STRATEGY STUDIO / PUBLIC DATA EXPLORER

LOWER MANHATTAN CULTURAL COUNCIL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LOWER MANHATTAN CULTURAL COUNCIL INC (EIN 23-7348782)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-30
IRS object ID
202521209349303762
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-04-30T16:52:11-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133628255PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONDON O'MEARA MCGINTY & DONNELLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BATTERY PARK PLAZA 7TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237348782EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOWER MANHATTAN CULTURAL COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOWEBusinessNameControlTxt
Phone2122199401PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 MAIDEN LANE 2ND FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100384912ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMOHAMMAD YOUSUFPersonNm
Person TitleINTERIM PRESIDENT & CEOPersonTitleTxt
Phone2122199401PhoneNum
Signature2025-04-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEXANDER LAZZARUOLOPreparerPersonNm
PTINP01775353PTIN
Phone2126617777PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMOHAMMAD YOUSUFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 MAIDEN LANE 2ND FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100384912ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,321,644GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LMCC.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO CREATE A FERTILE & NURTURING ENVIRONMENT FOR ARTISTS & ART GROUPS (CONTINUED ON SCHEDULE O).ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,133,257PYContributionsGrantsAmt
CY Contributions Grants$5,509,976CYContributionsGrantsAmt
PY Program Service Revenue$69,815PYProgramServiceRevenueAmt
CY Program Service Revenue$77,797CYProgramServiceRevenueAmt
PY Investment Income$591PYInvestmentIncomeAmt
CY Investment Income$284CYInvestmentIncomeAmt
PY Other Revenue-$181,509PYOtherRevenueAmt
CY Other Revenue$493,099CYOtherRevenueAmt
PY Total Revenue$5,022,154PYTotalRevenueAmt
CY Total Revenue$6,081,156CYTotalRevenueAmt
PY Grants And Similar Paid$1,657,950PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,676,200CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,292,754PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,416,869CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$323,126CYTotalFundraisingExpenseAmt
PY Other Expenses$2,464,782PYOtherExpensesAmt
CY Other Expenses$2,390,606CYOtherExpensesAmt
PY Total Expenses$5,415,486PYTotalExpensesAmt
CY Total Expenses$5,483,675CYTotalExpensesAmt
PY Revenues Less Expenses-$393,332PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$597,481CYRevenuesLessExpensesAmt
Total Assets BOY$9,170,086TotalAssetsBOYAmt
Total Assets EOY$10,552,637TotalAssetsEOYAmt
Total Liabilities BOY$1,088,029TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,873,099TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,082,057NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,679,538NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,589,227ExpenseAmt
Grant$1,676,200GrantAmt
DescGRANTS & SERVICES: SEE SCHEDULE O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,117,908ExpenseAmt
Revenue$77,797RevenueAmt
DescPROGRAMS: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

FieldValueIRS element (for citing)
Expense$944,127ExpenseAmt
DescARTIST 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
FieldValueIRS element (for citing)
Total Program Service Expenses$4,651,262TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document190IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122199401PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 MAIDEN LANE 2ND FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100384912ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CRAIG SCHWITTER
BOARD CHAIR, EXECUTIVE COMMITTEE CHAIR3.00Yes (X)Yes (X)$0$0$0
SUJOHN SARKAR
VICE CHAIR,3.00Yes (X)Yes (X)$0$0$0
FRANCIS GREENBURGER
TREASURER3.00Yes (X)Yes (X)$0$0$0
BRUCE EHRMANN
MEMBER3.00Yes (X)$0$0$0
EKENE EZULIKE
MEMBER3.00Yes (X)$0$0$0
ADAM MEISTER
MEMBER3.00Yes (X)$0$0$0
R SARAH RICHARDSON
MEMBER3.00Yes (X)$0$0$0
MATTHEW VAN BUREN
MEMBER3.00Yes (X)$0$0$0
JAMES DONAGHY
MEMBER3.00Yes (X)$0$0$0
BENNET DUNKLEY
MEMBER3.00Yes (X)$0$0$0
TERRY HUDAK
MEMBER3.00Yes (X)$0$0$0
ANITA LAREMONT
MEMBER3.00Yes (X)$0$0$0
HAL STEIN
MEMBER3.00Yes (X)$0$0$0
GEOFFREY BOULTER
MEMBER3.00Yes (X)$0$0$0
EDDIE OPARA
MEMBER3.00Yes (X)$0$0$0
SHARON ULLMAN
MEMBER3.00Yes (X)$0$0$0
JOLENE YEATS
MEMBER3.00Yes (X)$0$0$0
ERIC MUNSON
MEMBER3.00Yes (X)$0$0$0
ANNA RAGINSKAYA
MEMBER3.00Yes (X)$0$0$0
JOHN MCGINLEY
MEMBER3.00Yes (X)$0$0$0
TIMUR GALEN
FORMER CHAIR3.00Yes (X)Yes (X)$0$0$0
KIMBERLY BROWN BLACKLOW
FORMER VICE CHAIR, SECRETARY3.00Yes (X)Yes (X)$0$0$0
MARCIA CABANA
FORMER MEMBER3.00Yes (X)$0$0$0
MICHAEL ASHWORTH
FORMER MEMBER3.00Yes (X)$0$0$0
JAY BERMAN
FORMER MEMBER3.00Yes (X)$0$0$0
SUSAN BOYLE
FORMER MEMBER3.00Yes (X)$0$0$0
SHARI HYMAN
FORMER MEMBER3.00Yes (X)$0$0$0
DAVID JANSEN
FORMER MEMBER3.00Yes (X)$0$0$0
MEREDIT KANE
FORMER MEMBER3.00Yes (X)$0$0$0
RICHARD MINES
FORMER MEMBER3.00Yes (X)$0$0$0
BRIAN SALUZZO
FORMER MEMBER3.00Yes (X)$0$0$0
ALEJANDRO PEREZ
FORMER MEMBER3.00Yes (X)$0$0$0
CRAIG PETERSON
FORMER PRESIDENT & CEO35.00Yes (X)$199,840$0$16,062
MOHAMMAD YOUSUF
INTERIM PRESIDENT & CEO (FRM VP OF IA)35.00Yes (X)$111,780$0$7,238
FieldValueIRS element (for citing)
Total Reportable Comp From Org$311,620TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,300TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNMATCHED CONSULTING INCBusinessNameLine1Txt

Contractor Address ContractorAddress

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1126 WADE SQ L1E 3E5 CANADAAddressLine1Txt
CityCLARINGTONCityNm
Province Or StateONTARIOProvinceOrStateNm
CountryCACountryCd
FieldValueIRS element (for citing)
ServicesFINANCIAL MANAGEMENT SERVICESServicesDesc
Compensation$102,750CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$178,431FundraisingAmt
Government Grants$4,142,200GovernmentGrantsAmt
All Other Contributions$1,189,345AllOtherContributionsAmt
Total Contributions$5,509,976TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business900099BusinessCd
Total Revenue Column$77,797TotalRevenueColumnAmt
Related Or Exempt Func Income$77,797RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$77,797TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$284TotalRevenueColumnAmt
Exclusion$284ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$733,587FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$178,431ContriRptFundraisingEventAmt
Fundraising Direct Expenses$240,488FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$493,099TotalRevenueColumnAmt
Exclusion$493,099ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,081,156TotalRevenueColumnAmt
Related Or Exempt Func Income$77,797RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$493,383ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$980,000TotalAmt
Program Services$980,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$696,200TotalAmt
Program Services$696,200ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$338,511TotalAmt
Program Services$230,925ProgramServicesAmt
Management And General$40,679ManagementAndGeneralAmt
Fundraising$66,907FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$936,922TotalAmt
Program Services$638,631ProgramServicesAmt
Management And General$115,518ManagementAndGeneralAmt
Fundraising$182,773FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,593TotalAmt
Program Services$20,392ProgramServicesAmt
Management And General$2,405ManagementAndGeneralAmt
Fundraising$6,796FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$111,843TotalAmt
Program Services$77,069ProgramServicesAmt
Management And General$9,088ManagementAndGeneralAmt
Fundraising$25,686FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,870TotalAmt
Program Services$9,217ProgramServicesAmt
Management And General$2,590ManagementAndGeneralAmt
Fundraising$1,063FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,100TotalAmt
Program Services$22,272ProgramServicesAmt
Management And General$6,258ManagementAndGeneralAmt
Fundraising$2,570FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$102,475TotalAmt
Program Services$73,388ProgramServicesAmt
Management And General$20,620ManagementAndGeneralAmt
Fundraising$8,467FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,711TotalAmt
Program Services$2,815ProgramServicesAmt
Management And General$896ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$114,247TotalAmt
Program Services$106,898ProgramServicesAmt
Management And General$4,648ManagementAndGeneralAmt
Fundraising$2,701FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$740,676TotalAmt
Program Services$654,745ProgramServicesAmt
Management And General$85,931ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,110TotalAmt
Program Services$4,716ProgramServicesAmt
Management And General$368ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,901TotalAmt
Program Services$17,733ProgramServicesAmt
Management And General$1,191ManagementAndGeneralAmt
Fundraising$977FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$122,232TotalAmt
Program Services$107,564ProgramServicesAmt
Management And General$12,223ManagementAndGeneralAmt
Fundraising$2,445FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$288,061TotalAmt
Program Services$253,494ProgramServicesAmt
Management And General$28,806ManagementAndGeneralAmt
Fundraising$5,761FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$46,528TotalAmt
Program Services$35,444ProgramServicesAmt
Management And General$11,084ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
ARTIST'S FEES$508,380$504,780$3,600
PRODUCTION$159,474$159,194$280
UNCOLLECTIBLE RECEIVABL$150,988$150,988
MISCELLANEOUS$61,808$36,565$13,074$12,169

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,045TotalAmt
Program Services$19,220ProgramServicesAmt
Management And General$3,825ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,483,675TotalAmt
Program Services$4,651,262ProgramServicesAmt
Management And General$509,287ManagementAndGeneralAmt
Fundraising$323,126FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$420,261BOYAmt
EOY$179,911EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,051,433BOYAmt
EOY$2,960,947EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$75,698BOYAmt
EOY$70,698EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,576,589LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,235,508LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,622,694BOYAmt
EOY$7,341,081EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,170,086BOYAmt
EOY$10,552,637EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$228,012BOYAmt
EOY$489,807EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$817,516BOYAmt
EOY$810,556EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$42,501BOYAmt
EOY$572,736EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,088,029BOYAmt
EOY$1,873,099EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,552,407BOYAmt
EOY$6,915,638EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$529,650BOYAmt
EOY$1,763,900EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,082,057BOYAmt
EOY$8,679,538EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,170,086BOYAmt
EOY$10,552,637EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$597,481ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,572,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,118,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,213,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,133,257CurrentTaxYearMinus1YearAmt
Current Tax Year$5,509,976CurrentTaxYearAmt
Total$23,547,563TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,572,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,118,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,213,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,133,257CurrentTaxYearMinus1YearAmt
Current Tax Year$5,509,976CurrentTaxYearAmt
Total$23,547,563TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$442,133SubstantialContributorsTotAmt
Public Support Total170$23,105,430PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$591CurrentTaxYearMinus1YearAmt
Current Tax Year$284CurrentTaxYearAmt
Total$11,368TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$294,402CurrentTaxYearMinus2YearsAmt
Total$334,395TotalAmt
FieldValueIRS element (for citing)
Total Support$23,893,326TotalSupportAmt
Gross Receipts Rltd Activities$336,032GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96700PublicSupportCY170Pct
Public Support PY1700.96440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,389,943BeginningYearBalanceAmt
Contributions$1,635,000ContributionsAmt
Other Expenditures$1,261,043OtherExpendituresAmt
End Year Balance$1,763,900EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,480,400BeginningYearBalanceAmt
Contributions$498,750ContributionsAmt
Other Expenditures$589,207OtherExpendituresAmt
End Year Balance$1,389,943EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,696,431BeginningYearBalanceAmt
Contributions$444,500ContributionsAmt
Other Expenditures$660,531OtherExpendituresAmt
End Year Balance$1,480,400EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,141,400BeginningYearBalanceAmt
Contributions$609,446ContributionsAmt
Other Expenditures$1,054,415OtherExpendituresAmt
End Year Balance$1,696,431EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,379,440BeginningYearBalanceAmt
Contributions$755,500ContributionsAmt
Other Expenditures$3,993,540OtherExpendituresAmt
End Year Balance$2,141,400EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,824,208OtherCostOrOtherBasisAmt
Depreciation$1,475,784DepreciationAmt
Book Value$3,348,424BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,246,975OtherCostOrOtherBasisAmt
Depreciation$1,605,114DepreciationAmt
Book Value$3,641,861BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$505,406OtherCostOrOtherBasisAmt
Depreciation$154,610DepreciationAmt
Book Value$350,796BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,341,081TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$6,718,223TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$396,579DonatedServicesAndUseFcltsAmt
Other Revenue$240,488OtherRevenueAmt
Revenue Not Reported$637,067RevenueNotReportedAmt
Revenue Subtotal$6,081,156RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,081,156TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,120,742TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$396,579DonatedServicesUseFcltsAmt
Other Expenses Included$240,488OtherExpensesIncludedAmt
Expenses Not Reported$637,067ExpensesNotReportedAmt
Expenses Subtotal$5,483,675ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,483,675TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 240,488.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 240,488.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING BENEFITEvent1Nm
Gross Receipts Event1$912,018GrossReceiptsEvent1Amt
Charitable Contri Event1$178,431CharitableContriEvent1Amt
Gross Revenue Event1$733,587GrossRevenueEvent1Amt
Other Direct Expenses Event1$240,488OtherDirectExpensesEvent1Amt
Gross Receipts Total$912,018GrossReceiptsTotalAmt
Charitable Contributions Tot$178,431CharitableContributionsTotAmt
Gross Revenue Total Events$733,587GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$240,488OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$240,488DirectExpenseSummaryEventsAmt
Net Income Summary$493,099NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (83 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ASSOCIATION FOR THE DEVELOPMENT OF VOCAL ARTISTRY AND NEIGHBORHOOD CULTURAL
255 WEST 75TH STREET APT 3-INEW YORKNY10023311224121501(C)(3)$6,000$0ARTS PROJECT
THE ANTHROPOLOGISTS
100 CABRINI BLVD APT 24NEW YORKNY10033272215878501(C)(3)$6,000$0ARTS PROJECT
AGM THEATER COMPANY INC
130 MALCOLM X BLVD SUITE 431NEW YORKNY10026822783354501(C)(3)$8,000$0ARTS PROJECT
ANKHLAVE ARTS ALLIANCE INC
2011 LEXINGTON AVENUE APT 4NEW YORKNY10035830679772501(C)(3)$8,000$0ARTS PROJECT
AROUND THE BLOCK INC
5 EAST 22ND STREET APT 9KNEW YORKNY10010223817127501(C)(3)$8,000$0ARTS PROJECT
AUTISM COMMUNITY THEATRE INC
501 WEST 123RD STREET 11HNEW YORKNY10027814420303501(C)(3)$8,000$0ARTS PROJECT
BALAM DANCE THEATRE
319 WEST 18TH STREET ROOM 4CNEW YORKNY10011510251257501(C)(3)$8,000$0ARTS PROJECT
BROOKLYN ARTS EXCHANGEBAX
421 FIFTH AVENUEBROOKLYNNY11215113071458501(C)(3)$8,000$0ARTS PROJECT
CENTER FOR ART TRADITION AND CULTURAL HERITAGE
56 EAST 1ST STREETNEW YORKNY10003271857306501(C)(3)$8,000$0ARTS PROJECT
CENTER FOR TRADITIONAL MUSIC AND DANCE
32 BROADWAY SUITE 1314NEW YORKNY10004237379877501(C)(3)$8,000$0ARTS PROJECT
CERDDORION VOCAL ENSEMBLE
68 BRADHURST AVENUE APT 2RNEW YORKNY10039133925551501(C)(3)$8,000$0ARTS PROJECT
CLARK CENTER NYC
293 RIVERSIDE DRIVE APT 2CNEW YORKNY10025813188943501(C)(3)$8,000$0ARTS PROJECT
CROSSING JAMAICA AVENUE
1205 LEXINGTON AVENUE APT 2CNEW YORKNY10028134197646501(C)(3)$8,000$0ARTS PROJECT
DAVID I MARTIN MUSIC GUILD OF NANM INC
PO BOX 1682NEW YORKNY10037854224461501(C)(3)$8,000$0ARTS PROJECT
DHARMA ROAD PRODUCTIONS INC
PO BOX 560NEW YORKNY10276030422472501(C)(3)$8,000$0ARTS PROJECT
DJONIBA DANCE & DRUM CENTRE INC
126 EAST 13TH STREETNEW YORKNY10003133692620501(C)(3)$8,000$0ARTS PROJECT
DRASTIC ACTION INC
49 WEST 96TH STREET APT 4FNEW YORKNY10025208085707501(C)(3)$8,000$0ARTS PROJECT
DUKE ELLINGTON CENTER FOR THE ARTS
211 DUKE ELLINGTON BLVD SUITE 7ANEW YORKNY10025562388344501(C)(3)$8,000$0ARTS PROJECT
EXPERIMENTAL THEATER PROJECT INC
59-61 EAST 4TH STREET APT 4WNEW YORKNY10003510178992501(C)(3)$8,000$0ARTS PROJECT
EXPERIMENTAL THEATRE CHICAGO
116 WEST 129TH STREET APT 2FNEW YORKNY10027562291921501(C)(3)$8,000$0ARTS PROJECT
FRACTURED ATLAS
PO BOX 55HARTSDALENY10530113451703501(C)(3)$8,000$0ARTS PROJECT
FRACTURED ATLAS
PO BOX 55HARTSDALENY10530113451703501(C)(3)$8,000$0ARTS PROJECT
FRACTURED ATLAS
PO BOX 55HARTSDALENY10530113451703501(C)(3)$8,000$0ARTS PROJECT
FREER RECORDS INC
174 ELDRIDGE STREET APT 1CNEW YORKNY10002832361185501(C)(3)$8,000$0ARTS PROJECT
FUNDACIN YOLANDA LAPREA INC
231 WEST 148TH STREET APT 1LNEW YORKNY10039831260944501(C)(3)$8,000$0ARTS PROJECT
GAMELAN KUSUMA LARAS INC
141 EAST 3RD STREET APT 8BNEW YORKNY10009205727471501(C)(3)$8,000$0ARTS PROJECT
GOTHAM EARLY MUSIC SCENE
340 RIVERSIDE DRIVE SUITE 1-ANEW YORKNY10025260142449501(C)(3)$8,000$0ARTS PROJECT
HARLEM DANCE CLUB
2816 EIGHTH AVENUE APT 6MNEW YORKNY10039821630347501(C)(3)$8,000$0ARTS PROJECT
HIP HOP EDUCATION CENTER INC
310 WEST 127TH STREET SUITE 7CNEW YORKNY10027274500714501(C)(3)$8,000$0ARTS PROJECT
HYPOKRIT FOUNDATION INC
188 LUDLOW STREET APT 10ENEW YORKNY10002881714104501(C)(3)$8,000$0ARTS PROJECT
INTERNATIONAL WOMEN IN JAZZ INC
70 WEST 93RD STREET 18BNEW YORKNY10025133945697501(C)(3)$8,000$0ARTS PROJECT
ISHAM PARK RESTORATION PROGRAM 1970 INC
10 PARK TERRACE EAST APT 2DNEW YORKNY10034811703530501(C)(3)$8,000$0ARTS PROJECT
JACKIE ROBINSON PARK CONSERVANCY
513 WEST 150TH STREETNEW YORKNY10031134161600501(C)(3)$8,000$0ARTS PROJECT
JAZZ FOUNDATION OF AMERICA
247 WEST 37TH STREET SUITE 201NEW YORKNY10018133631523501(C)(3)$8,000$0ARTS PROJECT
KEONI MOVEMENT ARTS
400 WEST 43RD STREET SUITE 44GNEW YORKNY10036364657593501(C)(3)$8,000$0ARTS PROJECT
LA CASA DE LA HERENCIA CULTURAL PUERTORRIQUEA INC
215 EAST 99TH STREET SUITE 182NEW YORKNY10029133205023501(C)(3)$8,000$0ARTS PROJECT
LATINO FILM MARKET INC
812 RIVERSIDE DRIVE APT 33NEW YORKNY10032824925064501(C)(3)$8,000$0ARTS PROJECT
LES CREATIVE PEOPLE IN ACTION INC
PO BOX 810NEW YORKNY10002272188237501(C)(3)$8,000$0ARTS PROJECT
LITERATURE TO LIFE INC
PO BOX 23NEW YORKNY10013932760207501(C)(3)$8,000$0ARTS PROJECT
MAKAM NEW YORK INC
1800 ADAM CLAYTON POWELL JR BLVDNEW YORKNY10026452708704501(C)(3)$8,000$0ARTS PROJECTAPT 6D
MAN CHEE DRAMATIC AND BENEVOLENT ASSOCIATION
5 MOTT STREET APT 3BNEW YORKNY10013133672168501(C)(3)$8,000$0ARTS PROJECT
MAUREEN FLEMING DANCE FOUNDATION INC
8 EAST 2ND STREETNEW YORKNY10003471083100501(C)(3)$8,000$0ARTS PROJECT
MODARTS DANCE COLLECTIVE
145 MORNINGSIDE AVENUE APT 1CNEW YORKNY10027872210130501(C)(3)$8,000$0ARTS PROJECT
MOVING EDUCATION INSTITUTE INC
210 17TH STREETAPALACHICOLAFL32320823153460501(C)(3)$8,000$0ARTS PROJECT
MS PRODUCTION INC
185 PARK ROW APT 5CNEW YORKNY10038272065200501(C)(3)$8,000$0ARTS PROJECT
NEW AMSTERDAM MUSICAL ASSOCIATION
107 WEST 130TH STREETNEW YORKNY10027522333917501(C)(3)$8,000$0ARTS PROJECT
NEW HARLEM RENAISSANCE INC
31 WEST 125TH STREETNEW YORKNY10027880926217501(C)(3)$8,000$0ARTS PROJECT
NEW YORK CHINESE CLASSICAL POETRY ARTS ASSOCIATION INC
16 ORCHARD STREET 4 H CANAL CONDONEW YORKNY10002834179146501(C)(3)$8,000$0ARTS PROJECT
NEW YORK FOUNDATION FOR THE ARTS
29 WEST 38TH STREET 9TH FLOORNEW YORKNY10018237129564501(C)(3)$8,000$0ARTS PROJECT
NEW YORK KURDISH CULTURAL CENTER
35 WEST 110TH STREET APT 4ANEW YORKNY10026874221788501(C)(3)$8,000$0ARTS PROJECT
NEW YORK MANDOLIN ORCHESTRA INC
201 EAST 17TH STREET APT 20DNEW YORKNY10003832813745501(C)(3)$8,000$0ARTS PROJECT
NEW YORK POEM ARTS CENTER INC
72 COLUMBIA STREET APT 21ENEW YORKNY10002462969685501(C)(3)$8,000$0ARTS PROJECT
NY BARD WO ASSOCIATION INC
98 MOTT STREET UNIT 601NEW YORKNY10013134167923501(C)(3)$8,000$0ARTS PROJECT
PITCHBLACK IMMERSIVE EXPERIENCES INC
520 EIGHTH AVENUE ROOM 308NEW YORKNY10018872228900501(C)(3)$8,000$0ARTS PROJECT
PLAYERS PHILANTHROPY FUND (PPF)
1122 KENILWORTH DRIVE SUITE 201TOWSONMD21204276601178501(C)(3)$8,000$0ARTS PROJECT
PRELUDE OPERA INC
730 FORT WASHINGTON AVENUE APT 5MNEW YORKNY10040990828923501(C)(3)$8,000$0ARTS PROJECT
ROOSEVELT ISLAND CONCERTS INC
30 RIVER ROAD APT 18CNEW YORKNY10044273152518501(C)(3)$8,000$0ARTS PROJECT
SISTERS IN SHARQUI INC
25 HILLSIDE AVENUE APT 5INEW YORKNY10040825397282501(C)(3)$8,000$0ARTS PROJECT
SR SOCIALLY RELEVANT FILM FESTIVAL INC
80 LA SALLE STREET APT 16HNEW YORKNY10027814530680501(C)(3)$8,000$0ARTS PROJECT
SSIM INC
25 VERMILYEA AVENUE APT 46NEW YORKNY10034372131895501(C)(3)$8,000$0ARTS PROJECT
TE AO MANA INC
217 WEST 18TH STREET UNIT 1191NEW YORKNY10113854179100501(C)(3)$8,000$0ARTS PROJECT
TENRI CULTURAL INSTITUTE
43A WEST 13TH STREETNEW YORKNY10011203507927501(C)(3)$8,000$0ARTS PROJECT
THE ART SONG PRESERVATION SOCIETY OF NEW YORK
40 WEST 116TH STREET APT A402NEW YORKNY10026320305966501(C)(3)$8,000$0ARTS PROJECT
THE BOWERY JAZZ MESSENGERS
223 EAST 61ST STREET APT 5ANEW YORKNY10065851662418501(C)(3)$8,000$0ARTS PROJECT
THE HARLEM STORIES PROJECT INC
PO BOX 3340NEW YORKNY10027464103188501(C)(3)$8,000$0ARTS PROJECT
THE INTERNATIONAL CHILD PROGRAM (ICP)
668 RIVERSIDE DRIVE SUITE 6KNEW YORKNY10031463351722501(C)(3)$8,000$0ARTS PROJECT
THE JAPANESE FOLK DANCE INSTITUTE OF NY
568 GRAND STREET APT J1206NEW YORKNY10002133749624501(C)(3)$8,000$0ARTS PROJECT
THE STONEWALL CHORALE INC
688 10TH AVENUE APT 4SNEW YORKNY10019133244432501(C)(3)$8,000$0ARTS PROJECT
THE VILLAGE TRIP INC
2 GROVE STREET APT 5ANEW YORKNY10014923431379501(C)(3)$8,000$0ARTS PROJECT
THEATRE TWEED INC
234 EAST 4TH STREET APT 18NEW YORKNY10009133204608501(C)(3)$8,000$0ARTS PROJECT
WASHINGTON HEIGHTS CHAMBER ORCHESTRA
500 FORT WASHINGTON AVENUE APT C53NEW YORKNY10033474902761501(C)(3)$8,000$0ARTS PROJECT
WEST SIDE COMMUNITY GARDEN
525 WEST END AVENUE APT 6HNEW YORKNY10024133993092501(C)(3)$8,000$0ARTS PROJECT
YAFFA CULTURAL ARTS INC
2459 SEVENTH AVENUENEW YORKNY10039134044709501(C)(3)$8,000$0ARTS PROJECT
4 WHEEL CITY
1485 PARK AVENUE APT 2ENEW YORKNY10029020774471501(C)(3)$10,000$0ARTS PROJECT
246 A JEWISH THEATER COMPANY
150 BENNETT AVENUE APT 5FNEW YORKNY10040475651312501(C)(3)$12,000$0ARTS PROJECT
ARTSPECTRUM
2130 FIRST AVENUE APT 1809NEW YORKNY10029382767379501(C)(3)$12,000$0ARTS PROJECT
BLACKBERRY PRODUCTIONS THEATER COMPANY
730 RIVERSIDE DRIVE SUITE 9ENEW YORKNY10031133757279501(C)(3)$12,000$0ARTS PROJECT
FADA'I ARTS
3569 BROADWAY APT 10ANEW YORKNY10031932823442501(C)(3)$12,000$0ARTS PROJECT
FRACTURED ATLAS
PO BOX 55HARTSDALENY10530113451703501(C)(3)$12,000$0ARTS PROJECT
THE GATEKEEPERS COLLECTIVE
730 RIVERSIDE DRIVE SUITE 9ENEW YORKNY10031473674766501(C)(3)$12,000$0ARTS PROJECT
THE HARLEM SWING DANCE SOCIETY
145 WEST 122ND STREET APT 1NEW YORKNY10027900400386501(C)(3)$12,000$0ARTS PROJECT
THE LATINO EXPERIMENTAL FANTASTIC THEATER INC
107 SUFFOLK STREET STUDIO 311NEW YORKNY10002133678199501(C)(3)$12,000$0ARTS PROJECT
THE UNSUNG COLLECTIVE
79 WEST 127TH STREET APT 4CNEW YORKNY10033850934751501(C)(3)$12,000$0ARTS PROJECT
FieldValueIRS element (for citing)
Total501c3 Org83Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeARTS PROJECTSGrantTypeTxt
Recipient142RecipientCnt
Cash Grant$696,200CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROJECTS 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

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCRAIG PETERSONPersonNm
TitleFORMER PRESIDENT & CEOTitleTxt
Base Compensation Filing Org$199,840BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$16,062NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$215,902TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I - LINE 1TO 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 1LOWER 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 4AGRANTS 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 11BTHE 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 12CANY CONFLICTS ARE READ INTO THE MEETING MINUTES OF THE SUBSEQUENT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15THE 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 19THE 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.