |
| Fundraising | $24,928 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,491 | TotalAmt |
| Program Services | $175,466 | ProgramServicesAmt |
| Management And General | $76,579 | ManagementAndGeneralAmt |
| Fundraising | $17,446 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,694 | TotalAmt |
| Program Services | $34,174 | ProgramServicesAmt |
| Management And General | $7,207 | ManagementAndGeneralAmt |
| Fundraising | $1,313 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,932 | TotalAmt |
| Program Services | $39,167 | ProgramServicesAmt |
| Management And General | $8,260 | ManagementAndGeneralAmt |
| Fundraising | $1,505 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,099 | TotalAmt |
| Program Services | $420,348 | ProgramServicesAmt |
| Management And General | $75,296 | ManagementAndGeneralAmt |
| Fundraising | $75,455 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,922 | TotalAmt |
| Program Services | $5,072 | ProgramServicesAmt |
| Management And General | $2,850 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,130 | TotalAmt |
| Program Services | $339,049 | ProgramServicesAmt |
| Management And General | $20,194 | ManagementAndGeneralAmt |
| Fundraising | $887 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,709 | TotalAmt |
| Program Services | $136,383 | ProgramServicesAmt |
| Management And General | $1,252 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,345 | TotalAmt |
| Program Services | $124,742 | ProgramServicesAmt |
| Management And General | $12,847 | ManagementAndGeneralAmt |
| Fundraising | $756 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,672 | TotalAmt |
| Program Services | $53,686 | ProgramServicesAmt |
| Management And General | $11,620 | ManagementAndGeneralAmt |
| Fundraising | $366 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,569 | TotalAmt |
| Management And General | $542,569 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,819,788 | TotalAmt |
| Program Services | $1,492,226 | ProgramServicesAmt |
| Management And General | $309,364 | ManagementAndGeneralAmt |
| Fundraising | $18,198 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,541 | TotalAmt |
| Program Services | $208,724 | ProgramServicesAmt |
| Management And General | $43,272 | ManagementAndGeneralAmt |
| Fundraising | $2,545 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $314,428 | $259,014 | $52,904 | $2,510 |
| STRATEGIC PLANNING COST | $311,579 | $255,522 | $52,943 | $3,114 |
| SPECIAL EVENTS | $51,433 | $17,338 | $33,684 | $411 |
| EQUIPMENT RENTAL | $34,754 | $31,134 | $3,419 | $201 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,563 | TotalAmt |
| Program Services | $66,087 | ProgramServicesAmt |
| Management And General | $1,394 | ManagementAndGeneralAmt |
| Fundraising | $82 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,157,900 | TotalAmt |
| Program Services | $6,900,813 | ProgramServicesAmt |
| Management And General | $1,977,775 | ManagementAndGeneralAmt |
| Fundraising | $279,312 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,872,409 | BOYAmt |
| EOY | $505,648 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,501 | BOYAmt |
| EOY | $2,303,203 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,638,154 | BOYAmt |
| EOY | $1,447,319 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,310 | BOYAmt |
| EOY | $87,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,409,156 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,054,773 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,629,323 | BOYAmt |
| EOY | $34,354,383 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,785,809 | BOYAmt |
| EOY | $15,085,939 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,836 | BOYAmt |
| EOY | $277,238 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,616,342 | BOYAmt |
| EOY | $54,060,794 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,463 | BOYAmt |
| EOY | $703,397 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,836 | BOYAmt |
| EOY | $277,238 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,852,950 | BOYAmt |
| EOY | $15,876,915 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,120 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,987,369 | BOYAmt |
| EOY | $16,857,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,618,973 | BOYAmt |
| EOY | $37,104,244 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $99,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,628,973 | BOYAmt |
| EOY | $37,203,244 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,616,342 | BOYAmt |
| EOY | $54,060,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,121,667 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,695,938 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,056,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,277,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,041,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,696,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,879,660 | CurrentTaxYearAmt |
| Total | $37,952,212 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,056,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,277,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,041,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,696,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,879,660 | CurrentTaxYearAmt |
| Total | $37,952,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $37,952,212 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $284,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $436,885 | CurrentTaxYearAmt |
| Total | $1,180,994 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,133,206 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $383,886 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SECTION A. PUBLIC SUPPORT - LINE 5 | FormAndLineReferenceDesc |
| Explanation | NOT INCLUDED ON LINE 5(F): ONGOING SUPPORT RECEIVED BASED ON NUMBER OF SUBSCRIBERS OF BASIC SERVICE IN ACCORDANCE WITH GRANTS AGREEMENTS AS FOLLOWS: YEAR ENDED 12/31/2023 ORGANIZATION: AMOUNT SPECTRUM/CHARTER $3,338,465 RCN TELECOM SERVICES OF NY, INC. $102,813 VERIZON $2,274,410 TOTAL $5,715,688 YEAR ENDED 12/31/2022 ORGANIZATION: AMOUNT SPECTRUM/CHARTER $4,025,314 RCN TELECOM SERVICES OF NY, INC. $121,812 VERIZON $2,505,944 TOTAL $6,653,071 YEAR ENDED 12/31/2021 ORGANIZATION: AMOUNT SPECTRUM/CHARTER $4,457,232 RCN TELECOM SERVICES OF NY, INC. $127,769 VERIZON $2,706,741 TOTAL $7,291,742 YEAR ENDED 12/31/2020 ORGANIZATION: AMOUNT SPECTRUM/CHARTER $5,046,822 RCN TELECOM SERVICES OF NY, INC. $148,799 VERIZON $3,070,668 TOTAL $8,266,289 YEAR ENDED 12/31/2019 ORGANIZATION: AMOUNT SPECTRUM/CHARTER $5,420,910 RCN TELECOM SERVICES OF NY, INC. $176,138 VERIZON $3,432,927 TOTAL $9,029,975 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $36,041 | AssetsIncludedAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,250,000 | BeginningYearBalanceAmt |
| End Year Balance | $11,250,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,250,000 | BeginningYearBalanceAmt |
| End Year Balance | $11,250,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,250,000 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| End Year Balance | $11,250,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,500,000 | BeginningYearBalanceAmt |
| Contributions | $2,750,000 | ContributionsAmt |
| End Year Balance | $10,250,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,000,000 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| End Year Balance | $7,500,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,616,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,946,712 | DepreciationAmt |
| Book Value | $29,669,913 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,756,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,108,061 | DepreciationAmt |
| Book Value | $4,648,429 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,041 | OtherCostOrOtherBasisAmt |
| Book Value | $36,041 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,354,383 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,732,171 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,695,938 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,695,938 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,036,233 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,036,233 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,157,900 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,157,900 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,157,900 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE INCORPORATION OF ABSTRACT NEW YORK PRINTS IN OUR NEWLY ACQUIRED LOCATION ON 38TH STREET, WHICH SPANS TWO FLOORS IN THE HEART OF NEW YORK CITY, PLAYS A PIVOTAL ROLE IN FURTHERING OUR ORGANIZATION'S EXEMPT PURPOSE. THESE ARTWORKS, CREATED BY RENOWNED HISTORIC ARTISTS, WERE SELECTED NOT ONLY FOR THEIR CULTURAL SIGNIFICANCE BUT ALSO FOR THEIR COST-EFFECTIVENESS AS PART OF OUR RENOVATION PROJECT TO ENHANCE KEY AREAS. THE DISPLAY OF THESE NEW YORK-CENTRIC ABSTRACT ARTWORKS SUPPORTS OUR MISSION TO CELEBRATE AND PROMOTE THE CITY'S RICH ARTISTIC AND CULTURAL HERITAGE. BY SHOWCASING THESE PRINTS WE HONOR THE INNOVATIVE SPIRIT OF NEW YORK'S ARTISTIC COMMUNITY, ALIGNING WITH OUR GOAL TO FOSTER CREATIVITY AND CULTURAL APPRECIATION WITHIN OUR COMMUNITY. |
| PART V - QUESTION 4 | THE BOARD DESIGNATED FUNDS WERE ESTABLISHED FOR CAPITAL PURCHASES, REPLACEMENTS AND IMPROVEMENTS TO THE PREMISES AND AS A RESERVE FOR ANY UNFORESEEN LOSSES OR DAMAGES OR OTHER CIRCUMSTANCES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL COUGHLIN | ||||||||||||||
| PRESIDENT AND CEO | $369,661 | $0 | $79,003 | $0 | $0 | $0 | $41,483 | $0 | $17,410 | $0 | $507,557 | $0 | $0 | $0 |
| ZENAIDA MENDEZ | ||||||||||||||
| DIR. MNN EL BARRIO FIREHOUSE | $215,549 | $0 | $6,137 | $0 | $0 | $0 | $0 | $0 | $9,691 | $0 | $231,377 | $0 | $0 | $0 |
| GREG SUTTON | ||||||||||||||
| MANAGING DIR. OF ACCESS SERVICES | $223,402 | $0 | $2,168 | $0 | $0 | $0 | $0 | $0 | $105 | $0 | $225,675 | $0 | $0 | $0 |
| SEAMUS RODRIGUEZ | ||||||||||||||
| DIRECTOR OF TECH. OPERATIONS | $139,942 | $0 | $18,308 | $0 | $0 | $0 | $0 | $0 | $10,505 | $0 | $168,755 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | MANHATTAN NEIGHBORHOOD NETWORK ("MNN") IS A MEDIA LEARNING, PRODUCTION, AND DISTRIBUTION HUB THAT PROMOTES CREATIVE EXPRESSION, INDEPENDENT VOICES AND COMMUNITY ENGAGEMENT. OUR VISION IS TO EMPOWER LOCAL VOICES AND DIVERSE VIEWS. MNN ADMINISTERS FOUR PUBLIC ACCESS CABLE CHANNELS ON THE SPECTRUM/CHARTER, VERIZON AND RCN CABLE SYSTEMS IN MANHATTAN WITH PROGRAMMING REACHING OVER A HALF MILLION HOUSEHOLDS AND IS ALSO STREAMING LIVE ON THE INTERNET. MNN PROVIDES EQUITABLE OPEN AND UNCENSORED ACCESS TO OUR CABLE CHANNELS. MNN PROVIDES THE MANHATTAN COMMUNITY WITH TRAINING AND ACCESS TO PRODUCTION TOOLS INCLUDING STUDIO, LOCATION, AND PORT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED TO THE PRESIDENT AND CEO, AND TREASURER FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CERTIFICATION AND DISCLOSURE STATEMENTS ARE SUBMITTED TO THE PRESIDENT AND CEO ANNUALLY BY KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD LOOKS AT COMPARABLE SALARY AND BENEFIT SURVEYS, AS WELL AS, VALUE ADDED AND ORGANIZATIONAL PERFORMANCE IN DETERMINING COMPENSATION PACKAGES. THE COMPENSATION STRUCTURE OF MNN, WHICH IS DEVELOPED IN CONJUNCTION WITH AN HR MANAGEMENT CONSULTANCY GROUP, VALUES TOTAL PERFORMANCE AND THE MEETING OF INDIVIDUAL AND ORGANIZATIONAL GOALS. IT RECOGNIZES THE IMPORTANCE OF ALL STAFF, ENHANCES MNN'S ABILITY TO ATTRACT, MOTIVATE AND RETAIN HIGHLY SKILLED INDIVIDUALS, AND INCREASES THE EFFECTIVENESS WITH WHICH MNN ACHIEVES ITS VISION AND GOALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | MNN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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