LOWER MANHATTAN CULTURAL COUNCIL INC: Form 990, tax year 2022
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- Organization
- LOWER MANHATTAN CULTURAL COUNCIL INC (EIN 23-7348782)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-18
- IRS object ID
- 202411099349300346
- Schema version
- 2022v5.0
- 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 | 2024-04-18T15:45:20-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237348782 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOWER MANHATTAN CULTURAL COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOWE | BusinessNameControlTxt |
| Phone | 2122199401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 MAIDEN LANE 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100384912 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCIS GREENBURGER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2122199401 | PhoneNum |
| Signature | 2024-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FRANCIS | PersonFirstNm |
| Person Last | GREENBURGER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | 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 | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANCIS GREENBURGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 MAIDEN LANE 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100384912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,253,573 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LMCC.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE A FERTILE & NURTURING ENVIRONMENT FOR ARTISTS & ART GROUPS (CONTINUED ON SCHEDULE O). | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,213,631 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,133,257 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $114,085 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $69,815 | CYProgramServiceRevenueAmt |
| PY Investment Income | $953 | PYInvestmentIncomeAmt |
| CY Investment Income | $591 | CYInvestmentIncomeAmt |
| PY Other Revenue | $132,440 | PYOtherRevenueAmt |
| CY Other Revenue | -$181,509 | CYOtherRevenueAmt |
| PY Total Revenue | $4,461,109 | PYTotalRevenueAmt |
| CY Total Revenue | $5,022,154 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,434,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,657,950 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,144,919 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,292,754 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $192,093 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,382,994 | PYOtherExpensesAmt |
| CY Other Expenses | $2,464,782 | CYOtherExpensesAmt |
| PY Total Expenses | $4,961,913 | PYTotalExpensesAmt |
| CY Total Expenses | $5,415,486 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$500,804 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$393,332 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,889,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,170,086 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,414,059 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,088,029 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,475,389 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,082,057 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,616,477 | ExpenseAmt |
| Grant | $1,657,950 | GrantAmt |
| Desc | GRANTS & SERVICES: SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,324,599 | ExpenseAmt |
| Revenue | $69,815 | RevenueAmt |
| Desc | PROGRAMS:A VARIETY OF PUBLIC PROGRAMS (SYMPOSIA, CONFERENCES, PUBLIC ART EXHIBITS, PERFORMANCES, AND FILM SCREENINGS) PRODUCED TO STIMULATE INNOVATIVE ART AND DIALOGUE ON CONTEMPORARY URBAN ISSUES, AND TO BRING ART TO DOWNTOWN AUDIENCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $760,392 | ExpenseAmt |
| Desc | ARTIST RESIDENCIES:STUDIO RESIDENCY PROGRAM THAT PROVIDES ARTISTS, WRITERS AND ART GROUPS WORKING IN DIVERSE MEDIA AND GENRES WITH FREE WORKSPACE AND ACCESS TO OTHER RESOURCES AND SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,701,468 | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 191 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122199401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 MAIDEN LANE 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100384912 | 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 |
|---|---|---|---|---|---|---|
| TIMUR GALEN | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMBERLY BLACKLOW | ||||||
| VICE CHAIR, SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANCIS GREENBURGER | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL ASHWORTH | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JAY BERMAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BOYLE | ||||||
| DIRECTOR (ENDED) | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARCIA CABANA | ||||||
| DIRECTOR (ENDED) | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE EHRMANN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| EKENE EZULIKE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SHARI HYMAN | ||||||
| DIRECTOR (ENDED) | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID JANSEN | ||||||
| DIRECTOR (ENDED) | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MEREDIT KANE | ||||||
| DIRECTOR (ENDED) | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM MEISTER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD MINES | ||||||
| DIRECTOR (ENDED) | 3.00 | Yes (X) | $0 | $0 | $0 | |
| R SARAH RICHARDSON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN SALUZZO | ||||||
| DIRECTOR (ENDED) | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SUJOHN SARKAR | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG SCHWITTER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW VAN BUREN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ALEJANDRO PEREZ | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES DONAGHY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BENNET DUNKLEY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY HUDAK | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANITA LAREMONT | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| HAL STEIN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG PETERSON | ||||||
| PRESIDENT | 35.00 | Yes (X) | $199,840 | $0 | $3,835 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $199,840 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,835 | 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 | $627,555 | FundraisingAmt |
| Government Grants | $2,951,570 | GovernmentGrantsAmt |
| All Other Contributions | $1,554,132 | AllOtherContributionsAmt |
| Total Contributions | $5,133,257 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $69,815 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,815 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $69,815 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $591 | TotalRevenueColumnAmt |
| Exclusion | $591 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,910 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $627,555 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $231,419 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$181,509 | TotalRevenueColumnAmt |
| Exclusion | -$181,509 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,022,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,815 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$180,918 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,950 | TotalAmt |
| Program Services | $684,950 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $973,000 | TotalAmt |
| Program Services | $973,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,286 | TotalAmt |
| Program Services | $109,512 | ProgramServicesAmt |
| Management And General | $32,147 | ManagementAndGeneralAmt |
| Fundraising | $11,627 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,488 | TotalAmt |
| Program Services | $674,119 | ProgramServicesAmt |
| Management And General | $203,124 | ManagementAndGeneralAmt |
| Fundraising | $72,245 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,742 | TotalAmt |
| Program Services | $79,744 | ProgramServicesAmt |
| Management And General | $16,433 | ManagementAndGeneralAmt |
| Fundraising | $7,565 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,238 | TotalAmt |
| Program Services | $66,290 | ProgramServicesAmt |
| Management And General | $13,660 | ManagementAndGeneralAmt |
| Fundraising | $6,288 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,391 | TotalAmt |
| Program Services | $4,962 | ProgramServicesAmt |
| Management And General | $5,591 | ManagementAndGeneralAmt |
| Fundraising | $838 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,175 | TotalAmt |
| Program Services | $14,887 | ProgramServicesAmt |
| Management And General | $16,775 | ManagementAndGeneralAmt |
| Fundraising | $2,513 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,676 | TotalAmt |
| Program Services | $285,572 | ProgramServicesAmt |
| Fundraising | $35,104 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,113 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
| Management And General | $7,701 | ManagementAndGeneralAmt |
| Fundraising | $412 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,486 | TotalAmt |
| Program Services | $123,594 | ProgramServicesAmt |
| Management And General | $3,526 | ManagementAndGeneralAmt |
| Fundraising | $5,366 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,957 | TotalAmt |
| Program Services | $365,948 | ProgramServicesAmt |
| Fundraising | $9 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,529 | TotalAmt |
| Program Services | $11,873 | ProgramServicesAmt |
| Management And General | $716 | ManagementAndGeneralAmt |
| Fundraising | $2,940 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,820 | TotalAmt |
| Program Services | $14,907 | ProgramServicesAmt |
| Management And General | $1,946 | ManagementAndGeneralAmt |
| Fundraising | $9,967 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,789 | TotalAmt |
| Program Services | $64,934 | ProgramServicesAmt |
| Management And General | $7,379 | ManagementAndGeneralAmt |
| Fundraising | $1,476 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,169 | TotalAmt |
| Program Services | $252,709 | ProgramServicesAmt |
| Management And General | $28,717 | ManagementAndGeneralAmt |
| Fundraising | $5,743 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,505 | TotalAmt |
| Program Services | $39,427 | ProgramServicesAmt |
| Management And General | $12,078 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTIST'S FEES | $550,238 | $550,238 | ||
| PRODUCTION | $338,885 | $270,863 | $47,097 | $20,925 |
| UNCOLLECTIBLE RECEIVABL | $95,000 | $95,000 | ||
| MISCELLANEOUS | $69,647 | $48,241 | $16,299 | $5,107 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,402 | TotalAmt |
| Program Services | $45,698 | ProgramServicesAmt |
| Management And General | $13,736 | ManagementAndGeneralAmt |
| Fundraising | $3,968 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,415,486 | TotalAmt |
| Program Services | $4,701,468 | ProgramServicesAmt |
| Management And General | $521,925 | ManagementAndGeneralAmt |
| Fundraising | $192,093 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,084,238 | BOYAmt |
| EOY | $420,261 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,700 | BOYAmt |
| EOY | $1,051,433 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,093 | BOYAmt |
| EOY | $75,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,570,141 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,947,447 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,901,863 | BOYAmt |
| EOY | $7,622,694 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,889,448 | BOYAmt |
| EOY | $9,170,086 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,780 | BOYAmt |
| EOY | $228,012 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,278 | BOYAmt |
| EOY | $817,516 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,001 | BOYAmt |
| EOY | $42,501 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,414,059 | BOYAmt |
| EOY | $1,088,029 | 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 | $8,244,989 | BOYAmt |
| EOY | $7,552,407 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,400 | BOYAmt |
| EOY | $529,650 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,475,389 | BOYAmt |
| EOY | $8,082,057 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,889,448 | BOYAmt |
| EOY | $9,170,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$393,332 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $6,928,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,572,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,118,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,213,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,133,257 | CurrentTaxYearAmt |
| Total | $24,966,521 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,928,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,572,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,118,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,213,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,133,257 | CurrentTaxYearAmt |
| Total | $24,966,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $531,554 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,434,967 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $591 | CurrentTaxYearAmt |
| Total | $26,603 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $294,402 | CurrentTaxYearMinus1YearAmt |
| Total | $343,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,336,159 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $278,917 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,480,400 | BeginningYearBalanceAmt |
| Contributions | $498,750 | ContributionsAmt |
| Other Expenditures | $589,207 | OtherExpendituresAmt |
| End Year Balance | $1,389,943 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,696,431 | BeginningYearBalanceAmt |
| Contributions | $444,500 | ContributionsAmt |
| Other Expenditures | $660,531 | OtherExpendituresAmt |
| End Year Balance | $1,480,400 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,141,400 | BeginningYearBalanceAmt |
| Contributions | $609,446 | ContributionsAmt |
| Other Expenditures | $1,054,415 | OtherExpendituresAmt |
| End Year Balance | $1,696,431 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,379,440 | BeginningYearBalanceAmt |
| Contributions | $755,500 | ContributionsAmt |
| Other Expenditures | $3,993,540 | OtherExpendituresAmt |
| End Year Balance | $2,141,400 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,594,780 | BeginningYearBalanceAmt |
| Contributions | $2,831,960 | ContributionsAmt |
| Other Expenditures | $47,300 | OtherExpendituresAmt |
| End Year Balance | $5,379,440 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.61894 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.38106 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,824,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,287,148 | DepreciationAmt |
| Book Value | $3,537,060 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,246,975 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,515,411 | DepreciationAmt |
| Book Value | $3,731,564 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $498,958 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,888 | DepreciationAmt |
| Book Value | $354,070 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,622,694 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,924,548 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $670,975 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $231,419 | OtherRevenueAmt |
| Revenue Not Reported | $902,394 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,022,154 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,022,154 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,317,880 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $670,975 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $231,419 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $902,394 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,415,486 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,415,486 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | BOARD DESIGNATED FUNDS CONSIST OF FUNDS THAT WILL BE USED AT THE DISCRETION OF THE COUNCIL'S BOARD OF DIRECTORS. TEMPORARY RESTRICTED FUNDS REPRESENT EXPENDABLE GRANTS AND CONTRIBUTIONS RECEIVED WHICH ARE RESTRICTED BY THE DONOR OR ARE MULTI-YEAR GRANTS THAT RELATE TO FUTURE PERIODS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GROSS-UP OF DIRECT FUNDRAISING 231,419. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 231,419. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING BENEFIT | Event1Nm |
| Gross Receipts Event1 | $677,465 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $627,555 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $49,910 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $231,419 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $677,465 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $627,555 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,910 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $231,419 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $231,419 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$181,509 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (77 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| THE LATINO EXPERIMENTAL FANTASTIC THEATER INC (LEFT) | |||||||||
| 107 SUFFOLK STREET STUDIO 311 | NEW YORK | NY | 10002 | 133678199 | 501(C)(3) | $9,600 | $0 | ARTS PROJECT | |
| 246 A JEWISH THEATER COMPANY | |||||||||
| 150 BENNETT AVENUE APT 5F | NEW YORK | NY | 10040 | 475651312 | 501(C)(3) | $8,900 | $0 | ARTS PROJECT | |
| ARTSPECTRUM DBA THE AMERICAN LINDY HOP CHAMPIONSHIPS | |||||||||
| 2130 FIRST AVENUE APT 1809 | NEW YORK | NY | 10029 | 382767379 | 501(C)(3) | $13,500 | $0 | ARTS PROJECT | |
| HELPING OUR PEOPLE EVOLVE INCORPORATED | |||||||||
| 247 WADSWORTH AVENUE APT 2W | NEW YORK | NY | 10033 | 842929615 | 501(C)(3) | $8,500 | $0 | ARTS PROJECT | |
| HYPOKRIT FOUNDATION | |||||||||
| 188 LUDLOW STREET SUITE 10E | NEW YORK | NY | 10002 | 881714104 | 501(C)(3) | $8,500 | $0 | ARTS PROJECT | |
| INTERWOVEN MUSIC INC | |||||||||
| 140 CABRINI BLVD APT 126 | NEW YORK | NY | 10033 | 872735999 | 501(C)(3) | $8,500 | $0 | ARTS PROJECT | |
| LA CASA DE LA HERENCIA CULTURAL PUERTORRIQUEA INC | |||||||||
| 215 EAST 99 STREET SUITE 182 | NEW YORK | NY | 10029 | 133205023 | 501(C)(3) | $8,500 | $0 | ARTS PROJECT | |
| CHINESE MUSICAL ARTS INC | |||||||||
| 12 MONROE STREET APT HH2 | NEW YORK | NY | 10002 | 112697595 | 501(C)(3) | $8,500 | $0 | ARTS PROJECT | |
| NEW YORK CHINESE CLASSICAL POETRY ARTS ASSOCIATION INC | |||||||||
| 237 BAY 11TH STREET | BROOKLYN | NY | 11228 | 834179146 | 501(C)(3) | $8,500 | $0 | ARTS PROJECT | |
| SACHIYO ITO AND COMPANY INC | |||||||||
| 405 WEST 23RD STREET SUITE 4G | NEW YORK | NY | 10011 | 133062691 | 501(C)(3) | $8,500 | $0 | ARTS PROJECT | |
| FRIENDS OF ARGENTINE TANGO INC | |||||||||
| 484 WEST 43RD STREET APT 35 | NEW YORK | NY | 10036 | 463808661 | 501(C)(3) | $8,300 | $0 | ARTS PROJECT | |
| JAZZ WAHI INC | |||||||||
| 200 CABRINI BLVD APT 93 | NEW YORK | NY | 10033 | 842177708 | 501(C)(3) | $12,000 | $0 | ARTS PROJECT | |
| LOISIAIDA UNITED NEIGHBORHOOD GARDENS INC | |||||||||
| 336 EAST 4TH STREET APT 5C | NEW YORK | NY | 10009 | 821433461 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | |
| DHARMA ROAD PRODUCTIONS INC | |||||||||
| 123 FOURTH AVE 3RD FLOOR | NEW YORK | NY | 10003 | 030422472 | 501(C)(3) | $7,800 | $0 | ARTS PROJECT | |
| URBAN GARAGE INC | |||||||||
| 875 WEST END AVENUE APT 14G | NEW YORK | NY | 10025 | 843424134 | 501(C)(3) | $7,800 | $0 | ARTS PROJECT | |
| CASEA ARTS INC | |||||||||
| 372 CENTRAL PARK WEST SUITE 8F | NEW YORK | NY | 10025 | 820794307 | 501(C)(3) | $7,600 | $0 | ARTS PROJECT | |
| KEONI MOVEMENT ARTS | |||||||||
| 400 WEST 43RD STREET APT 44G | NEW YORK | NY | 10036 | 364657593 | 501(C)(3) | $7,600 | $0 | ARTS PROJECT | |
| SAORI ARTS NYC INC | |||||||||
| 532 EAST 87TH STREET | NEW YORK | NY | 10128 | 473509480 | 501(C)(3) | $7,600 | $0 | ARTS PROJECT | |
| INTERNATIONAL WOMEN IN JAZZ INC | |||||||||
| 70 WEST 93RD STREET | NEW YORK | NY | 10025 | 133945697 | 501(C)(3) | $7,600 | $0 | ARTS PROJECT | |
| MAN CHEE DRAMATIC AND BENEVOLENT ASSOCIATION | |||||||||
| 5 MOTT STREET APT 3B | NEW YORK | NY | 10013 | 133672168 | 501(C)(3) | $7,600 | $0 | ARTS PROJECT | |
| TE AO MANA INC | |||||||||
| 217 WEST 18TH STREET APT 1191 | NEW YORK | NY | 10113 | 854179100 | 501(C)(3) | $7,600 | $0 | ARTS PROJECT | |
| CUALA FOUNDATION INC | |||||||||
| 513 EAST 13TH STREET APT 15 | NEW YORK | NY | 10009 | 815273118 | 501(C)(3) | $7,500 | $0 | ARTS PROJECT | |
| BLACKBERRY PRODUCTIONS INC | |||||||||
| 730 RIVERSIDE DRIVE SUITE 9E | NEW YORK | NY | 10031 | 133757279 | 501(C)(3) | $12,600 | $0 | ARTS PROJECT | |
| PLUMA POETICA DEL ARTE | |||||||||
| 845 COLUMBUS AVENUE SUITE 3E | NEW YORK | NY | 10025 | 465374129 | 501(C)(3) | $7,500 | $0 | ARTS PROJECT | |
| WAVEFIELD ENSEMBLE | |||||||||
| 600 WEST 218TH STREET 5B | NEW YORK | NY | 10034 | 832844961 | 501(C)(3) | $7,500 | $0 | ARTS PROJECT | |
| YAFFA CULTURAL ARTS INC | |||||||||
| 2569 SEVENTH AVENUE SUITE 19K | NEW YORK | NY | 10039 | 134044709 | 501(C)(3) | $7,500 | $0 | ARTS PROJECT | |
| ASSOCIATION FOR THE DEVELOPMENT OF VOCAL ARTISTRY AND NEIGHBORHOOD CULTURAL | |||||||||
| 255 WEST 75TH STREET APT 3I | NEW YORK | NY | 10023 | 311224121 | 501(C)(3) | $7,400 | $0 | ARTS PROJECT | |
| JACKIE ROBINSON PARK CONSERVANCY | |||||||||
| 513 WEST 150TH STREET APT 1 | NEW YORK | NY | 10031 | 134161600 | 501(C)(3) | $7,400 | $0 | ARTS PROJECT | |
| NEW AMSTERDAM MUSICAL ASSOCIATION | |||||||||
| 107 WEST 130TH STREET | NEW YORK | NY | 10027 | 522333917 | 501(C)(3) | $7,400 | $0 | ARTS PROJECT | |
| EXPERIENTIAL ORCHESTRA | |||||||||
| 375 RIVERSIDE DRIVE APT 10E | NEW YORK | NY | 10025 | 456334412 | 501(C)(3) | $11,600 | $0 | ARTS PROJECT | |
| EXPERIMENTAL THEATER PROJECT INC | |||||||||
| 59-61 EAST 4TH SUITE 4W | NEW YORK | NY | 10003 | 510178992 | 501(C)(3) | $7,200 | $0 | ARTS PROJECT | |
| WADE | |||||||||
| 4761 BROADWAY APT 2S | NEW YORK | NY | 10034 | 871104654 | 501(C)(3) | $7,200 | $0 | ARTS PROJECT | |
| ICEBERG NEW MUSIC | |||||||||
| 153 SEAMAN AVENUE APT 5D | NEW YORK | NY | 10034 | 821643274 | 501(C)(3) | $7,200 | $0 | ARTS PROJECT | |
| MAKAM NEW YORK INC | |||||||||
| 1800 ADAM CLAYTON POWELL JR BLVD | NEW YORK | NY | 10026 | 452708704 | 501(C)(3) | $12,300 | $0 | ARTS PROJECT | APT 6D |
| PROTESTRA INC | |||||||||
| 99 WALL STREET UNIT 2295 | NEW YORK | NY | 10005 | 851772369 | 501(C)(3) | $7,200 | $0 | ARTS PROJECT | |
| NY BARD WO ASSOCIATION | |||||||||
| 98 MOTT STREET UNIT 601 | NEW YORK | NY | 10013 | 134167923 | 501(C)(3) | $7,200 | $0 | ARTS PROJECT | |
| DUKE ELLINGTON CENTER FOR THE ARTS | |||||||||
| 211 DUKE ELLINGTON BLVD SUITE 7A | NEW YORK | NY | 10025 | 562388344 | 501(C)(3) | $7,000 | $0 | ARTS PROJECT | |
| COMPOSERS NOW INC | |||||||||
| THE YARD COLUMBUS CIRCLE 33 WEST | NEW YORK | NY | 10023 | 812244711 | 501(C)(3) | $6,900 | $0 | ARTS PROJECT | 60TH STREET 2ND FLOOR |
| DARRAH CARR DANCE INC | |||||||||
| 29 CLINTON AVENUE | WARWICK | NY | 10990 | 223942318 | 501(C)(3) | $6,900 | $0 | ARTS PROJECT | |
| HARLEM ARTS FOUNDATION | |||||||||
| 120 WEST 121 STREET | NEW YORK | NY | 10027 | 472841871 | 501(C)(3) | $6,900 | $0 | ARTS PROJECT | |
| NEW AMSTERDAM OPERA INC | |||||||||
| 823 NORTH OLIVE AVENUE | WEST PALM BEACH | NY | 33401 | 813656705 | 501(C)(3) | $6,900 | $0 | ARTS PROJECT | |
| SOHARMONIUMS INC | |||||||||
| 420 WEST BROADWAY PHA | NEW YORK | NY | 10012 | 471857828 | 501(C)(3) | $6,900 | $0 | ARTS PROJECT | |
| SR SOCIALLY RELEVANT FILM FESTIVAL INC | |||||||||
| 80 LA SALLE STREET APT 16H | NEW YORK | NY | 10027 | 814530680 | 501(C)(3) | $6,900 | $0 | ARTS PROJECT | |
| THE INTERNATIONAL CHILD PROGRAM (ICP) | |||||||||
| 668 RIVERSIDE DRIVE SUITE 6K | NEW YORK | NY | 10031 | 463351722 | 501(C)(3) | $6,900 | $0 | ARTS PROJECT | |
| HARLEM DANCE CLUB INC | |||||||||
| 2816 FREDERICK DOUGLASS BLVD APT 6M | NEW YORK | NY | 10039 | 821630347 | 501(C)(3) | $6,900 | $0 | ARTS PROJECT | |
| CERDDORION VOCAL ENSEMBLE | |||||||||
| 545 WEST 111TH STREET APT 8J | NEW YORK | NY | 10025 | 133925551 | 501(C)(3) | $6,800 | $0 | ARTS PROJECT | |
| ART LOISAIDA FOUNDATION | |||||||||
| 608 EAST 9TH STREET SUITE 15 | NEW YORK | NY | 10009 | 262583736 | 501(C)(3) | $6,800 | $0 | ARTS PROJECT | |
| FRIENDS OF THE ERBEN ORGAN INC | |||||||||
| 16 EAST 17TH STREET 7TH FLOOR | NEW YORK | NY | 10003 | 813920899 | 501(C)(3) | $6,800 | $0 | ARTS PROJECT | |
| KAISERS ROOM INC | |||||||||
| 99 WALL STREET 2465 | NEW YORK | NY | 10005 | 474469864 | 501(C)(3) | $6,700 | $0 | ARTS PROJECT | |
| EASTERN AMERICAN FUZHOU ASSOCIATION INC | |||||||||
| 15 MONROE STREET BASEMENT | NEW YORK | NY | 10002 | 263402152 | 501(C)(3) | $6,700 | $0 | ARTS PROJECT | |
| PITCHBLACK IMMERSIVE EXPERIENCES INC | |||||||||
| 520 8TH AVENUE SUITE 308 | NEW YORK | NY | 10018 | 872228900 | 501(C)(3) | $6,700 | $0 | ARTS PROJECT | |
| THEATRE TWEED INC | |||||||||
| 234 EAST 4TH STREET APT 18 | NEW YORK | NY | 10009 | 133204608 | 501(C)(3) | $6,700 | $0 | ARTS PROJECT | |
| GAMELAN KUSUMA LARAS | |||||||||
| 141 EAST 3RD STREET SUITE 8B | NEW YORK | NY | 10009 | 205727471 | 501(C)(3) | $6,600 | $0 | ARTS PROJECT | |
| CHINATOWN SOUP INC | |||||||||
| 16B ORCHARD STREET | NEW YORK | NY | 10002 | 472424482 | 501(C)(3) | $6,600 | $0 | ARTS PROJECT | |
| THE PLAYGROUND EXPERIMENT | |||||||||
| 529 WEST 29TH STREET APT 9H | NEW YORK | NY | 10001 | 872131201 | 501(C)(3) | $6,510 | $0 | ARTS PROJECT | |
| CREATIVE STAGE COLLECTIVE LTD | |||||||||
| 4915 BROADWAY APT 6D | NEW YORK | NY | 10034 | 852892881 | 501(C)(3) | $6,000 | $0 | ARTS PROJECT | |
| AUTISM COMMUNITY THEATRE | |||||||||
| 316 WEST 112TH STREET APT 5E | NEW YORK | NY | 10026 | 814420303 | 501(C)(3) | $5,900 | $0 | ARTS PROJECT | |
| TENRI CULTURAL INSTITUTE | |||||||||
| 43A WEST 13TH STREET | NEW YORK | NY | 10011 | 203507927 | 501(C)(3) | $5,500 | $0 | ARTS PROJECT | |
| WEST SIDE COMMUNITY GARDEN | |||||||||
| 123 WEST 89TH STREET | NEW YORK | NY | 10024 | 133993092 | 501(C)(3) | $5,500 | $0 | ARTS PROJECT | |
| NEW YORK SCANDIA SYMPHONY | |||||||||
| 824 WEST 176TH STREET APT 5C | NEW YORK | NY | 10033 | 133574230 | 501(C)(3) | $5,400 | $0 | ARTS PROJECT | |
| HARLEM PRESENTS INC | |||||||||
| 418 WEST 150TH STREET APT 4 | NEW YORK | NY | 10031 | 800783830 | 501(C)(3) | $5,400 | $0 | ARTS PROJECT | |
| DAVID I MARTIN MUSIC GUILD OF NANM INC THE | |||||||||
| PO BOX 1682 LINCOLNTON STATION | NEW YORK | NY | 10037 | 854224461 | 501(C)(3) | $5,300 | $0 | ARTS PROJECT | |
| AFRICAN DIASPORA FILM FESTIVAL INC | |||||||||
| 535 CATHEDRAL PARKWAY APT 14B | NEW YORK | NY | 10025 | 743058513 | 501(C)(3) | $5,200 | $0 | ARTS PROJECT | |
| MATTHEW WESTERBY DANCE COMPANY INC | |||||||||
| 125 VERMILYEA AVENUE BSMT B | NEW YORK | NY | 10034 | 821490930 | 501(C)(3) | $9,900 | $0 | ARTS PROJECT | |
| YAFFA CULTURAL ARTS INC | |||||||||
| 2569 SEVENTH AVENUE SU 19K | NEW YORK | NY | 10039 | 134044709 | 501(C)(3) | $5,200 | $0 | ARTS PROJECT | |
| AGM THEATER COMPANY INC | |||||||||
| 130 MALCOLM X BLVD APT 431 | NEW YORK | NY | 10026 | 822783354 | 501(C)(3) | $9,400 | $0 | ARTS PROJECT | |
| ARTS AND EDUCATION CONTINUUM | |||||||||
| 27 MOUNT MORRIS PARK WEST | NEW YORK | NY | 10027 | 202850416 | 501(C)(3) | $9,800 | $0 | ARTS PROJECT | |
| DANCES FOR A VARIABLE POPULATION | |||||||||
| 560 RIVERSIDE DR STE 9K | NEW YORK | NY | 10027 | 264572204 | 501(C)(3) | $5,100 | $0 | ARTS PROJECT | |
| DYCKMAN FARMHOUSE MUSEUM | |||||||||
| 4881 BROADWAY STREET | NEW YORK | NY | 10034 | 320035632 | 501(C)(3) | $5,100 | $0 | ARTS PROJECT | |
| FACES OF HARLEM INC | |||||||||
| 20 MORNINGSIDE AVENUE APT 5D | NEW YORK | NY | 10026 | 871808328 | 501(C)(3) | $9,100 | $0 | ARTS PROJECT | |
| HARLEM NEEDLE ARTS | |||||||||
| 2160 MADISON AVENUE APT 11C | NEW YORK | NY | 10037 | 203505872 | 501(C)(3) | $5,100 | $0 | ARTS PROJECT | |
| JAZZ DRAMA PROGRAM THE | |||||||||
| 5030 BROADWAY SUITE 651 | NEW YORK | NY | 10034 | 061722131 | 501(C)(3) | $5,100 | $0 | ARTS PROJECT | |
| SEVEN STORIES INSTITUTE | |||||||||
| 2113 AMSTERDAM AVENUE | NEW YORK | NY | 10032 | 881008796 | 501(C)(3) | $5,100 | $0 | ARTS PROJECT | |
| 246 A JEWISH THEATER COMPANY | |||||||||
| 150 BENNETT AVENUE APT 5F | NEW YORK | NY | 10040 | 475651312 | 501(C)(3) | $14,000 | $0 | ARTS PROJECT | |
| BARRIO INDEPENDENT PRODUCTIONS | |||||||||
| 215 EAST 99TH STREET SUITE 118 | NEW YORK | NY | 10029 | 844841311 | 501(C)(3) | $10,000 | $0 | ARTS PROJECT | |
| CHILDREN'S ART CARNIVAL | |||||||||
| 62 HAMILTON TERRACE | NEW YORK | NY | 10031 | 132735153 | 501(C)(3) | $9,600 | $0 | ARTS PROJECT | |
| NYC KIDSFEST | |||||||||
| 61 LENOX AVENUE APT 5A | NEW YORK | NY | 10026 | 263538262 | 501(C)(3) | $9,700 | $0 | ARTS PROJECT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 77 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ARTS PROJECTS | GrantTypeTxt |
| Recipient | 141 | RecipientCnt |
| Cash Grant | $973,000 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROJECTS ARE REVIEWED BY PANELS OF INDEPENDENT PROFESSIONALS USING CRITERIA AS SET FORTH BY NYC DEPARTMENT OF CULTURAL AFFAIRS, THE NEW YORK STATE COUNCIL ON THE ARTS (NYSCA), AND THE UPPER MANHATTAN EMPOWERMENT ZONE (UMEZ). THROUGHOUT THE PERIOD, INTERIM REPORTS ARE REQUESTED AND REVIEWED BY LMCC, AND A FINAL REPORT SHOWING USE OF FUNDS IS MANDATORY. IN ADDITION, LMCC AUDITS PROJECTS TO ENSURE THE PROPER USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | CRAIG PETERSON | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $199,840 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,835 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $203,675 | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I - LINE 1 | TO CREATE A FERTILE & NURTURING ENVIRONMENT FOR ARTISTS & ART GROUPS, ENLIVENING PUBLIC SPACES WITH FREE PROGRAMS IN THE VISUAL, PERFORMING & NEW MEDIA ARTS, AND TO PROVIDE LEADERSHIP IN CULTURAL PLANNING AND ADVOCACY. |
| PART III - LINE 1 | LOWER MANHATTAN CULTURAL COUNCIL'S (THE "LMCC") MISSION IS TO CREATE A FERTILE AND NURTURING ENVIRONMENT FOR ARTISTS AND ART GROUPS, ENLIVENING PUBLIC SPACES WITH FREE PROGRAMS IN THE VISUAL, PERFORMING AND NEW MEDIA ARTS, AND TO PROVIDE LEADERSHIP IN CULTURAL PLANNING AND ADVOCACY. |
| PART III - LINE 4A | GRANTS AND SERVICES: COMMUNITY ARTS GRANTS FOR ARTISTS AND ORGANIZATIONS THROUGHOUT THE BOROUGH OF MANHATTAN (ADMINISTERED IN PARTNERSHIP WITH THE NEW YORK STATE COUNCIL ON THE ARTS AND NYC'S DEPARTMENT OF CULTURAL AFFAIRS); DOWNTOWN CULTURAL GRANTS FOR CULTURAL ORGANIZATIONS AND ART PROJECTS IN LOWER MANHATTAN; FISCAL SPONSORSHIP FOR INDIVIDUAL ARTISTS AND ART GROUPS THAT NEED NONPROFIT STATUS TO RAISE RESOURCES FOR THEIR PROJECTS; AND PROFESSIONAL DEVELOPMENT TRAINING TO HELP INDIVIDUAL ARTISTS PURSUE THEIR PRACTICE AND THEIR CAREER GOALS. PROGRAMS A VARIETY OF PUBLIC PROGRAMS (SYMPOSIA, CONFERENCES, PUBLIC ART EXHIBITS, PERFORMANCES, AND FILM SCREENINGS) PRODUCED TO STIMULATE INNOVATIVE ART AND DIALOGUE ON CONTEMPORARY URBAN ISSUES, AND TO BRING ART TO DOWNTOWN AUDIENCES. ARTS, AND TO PROVIDE LEADERSHIP IN CULTURAL PLANNING AND ADVOCACY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD WILL REVIEW THE FORM 990 AND RECOMMEND TO THE FULL BOARD TO APPROVE OR NOT APPROVE. THE FORM 990 WOULD THEN BE PROVIDED TO THE ENTIRE BOARD FOR REVIEW AND A VOTE FOR APPROVAL WOULD THEN BE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY CONFLICTS ARE READ INTO THE MEETING MINUTES OF THE SUBSEQUENT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FINANCE DEPARTMENT CONDUCTS RESEARCH ON COMPENSATION LEVELS AT COMPARABLE ORGANIZATIONS BY REVIEWING FORMS 990 THROUGH GUIDESTAR.ORG, AND BY VARIOUS NON-PROFIT SALARY SURVEYS RECEIVED BY THE LMCC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE LMCC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. SOME OF THE DOCUMENTS CAN ALSO BE FOUND ON THE LMCC WEBSITE. |