UPPER MANHATTAN EMPOWERMENT ZONE DEVELOPMENT CORPORATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UPPER MANHATTAN EMPOWERMENT ZONE DEVELOPMENT CORPORATION (EIN 13-3808669)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-10
- IRS object ID
- 202101309349301255
- Schema version
- 2019v5.2
- 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 | 2021-05-10T10:03:41-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133808669 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPPER MANHATTAN EMPOWERMENT ZONE | BusinessNameLine1Txt |
| Business Name Line2 | DEVELOPMENT CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UPPE | BusinessNameControlTxt |
| Phone | 2124100030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WEST 125TH STREET 11TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CPA | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2124100030 | PhoneNum |
| Signature | 2021-04-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA M CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2021-04-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BLAIR M DUNCAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WEST 125TH STREET 11TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,857,023 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UMEZ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO SUSTAIN THE ECONOMIC REVITALIZATION OF ALL COMMUNITIES IN UPPER MANHATTAN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,499,826 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,532,439 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,316,661 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,056,242 | CYProgramServiceRevenueAmt |
| PY Investment Income | $734,198 | PYInvestmentIncomeAmt |
| CY Investment Income | $954,001 | CYInvestmentIncomeAmt |
| PY Other Revenue | $115,674 | PYOtherRevenueAmt |
| CY Other Revenue | $314,341 | CYOtherRevenueAmt |
| PY Total Revenue | $12,666,359 | PYTotalRevenueAmt |
| CY Total Revenue | $6,857,023 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,686,653 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,400,787 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,101,025 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,540,614 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,053,128 | PYOtherExpensesAmt |
| CY Other Expenses | $1,001,048 | CYOtherExpensesAmt |
| PY Total Expenses | $4,840,806 | PYTotalExpensesAmt |
| CY Total Expenses | $5,942,449 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,825,553 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $914,574 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $84,770,725 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,528,434 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,418,994 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,749,603 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $70,351,731 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,778,831 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUSTAIN THE ECONOMIC REVITALIZATION OF ALL COMMUNITIES IN UPPER MANHATTAN THROUGH JOB CREATION, CORPORATE ALLIANCES, STRATEGIC INVESTMENTS, AND SMALL BUSINESS ASSISTANCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,375,499 | ExpenseAmt |
| Grant | $2,400,787 | GrantAmt |
| Revenue | $1,370,583 | RevenueAmt |
| Desc | TO SUSTAIN THE ECONOMIC REVITALIZATION OF ALL COMMUNITIES IN UPPER MANHATTAN THROUGH JOB CREATION, CORPORATE ALLIANCES, STRATEGIC INVESTMENTS, AND SMALL BUSINESS ASSISTANCE. | Desc |
| Total Program Service Expenses | $5,375,499 | 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 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 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 | GAFFAR MOHAMED CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124100030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WEST 125TH STREET 11TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| AMIR KIRKWOOD | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY Q FLETCHER | ||||||||
| SECRETARY (OUTGOING) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARMEN VASQUEZ | ||||||||
| TREASURER (OUTGOING) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DENNIS MITCHELL | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ELEAZAR BUENO | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRIET MICHEL | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | 5.00 | ||
| JOSEPH J JOHNSON III | ||||||||
| CHAIRPERSON | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEVIN CHAVERS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA DOWNING | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | 5.00 | ||
| MAURINE KNIGHTON | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MAXINE GRIFFITH | ||||||||
| DIRECTOR (OUTGOING) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SMART | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| NIKISHA ALCINDOR | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| NILSA ORAMA | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| REKHA NAMBIAR | ||||||||
| DIRECTOR (OUTGOING) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| REV GEORGIETTE MORGAN-THOMAS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD LEWIS | ||||||||
| DIRECTOR (OUTGOING) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SABRINA STRATTON | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TERESA EYRING | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BLAIR M DUNCAN | ||||||||
| CEO | 37.50 | Yes (X) | $281,397 | $0 | $120,419 | 5.00 | ||
| BLAIR SMITH | ||||||||
| CIO | 37.50 | Yes (X) | $105,263 | $0 | $19,432 | 5.00 | ||
| GAFFAR MOHAMED | ||||||||
| CFO | 37.50 | Yes (X) | $148,494 | $0 | $39,922 | 5.00 | ||
| CHERYL ANHAVA | ||||||||
| PROG. CULTURAL. INV. OFFICER | 37.50 | $102,157 | $0 | $6,251 | Yes (X) | |||
| ELIZABETH HARRIS | ||||||||
| GENERAL COUNSEL | 37.50 | $179,889 | $0 | $9,609 | Yes (X) | |||
| VERDERY ROOSEVELT | ||||||||
| SVP, CULTURAL AFFAIRS | 37.50 | $170,071 | $0 | $21,335 | Yes (X) | |||
| YAHSHAANYAH HILL | ||||||||
| DIRECTOR OF WORKFORCE DEV | 37.50 | $122,404 | $0 | $6,541 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,109,675 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $223,509 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 |
| Government Grants | $4,532,439 | GovernmentGrantsAmt |
| Total Contributions | $4,532,439 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST ON LOANS | Desc |
| Business | 523930 | BusinessCd |
| Total Revenue Column | $1,056,242 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,056,242 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,056,242 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $954,001 | TotalRevenueColumnAmt |
| Exclusion | $954,001 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd |
|---|---|---|---|
| FORGIVABLE LOAN RECOGN | $246,045 | $246,045 | |
| HCDC ADMIN REVENUE | $50,000 | $50,000 | |
| MISC INCOME | $18,046 | $18,046 | 900099 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $250 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $314,341 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,857,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,370,583 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $954,001 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,400,787 | TotalAmt |
| Program Services | $2,400,787 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,317 | TotalAmt |
| Program Services | $705,886 | ProgramServicesAmt |
| Management And General | $78,431 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,305,441 | TotalAmt |
| Program Services | $1,079,806 | ProgramServicesAmt |
| Management And General | $225,635 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,538 | TotalAmt |
| Program Services | $40,944 | ProgramServicesAmt |
| Management And General | $12,594 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,435 | TotalAmt |
| Program Services | $200,385 | ProgramServicesAmt |
| Management And General | $41,050 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,883 | TotalAmt |
| Program Services | $132,501 | ProgramServicesAmt |
| Management And General | $23,382 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,550 | TotalAmt |
| Program Services | $110,117 | ProgramServicesAmt |
| Management And General | $19,433 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
| Management And General | $42,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,442 | TotalAmt |
| Program Services | $149,976 | ProgramServicesAmt |
| Management And General | $26,466 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,707 | TotalAmt |
| Program Services | $3,150 | ProgramServicesAmt |
| Management And General | $557 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,952 | TotalAmt |
| Program Services | $94,310 | ProgramServicesAmt |
| Management And General | $16,642 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,670 | TotalAmt |
| Program Services | $270,020 | ProgramServicesAmt |
| Management And General | $47,650 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,958 | TotalAmt |
| Program Services | $2,514 | ProgramServicesAmt |
| Management And General | $444 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,503 | TotalAmt |
| Program Services | $14,028 | ProgramServicesAmt |
| Management And General | $2,475 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,114 | TotalAmt |
| Program Services | $39,197 | ProgramServicesAmt |
| Management And General | $6,917 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,726 | TotalAmt |
| Program Services | $38,017 | ProgramServicesAmt |
| Management And General | $6,709 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT PURCHASES | $32,504 | $27,628 | $4,876 |
| EVENTS | $26,906 | $22,870 | $4,036 |
| EQUIPMENT RENTAL | $21,154 | $17,981 | $3,173 |
| DUES AND SUBSCRIPTIONS | $19,606 | $16,665 | $2,941 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,256 | TotalAmt |
| Program Services | $8,717 | ProgramServicesAmt |
| Management And General | $1,539 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,942,449 | TotalAmt |
| Program Services | $5,375,499 | ProgramServicesAmt |
| Management And General | $566,950 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,980,347 | BOYAmt |
| EOY | $51,015,387 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,916,974 | BOYAmt |
| EOY | $2,071,630 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,154 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,562,088 | BOYAmt |
| EOY | $17,555,717 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,654 | BOYAmt |
| EOY | $23,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $469,506 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $401,268 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,231 | BOYAmt |
| EOY | $68,238 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,569,560 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,777 | BOYAmt |
| EOY | $223,258 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,770,725 | BOYAmt |
| EOY | $83,528,434 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,923 | BOYAmt |
| EOY | $490,363 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,049,075 | BOYAmt |
| EOY | $10,674,383 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $398,216 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,996 | BOYAmt |
| EOY | $186,641 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,418,994 | BOYAmt |
| EOY | $11,749,603 | 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 | $70,351,731 | BOYAmt |
| EOY | $71,778,831 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,351,731 | BOYAmt |
| EOY | $71,778,831 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,770,725 | BOYAmt |
| EOY | $83,528,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $914,574 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $512,526 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,608,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,882,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,728,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,499,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,532,439 | CurrentTaxYearAmt |
| Total | $28,251,154 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,608,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,882,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,728,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,499,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,532,439 | CurrentTaxYearAmt |
| Total | $28,251,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $28,251,154 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $347,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $734,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $954,001 | CurrentTaxYearAmt |
| Total | $2,332,606 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $314,341 | CurrentTaxYearAmt |
| Total | $687,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,271,655 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,758,941 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93950 | 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 | MISC INCOME - 2015 AMOUNT: $ 2,149. 2016 AMOUNT: $ 17,910. 2018 AMOUNT: $ 44. 2019 AMOUNT: $ 18,046. SERVICE FEES - 2015 AMOUNT: $ 100,000. 2017 AMOUNT: $ 137,821. HCDC ADMIN REVENUE - 2018 AMOUNT: $ 25,000. 2019 AMOUNT: $ 50,000. FORGIVABLE LOAN RECOGNIZED - 2018 AMOUNT: $ 90,630. 2019 AMOUNT: $ 246,045. APPLICATION FEES - 2019 AMOUNT: $ 250. | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $403,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $352,593 | DepreciationAmt |
| Book Value | $50,837 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,787 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,446 | DepreciationAmt |
| Book Value | $17,341 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,289 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,229 | DepreciationAmt |
| Book Value | $60 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $68,238 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATE | $5,553 |
| DEFFERED RENT | $44,716 |
| DEFFERED COMPENSATION | $136,372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $186,641 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,470,785 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $512,526 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $101,236 | OtherRevenueAmt |
| Revenue Not Reported | $613,762 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,857,023 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,857,023 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,141,077 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $198,628 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $198,628 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,942,449 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,942,449 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020 AND 2019 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION TOPIC 740 "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITY'S REVENUE 157,459. CONSOLIDATING ELIMINATIONS -56,223. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITY'S EXPENSES 254,851. CONSOLIDATING ELIMINATIONS -56,223. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMIGOS DEL MUSEO DEL BARRIO | ||||||||
| 1230 FIFTH AVENUE | NEW YORK | NY | 10029 | 237156720 | 501(C)(3) | $94,000 | DEVELOPMENT | |
| APOLLO THEATRE FOUNDATION | ||||||||
| 253 WEST 125TH STREET | NEW YORK | NY | 10027 | 133630066 | 501(C)(3) | $400,000 | DEVELOPMENT | |
| BUSINESS RESOURCE & INVESTMENT SERVICE CENTER | ||||||||
| 55 WEST 125TH STREET 11TH FL | NEW YORK | NY | 10027 | 133925609 | 501(C)(3) | $56,223 | DEVELOPMENT | |
| CLASSICAL THEATER OF HARLEM | ||||||||
| 566 WEST 159TH STREET SUITE 44 | NEW YORK | NY | 10032 | 134046782 | 501(C)(3) | $101,409 | DEVELOPMENT | |
| DANCE THEATRE OF HARLEM | ||||||||
| 466 WEST 162ND STREET | NEW YORK | NY | 10026 | 132642091 | 501(C)(3) | $50,000 | DEVELOPMENT | |
| E MONTE MOTION INC | ||||||||
| 300 WEST 145TH STREET 5S | NEW YORK | NY | 10039 | 133096579 | 501(C)(3) | $47,500 | DEVELOPMENT | |
| FIRELIGHT MEDIA INC | ||||||||
| 72 HAMILTON TERRACE | NEW YORK | NY | 10031 | 113489379 | 501(C)(3) | $55,000 | DEVELOPMENT | |
| GRAMEEN AMERICA INC | ||||||||
| 1460 BROADWAY 14TH FLOOR | NEW YORK | NY | 10036 | 208497991 | 501(C)(3) | $65,000 | DEVELOPMENT | |
| HARLEM ARTS ALLIANCE | ||||||||
| 229 WEST 135TH STREET | NEW YORK | NY | 10030 | 470873119 | 501(C)(3) | $35,000 | DEVELOPMENT | |
| HARLEM BUSINESS ALLIANCE | ||||||||
| 275 MALCOLM X BLVD 2ND FLOOR | NEW YORK | NY | 10027 | 133591350 | 501(C)(3) | $10,000 | DEVELOPMENT | |
| HARLEM SCHOOL OF THE ARTS INC | ||||||||
| 645 ST NICHOLAS AVENUE | NEW YORK | NY | 10030 | 132552500 | 501(C)(3) | $47,226 | DEVELOPMENT | |
| HARLEM STAGE INC | ||||||||
| 150 CONVENT AVENUE | NEW YORK | NY | 10031 | 133166308 | 501(C)(3) | $33,800 | DEVELOPMENT | |
| HIP-HOP THEATER FESTIVAL | ||||||||
| 215 EAST 99TH STREET | NEW YORK | NY | 10029 | 421642691 | 501(C)(3) | $100,000 | DEVELOPMENT | |
| JAZZMOBILE INC | ||||||||
| 163 WEST 125TH STREET 9TH FL | NEW YORK | NY | 10027 | 132614483 | 501(C)(3) | $20,000 | DEVELOPMENT | |
| LOWER MANHATTAN CULTURAL COUNCIL INC | ||||||||
| 125 MAIDEN LANE 2ND FLOOR | NEW YORK | NY | 10038 | 237348782 | 501(C)(3) | $434,750 | DEVELOPMENT | |
| MAYSLES INSTITUTE INC | ||||||||
| 343 MALCOLM X BLVD | NEW YORK | NY | 10027 | 202545574 | 501(C)(3) | $35,000 | DEVELOPMENT | |
| MORRIS-JUMEL MANSION | ||||||||
| 65 JUMEL TERRACE | NEW YORK | NY | 10032 | 132800646 | 501(C)(3) | $64,000 | DEVELOPMENT | |
| MUSEUM OF THE CITY OF NEW YORK INC | ||||||||
| 1220 FIFTH AVENUE | NEW YORK | NY | 10029 | 131624098 | 501(C)(3) | $28,125 | DEVELOPMENT | |
| NATIONAL BLACK THEATRE WORKSHOP INC | ||||||||
| 213 WEST 137TH STREET | NEW YORK | NY | 10027 | 132632596 | 501(C)(3) | $28,000 | DEVELOPMENT | |
| NATIONAL JAZZ MUSEUM IN HARLEM | ||||||||
| 58 WEST 129TH STREET GROUND FL | NEW YORK | NY | 10027 | 133853627 | 501(C)(3) | $25,000 | DEVELOPMENT | |
| NORTHERN MANHATTAN ARTS ALLIANCE INC | ||||||||
| 5030 BROADWAY 723 | NEW YORK | NY | 10034 | 261997496 | 501(C)(3) | $20,000 | DEVELOPMENT | |
| PUERTO RICAN WORKSHOP INC | ||||||||
| 121 EAST 106TH STREET | NEW YORK | NY | 10029 | 132693369 | 501(C)(3) | $10,000 | DEVELOPMENT | |
| RESEARCH FOUNDATION OF CUNY | ||||||||
| 230 WEST 41ST STREET 7TH FL | NEW YORK | NY | 10036 | 131988190 | 501(C)(3) | $45,041 | DEVELOPMENT | |
| SUGAR HILL CHILDREN'S MUSEUM OF ART AND STORYTELLING | ||||||||
| 898 ST NICHOLAS AVENUE AT 155TH | NEW YORK | NY | 10032 | 465412811 | 501(C)(3) | $120,000 | DEVELOPMENT | STREET |
| THE FUTURO MEDIA GROUP | ||||||||
| 361 WEST 125TH STREET 6TH FL | NEW YORK | NY | 10027 | 272077349 | 501(C)(3) | $22,974 | DEVELOPMENT | |
| THE MAMA FOUNDATION OF THE ARTS INC | ||||||||
| 149 WEST 126TH STREET | NEW YORK | NY | 10027 | 311614732 | 501(C)(3) | $25,000 | DEVELOPMENT | |
| THE STUDIO MUSEUM IN HARLEM | ||||||||
| 310 MALCOLM X BLVD 3RD FL | NEW YORK | NY | 10027 | 132590805 | 501(C)(3) | $150,000 | DEVELOPMENT | |
| VISUAL ARTS RESEARCH & RESOURCE CENTER - CCCADI | ||||||||
| 1825 PARK AVENUE SUITE 602 | NEW YORK | NY | 10027 | 133054001 | 501(C)(3) | $182,000 | DEVELOPMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UMEZ STAFF CONDUCTS COMPLIANCE SITE VISITS TO ENSURE THAT GRANT FUNDS ARE SPENT FOR THE PURPOSE FOR WHICH THEY WERE GIVEN. IT IS ALSO A REQUIREMENT THAT GRANTEES SUBMIT REPORTS ON THEIR ACTIVITIES. THESE REPORTS ARE COLLECTED AND REVIEWED BY UMEZ STAFF TO ENSURE COMPLIANCE WITH GRANT DOCUMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BLAIR M DUNCAN | ||||||||||||||
| CEO | $280,623 | $0 | $0 | $0 | $774 | $0 | $84,250 | $0 | $36,169 | $0 | $401,816 | $0 | $0 | $0 |
| GAFFAR MOHAMED | ||||||||||||||
| CFO | $146,120 | $0 | $0 | $0 | $2,374 | $0 | $7,012 | $0 | $32,910 | $0 | $188,416 | $0 | $0 | $0 |
| ELIZABETH HARRIS | ||||||||||||||
| GENERAL COUNSEL | $179,702 | $0 | $0 | $0 | $187 | $0 | $7,966 | $0 | $1,643 | $0 | $189,498 | $0 | $0 | $0 |
| VERDERY ROOSEVELT | ||||||||||||||
| SVP, CULTURAL AFFAIRS | $167,697 | $0 | $0 | $0 | $2,374 | $0 | $8,063 | $0 | $13,272 | $0 | $191,406 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE CURRENT CEO (BLAIR DUNCAN) PARTICIPATES IN A NONQUALIFIED DEFERRED COMPENSATION PLAN MEETING THE REQUIREMENTS OF SECTION 457(F) OF THE INTERNAL REVENUE SERVICE, AND THE CONTRIBUTION UNDER THE PLAN WAS $70,000. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE RETURN IS REVIEWED BY THE AUDIT COMMITTEE AND DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE FORM. THE FORMS ARE REVIEWED AND CONFLICTS, IF ANY, ARE ADDRESSED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS WHICH IS COMPRISED OF INDEPENDENT DIRECTORS REVIEWS COMPARABLE DATA PREPARED BY AN INDEPENDENT CONSULTANT. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND THROUGH THE OFFICE OF THE NEW YORK STATE ATTORNEY GENERAL. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUSINESS RESOURCE AND INVESTMENT SERVICE CENTER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WEST 125TH STREET 11TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133925609 | EIN |
| Primary Activities | PROVIDES FINANCIAL ASSISTANCE TO ELIGIBLE BUSINESSES | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPPER MANHATTON EMPOWERMENT ZONE DEV CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUSINESS RESOURCE & INVESTMENT SERVICE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $56,223 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |