CITY REPORT INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CITY REPORT INC (EIN 37-1896785)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202503189349309140
- Schema version
- 2024v5.1
- Note
- A later return for the same period supersedes this one.
- 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 | 2025-11-14T13:25:00+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E Wayne Street Suite 600 | AddressLine1Txt |
| City | Fort Wayne | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371896785 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | City Report Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITY | BusinessNameControlTxt |
| Phone | 9176710401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 Broad Street 12th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARROLL BOGERT | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9176710401 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2604604000 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARROLL BOGERT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 Broad Street 12th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,490,787 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THECITY.NYC | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | CITY REPORT, INC. serves the people of New York through independent journalism that answers their information needs and holds the powerful to account. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $64,974 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,466 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,417,216 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,357,938 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $131,375 | PYOtherRevenueAmt |
| CY Other Revenue | $132,849 | CYOtherRevenueAmt |
| PY Total Revenue | $3,548,591 | PYTotalRevenueAmt |
| CY Total Revenue | $4,490,787 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,758,357 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,892,127 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $160,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $137,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $519,443 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,157,998 | PYOtherExpensesAmt |
| CY Other Expenses | $1,402,444 | CYOtherExpensesAmt |
| PY Total Expenses | $7,076,355 | PYTotalExpensesAmt |
| CY Total Expenses | $5,432,071 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,527,764 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$941,284 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,776,332 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,574,659 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $383,052 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,122,663 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,393,280 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,451,996 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CITY REPORT, INC. serves the people of New York through independent journalism that answers their information needs and holds the powerful to account. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,876,459 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE CITY IS AN INDEPENDENT, NONPROFIT, NEWSROOM BUILT ON THE CONVICTION THAT GREAT LOCAL NEWS IS INDISPENSABLE IN A GREAT CITY. WE PUBLISH INVESTIGATIVE JOURNALISM THAT HOLDS THE POWERFUL TO ACCOUNT, EXPLANATORY REPORTING THAT MAKES IT EASIER TO NAVIGATE COMPLEX PROCESSES, AND CONSISTENT, GROUND-UP COVERAGE OF THE MOST IMPORTANT ISSUES AFFECTING EVERYONE WHO LIVES HERE. CONTINUED ON SCHEDULE O. | Desc |
| Total Program Service Expenses | $3,876,459 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARROLL BOGERT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9176710401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 Broad Street 12th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Elizabeth McNamara | |||||||
| Secretary | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Fannie Chen | |||||||
| Treasurer | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jamie Alter Lynton | |||||||
| Co-Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mark Colodny | |||||||
| Vice Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sarah Bartlett | |||||||
| Co-Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Don Baer | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Gary Ginsberg | |||||||
| Board Member (Thru December 2024) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Luis Miranda Jr | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Mark Winston Griffith | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Marsha Cooke | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Perri Peltz | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Richard Murray | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Rob Speyer | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Susan Kane | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Nicholas Dawes | |||||||
| Executive Director | 40.0 | Yes (X) | $260,279 | $0 | $62,855 | ||
| Richard Kim | |||||||
| Editor-in-Chief | 40.0 | Yes (X) | $223,290 | $0 | $36,782 | ||
| Alyssa Katz | |||||||
| Executive Editor | 32.0 | $153,845 | $0 | $60,697 | Yes (X) | ||
| Greg Smith | |||||||
| Senior Reporter | 32.0 | $118,222 | $0 | $1,605 | Yes (X) | ||
| Harry Siegel | |||||||
| Senior Editor | 32.0 | $111,893 | $0 | $61,328 | Yes (X) | ||
| Lyle Hasani Gittens | |||||||
| Deputy Editor | 32.0 | $145,440 | $0 | $11,308 | Yes (X) | ||
| Martin Gottlieb | |||||||
| Senior Editor | 32.0 | $117,929 | $0 | $2,179 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,130,898 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $236,754 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $584,956 | MembershipDuesAmt |
| Government Grants | $622,985 | GovernmentGrantsAmt |
| All Other Contributions | $3,149,997 | AllOtherContributionsAmt |
| Total Contributions | $4,357,938 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Other Income | 900099 | $67,875 | $67,875 | |
| Advertising fee revenue | 541800 | $64,974 | $64,974 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $132,849 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,490,787 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $64,974 | UnrelatedBusinessRevenueAmt |
| Exclusion | $67,875 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,206 | TotalAmt |
| Program Services | $367,784 | ProgramServicesAmt |
| Management And General | $107,711 | ManagementAndGeneralAmt |
| Fundraising | $107,711 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,543,994 | TotalAmt |
| Program Services | $2,178,743 | ProgramServicesAmt |
| Management And General | $208,582 | ManagementAndGeneralAmt |
| Fundraising | $156,669 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,204 | TotalAmt |
| Program Services | $19,208 | ProgramServicesAmt |
| Management And General | $2,824 | ManagementAndGeneralAmt |
| Fundraising | $1,172 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,506 | TotalAmt |
| Program Services | $406,739 | ProgramServicesAmt |
| Management And General | $56,859 | ManagementAndGeneralAmt |
| Fundraising | $22,908 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,217 | TotalAmt |
| Program Services | $202,583 | ProgramServicesAmt |
| Management And General | $33,773 | ManagementAndGeneralAmt |
| Fundraising | $18,861 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,994 | TotalAmt |
| Management And General | $9,994 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,395 | TotalAmt |
| Management And General | $228,395 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,500 | TotalAmt |
| Fundraising | $137,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,939 | TotalAmt |
| Program Services | $288,989 | ProgramServicesAmt |
| Management And General | $208,038 | ManagementAndGeneralAmt |
| Fundraising | $38,912 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,684 | TotalAmt |
| Program Services | $1,465 | ProgramServicesAmt |
| Management And General | $238 | ManagementAndGeneralAmt |
| Fundraising | $3,981 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,733 | TotalAmt |
| Program Services | $29,638 | ProgramServicesAmt |
| Management And General | $59,409 | ManagementAndGeneralAmt |
| Fundraising | $6,686 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,309 | TotalAmt |
| Program Services | $171,539 | ProgramServicesAmt |
| Management And General | $4,455 | ManagementAndGeneralAmt |
| Fundraising | $7,315 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,286 | TotalAmt |
| Program Services | $183,936 | ProgramServicesAmt |
| Management And General | $85,814 | ManagementAndGeneralAmt |
| Fundraising | $15,536 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,286 | TotalAmt |
| Program Services | $16,669 | ProgramServicesAmt |
| Management And General | $5,205 | ManagementAndGeneralAmt |
| Fundraising | $412 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,073 | TotalAmt |
| Program Services | $2,982 | ProgramServicesAmt |
| Management And General | $852 | ManagementAndGeneralAmt |
| Fundraising | $1,239 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,745 | TotalAmt |
| Program Services | $6,184 | ProgramServicesAmt |
| Management And General | $24,020 | ManagementAndGeneralAmt |
| Fundraising | $541 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,432,071 | TotalAmt |
| Program Services | $3,876,459 | ProgramServicesAmt |
| Management And General | $1,036,169 | ManagementAndGeneralAmt |
| Fundraising | $519,443 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,274,375 | BOYAmt |
| EOY | $972,450 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,238,000 | BOYAmt |
| EOY | $2,117,380 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,968 | BOYAmt |
| EOY | $10,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,989 | BOYAmt |
| EOY | $474,748 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,776,332 | BOYAmt |
| EOY | $3,574,659 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,191 | BOYAmt |
| EOY | $179,784 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,705 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,156 | BOYAmt |
| EOY | $442,879 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,052 | BOYAmt |
| EOY | $1,122,663 | 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 | $1,060,280 | BOYAmt |
| EOY | $1,074,496 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,333,000 | BOYAmt |
| EOY | $1,377,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,393,280 | BOYAmt |
| EOY | $2,451,996 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,776,332 | BOYAmt |
| EOY | $3,574,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$941,284 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $5,328,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,231,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,371,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,417,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,734,953 | CurrentTaxYearAmt |
| Total | $26,083,604 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,328,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,231,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,371,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,417,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,734,953 | CurrentTaxYearAmt |
| Total | $26,083,604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,070,120 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,013,484 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,849 | CurrentTaxYearAmt |
| Total | $287,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,371,138 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.467 | 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 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - ADVERTISING FEE REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 52639.0, COLUMN E - 67875.0, COLUMN F - 120514.0; DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 1076.0, COLUMN C - 22234.0, COLUMN D - 78736.0, COLUMN E - 64974.0, COLUMN F - 167020.0; | 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
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Right of Use Assets | $433,081 |
| Security Deposits | $41,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $474,748 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| Lease Liability | $435,684 |
| 401K Employee Share | $7,195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $442,879 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 ASC 740 FOOTNOTE | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Beth Grupp Associates | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Box 60185 Capitol Suites | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Development | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $137,500 | RetainedByContractorAmt |
| Net To Organization | -$137,500 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $137,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$137,500 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement. | FormAndLineReferenceDesc |
| Explanation | BETH GRUPP ASSOCIATES-CUSTODY OR CONTROL OF CONTRIBUTION? NO; | ExplanationTxt |
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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nicholas Dawes | ||||||||||||||
| Executive Director | $260,279 | $0 | $0 | $0 | $0 | $0 | $2,750 | $0 | $60,105 | $0 | $323,134 | $0 | $0 | $0 |
| Richard Kim | ||||||||||||||
| Editor-in-Chief | $223,290 | $0 | $0 | $0 | $0 | $0 | $2,314 | $0 | $34,468 | $0 | $260,072 | $0 | $0 | $0 |
| Alyssa Katz | ||||||||||||||
| Executive Editor | $153,845 | $0 | $0 | $0 | $0 | $0 | $1,609 | $0 | $59,088 | $0 | $214,542 | $0 | $0 | $0 |
| Lyle Hasani Gittens | ||||||||||||||
| Deputy Editor | $145,440 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,308 | $0 | $156,748 | $0 | $0 | $0 |
| Harry Siegel | ||||||||||||||
| Senior Editor | $111,893 | $0 | $0 | $0 | $0 | $0 | $1,223 | $0 | $60,105 | $0 | $173,221 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a DESCRIPTION | OUR APPROACH WE BELIEVE ALL NEW YORKERS HAVE A RIGHT TO TRUSTWORTHY, FREE JOURNALISM THAT SUPPORTS PARTICIPATION IN CIVIC LIFE AND FOSTERS BETTER GOVERNANCE. OTHER OUTLETS SERVE UP A DAILY DRUMBEAT OF CRIME STORIES AND CITY HALL PRESS RELEASES. THERE ARE PLENTY OF STORIES ABOUT THE WEALTHIEST ZIP CODES, AND IT'S NOT HARD TO FIND PARTISAN COVERAGE OF LOCAL ISSUES PLAYING TO A NATIONAL AUDIENCE. WE BELIEVE NEW YORK CITY DESERVES BETTER. AT THE CITY WE ARE DEDICATED TO RIGOROUS ACCOUNTABILITY REPORTING WITH A FOCUS ON SYSTEMIC ISSUES, THE REAL-WORLD IMPACT OF POLICY CHOICES AND THE CONDUCT OF THOSE WHO EXERCISE POWER. BUT WE DON'T JUST REVEAL WRONGDOING. WE WANT EVERYONE TO BE EMPOWERED BY OUR JOURNALISM. THAT'S WHY WE INVEST IN REPORTING THAT IS ACTIVELY HELPFUL, OFFERING BOTH PLAIN-LANGUAGE GUIDES AND DATA-DRIVEN APPS THAT MAKE IT EASIER TO VOTE, ACCESS PUBLIC SERVICES, OR JUST MAKE SENSE OF COMPLEX ISSUES. AND WE LISTEN, ASKING COMMUNITIES ONLINE AND IN PERSON TO HELP GUIDE OUR JOURNALISM BY FLAGGING THEIR CONCERNS, GIVING US FEEDBACK, AND SHARING IDEAS. OUR IMPACT WE WANT OUR JOURNALISM TO RESULT IN BETTER OUTCOMES FOR THE PEOPLE OF NEW YORK. THAT MEANS WRONGDOING IS CALLED OUT AND HALTED; THAT BETTER POLICIES ARE IMPLEMENTED; AND THAT RESOURCES ARE MORE EFFECTIVELY AND FAIRLY ALLOCATED. THE CITY'S INVESTIGATIVE REPORTING HAS RESULTED IN CRIMINAL INDICTMENTS, POLITICAL RESIGNATIONS AND ETHICS INQUIRIES. IT HAS INSPIRED NEW LAWS, INFLUENCED BUDGET CHOICES AND REVERSED INJUSTICES. FULL ACCESS TO TRUSTED JOURNALISM ALSO MEANS THAT THE PUBLIC CONVERSATION IS BETTER INFORMED AND MORE REFLECTIVE OF THE EXPERIENCES OF ALL WHO LIVE HERE - AND THAT LEADS TO GOVERNMENT OFFICIALS BEING MORE RESPONSIVE TO THEIR CONSTITUENTS. THE CITY'S STORIES ARE REPUBLISHED FOR FREE BY SCORES OF COMMUNITY OUTLETS AND FREQUENTLY CITED BY ELECTED OFFICIALS, ADVOCATES AND LOCAL LEADERS. FINALLY, OUR WORK AIMS TO HELP INDIVIDUAL READERS MAKE GOOD DECISIONS AND FEEL CONNECTED TO THEIR NEIGHBORHOODS, AND TO NEW YORK. THE CITY'S EXPLANATORY JOURNALISM HAS HELPED HUNDREDS OF THOUSANDS OF NEW YORKERS TO VOTE, KEEP THEIR APARTMENTS WARM, STAY SAFE IN DANGEROUS WEATHER, AND ACCESS PUBLIC ASSISTANCE. OUR TEAM THE CITY'S REPORTERS AND EDITORS KNOW NEW YORK CITY AND ARE COMMITTED TO ITS FUTURE. THEY BRING KNOWLEDGE, PASSION AND A DIVERSE RANGE OF EXPERIENCES TO THE TASK OF COVERING OUR SHARED HOME. SUBJECT MATTER EXPERTS PROVIDE DEEPLY INFORMED COVERAGE ON CRUCIAL BEATS LIKE HOUSING, THE ECONOMY, CRIMINAL JUSTICE, LABOR, MIGRATION, CLIMATE CHANGE, AND CITY HALL IN COLLABORATION WITH NEIGHBORHOOD SPECIALISTS, DATA REPORTERS AND INVESTIGATIVE JOURNALISTS. OUR TEAM INCLUDES VETERANS FROM NEW YORK'S STORIED TABLOIDS AND REPORTERS FROM NATIONAL AND HYPER-LOCAL PUBLICATIONS ALIKE. THEY BRING A WIDE-RANGE OF EXPERIENCE AND A PASSION FOR INNOVATION TO THE TASK OF COVERING NEW YORK IN JOURNALISM'S FAST- CHANGING LANDSCAPE. OUR FUNDING QUALITY JOURNALISM IS EXPENSIVE - AND DIGITAL ADVERTISING JUST ISN'T LUCRATIVE ENOUGH TO PAY FOR IT. BECAUSE WE WANT OUR REPORTING TO BE ACCESSIBLE TO EVERYONE, WE HAVE NO PAYWALL. INSTEAD, THE CITY IS SUPPORTED BY OUR READERS, INDIVIDUAL DONORS, FOUNDATIONS, AND CORPORATE SPONSORS. WE ARE PROUD OF OUR DONORS AND GRATEFUL FOR THEIR WILLINGNESS TO FUND OUR WORK WITH NO EXPECTATION OF INFLUENCING OUR COVERAGE. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | CITY REPORT, INC.'S FINANCIAL CONSULTANT REVIEWS THE FORM 990, FOLLOWED BY A REVIEW BY THE EXECUTIVE DIRECTOR AND CEO, AND THEN BY THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE OF THE BOARD. |
| Form 990, Part VI, Line 12c Conflict of interest policy | DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY AND UPDATE THEIR DISCLOSURE STATEMENT PROMPTLY IF THERE IS ANY MATERIAL CHANGE IN THE INFORMATION PROVIDED. IF A CONFLICT ARISES, THE INTERESTED PARTY SHOULD PROMPTLY DISCLOSE THE MATERIAL FACTS OF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST PRIOR TO ANY DELIBERATION OR VOTING. THE PERSON WITH A CONFLICT OF INTEREST MAY PARTICIPATE IN THE DISCUSSION RELATED TO THE TRANSACTION BUT SHALL NOT PARTICIPATE IN AND SHALL REFRAIN FROM IMPROPERLY INFLUENCING THE DELIBERATIONS OR VOTING ON THE MATTER. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE BOARD CONDUCTS PERIODIC REVIEWS OF OFFICER COMPENSATION. IN OCTOBER 2022 CITY REPORT WORKED WITH A CONSULTANT TO VALIDATE THE COMPENSATION OF ALL EMPLOYEES. THE ORGANIZATION SURVEYED COMPENSATION LEVELS AT OTHER NYC-BASED LOCAL AND NATIONAL NEWS OUTLETS, AND IMPLEMENTED A BANDING STRUCTURE TO ENSURE FAIRNESS AND EQUITY ACROSS THE ORGANIZATION. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE FINANCIAL STATEMENTS AND A SUMMARY OF THE CONFLICT-OF-INTEREST POLICY APPEARS ON THE ORGANIZATION'S WEBSITE. |
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