2024-11-15T14:18:41-08:00 2023-12-31 813720108 GRACE NEGGIE CPA 369 Lexington Avenue Ste 255 New York NY 10017 990 2023-01-01 841488263 NAMIC INC NAMI 2125945985 50 BROAD STREET NEW YORK NY 10004 MICHAEL ALEXANDER ASSISTANT TREASURER 2125945985 2024-05-09 true true Grace Neggie P01972332 9174826816 2024-11-13 X 2023 2024-10-15 13:58:12Z MICHAEL ALEXANDER 50 BROAD STREET SUITE 1801 NEW YORK NY 10004 3162226 false X www.namic.com X 1980 CO NAMIC INC IS A NOT-FOR-PROFIT TRADE ASSOCIATION THAT EDUCATES, ADVOCATES AND EMPOWERS FOR MULTI-ETHNIC DIVERSITY IN THE COMMUNICATIONS INDUSTRY. IT CULTIVATES INDIVIDUAL CAREERS AS WELL AS PARTNERING WITH OUR COUNTRYS LEADING MEDIA COMPANIES WHO ARE COMMITTED TO ADVANCING THE BUSINESS CASE FOR DIVERSITY. 15 14 6 10 0 0 1120531 974803 2228338 2180097 1323 7326 0 3350192 3162226 424000 419796 0 858048 817231 0 344054 2071794 2062284 3353842 3299311 -3650 -137085 2386796 1944798 1344807 1039894 1041989 904904 NAMIC INC IS A NOT-FOR-PROFIT TRADE ASSOCIATION THAT EDUCATES, ADVOCATES AND EMPOWERS FOR MULTI-ETHNIC DIVERSITY IN THE COMMUNICATIONS INDUSTRY. IT CULTIVATES INDIVIDUAL CAREERS AS WELL AS PARTNERING WITH OUR COUNTRYS LEADING MEDIA COMPANIES WHO ARE COMMITTED TO ADVANCING THE BUSINESS CASE FOR DIVERSITY. false false 2508836 419796 2180097 ENGAGES WITH PROFESSIONALS AND THE COMPANIES IN THE COMMUNICATION INDUSTRIES BY OFFERING EDUCATION, MENTORING, LEADERSHIP DEVELOPMENT SEMINARS. 2508836 false false false true false false false false false true false false true true true true false false false false false false false false false false true false true false false false false false false true false false false false true false false true 7 0 true 6 true false false false false false false false false false false false false X 15 14 false false false false true true true true true false false true true true true true true true true false NY X NCheng LLP 2127850100 40 WALL STREET 32ND FL NEW YORK NY 10005 CHERYL MANLEY DIRECTOR & CHAIR 1.00 X X 0 0 0 JOIAVA PHILPOTT DIRECTOR & IMMEDIATE PAST CHAIR 1.00 X 0 0 0 PRAGASH PILLAI DIRECTOR & TREASURER 1.00 X X 0 0 0 EMORY WALTON DIRECTOR, CHAIR 1.00 X X 0 0 0 SANDY NUNEZ DIRECTOR, VICE CHAIR 1.00 X X 0 0 0 A SHUANISE WASHINGTON DIRECTOR, PRESIDENT & CEO 40.00 X X 259385 0 1020 MICHAEL ALEXANDER DIRECTOR, ASSISTANT TREASURER 1.00 X X 0 0 0 FREDDY ROLON DIRECTOR, SECRETARY 1.00 X X 0 0 0 GLENN GOLDSMITH DIRECTOR 1.00 X 0 0 0 NILDA GUMBS DIRECTOR 1.00 X 0 0 0 DANIELLE WADE DIRECTOR 1.00 X 0 0 0 SANDRA GARCIA DIRECTOR 1.00 X 0 0 0 EBONNE RUFFINS DIRECTOR 1.00 X 0 0 0 JASON WILLIAMS DIRECTOR 1.00 X 0 0 0 SHEEREEN RUSSELL DIRECTOR 1.00 X 0 0 0 SONYA MIDDLETON DIRECTOR 1.00 X 0 0 0 JEROME WEST DIRECTOR 1.00 X 0 0 0 NYREE WRIGHT DIRECTOR 1.00 X 0 0 0 ANNE-MARIE BURTON CHIEF, STRATEGY AND PROGRAMS 40.00 X 137336 0 13045 396721 0 14065 2 false true false NCHENG LLP 40 WALL STREET 32ND FL SUITE 3222 NEW YORK NY 10005 ACCOUNTING SERVICES 115271 1 79409 895394 181764 974803 SEMINARS, MEETINGS 519190 2180097 0 0 2180097 7326 0 7326 3162226 2180097 0 7326 419796 419796 205385 45185 102692 57508 487403 287176 59892 140335 73463 35244 17240 20979 50980 24457 11964 14559 73641 73641 0 0 6162 2956 1446 1760 18874 2562 7358 8954 202156 96983 47442 57731 7155 844 2847 3464 172771 172771 0 0 4134 1983 970 1181 20114 9650 4720 5744 PROFESSIONAL FEES 1484409 1299004 157039 28366 FEES & PERMITS 15401 15401 0 0 CREDIT CARD CHARGES 19904 0 19904 0 PROGRAM EXPENSE 9348 9348 0 0 28215 11835 12907 3473 3299311 2508836 446421 344054 1227547 778372 630925 754450 28771 84219 224078 214433 13778 9645 485775 318112 2386796 1944798 484718 410493 321750 272425 538339 356976 1344807 1039894 X 1011603 904904 30386 0 1041989 904904 2386796 1944798 -137085 X false true X true false true false false 0 0 45308 35663 9645 178770 178770 0 9645 OPERATING LEASE RIGHT-OF-USE ASSET 318112 318112 OPERATING LEASE LIABILITY 356976 356976 X 3414822 252596 252596 3162226 3162226 3551907 252596 252596 3299311 3299311 Pt X, Line 2 FINANCIAL STATEMENT FOOTNOTE: Pt X, Line 2 NAMIC, INC. IS EXEMPT FROM FEDERAL TAXES UNDER SECTION Pt X, Line 2 501(C)(6)OF THE U.S. INTERNAL REVENUE CODE AND FROM Pt X, Line 2 STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. AS OF Pt X, Line 2 DECEMBER 31, 2023, NO AMOUNTS HAVE BEEN RECOGNIZED FOR Pt X, Line 2 ANY UNCERTAIN INCOME TAX POSITIONS. NAMIC, INC.S TAX Pt X, Line 2 RETURN FOR THE CALENDAR YEAR 2021 AND FORWARD ARE Pt X, Line 2 SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE TAXING Pt X, Line 2 AUTHORITIES. true NAMIC FOUNDATION 50 BROAD ST SUITE 1801 NEW YORK NY 10004 954429922 501(C)(3) 419796 0 FMV N/A PROGRAMS 1 Pt I Line 2 GRANT RECIPIENTS REPORT THE USE OF THE FUNDS. X X X false false false A SHUANISE WASHINGTON 259385 0 0 0 0 0 0 0 1020 0 260405 0 0 0 ANNE-MARIE BURTON 137336 0 0 0 0 0 0 0 13045 0 150381 0 0 0 X 10600 165463 FMV X MEDIA & ADVERTISING 21 16301 FMV false true false Pt VI, Line 11b Form 990 is reviewed by the Treasurer and submitted to Pt VI, Line 11b the Board for approval before it is filed. Pt VI, Line 12c All officers, directors and key employees are required Pt VI, Line 12c to disclose annually interests that could give rise to Pt VI, Line 12c conflicts of interests via questionnaires.They are then Pt VI, Line 12c compiled and reported by management to the Board which Pt VI, Line 12c will then determine if further action is necessary. Pt VI, Line 15a The Board determines the salary of the President based Pt VI, Line 15a upon independent studies and comparison with industry Pt VI, Line 15a peers. Pt VI, Line 15b The Board determines the salary of key employees based Pt VI, Line 15b upon their performance and comparison with industry Pt VI, Line 15b peers. Pt VI, Line 19 Audited reports, conflict of interest policy and other Pt VI, Line 19 governing documents are available upon request during Pt VI, Line 19 the tax year. Pt VI, Line 6 Members vote for National Board of Directors. Pt VI, Line 7a Members vote for National Board of Directors. Pt VI, Line 7b Members vote for National Board of Directors. NAMIC FOUNDATION 50 BROAD STREET SUITE 1801 NY NY 10004 954429922 FUND RAISING NY 4947(A)(1) NA false false true true false false false false false false false false false false false false false false false false