CIVIC BUILDERS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CIVIC BUILDERS INC (EIN 04-3635313)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-20
- IRS object ID
- 202402649349301200
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-20T07:02:50-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132781641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043635313 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIVIC BUILDERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CIVI | BusinessNameControlTxt |
| Phone | 2125717260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 VARICK STREET - SUITE 1414 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID UMANSKY | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2125717260 | PhoneNum |
| Signature | 2024-09-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK E DAVIS JR | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2127094500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID UMANSKY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 VARICK STREET - SUITE 1414 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,347,007 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CIVICBUILDERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SINCE 2002, CIVIC BUILDERS, INC. (CIVIC) HAS WORKED TO OVERCOME THE MAJOR (CONTINUED ON SCHEDULE O) HURDLE OF AFFORDABLE, LONG TERM FACILITY REAL ESTATE SOLUTIONS FOR CHARTER SCHOOLS. CIVIC BUILDS AND LENDS TO CHARTER SCHOOLS WHICH PROVIDE IMMEDIATE AND MUCH NEEDED ACADEMIC OPTIONS IN SOME OF THE POOREST NEIGHBORHOODS. 2023 HAS BEEN A PRODUCTIVE YEAR FOR CIVIC. CIVIC COMPLETED CONSTRUCTION OF THE ACHIEVEMENT FIRST LINDEN MIDDLE SCHOOL BUILDING. CIVIC ALSO BEGAN CONSTRUCTION OF THE URBAN ASSEMBLY CHARTER SCHOOL FOR COMPUTER SCIENCE BUILDING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,188,533 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,635,714 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,200,539 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,067,061 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,180,410 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,083,364 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $448,212 | CYOtherRevenueAmt |
| PY Total Revenue | $10,569,482 | PYTotalRevenueAmt |
| CY Total Revenue | $12,234,351 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $440,085 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $644,981 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,856,741 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,323,350 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $519,172 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,849,901 | PYOtherExpensesAmt |
| CY Other Expenses | $6,814,763 | CYOtherExpensesAmt |
| PY Total Expenses | $10,146,727 | PYTotalExpensesAmt |
| CY Total Expenses | $11,783,094 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $422,755 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $451,257 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $117,678,555 | TotalAssetsBOYAmt |
| Total Assets EOY | $113,175,177 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,436,692 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $49,907,007 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,241,863 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,268,170 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CIVIC BUILDERS, INC. IS A NON-PROFIT FACILITIES DEVELOPER AND LENDER THAT PROVIDES TURN-KEY SOLUTIONS FOR CHARTER SCHOOL REAL ESTATE NEEDS. THE ORGANIZATION HELPS CREATE AN ENVIRONMENT THAT ATTRACTS NEW GOVERNMENT, PHILANTHROPIC, AND COMMERCIAL FUNDS FOR THE CREATION OF NEW CHARTER SCHOOL REAL ESTATE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,304,604 | ExpenseAmt |
| Grant | $644,981 | GrantAmt |
| Revenue | $8,067,061 | RevenueAmt |
| Desc | IN 2023, CIVIC BEGAN CONSTRUCTION ON A PROJECT THAT WILL CREATE 46,000 SQUARE FEET FOR 505 CHARTER SCHOOL STUDENTS IN NEW YORK CITY.IN 2018, CIVIC PARTNERED WITH A FOUNDATION AND A BANK TO LAUNCH A NATIONAL CHARTER SCHOOL LENDING PROGRAM CALLED THE FACILITIES INVESTMENT FUND. IN 2023, THE FUND COMMITTED $14 MILLION DOLLARS TO A PROJECT WHICH WILL SERVE 970 CHARTER SCHOOL STUDENTS IN NEW YORK. | Desc |
| Total Program Service Expenses | $9,304,604 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125717260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 VARICK STREET - SUITE 1414 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID UMANSKY | ||||||||
| CEO | 39.00 | 1.00 | Yes (X) | Yes (X) | $510,684 | $0 | $44,658 | |
| SIMONE BRODY | ||||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KHARY BARNES | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID LOO | ||||||||
| VICE CHAIR AND TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRAHM CRAMER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RON BEIT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN SAGE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GENGER CHARLES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH RAND | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J DAVID SWEENY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VIPUL TANDON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSIE MILLER CARELLO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EBEN ELLERTSON | ||||||||
| DIRECTOR THRU DEC 2023 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN MCBURNEY | ||||||||
| VP STRATEGY & DEVELOPMENT | 40.00 | $236,421 | $0 | $10,046 | Yes (X) | |||
| YVONNE SOTO | ||||||||
| VP TALENT | 40.00 | $226,748 | $0 | $25,955 | Yes (X) | |||
| LEONARD DYMOND | ||||||||
| VP CONSTRUCTION | 40.00 | $215,900 | $0 | $63,310 | Yes (X) | |||
| FRANK BUCCOLA | ||||||||
| VP ACCOUNTING | 40.00 | $237,201 | $0 | $13,100 | Yes (X) | |||
| BARBARA ACENOWR | ||||||||
| HEAD OF PORTFOLIO MANAGEMENT | 40.00 | $174,967 | $0 | $7,723 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,601,921 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $164,792 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNITED FUND ADVISORS LLC | |||||
| PO BOX 96070 | PORTLAND | OR | 97296 | FINANCE | $500,000 |
| MITCHELL & TITUS LLP | |||||
| 80 PINE STREET SUITE 3220 | NEW YORK | NY | 10005 | ACCOUNTING | $140,000 |
| DANIEL ARNDT | |||||
| 1322 NORTH CAROLINA AVENUE NE | WASHINGTON | DC | 20002 | CONSULTING | $130,476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,635,714 | AllOtherContributionsAmt |
| Total Contributions | $1,635,714 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531120 | $3,661,191 | $3,661,191 |
| CONSULTING INCOME | 900099 | $2,990,870 | $2,990,870 |
| LENDING SPONSOR FEES | 900099 | $1,325,000 | $1,325,000 |
| DEVELOPMENT FEES | 531390 | $90,000 | $90,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,067,061 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,083,364 | TotalRevenueColumnAmt |
| Exclusion | $2,083,364 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $560,868 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $112,656 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $448,212 | TotalRevenueColumnAmt |
| Exclusion | $448,212 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,234,351 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,067,061 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,531,576 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,981 | TotalAmt |
| Program Services | $644,981 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,633,395 | TotalAmt |
| Program Services | $817,495 | ProgramServicesAmt |
| Management And General | $643,375 | ManagementAndGeneralAmt |
| Fundraising | $172,525 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,077,397 | TotalAmt |
| Program Services | $1,583,333 | ProgramServicesAmt |
| Management And General | $309,166 | ManagementAndGeneralAmt |
| Fundraising | $184,898 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,238 | TotalAmt |
| Program Services | $81,027 | ProgramServicesAmt |
| Management And General | $32,148 | ManagementAndGeneralAmt |
| Fundraising | $12,063 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,649 | TotalAmt |
| Program Services | $140,169 | ProgramServicesAmt |
| Management And General | $55,612 | ManagementAndGeneralAmt |
| Fundraising | $20,868 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,671 | TotalAmt |
| Program Services | $175,119 | ProgramServicesAmt |
| Management And General | $69,481 | ManagementAndGeneralAmt |
| Fundraising | $26,071 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,407 | TotalAmt |
| Management And General | $11,407 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,207,540 | TotalAmt |
| Program Services | $766,327 | ProgramServicesAmt |
| Management And General | $441,213 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,613 | TotalAmt |
| Program Services | $15,108 | ProgramServicesAmt |
| Fundraising | $31,505 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,276 | TotalAmt |
| Program Services | $233,240 | ProgramServicesAmt |
| Management And General | $100,591 | ManagementAndGeneralAmt |
| Fundraising | $24,445 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,592,360 | TotalAmt |
| Program Services | $2,420,850 | ProgramServicesAmt |
| Management And General | $124,713 | ManagementAndGeneralAmt |
| Fundraising | $46,797 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,457 | TotalAmt |
| Program Services | $88,042 | ProgramServicesAmt |
| Management And General | $111,415 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,273,831 | TotalAmt |
| Program Services | $1,273,831 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,150 | TotalAmt |
| Program Services | $526,619 | ProgramServicesAmt |
| Management And General | $27,531 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,780 | TotalAmt |
| Program Services | $235,114 | ProgramServicesAmt |
| Management And General | $32,666 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| NON RECOVERABLE PREDEVE | $279,777 | $279,777 |
| LETTER OF CREDIT FEES | $23,572 | $23,572 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,783,094 | TotalAmt |
| Program Services | $9,304,604 | ProgramServicesAmt |
| Management And General | $1,959,318 | ManagementAndGeneralAmt |
| Fundraising | $519,172 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,172,090 | BOYAmt |
| EOY | $1,315,454 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,416,261 | BOYAmt |
| EOY | $10,898,460 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,322,280 | BOYAmt |
| EOY | $640,027 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108,331 | BOYAmt |
| EOY | $756,346 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,921,543 | BOYAmt |
| EOY | $24,749,700 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,486 | BOYAmt |
| EOY | $204,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,186,509 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,115,760 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,694,635 | BOYAmt |
| EOY | $14,070,749 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,386,651 | BOYAmt |
| EOY | $25,933,624 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,955,305 | BOYAmt |
| EOY | $3,172,873 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,496,973 | BOYAmt |
| EOY | $31,433,458 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,678,555 | BOYAmt |
| EOY | $113,175,177 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,285 | BOYAmt |
| EOY | $374,522 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $82,230 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,854,765 | BOYAmt |
| EOY | $25,174,571 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,939,642 | BOYAmt |
| EOY | $24,275,684 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,436,692 | BOYAmt |
| EOY | $49,907,007 | 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 | $42,106,133 | BOYAmt |
| EOY | $42,786,151 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,135,730 | BOYAmt |
| EOY | $20,482,019 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,241,863 | BOYAmt |
| EOY | $63,268,170 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,678,555 | BOYAmt |
| EOY | $113,175,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $451,257 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $235,482 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $339,568 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $1,867,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,836,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,458,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,188,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,196,582 | CurrentTaxYearAmt |
| Total | $21,547,421 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,867,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,836,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,458,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,188,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,196,582 | CurrentTaxYearAmt |
| Total | $21,547,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,295,037 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,252,384 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,077,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,709,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,570,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,841,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,083,364 | CurrentTaxYearAmt |
| Total | $16,281,948 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,600,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,950,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $800,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,350,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,179,369 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,857,056 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.40900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.38250 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,879,626 | OtherCostOrOtherBasisAmt |
| Book Value | $2,879,626 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,002,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $962,034 | DepreciationAmt |
| Book Value | $8,040,374 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,974,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,861,018 | DepreciationAmt |
| Book Value | $3,113,294 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $330,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $292,708 | DepreciationAmt |
| Book Value | $37,455 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,070,749 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM SUBSIDIARIES | $6,893,346 |
| MORTGAGE ESCROW DEPOSIT | $500,000 |
| INTEREST RATE SWAP | $1,186,923 |
| ACCRUED RENT RECEIVABLE | $1,456,206 |
| RIGHT OF USE ASSET | $21,396,983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $31,433,458 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $1,743,310 |
| LEASE LIABILITY | $22,532,374 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,275,684 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENT | Event1Nm |
| Gross Receipts Event1 | $560,868 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $560,868 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $112,656 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $560,868 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $560,868 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $112,656 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $112,656 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $448,212 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CIVIC NEW MARKETS SUPPORT CORPORATION II | ||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 830678232 | 501(C)(3) | $50,000 | $0 | OPERATING GRANT |
| CIVIC NEW MARKETS SUPPORT CORPORATION III | ||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 873868085 | 501(C)(3) | $415,000 | $0 | OPERATING GRANT |
| CIVIC NEW MARKETS SUPPORT CORPORATION IV | ||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 921719410 | 501(C)(3) | $121,000 | $0 | OPERATING GRANT |
| HARLEM CHILDREN'S ZONE INC | ||||||||
| 35 EAST 125TH STREET | NEW YORK | NY | 10035 | 237112974 | 501(C)(3) | $10,000 | $0 | OPERATING GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS MADE ARE FOR RECIPIENT ORGANIZATION'S GENERAL OPERATING EXPENSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID UMANSKY | ||||||||||||||
| CEO | $390,184 | $0 | $120,000 | $0 | $500 | $0 | $13,200 | $0 | $31,458 | $0 | $555,342 | $0 | $0 | $0 |
| LEONARD DYMOND | ||||||||||||||
| VP CONSTRUCTION | $191,535 | $0 | $21,000 | $0 | $3,365 | $0 | $9,230 | $0 | $54,080 | $0 | $279,210 | $0 | $0 | $0 |
| YVONNE SOTO | ||||||||||||||
| VP TALENT | $196,248 | $0 | $30,000 | $0 | $500 | $0 | $9,220 | $0 | $16,735 | $0 | $252,703 | $0 | $0 | $0 |
| FRANK BUCCOLA | ||||||||||||||
| VP ACCOUNTING | $207,635 | $0 | $21,078 | $0 | $8,488 | $0 | $9,614 | $0 | $3,486 | $0 | $250,301 | $0 | $0 | $0 |
| ELLEN MCBURNEY | ||||||||||||||
| VP STRATEGY & DEVELOPMENT | $194,922 | $0 | $30,000 | $0 | $11,499 | $0 | $9,460 | $0 | $586 | $0 | $246,467 | $0 | $0 | $0 |
| BARBARA ACENOWR | ||||||||||||||
| HEAD OF PORTFOLIO MANAGEMENT | $167,579 | $0 | $0 | $0 | $7,388 | $0 | $6,523 | $0 | $1,200 | $0 | $182,690 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CIVIC NEW MARKETS SUPPORT CORPORATION II | |||
| DAVID UMANSKY IS ALSO THE PRESIDENT OF THIS ORGANIZATION | $50,000 | CIVIC BUILDERS, INC. PROVIDED AN OPERATING GRANT TO CNMSC II DURING 2023. | 0 |
| CIVIC NEW MARKETS SUPPORT CORPORATION III | |||
| DAVID UMANSKY IS ALSO THE PRESIDENT OF THIS ORGANIZATION | $415,000 | CIVIC BUILDERS, INC. PROVIDED AN OPERATING GRANT TO CNMSC III DURING 2023. | 0 |
| CIVIC NEW MARKETS SUPPORT CORPORATION IV | |||
| DAVID UMANSKY IS ALSO THE PRESIDENT OF THIS ORGANIZATION | $121,000 | CIVIC BUILDERS, INC. PROVIDED AN OPERATING GRANT TO CNMSC IV DURING 2023. | 0 |
| CIVIC NEW MARKETS SUPPORT CORPORATION I | |||
| DAVID UMANSKY IS ALSO THE PRESIDENT OF THIS ORGANIZATION | $500,000 | CNMSC I PROVIDED AN OPERATING GRANT TO CIVIC BUILDERS, INC. DURING 2023. | 0 |
| GREAT OAKS NEWARK PROPERTY CORPORATION | |||
| DAVID UMANSKY IS ALSO THE PRESIDENT OF THIS ORGANIZATION | $225,075 | GREAT OAKS PROVIDED AN OPERATING GRANT TO CIVIC BUILDERS, INC. DURING 2023. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AN ELECTRONIC DRAFT OF THE 990 IS E-MAILED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED AT THE LAST MEETING OF THE BOARD EACH CALENDAR YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD APPROVES CEO AND KEY EMPLOYEE'S SALARIES AND OBJECTIVE BASED BONUSES ON AN ANNUAL BASIS. THE BOARD UTILIZES COMPARATIVE SALARIES IN ORDER TO MAKE THEIR DETERMINATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 766,327. MANAGEMENT AND GENERAL EXPENSES 441,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,207,540. |
| FORM 990, PART XI, LINE 9: | DISTRIBUTION TO CIVIC BUILDERS, INC. 313. INVESTMENT TO/FROM CIVIC BUILDERS, INC. (OR OTHER CIVIC ENTITY) 6,950,000. DISTRIBUTION TO/FROM CIVIC BUILDERS, INC. (CIVIC ENTITIES) 300,000. TRANSFER TO NET ASSETS -6,945,013. GAIN (LOSS) ON INVESTMENT IN JOINT VENTURE 34,268. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 1818 CIVIC LLC | |||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 262355942 | TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. | NY | $2,222,845 | $24,019,424 | CIVIC BUILDERS INC |
| 35 W 124TH STREET LLC | |||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 270412253 | TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. | NY | $0 | $300,198 | CIVIC BUILDERS INC |
| CIVIC 732 HENRY LLC | |||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 273065298 | TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. | NY | $0 | $156,667 | CIVIC BUILDERS INC |
| CIVIC ST NICHOLAS LLC | |||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 272365482 | TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. | NY | $0 | $443,250 | CIVIC BUILDERS INC |
| CIVIC LAFAYETTE AVE LLC | |||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 274297961 | TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. | NY | $0 | $6,133 | CIVIC BUILDERS INC |
| CIVIC GW LLC | |||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 274194992 | TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. | NY | $0 | $121,962 | CIVIC BUILDERS INC |
| CIVIC FUND MANAGER LLC | |||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 822875471 | TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. | NY | $159,135 | $39,746 | CIVIC BUILDERS INC |
| CIVIC FUND MANAGER II LLC | |||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 832013773 | TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. | NY | $228,118 | $62,548 | CIVIC BUILDERS INC |
| CIVIC FUND MANAGER 3 LLC | |||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 851175822 | TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. | NY | $1,739,611 | $21,761 | CIVIC BUILDERS INC |
| CIVIC QB LLC | |||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 825032768 | TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. | NY | $34,268 | $46,654 | CIVIC BUILDERS INC |
| CIVIC SARATOGA LLC | |||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 833389956 | TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. | NY | $1,242,036 | $13,800,651 | CIVIC BUILDERS INC |
| SV-B CIVIC LENDER LLC | |||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 301257136 | TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. | NY | $846,536 | $13,998,153 | CIVIC BUILDERS INC |
| CIVIC GO INVESTMENT FUND LLC | |||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 371795973 | TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. | NY | $68,262 | $0 | CIVIC BUILDERS INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|
| CIVIC PROPERTIES INC - LONGFELLOW | ||||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 205889085 | TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. | NY | 501(C)(2) | N/A | 0 | |
| CIVIC BUILDERS PROPERTY HOLDING CORP | ||||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 208642238 | TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. | NY | 501(C)(2) | N/A | 0 | N/A |
| CIVIC NYC FUND INC | ||||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 813150380 | TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. | NY | 501(C)(3) | 509(A)(2) | 0 | N/A |
| CIVIC CHARTER LENDER INC | ||||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 812973183 | TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. | NY | 501(C)(3) | 509(A)(3) | 0 | N/A |
| CIVIC EAST 156TH STREET CORPORATION | ||||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 813041566 | TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. | NY | 501(C)(3) | 509(A)(2) | 0 | N/A |
| CIVIC 411 WALES CORPORATION | ||||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 822312084 | TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. | NY | 501(C)(3) | 509(A)(2) | 0 | N/A |
| CIVIC CONCOURSE VILLAGE CORPORATION | ||||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 824020174 | TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. | NY | 501(C)(3) | LINE 7 | 0 | N/A |
| CIVIC NEW MARKETS SUPPORT CORPORATION I | ||||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 462994673 | TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. | NY | 501(C)(3) | LINE 7 | 0 | N/A |
| CIVIC NEW MARKETS SUPPORT CORPORATION II | ||||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 830678232 | TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. | NY | 501(C)(3) | 509(A)(3) | 0 | N/A |
| CIVIC NEW MARKETS SUPPORT CORPORATION III | ||||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 873868085 | TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. | NY | 501(C)(3) | 509(A)(3) | 0 | N/A |
| CIVIC NEW MARKETS SUPPORT CORPORATION IV | ||||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 921719410 | TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. | NY | 501(C)(3) | 509(A)(3) | 0 | N/A |
| GREAT OAKS NEWARK PROPERTY CORPORATION | ||||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 475680367 | TO FURTHER THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC. | NJ | 501(C)(3) | 509(A)(3) | 0 | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (15 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CIVIC PROPERTIES INC - LONGFELLOW | ||
| C | $225,000 | FMV |
| CIVIC PROPERTIES INC - LONGFELLOW | ||
| S | $32,118 | FMV |
| CIVIC BUILDERS PROPERTY HOLDING CORP | ||
| B | $30,000 | FMV |
| CIVIC EAST 156TH STREET CORPORATION | ||
| S | $38,520 | FMV |
| CIVIC NYC FUND INC | ||
| C | $13,200,000 | FMV |
| CIVIC NYC FUND INC | ||
| B | $9,345,013 | FMV |
| CIVIC NYC FUND INC | ||
| R | $6,500,000 | FMV |
| CIVIC CHARTER LENDER INC | ||
| C | $75,000 | FMV |
| CIVIC NEW MARKETS SUPPORT CORPORATION I | ||
| C | $500,000 | FMV |
| CIVIC NEW MARKETS SUPPORT CORPORATION II | ||
| B | $50,000 | FMV |
| CIVIC NEW MARKETS SUPPORT CORPORATION III | ||
| B | $415,000 | FMV |
| CIVIC NEW MARKETS SUPPORT CORPORATION IV | ||
| B | $121,000 | FMV |
| GREAT OAKS NEWARK PROPERTY CORPORATION | ||
| C | $225,075 | FMV |
| CIVIC NEW MARKETS SUPPORT CORPORATION III | ||
| S | $25,398 | FMV |
| CIVIC NEW MARKETS SUPPORT CORPORATION IV | ||
| S | $23,044 | FMV |
Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Predominate IncomePredominateIncomeDesc | All Partners C3 SAllPartnersC3SInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CIVIC BUILDERS SUB-CDE VI LLC | |||||||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 464620467 | LENDER | NY | INVESTMENT INCOME | 0 | $8 | $614 | 0 | Yes (1) | 0.00010 |
| CIVIC BUILDERS SUB-CDE VII LLC | |||||||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 473799615 | LENDER | NY | INVESTMENT INCOME | 0 | $65 | $1,335 | 0 | Yes (1) | 0.00010 |
| CIVIC BUILDERS SUB-CDE VIII LLC | |||||||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 473804020 | LENDER | NY | INVESTMENT INCOME | 0 | $29 | $1,988 | 0 | Yes (1) | 0.00010 |
| CIVIC BUILDERS SUB-CDE IX LLC | |||||||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 473821888 | LENDER | NY | INVESTMENT INCOME | 0 | $12 | $791 | 0 | Yes (1) | 0.00010 |
| CIVIC BUILDERS SUB-CDE X LLC | |||||||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 473928214 | LENDER | NY | INVESTMENT INCOME | 0 | $34 | $791 | 0 | Yes (1) | 0.00010 |
| CIVIC BUILDERS SUB-CDE XI LLC | |||||||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 473916570 | LENDER | NY | INVESTMENT INCOME | 0 | $17 | $1,200 | 0 | Yes (1) | 0.00010 |
| CIVIC BUILDERS SUB-CDE 12 LLC | |||||||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 822730164 | LENDER | NY | INVESTMENT INCOME | 0 | $17 | $1,188 | 0 | Yes (1) | 0.00010 |
| CIVIC BUILDERS SUB-CDE 13 LLC | |||||||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 822742629 | LENDER | NY | INVESTMENT INCOME | 0 | $15 | $992 | 0 | Yes (1) | 0.00010 |
| CIVIC BUILDERS SUB-CDE 14 LLC | |||||||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 822757826 | LENDER | NY | INVESTMENT INCOME | 0 | $49 | $1,636 | 0 | Yes (1) | 0.00010 |
| CIVIC BUILDERS SUB-CDE 15 LLC | |||||||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 833663700 | LENDER | NY | INVESTMENT INCOME | 0 | $63 | $1,240 | 0 | Yes (1) | 0.00010 |
| CIVIC BUILDERS SUB-CDE 16 LLC | |||||||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 833704435 | LENDER | NY | INVESTMENT INCOME | 0 | $25 | $994 | 0 | Yes (1) | 0.00010 |
| CIVIC BUILDERS SUB-CDE 17 LLC | |||||||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 833726645 | LENDER | NY | INVESTMENT INCOME | 0 | $31 | $596 | 0 | Yes (1) | 0.00010 |
| CIVIC BUILDERS SUB-CDE 18 LLC | |||||||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 833773460 | LENDER | NY | INVESTMENT INCOME | 0 | $20 | $1,997 | 0 | Yes (1) | 0.00010 |
| CIVIC BUILDERS SUB-CDE 20 LLC | |||||||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 863590149 | LENDER | NY | INVESTMENT INCOME | 0 | $8 | $1,299 | 0 | Yes (1) | 0.00010 |
| SV-B CIVIC PARTNERS LLC | |||||||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | 834540726 | SUBLESSOR | NY | INVESTMENT INCOME | 0 | $1,165,928 | $15,217,631 | 0 | Yes (1) | 0.33330 |