MAGNUM CULTURAL FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MAGNUM CULTURAL FOUNDATION (EIN 45-0573269)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202203199349328035
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-11-15T17:58:54-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133597814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SKODY SCOT & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVE SUITE 2200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450573269EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAGNUM CULTURAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAGNBusinessNameControlTxt
Phone2122191248PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line159 EAST 4TH STREET 7WAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTEN LUBBENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2122191248PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKRISTENPersonFirstNm
Person LastLUBBENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM SKODYPreparerPersonNm
PTINP00631754PTIN
Phone2129671100PhoneNum
Preparation2022-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTEN LUBBENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line159 EAST 4TH STREET 7WAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,206,015GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMAGNUMFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionMENTOR THE NEXT GENERATION OF PHOTOGRAPHERS AND HAVE IMPACT ON HISTORICAL/CONTEMPORARY PHOTOGRAPHYActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,023,468PYContributionsGrantsAmt
CY Contributions Grants$2,035,781CYContributionsGrantsAmt
PY Program Service Revenue$20,547PYProgramServiceRevenueAmt
CY Program Service Revenue$92,134CYProgramServiceRevenueAmt
PY Investment Income$3,157PYInvestmentIncomeAmt
CY Investment Income$12,187CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,047,172PYTotalRevenueAmt
CY Total Revenue$2,140,102CYTotalRevenueAmt
PY Grants And Similar Paid$171,410PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$183,743CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$495,046PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$454,055CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$61,600PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$71,552CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$189,910CYTotalFundraisingExpenseAmt
PY Other Expenses$379,382PYOtherExpensesAmt
CY Other Expenses$350,555CYOtherExpensesAmt
PY Total Expenses$1,107,438PYTotalExpensesAmt
CY Total Expenses$1,059,905CYTotalExpensesAmt
PY Revenues Less Expenses-$60,266PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,080,197CYRevenuesLessExpensesAmt
Total Assets BOY$2,814,068TotalAssetsBOYAmt
Total Assets EOY$3,963,753TotalAssetsEOYAmt
Total Liabilities BOY$184,971TotalLiabilitiesBOYAmt
Total Liabilities EOY$254,459TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,629,097NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,709,294NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT, TRAIN, AND MENTOR THE NEXT GENERATION OF PHOTOGRAPHERS AND TO INCREASE THE IMPACT OF BOTH HISTORICAL AND CONTEMPORARY DOCUMENTARY PHOTOGRAPHY IN THE DIGITAL AGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$654,608ExpenseAmt
Grant$183,743GrantAmt
Revenue$92,134RevenueAmt
DescMAJOR PROGRAM SERVICES INCLUDE: PROVIDING FINANCIAL SUPPORT TO PHOTOGRAPHERS TO DOCUMENT ISSUES OF LOCAL, NATIONAL, OR GLOBAL CONCERN BEFORE THEY REACH CRISIS PROPORTIONS, WITH A FOCUS ON SUBJECTS THAT HAVE NOT RECEIVED THE ATTENTION THEY DESERVE; INCREASING THE IMPACT OF DOCUMENTARY PHOTOGRAPHY BY CONNECTING PHOTOGRAPHERS AND THEIR WORK WITH NONPROFIT ORGANIZATIONS AND INDIVIDUALS COMMITTED TO SOCIAL CHANGE; TRAINING THE NEXT GENERATION OF IMAGE-MAKERS AND GIVING AWARDS TO OUTSTANDING YOUNG PHOTOGRAPHERS COMMITTED TO DOCUMENTARY WORK; AND PRESERVING AND MAKING ACCESSIBLE SIGNIFICANT DOCUMENTARY COLLECTIONS.Desc
Total Program Service Expenses$654,608TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122191248PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line159 EAST 4TH STREET 7WAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN MEISELAS
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
CLAIRE DAVIS
TREASURER0.50Yes (X)Yes (X)$0$0$0
ALICE SACHS ZIMET
DIRECTOR0.50Yes (X)$0$0$0
JIM GOLDBERG
DIRECTOR0.50Yes (X)$0$0$0
JONATHAN KARTT
DIRECTOR0.50Yes (X)$0$0$0
CATHERINE MUTHER
DIRECTOR0.50Yes (X)$0$0$0
ORVILLE SCHELL
DIRECTOR0.50Yes (X)$0$0$0
PETER VAN AGTMAEL
DIRECTOR0.50Yes (X)$0$0$0
LISA GARRISON
DIRECTOR0.50Yes (X)$0$0$0
MARK JACKSON
DIRECTOR0.50Yes (X)$0$0$0
ELLIS REED
DIRECTOR0.50Yes (X)$0$0$0
CYNTHIA YOUNG-EBERSTADT
DIRECTOR0.50Yes (X)$0$0$0
PAMELA CHEN
DIRECTOR0.50Yes (X)$0$0$0
NEWSHA TAVAKOLIAN
DIRECTOR0.50Yes (X)$6,000$0$0
SOHRAB HURA
DIRECTOR0.50Yes (X)$6,000$0$0
DIANA COHN
DIRECTOR0.50Yes (X)$0$0$0
KRISTEN LUBBEN
EXECUTIVE DIRECTOR40.00Yes (X)$125,000$0$4,375
FieldValueIRS element (for citing)
Total Reportable Comp From Org$137,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,375TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$293,635GovernmentGrantsAmt
All Other Contributions$1,742,146AllOtherContributionsAmt
Noncash Contributions$47,212NoncashContributionsAmt
Total Contributions$2,035,781TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$92,134TotalRevenueColumnAmt
Related Or Exempt Func Income$92,134RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$92,134TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$399TotalRevenueColumnAmt
Exclusion$399ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$77,701SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$65,913SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,788SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,788TotalRevenueColumnAmt
Exclusion$11,788ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,140,102TotalRevenueColumnAmt
Related Or Exempt Func Income$92,134RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,187ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$20,422TotalAmt
Program Services$20,422ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$72,300TotalAmt
Program Services$72,300ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$91,021TotalAmt
Program Services$91,021ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$146,380TotalAmt
Program Services$77,030ProgramServicesAmt
Management And General$35,922ManagementAndGeneralAmt
Fundraising$33,428FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$254,239TotalAmt
Program Services$123,139ProgramServicesAmt
Management And General$65,862ManagementAndGeneralAmt
Fundraising$65,238FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,462TotalAmt
Program Services$3,518ProgramServicesAmt
Management And General$3,842ManagementAndGeneralAmt
Fundraising$102FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,395TotalAmt
Program Services$8,366ProgramServicesAmt
Management And General$4,889ManagementAndGeneralAmt
Fundraising$140FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,579TotalAmt
Program Services$15,683ProgramServicesAmt
Management And General$8,946ManagementAndGeneralAmt
Fundraising$7,950FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Management And General$13,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$71,552TotalAmt
Fundraising$71,552FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$254,240TotalAmt
Program Services$197,558ProgramServicesAmt
Management And General$52,202ManagementAndGeneralAmt
Fundraising$4,480FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,077TotalAmt
Program Services$13,624ProgramServicesAmt
Management And General$20,941ManagementAndGeneralAmt
Fundraising$5,512FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,183TotalAmt
Management And General$2,183ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,184TotalAmt
Program Services$7,546ProgramServicesAmt
Management And General$4,260ManagementAndGeneralAmt
Fundraising$378FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$128TotalAmt
Management And General$128ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,858TotalAmt
Program Services$2,722ProgramServicesAmt
Management And General$768ManagementAndGeneralAmt
Fundraising$368FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,922TotalAmt
Program Services$5,583ProgramServicesAmt
Management And General$1,577ManagementAndGeneralAmt
Fundraising$762FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STORAGE FEES$15,982$15,982
CATERERS$981$114$867

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,059,905TotalAmt
Program Services$654,608ProgramServicesAmt
Management And General$215,387ManagementAndGeneralAmt
Fundraising$189,910FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,084,782BOYAmt
EOY$1,506,361EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$878,971BOYAmt
EOY$879,144EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$528,304BOYAmt
EOY$704,908EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$40,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,480BOYAmt
EOY$4,487EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$649,256LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$76,314LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,770BOYAmt
EOY$572,942EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$55,664BOYAmt
EOY$36,964EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$222,097BOYAmt
EOY$218,947EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,814,068BOYAmt
EOY$3,963,753EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,286BOYAmt
EOY$48,209EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$39,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,685BOYAmt
EOY$206,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$184,971BOYAmt
EOY$254,459EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,493,618BOYAmt
EOY$2,732,778EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,135,479BOYAmt
EOY$976,516EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,629,097BOYAmt
EOY$3,709,294EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,814,068BOYAmt
EOY$3,963,753EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,080,197ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,262,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,122,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,114,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,023,468CurrentTaxYearMinus1YearAmt
Current Tax Year$2,035,781CurrentTaxYearAmt
Total$7,559,584TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,262,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,122,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,114,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,023,468CurrentTaxYearMinus1YearAmt
Current Tax Year$2,035,781CurrentTaxYearAmt
Total$7,559,584TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,778,523SubstantialContributorsTotAmt
Public Support Total170$4,781,061PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,117CurrentTaxYearMinus1YearAmt
Current Tax Year$12,187CurrentTaxYearAmt
Total$41,712TotalAmt
FieldValueIRS element (for citing)
Total Support$7,601,296TotalSupportAmt
Gross Receipts Rltd Activities$238,811GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62900PublicSupportCY170Pct
Public Support PY1700.59500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$218,947AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$566,800OtherCostOrOtherBasisAmt
Book Value$566,800BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,212OtherCostOrOtherBasisAmt
Depreciation$72,485DepreciationAmt
Book Value$3,727BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,244OtherCostOrOtherBasisAmt
Depreciation$3,829DepreciationAmt
Book Value$2,415BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$572,942TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescPRINT COLLECTIONDesc
Book Value$218,947BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$218,947TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL CONTRIBUTION PAYABLEDesc
Amt$206,250Amt
FieldValueIRS element (for citing)
Total Liability$206,250TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,145,102TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$5,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$5,000RevenueNotReportedAmt
Revenue Subtotal$2,140,102RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,140,102TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,064,905TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,000DonatedServicesUseFcltsAmt
Expenses Not Reported$5,000ExpensesNotReportedAmt
Expenses Subtotal$1,059,905ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,059,905TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC03GRANTS, PROFESSIONAL FEESPHOTOGRAPHY & SOCIAL JUSTICE, FELLOWSHIPS, EAST ASIA FELLOWSHIP$11,010
EUROPE (INCLUDING ICELAND & GREENLAND)013GRANTS, PROFESSIONAL FEESPHOTOGRAPHY & SOCIAL JUSTICE, GLOBAL COVID PROJECTS, EAST ASIA FELLOWSHIP, LABS & WORKSHOPS$49,735
MIDDLE EAST AND NORTH AFRICA01GRANTSPHOTOGRAPHY & SOCIAL JUSTICE$4,650
NORTH AMERICA02PROFESSIONAL FEESARCHIVE, PHOTOGRAPHY & SOCIAL JUSTICE$660
SOUTH AMERICA06GRANTS, PROFESSIONAL FEESPHOTOGRAPHY & SOCIAL JUSTICE, PHOTOGRAPHY COLLABORATION, FELLOWSHIP REVIEW, ACUMEN PHOTOGRAPHY ASSIGNMENTS, GLOBAL COVID PROJECTS, INGE MORATH AWARD$29,730
SOUTH ASIA010GRANTS, PROFESSIONAL FEESPHOTOGRAPHY & SOCIAL JUSTICE, ACUMEN PHOTOGRAPHY ASSIGNMENTS, LUCE ON RELIGION, PHOTO LICENSING FEES$30,180
SUB-SAHARAN AFRICA06GRANTS, PROFESSIONAL FEESPHOTOGRAPHY & SOCIAL JUSTICE, ACUMEN PHOTOGRAPHY ASSIGNMENTS, GLOBAL COVID PROJECTS$15,566
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees41SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee41TotalEmployeeCnt
Subtotal Spent$141,531SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$141,531TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMRegionTxt
Purpose Of GrantPRESERVATION OF DOCUMENTARY PHOTOGRAPHYPurposeOfGrantTxt
Cash Grant$10,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (12 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
MAGNUM FOUNDATION FUND GRANTSOUTH AMERICA2$7,200WIRE
MAGNUM FOUNDATION FUND GRANTSOUTH ASIA1$1,000WIRE
PHOTOGRAPHY & SOCIAL JUSTICE GRANTEAST ASIA AND THE PACIFIC1$4,010WIRE
PHOTOGRAPHY & SOCIAL JUSTICE GRANTEUROPE (INCLUDING ICELAND & GREENLAND)1$4,000WIRE
PHOTOGRAPHY & SOCIAL JUSTICE GRANTMIDDLE EAST AND NORTH AFRICA1$4,650WIRE
PHOTOGRAPHY & SOCIAL JUSTICE GRANTSOUTH AMERICA3$12,680WIRE
PHOTOGRAPHY & SOCIAL JUSTICE GRANTSOUTH ASIA6$20,380WIRE
PHOTOGRAPHY & SOCIAL JUSTICE GRANTSUB-SAHARAN AFRICA1$6,416WIRE
FISCAL SPONSORSHIPEUROPE (INCLUDING ICELAND & GREENLAND)1$8,235WIRE
GLOBAL COVID PROJECTS GRANTEUROPE (INCLUDING ICELAND & GREENLAND)1$2,000WIRE
GLOBAL COVID PROJECTS GRANT, MAGNUM FOUNDATION GRANTSUB-SAHARAN AFRICA1$4,700WIRE
GLOBAL COVID PROJECTS, INGE MORATH AWARDSOUTH AMERICA1$5,750WIRE
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE ORGANIZATION MONITORS THE USE OF THE GRANT FUNDS.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ADVANCE NYC INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1226 TULIP AVENUEAddressLine1Txt
CityFLORAL PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11001ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING COUNSELActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$71,552RetainedByContractorAmt
Net To Organization-$71,552NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$71,552TotalRetainedByContractorsAmt
Total Net To Organization-$71,552TotalNetToOrganizationAmt
Licensed StatesNYLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UNCOMMON PRODUCTIONS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 JAY STREET 207AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd
FieldValueIRS element (for citing)
Recipient EIN275305588RecipientEIN
Cash Grant$17,622CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantEAST ASIA FELLOWSHIPPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
MAGNUM FOUNDATION FUND GRANTS3$13,100
FISCAL SPONSORSHIP GRANTS3$48,950
MAGNUM FOUNDATION FELLOWSHIPS1$6,000
HONORARIUM1$250
PHOTOGRAPHY & SOCIAL JUSTICE GRANT1$4,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS THE USE OF THE GRANT FUNDS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$47,212NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHAT THE PRESIDENT, EXECUTIVE DIRECTOR, AND A BOARD MEMBER REVIEWED THE RETURNS, AND THEN CIRCULATED THE RETURN TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15COMPARED SALARIES OF COMPARABLE ORGANIZATIONS AND ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 197,558. MANAGEMENT AND GENERAL EXPENSES 52,202. FUNDRAISING EXPENSES 4,480. TOTAL EXPENSES 254,240.
FORM 990. PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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