CENTER FOR MIGRATION STUDIES OF NEW YORK INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR MIGRATION STUDIES OF NEW YORK INC (EIN 23-7036022)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202213159349305866
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T14:41:19-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JM&M | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 770 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237036022 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR MIGRATION STUDIES | BusinessNameLine1Txt |
| Business Name Line2 | OF NEW YORK INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2123373080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 EAST 60TH STREET 4TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD M KERWIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/SECRETARY | PersonTitleTxt |
| Phone | 2123373080 | PhoneNum |
| Signature | 2022-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DONALD | PersonFirstNm |
| Person Last | KERWIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01608826 | PTIN |
| Phone | 4108840220 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONALD M KERWIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 EAST 60TH STREET 4TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,096,929 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CMSNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | DEVOTED TO THE STUDY OF INTERNATIONAL MIGRATION, TO THE PROMOTION OF UNDERSTANDING BETWEEN IMMIGRANTS AND RECEIVING COMMUNITIES, AND TO PUBLIC POLICIES THAT SAFEGUARD THE DIGNITY AND RIGHTS OF MIGRANTS, REFUGEES AND NEWCOMERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $469,630 | PYContributionsGrantsAmt |
| CY Contributions Grants | $932,908 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $128,929 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $162,901 | CYProgramServiceRevenueAmt |
| PY Investment Income | $95 | PYInvestmentIncomeAmt |
| CY Investment Income | $770 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,406 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,473 | CYOtherRevenueAmt |
| PY Total Revenue | $597,248 | PYTotalRevenueAmt |
| CY Total Revenue | $1,090,106 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $612,355 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $604,575 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $40,742 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $280,847 | PYOtherExpensesAmt |
| CY Other Expenses | $305,417 | CYOtherExpensesAmt |
| PY Total Expenses | $893,202 | PYTotalExpensesAmt |
| CY Total Expenses | $910,492 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$295,954 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $179,614 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,217,987 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,311,462 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $158,068 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $71,929 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,059,919 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,239,533 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEVOTED TO THE STUDY OF INTERNATIONAL MIGRATION, TO THE PROMOTION OF UNDERSTANDING BETWEEN IMMIGRANTS AND RECEIVING COMMUNITIES, AND TO PUBLIC POLICIES THAT SAFEGUARD THE DIGNITY AND RIGHTS OF MIGRANTS, REFUGEES AND NEWCOMERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $779,545 | ExpenseAmt |
| Grant | $500 | GrantAmt |
| Revenue | $162,901 | RevenueAmt |
| Desc | THE CENTER FOR MIGRATION STUDIES OF NEW YORK (CMS) PRODUCES RIGOROUS, INDEPENDENT RESEARCH, SCHOLARSHIP AND PUBLIC POLICY ANALYSIS. IT WORKS WITH POLICYMAKERS ON INTERNATIONAL, REGIONAL, NATIONAL AND LOCAL LEVELS; SCHOLARS AND RESEARCHERS; AND COMMUNITY-BASED ORGANIZATIONS. ITS WORK PARTICULARLY FOCUSES ON UNDOCUMENTED IMMIGRANTS, REFUGEES, IMMIGRANT DETAINEES, AND OTHER AT-RISK POPULATIONS. IT SEEKS TO LIFT UP THE INSIGHTS AND AGENCY OF THESE COMMUNITIES. IN 2021, CMS: 1. PUBLISHED THE INTERNATIONAL MIGRATION REVIEW (IMR), A QUARTERLY, PEER-REVIEWED, INTERDISCIPLINARY JOURNAL ON INTERNATIONAL MIGRATION. IN 2021, IMR RECEIVED MORE THAN 600 MANUSCRIPTS AND RECEIVED ITS HIGHEST EVER IMPACT FACTOR, CEMENTING ITS POSITION AS THE FLAGSHIP JOURNAL IN MIGRATION STUDIES. IMR PUBLISHES CUTTING-EDGE MIGRATION SCHOLARSHIP FROM ACROSS THE SOCIAL SCIENCES AND RELATED FIELDS. ITS ARTICLES ADDRESS MIGRATION DYNAMICS IN BOTH THE GLOBAL NORTH AND SOUTH AND IN THE CONTEXT OF BOTH FORCED AND VOLUNTARY MIGRATIONS. IMR ADDED NEW SECTIONS, INCLUDING SHORT DISPATCHES FROM THE FIELD DESIGNED TO ADDRESS NEW DEVELOPMENTS IN GLOBAL MIGRATIONS, AND COUNTRY/REGION REPORTS DESIGNED TO REPORT ON MIGRATION DYNAMICS IN UNDERSTUDIED PARTS OF THE WORLD.CMS ALSO PUBLISHED THE JOURNAL ON MIGRATION AND HUMAN SECURITY (JMHS), WHICH SEEKS TO LINK RESEARCH AND PUBLIC POLICY RECOMMENDATIONS UNDER THE BROAD RUBRICS OF HUMAN SECURITY, RIGHTS AND DIGNITY. SINCE ITS INCEPTION IN 2012, JMHS HAS PROVEN TO BE A HIGHLY EFFECTIVE INSTRUMENT FOR DEVELOPING AND PROMOTING EVIDENCE-BASED POLICY IDEAS. IN 2021, JMHS PUBLISHED PAPERS ON: COSTA RICA'S RESPONSE TO EXTRA-REGIONAL MIGRANTS; THE USE OF INTERPRETERS AND TECHNOLOGY IN US IMMIGRATION COURTS; CENTRAL AMERICAN YOUTH WHO MIGRATE INTERNALLY BEFORE BEING FORCED TO MIGRATE INTERNATIONALLY; TAX EQUALITY FOR IMMIGRANTS AND CHILD POVERTY; COVID-19'S IMPACT ON IMMIGRANT COMMUNITIES; THE RESPONSE TO THE PANDEMIC IN FOUR NEW JERSEY DETENTION FACILITIES; MIGRATION MANAGEMENT BETWEEN THE NORTHERN TRIANGLE STATES OF CENTRAL AMERICA, MEXICO AND THE US; THE DECADE-LONG DECLINE IN THE US UNDOCUMENTED POPULATION; AND, REBUILDING THE US REFUGEE RESETTLEMENT PROGRAM. IT ALSO PUBLISHED A SPECIAL COLLECTION OF EIGHT PAPERS ON THE ROLE OF RESEARCH IN INFORMING PROGRAMS THAT SERVE REFUGEES AND MIGRANTSIN 2021, CMS PUBLISHED SPECIAL REPORTS ON THE IMPACT OF FEAR ON IMMIGRANTS' USE OF PROGRAMS, SERVICES, AND BENEFITS IN NEW YORK CITY; THE US FOREIGN-BORN ELIGIBLE FOR SPECIAL LEGAL STATUS PROGRAMS AND LEGALIZATION UNDER PENDING BILLS; THE WORK OF CATHOLIC INSTITUTIONS WITH IMMIGRANTS DURING A PERIOD OF CRISES; MAKING CITIZENSHIP AN ORGANIZING PRINCIPLE OF THE US IMMIGRATION SYSTEM; AND MAPPING SOCIAL DETERMINANTS OF IMMIGRANTS' HEALTH IN BROOKLYN AND QUEENS. 2. PROVIDED DIRECT ASSISTANCE TO COMMUNITY-BASED ORGANIZATIONS, PARTICULARLY FAITH-BASED ORGANIZATIONS AND LEADERS, THROUGH ITS DATA TOOLS, STRATEGIC GATHERINGS TO ADDRESS THEIR OPERATIONAL AND POLICY PRIORITIES, BRIEFINGS OF GOVERNMENT OFFICIALS, AND PUBLICATIONS. IN 2021, IT OFFERED EVENTS ON THE US FOREIGN-BORN ELIGIBLE FOR SPECIAL LEGAL STATUS PROGRAMS AND LEGALIZATION UNDER PENDING BILLS; THE WORK OF CATHOLIC INSTITUTIONS WITH IMMIGRANTS DURING A PERIOD OF CRISES; MAKING CITIZENSHIP AN ORGANIZING PRINCIPLE OF THE US IMMIGRATION SYSTEM; MAPPING SOCIAL DETERMINANTS OF IMMIGRANTS' HEALTH IN BROOKLYN AND QUEENS; THE FATHER LYDIO F. TOMASI LECTURE ON INTERNATIONAL MIGRATION; INNOVATIONS IN INTERNATIONAL MIGRATION RESEARCH AND POLICY (FOUR PANELS); AND TAX EQUALITY FOR IMMIGRANTS AS A WAY TO REDUCE CHILD POVERTY.3. MAINTAINED EXTENSIVE ARCHIVE COLLECTIONS, WHICH DOCUMENT US IMMIGRATION HISTORY AND INCREASED THE ACCESSIBILITY OF THESE COLLECTIONS TO SCHOLARS, RESEARCHERS AND THE PUBLIC. 4. PRODUCED EMPIRICALLY GROUNDED, POLICY-RELEVANT RESEARCH, IDEAS, AND DATA TOOLS THAT ALLOWED POLICYMAKERS, IMMIGRANT-SERVING AGENCIES AND OTHER COMMUNITY-BASED ORGANIZATIONS TO ADOPT AND PURSUE INFORMED PUBLIC POLICY POSITIONS, AND TO DESIGN AND IMPLEMENT SUCCESSFUL PROGRAMS WITH IMMIGRANTS AND REFUGEES. 5. CMS PRODUCED EXTENSIVE MULTIMEDIA CONTENT TO EXPAND THE REACH AND INFLUENCE OF ITS SCHOLARSHIP, RESEARCH, AND POLICY IDEAS. CMS'S WORK WAS MENTIONED MORE THAN 200 TIME IN MEDIA OUTLETS IN 2021, SUCH AS AMERICA MAGAZINE, THE ASSOCIATED PRESS, CNN, DALLAS MORNING NEWS, DETROIT FREE PRESS, MCCLATCHY (NEWS SYNDICATE), THE NEW JERSEY STAR-LEDGER, THE NEW YORK TIMES, THE WASHINGTON POST, OUR SUNDAY VISITOR, NATIONAL CATHOLIC REPORTER, CRUX, AND CATHOLIC NEWS SERVICE. | Desc |
| Total Program Service Expenses | $779,545 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 11 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | DONALD KERWIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123373080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 EAST 60TH STREET 4TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DONALD M KERWIN | ||||||
| EXEC. DIRECTOR/SECRETARY | 40.00 | Yes (X) | Yes (X) | $153,561 | $0 | $26,095 |
| REV NICHOLAS DIMARZIO | ||||||
| CHAIR | 1.15 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN GRISEZ | ||||||
| VICE CHAIR | 1.15 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AUSTIN FRAGOMEN | ||||||
| TREASURER | 1.15 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV JOSE JUAN CERVANTES | ||||||
| GONZALEZ, BOARD MEMBER | 0.87 | Yes (X) | $0 | $0 | $0 | |
| JOHN NEAL | ||||||
| BOARD MEMBER | 0.87 | Yes (X) | $0 | $0 | $0 | |
| SUSAN MARTIN | ||||||
| BOARD MEMBER | 0.87 | Yes (X) | $0 | $0 | $0 | |
| WENDY YOUNG | ||||||
| BOARD MEMBER | 0.87 | Yes (X) | $0 | $0 | $0 | |
| LINDA HARTKE | ||||||
| BOARD MEMBER | 0.87 | Yes (X) | $0 | $0 | $0 | |
| HIROKO KUSUDA | ||||||
| BOARD MEMBER | 0.87 | Yes (X) | $0 | $0 | $0 | |
| ESTELA VILLAGRAN MANANCERO | ||||||
| BOARD MEMBER UNTIL 08/2021 | 0.87 | Yes (X) | $0 | $0 | $0 | |
| REV ANGELO PLODARI | ||||||
| BOARD MEMBER | 0.87 | Yes (X) | $0 | $0 | $0 | |
| REV JAIRO GUIDINI | ||||||
| BOARD MEMBER UNTIL 03/2021 | 0.87 | Yes (X) | $0 | $0 | $0 | |
| JORGE BUSTAMANTE | ||||||
| BOARD MEMBER UNTIL 03/2021 | 0.87 | Yes (X) | $0 | $0 | $0 | |
| REV SERGIO DALL'AGNESE | ||||||
| BOARD MEMBER | 0.87 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $153,561 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,095 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $91,235 | FundraisingAmt |
| Government Grants | $240,196 | GovernmentGrantsAmt |
| All Other Contributions | $601,477 | AllOtherContributionsAmt |
| Total Contributions | $932,908 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ROYALTIES | 511120 | $142,601 | $142,601 |
| RESEARCH | 900099 | $20,300 | $20,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $162,901 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $770 | TotalRevenueColumnAmt |
| Exclusion | $770 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $91,235 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,823 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,823 | TotalRevenueColumnAmt |
| Exclusion | -$6,823 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATES AND REFUNDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $350 | TotalRevenueColumnAmt |
| Exclusion | $350 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $350 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,090,106 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $162,901 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$5,703 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,656 | TotalAmt |
| Program Services | $154,504 | ProgramServicesAmt |
| Management And General | $16,169 | ManagementAndGeneralAmt |
| Fundraising | $8,983 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,250 | TotalAmt |
| Program Services | $289,175 | ProgramServicesAmt |
| Management And General | $30,262 | ManagementAndGeneralAmt |
| Fundraising | $16,813 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,556 | TotalAmt |
| Program Services | $6,498 | ProgramServicesAmt |
| Management And General | $680 | ManagementAndGeneralAmt |
| Fundraising | $378 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,918 | TotalAmt |
| Program Services | $31,750 | ProgramServicesAmt |
| Management And General | $3,322 | ManagementAndGeneralAmt |
| Fundraising | $1,846 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,195 | TotalAmt |
| Program Services | $38,008 | ProgramServicesAmt |
| Management And General | $3,977 | ManagementAndGeneralAmt |
| Fundraising | $2,210 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,965 | TotalAmt |
| Management And General | $15,965 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,461 | TotalAmt |
| Program Services | $203,461 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,748 | TotalAmt |
| Program Services | $4,748 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,257 | TotalAmt |
| Program Services | $15,287 | ProgramServicesAmt |
| Management And General | $2,081 | ManagementAndGeneralAmt |
| Fundraising | $889 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,796 | TotalAmt |
| Program Services | $17,885 | ProgramServicesAmt |
| Management And General | $1,871 | ManagementAndGeneralAmt |
| Fundraising | $1,040 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Program Services | $480 | ProgramServicesAmt |
| Management And General | $15,120 | ManagementAndGeneralAmt |
| Fundraising | $8,400 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,764 | TotalAmt |
| Program Services | $2,764 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,793 | TotalAmt |
| Program Services | $2,793 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,668 | TotalAmt |
| Program Services | $3,154 | ProgramServicesAmt |
| Management And General | $331 | ManagementAndGeneralAmt |
| Fundraising | $183 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PUBLISHING | $5,763 | $5,763 | |
| DUES AND SUBSCRIPTIONS | $2,775 | $2,775 | |
| MISCELLANEOUS | $427 | $427 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,492 | TotalAmt |
| Program Services | $779,545 | ProgramServicesAmt |
| Management And General | $90,205 | ManagementAndGeneralAmt |
| Fundraising | $40,742 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,757 | BOYAmt |
| EOY | $858,824 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,288 | BOYAmt |
| EOY | $270,341 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,881 | BOYAmt |
| EOY | $13,175 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,604 | BOYAmt |
| EOY | $115,653 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563 | BOYAmt |
| EOY | $1,563 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,894 | BOYAmt |
| EOY | $5,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $96,591 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,091 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $46,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,987 | BOYAmt |
| EOY | $1,311,462 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,118 | BOYAmt |
| EOY | $71,929 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,950 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,068 | BOYAmt |
| EOY | $71,929 | 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 | $733,956 | BOYAmt |
| EOY | $1,114,883 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,963 | BOYAmt |
| EOY | $124,650 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,919 | BOYAmt |
| EOY | $1,239,533 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,987 | BOYAmt |
| EOY | $1,311,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $179,614 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $668,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $837,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $813,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $469,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $932,908 | CurrentTaxYearAmt |
| Total | $3,721,322 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $668,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $837,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $813,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $469,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $932,908 | CurrentTaxYearAmt |
| Total | $3,721,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,202,268 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,519,054 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,371 | CurrentTaxYearAmt |
| Total | $802,204 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $350 | CurrentTaxYearAmt |
| Total | $10,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,534,149 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $117,318 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48290 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REFUNDS AND REBATES - 2017 AMOUNT: $ 3,579. 2018 AMOUNT: $ 3,917. 2019 AMOUNT: $ 688. 2020 AMOUNT: $ 2,089. 2021 AMOUNT: $ 350. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,091 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,091 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,500 | OtherCostOrOtherBasisAmt |
| Book Value | $46,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,500 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,354,765 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $257,836 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $6,823 | OtherRevenueAmt |
| Revenue Not Reported | $264,659 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,090,106 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,090,106 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,175,151 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $257,836 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $6,823 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $264,659 | ExpensesNotReportedAmt |
| Expenses Subtotal | $910,492 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $910,492 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | CMS' COLLECTIONS ARE MADE UP OF PAPERS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH AND CURATORIAL PURPOSES. AS THE COLLECTION IS HELD FOR SUCH PURPOSES RATHER THAN FINANCIAL GAIN, CMS HAS NOT CAPITALIZED THE COLLECTIONS. |
| PART X, LINE 2: | THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL FUNDRAISING EVENT EXPENSES 6,823. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL FUNDRAISING EVENT EXPENSES 6,823. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2021 GALA | Event1Nm |
| Gross Receipts Event1 | $91,235 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $91,235 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $6,823 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $91,235 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $91,235 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $6,823 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,823 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,823 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD M KERWIN | PersonNm |
| Title | EXEC. DIRECTOR/SECRETARY | TitleTxt |
| Base Compensation Filing Org | $153,561 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,775 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,320 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $179,656 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | UNDER THE TERMS OF THE ORGANIZATION'S BY-LAWS, THE ORGANIZATION HAS A "CORPORATE BOARD", CONSISTING OF FIVE MEMBERS OF THE PROVINCIAL ADMINISTRATION OF THE PROVINCE OF ST. CHARLES OF BORROMEO-SCALABRINIANS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE "CORPORATE BOARD", CONSISTING OF FIVE MEMBERS OF THE PROVINCIAL ADMINISTRATION OF THE PROVINCE OF ST. CHARLES OF BORROMEO-SCALABRINIANS, RATIFY THE MEMBERS OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE "CORPORATE BOARD" CONSISTING OF FIVE MEMBERS OF THE PROVINCIAL ADMINISTRATION OF THE PROVINCE OF ST. CHARLES OF BORROMEO-SCALABRINIANS, RATIFY THE ANNUAL PLANNING AND RELATED BUDGET APPROVED BY THE BOARD OF TRUSTEES, APPROVES THE APPOINTMENT OF THE EXECUTIVE DIRECTOR AS RECOMMENDED BY THE BOARD OF TRUSTEES, AND MAKES ANY AMENDMENTS TO THE ORGANIZATION'S BY-LAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWS A DRAFT OF THE FORM 990 AND PROVIDES EDITS TO THE TAX PREPARER. AFTER THIS PROCESS IS PERFORMED, THE FORM 990 IS SENT TO THE FULL BOARD OF TRUSTEES PRIOR TO BEING SIGNED AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST DECLARATION IS SIGNED ANNUALLY BY BOARD MEMBERS. SIGNED DECLARATION FORMS ARE COLLECTED BY A STAFF MEMBER APPOINTED BY CMS'S SECRETARY. IF ANY BOARD MEMBER REPORTS A POTENTIAL CONFLICT OF INTEREST, THE APPOINTEE INFORMS THE SECRETARY ACCORDINGLY. PRIOR TO BOARD ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING DISCLOSES ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE IS REFLECTED IN THE MINUTES OF THE MEETING. A MEMBER WHO HAS A CONFLICT OF INTEREST DOES NOT PARTICIPATE IN OR IS PERMITTED TO HEAR THE BOARD'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. A MEMBER WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING IS NOT COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES SOLICITED INFORMATION ON COMPARABLE SALARIES USING THE 990 RETURNS OF SIMILAR ORGANIZATIONS, AND REVIEWED AND APPROVED THE BUDGET THAT INCLUDED THE ED'S COMPENSATION. THE LAST TIME A REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDING COMPARABLE DATA WAS PERFORMED WAS IN JANUARY 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 203,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203,461. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
| FORM 990, SCHEDULE J, PART II: | THE ORGANIZATION'S FORM W2S ARE ISSUED BY A THIRD PARTY UNRELATED PROFESSIONAL EMPLOYER ORGANIZATION (PEO), JUSTWORKS EMPLOYMENT GROUP LLC. THESE FORM W2S ARE ISSUED UNDER THE EIN OF JUSTWORKS AND NOT THAT OF CMS. JUSTWORKS PROVIDES FULL HUMAN RESOURCES SERVICES TO CMS. SALARIES REPORTED ON PART VII ARE PAID BY CMS, BUT THE FORM W2S ARE ISSUED BY JUSTWORKS. |
| FORM 990, PART V, LINE 2A AND 2B: | THE ORGANIZATION'S FORM W2S ARE ISSUED BY A THIRD PARTY UNRELATED PROFESSIONAL EMPLOYER ORGANIZATION (PEO), JUSTWORKS EMPLOYMENT GROUP LLC. THESE FORM W2S ARE ISSUED UNDER THE EIN OF JUSTWORKS AND NOT THAT OF CMS. JUSTWORKS PROVIDES FULL HUMAN RESOURCES SERVICES TO CMS. SALARIES REPORTED ON PART VII ARE PAID BY CMS, BUT THE FORM W2S ARE ISSUED BY JUSTWORKS. |
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