STRATEGY STUDIO / PUBLIC DATA EXPLORER

LOWER MANHATTAN CULTURAL COUNCIL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LOWER MANHATTAN CULTURAL COUNCIL INC (EIN 23-7348782)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-12
IRS object ID
202101329349300135
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-12T09:46:10-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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)
PersonFRANCIS GREENBURGERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2122199401PhoneNum
Signature2021-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES J REILLYPreparerPersonNm
PTINP00183769PTIN
Phone2126617777PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANCIS GREENBURGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 MAIDEN LANE 2ND FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100384912ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,852,557GrossReceiptsAmt
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 Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,928,934PYContributionsGrantsAmt
CY Contributions Grants$4,572,177CYContributionsGrantsAmt
PY Program Service Revenue$20,682PYProgramServiceRevenueAmt
CY Program Service Revenue$59,500CYProgramServiceRevenueAmt
PY Investment Income$15,519PYInvestmentIncomeAmt
CY Investment Income$6,813CYInvestmentIncomeAmt
PY Other Revenue-$100,236PYOtherRevenueAmt
CY Other Revenue$89,761CYOtherRevenueAmt
PY Total Revenue$6,864,899PYTotalRevenueAmt
CY Total Revenue$4,728,251CYTotalRevenueAmt
PY Grants And Similar Paid$1,404,370PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,501,175CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,247,479PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,344,765CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$212,613CYTotalFundraisingExpenseAmt
PY Other Expenses$1,288,164PYOtherExpensesAmt
CY Other Expenses$1,626,452CYOtherExpensesAmt
PY Total Expenses$3,940,013PYTotalExpensesAmt
CY Total Expenses$4,472,392CYTotalExpensesAmt
PY Revenues Less Expenses$2,924,886PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$255,859CYRevenuesLessExpensesAmt
Total Assets BOY$12,270,541TotalAssetsBOYAmt
Total Assets EOY$12,555,901TotalAssetsEOYAmt
Total Liabilities BOY$3,313,098TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,342,599TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,957,443NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,213,302NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,885,375ExpenseAmt
Grant$1,501,175GrantAmt
DescGRANTS & SERVICES: SEE SCHEDULE O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,581,542ExpenseAmt
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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$256,156ExpenseAmt
Revenue$59,500RevenueAmt
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
FieldValueIRS element (for citing)
Total Program Service Expenses$3,723,073TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Document120IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
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 Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
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 (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DIEGO S SEGALINI
EXECUTIVE DIRECTOR, FINANCE & ADMIN50.00Yes (X)$161,448$0$12,833
LILI CHOPRA
EXECUTIVE DIRECTOR, ARTISTIC PROGRAMS50.00Yes (X)$159,958$0$9,481
TIMUR GALEN
CHAIR3.00Yes (X)$0$0$0Yes (X)
KEVIN HOO
VICE CHAIR3.00Yes (X)$0$0$0Yes (X)
FRANCIS GREENBURGER
TREASURER3.00Yes (X)$0$0$0Yes (X)
KIMBERLY BROWN BLACKLOW
SECRETARY & VICE CHAIR3.00Yes (X)$0$0$0Yes (X)
DINO FUSCO
DIRECTOR3.00$0$0$0Yes (X)
ERIC JOHNSON
DIRECTOR3.00$0$0$0Yes (X)
DAVID JANSEN
DIRECTOR3.00$0$0$0Yes (X)
NEIL PARIKH
DIRECTOR3.00$0$0$0Yes (X)
SUSAN BOYLE
DIRECTOR3.00$0$0$0Yes (X)
JAY BERMAN
DIRECTOR3.00$0$0$0Yes (X)
BRUCE EHRMANN
DIRECTOR3.00$0$0$0Yes (X)
MARCIA CABAN
DIRECTOR3.00$0$0$0Yes (X)
GREG JAMES
DIRECTOR3.00$0$0$0Yes (X)
MEREDITH KANE
DIRECTOR3.00$0$0$0Yes (X)
SHARI HYMAN
DIRECTOR3.00$0$0$0Yes (X)
ANNE GOLDRACH
DIRECTOR3.00$0$0$0Yes (X)
PETER POULAKAKOS
DIRECTOR3.00$0$0$0Yes (X)
EKENE EZULIKE
DIRECTOR3.00$0$0$0Yes (X)
CRAIG SCHWITTER
DIRECTOR3.00$0$0$0Yes (X)
CINDY QUAN
DIRECTOR3.00$0$0$0Yes (X)
HUGH MCCANN
DIRECTOR3.00$0$0$0Yes (X)
MICHAEL ASHWORTH
DIRECTOR3.00$0$0$0Yes (X)
ADAM MEISTER
DIRECTOR3.00$0$0$0Yes (X)
CHERRIE NANNINGA
DIRECTOR3.00$0$0$0Yes (X)
RICHARD MINES
DIRECTOR3.00$0$0$0Yes (X)
BRIAN SALUZZO
DIRECTOR3.00$0$0$0Yes (X)
MIKE RIZZO
DIRECTOR3.00$0$0$0Yes (X)
RSARAH RICHARDSON
DIRECTOR3.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$321,406TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,314TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$376,000FundraisingAmt
Government Grants$3,090,540GovernmentGrantsAmt
All Other Contributions$1,105,637AllOtherContributionsAmt
Total Contributions$4,572,177TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAMDesc
Business900099BusinessCd
Total Revenue Column$59,500TotalRevenueColumnAmt
Related Or Exempt Func Income$59,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$59,500TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,813TotalRevenueColumnAmt
Exclusion$6,813ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$206,966FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$376,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$124,306FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,660TotalRevenueColumnAmt
Exclusion$82,660ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$7,101TotalRevenueColumnAmt
Related Or Exempt Func Income$7,101RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,101OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,728,251TotalRevenueColumnAmt
Related Or Exempt Func Income$66,601RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$89,473ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,151,250TotalAmt
Program Services$1,151,250ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$349,925TotalAmt
Program Services$349,925ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$320,549TotalAmt
Program Services$191,791ProgramServicesAmt
Management And General$82,687ManagementAndGeneralAmt
Fundraising$46,071FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$813,797TotalAmt
Program Services$486,911ProgramServicesAmt
Management And General$209,923ManagementAndGeneralAmt
Fundraising$116,963FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$132,142TotalAmt
Program Services$79,063ProgramServicesAmt
Management And General$34,087ManagementAndGeneralAmt
Fundraising$18,992FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,277TotalAmt
Program Services$46,834ProgramServicesAmt
Management And General$20,192ManagementAndGeneralAmt
Fundraising$11,251FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,133TotalAmt
Management And General$24,634ManagementAndGeneralAmt
Fundraising$1,499FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,733TotalAmt
Program Services$21,648ProgramServicesAmt
Management And General$4,793ManagementAndGeneralAmt
Fundraising$292FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,110TotalAmt
Program Services$3,577ProgramServicesAmt
Management And General$40,094ManagementAndGeneralAmt
Fundraising$2,439FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,633TotalAmt
Program Services$21,907ProgramServicesAmt
Management And General$5,677ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$139,082TotalAmt
Program Services$133,417ProgramServicesAmt
Management And General$2,680ManagementAndGeneralAmt
Fundraising$2,985FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$258,869TotalAmt
Program Services$215,146ProgramServicesAmt
Management And General$43,723ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,590TotalAmt
Program Services$26,536ProgramServicesAmt
Management And General$1,017ManagementAndGeneralAmt
Fundraising$37FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$43,383TotalAmt
Program Services$38,273ProgramServicesAmt
Management And General$4,090ManagementAndGeneralAmt
Fundraising$1,020FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$139,266TotalAmt
Program Services$122,554ProgramServicesAmt
Management And General$13,927ManagementAndGeneralAmt
Fundraising$2,785FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$171,530TotalAmt
Program Services$150,946ProgramServicesAmt
Management And General$17,153ManagementAndGeneralAmt
Fundraising$3,431FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$53,923TotalAmt
Program Services$40,909ProgramServicesAmt
Management And General$13,014ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ARTIST'S FEES$403,140$402,444$696
PRODUCTION$182,140$182,140
MISCELLANEOUS$41,149$28,954$8,343$3,852
EQUIPMENT RENTAL & MAIN$39,771$28,848$9,976$947

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,472,392TotalAmt
Program Services$3,723,073ProgramServicesAmt
Management And General$536,706ManagementAndGeneralAmt
Fundraising$212,613FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,751BOYAmt
EOY$1,555EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,450,702BOYAmt
EOY$1,185,095EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,923,903BOYAmt
EOY$3,210,567EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$51,590BOYAmt
EOY$173,497EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,117,104LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,131,917LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,842,595BOYAmt
EOY$7,985,187EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,270,541BOYAmt
EOY$12,555,901EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$386,636BOYAmt
EOY$538,159EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$832,421BOYAmt
EOY$823,161EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,550,001BOYAmt
EOY$1,750,001EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$544,040BOYAmt
EOY$231,278EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,313,098BOYAmt
EOY$3,342,599EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,578,003BOYAmt
EOY$8,071,902EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,379,440BOYAmt
EOY$1,141,400EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,957,443BOYAmt
EOY$9,213,302EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,270,541BOYAmt
EOY$12,555,901EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$255,859ReconcilationRevenueExpnssAmt
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$3,569,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,225,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,137,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,928,934CurrentTaxYearMinus1YearAmt
Current Tax Year$4,572,177CurrentTaxYearAmt
Total$22,434,231TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,569,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,225,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,137,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,928,934CurrentTaxYearMinus1YearAmt
Current Tax Year$4,572,177CurrentTaxYearAmt
Total$22,434,231TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$272,386SubstantialContributorsTotAmt
Public Support Total170$22,161,845PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,519CurrentTaxYearMinus1YearAmt
Current Tax Year$6,813CurrentTaxYearAmt
Total$101,874TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,640CurrentTaxYearMinus1YearAmt
Current Tax Year$7,101CurrentTaxYearAmt
Total$29,260TotalAmt
FieldValueIRS element (for citing)
Total Support$22,565,365TotalSupportAmt
Public Support CY1700.98210PublicSupportCY170Pct
Public Support PY1700.95920PublicSupportPY170Pct
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$5,379,440BeginningYearBalanceAmt
Contributions$755,500ContributionsAmt
Other Expenditures$3,993,540OtherExpendituresAmt
End Year Balance$2,141,400EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,594,780BeginningYearBalanceAmt
Contributions$2,831,960ContributionsAmt
Other Expenditures$47,300OtherExpendituresAmt
End Year Balance$5,379,440EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,094,330BeginningYearBalanceAmt
Contributions$703,000ContributionsAmt
Other Expenditures$202,550OtherExpendituresAmt
End Year Balance$2,594,780EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,647,561BeginningYearBalanceAmt
Contributions$310,490ContributionsAmt
Other Expenditures$863,721OtherExpendituresAmt
End Year Balance$2,094,330EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,945,164BeginningYearBalanceAmt
Contributions$398,867ContributionsAmt
Other Expenditures$696,470OtherExpendituresAmt
End Year Balance$2,647,561EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.46700BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.53300PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,316,274OtherCostOrOtherBasisAmt
Depreciation$1,691,223DepreciationAmt
Book Value$2,625,051BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,239,519OtherCostOrOtherBasisAmt
Book Value$5,239,519BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$453,808OtherCostOrOtherBasisAmt
Depreciation$440,694DepreciationAmt
Book Value$13,114BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,503OtherCostOrOtherBasisAmt
Book Value$107,503BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,985,187TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSBA PPP LOANDesc
Amt$231,278Amt
FieldValueIRS element (for citing)
Total Liability$231,278TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,037,368TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,184,811DonatedServicesAndUseFcltsAmt
Other Revenue$124,306OtherRevenueAmt
Revenue Not Reported$1,309,117RevenueNotReportedAmt
Revenue Subtotal$4,728,251RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,728,251TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,781,509TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,184,811DonatedServicesUseFcltsAmt
Other Expenses Included$124,306OtherExpensesIncludedAmt
Expenses Not Reported$1,309,117ExpensesNotReportedAmt
Expenses Subtotal$4,472,392ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,472,392TotalExpensesPerForm990Amt

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 124,306.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 124,306.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING BENEFITEvent1Nm
Gross Receipts Event1$582,966GrossReceiptsEvent1Amt
Charitable Contri Event1$376,000CharitableContriEvent1Amt
Gross Revenue Event1$206,966GrossRevenueEvent1Amt
Other Direct Expenses Event1$124,306OtherDirectExpensesEvent1Amt
Gross Receipts Total$582,966GrossReceiptsTotalAmt
Charitable Contributions Tot$376,000CharitableContributionsTotAmt
Gross Revenue Total Events$206,966GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$124,306OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$124,306DirectExpenseSummaryEventsAmt
Net Income Summary$82,660NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (100 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
DANCES FOR A VARIABLE POPULATION
560 RIVERSIDE DRIVE SUITE 9KNEW YORKNY10027264572204501(C)(3)$10,000ARTS PROJECT
HARLEM PRESENTS INC
418 WEST 150TH STREETNEW YORKNY10031800783830501(C)(3)$10,000ARTS PROJECT
NYC KIDSFEST
61 LENOX AVENUE APT 5ANEW YORKNY10026263538262501(C)(3)$10,000ARTS PROJECT
THE HARLEM CHAMBER PLAYERS INC
191 CLAREMONT AVENUE APT 25NEW YORKNY10027452160781501(C)(3)$10,000ARTS PROJECT
PERFORMANCE ZONE DBA THE FIELD
75 MAIDEN LANE SUITE 906NEW YORKNY10038133357408501(C)(3)$9,600ARTS PROJECT
SEVEN STORIES INSTITUTE CO VERONICA LIU
870 RIVERSIDE DRIVE APT 3CNEW YORKNY10032383713884501(C)(3)$9,600ARTS PROJECT
WHILE WE ARE STILL HERE
555 EDGECOMBE AVENUE SUITE 8BNEW YORKNY10032473980592501(C)(3)$9,600ARTS PROJECT
CENTER FOR TRADITIONAL MUSIC AND DANCE
32 BROADWAY SUITE 1314NEW YORKNY10004237379877501(C)(3)$9,550ARTS PROJECT
AFRICAN DIASPORA FILM FESTIVAL INC
535 CATHEDRAL PARKWAY SUITE 14BNEW YORKNY10025743058513501(C)(3)$9,100ARTS PROJECT
HARLEM NEEDLE ARTS INC
2160 MADISON AVENUE APT 11CNEW YORKNY10037203505872501(C)(3)$9,100ARTS PROJECT
THE JAZZ DRAMA PROGRAM
5030 BROADWAY SUITE 657NEW YORKNY10034061722131501(C)(3)$8,900ARTS PROJECT
COOPDANZA INC
CO YVONNE WAKIM DENNIS COOODANZANEW YORKNY10025272187668501(C)(3)$8,800ARTS PROJECTINC202 WEST 107TH STREET APT 5W
THE GATEKEEPERS COLLECTIVE INC
730 RIVERSIDE DRIVE APT 9ENEW YORKNY10031473674766501(C)(3)$8,800ARTS PROJECT
URBAN PLAYGROUND CHAMBER ORCHESTRA COMPANY
233 EAST 69TH STREET APT 9NNEW YORKNY10021473104856501(C)(3)$8,800ARTS PROJECT
NEW YORK SCANDIA SYMPHONY
824 WEST 176TH STREET APT 5CNEW YORKNY10033133574230501(C)(3)$8,800ARTS PROJECT
BALLET AND BEYOND NYC
309 WEST 75TH STREET APT 5NEW YORKNY10023811705519501(C)(3)$8,700ARTS PROJECT
SCULPTORS ALLIANCE INC
137 EAST 36TH STREET SUITE 2BNEW YORKNY10016743106862501(C)(3)$8,700ARTS PROJECT
JAZZ WAHI INC
200 CABRINI BOULEVARD APT 93NEW YORKNY10033842177708501(C)(3)$8,400ARTS PROJECT
DANCE 2000 THE FELICE LESSER DANCE THEATER FOUNDATION INC
484 WEST 43RD STREET SUITE 9TNEW YORKNY10036510180509501(C)(3)$8,100ARTS PROJECT
PONY BOX DANCE THEATRE
PO BOX 3514NEW YORKNY10008320389505501(C)(3)$8,100ARTS PROJECT
PERFORMANCE ZONE DBA THE FIELD
75 MAIDEN LANE SUITE 906NEW YORKNY10038133357408501(C)(3)$8,100ARTS PROJECT
THE GATEKEEPERS COLLECTIVE INC
730 RIVERSIDE DRIVE SUITE 9ENEW YORKNY10031473674766501(C)(3)$8,100ARTS PROJECT
JUDSON MEMORIAL CHURCH
55 WASHINGTON SQ PARK SOUTHNEW YORKNY10012132664489501(C)(3)$8,000ARTS PROJECT
MANHATTAN THEATRE SOURCE
119 PAYSON AVENUE APT 6BNEW YORKNY10034134096616501(C)(3)$7,900ARTS PROJECT
CENTRO CIVICO CULTURAL DOMINICANO
619 WEST 145TH STREET SUITE 201NEW YORKNY10031134027383501(C)(3)$7,800ARTS PROJECT
THE LATIN AMERICAN WORKSHOP AKA EL TALLER LATINO AMERICANO
215 EAST 99 STREET LOWER LEVELNEW YORKNY10029132995536501(C)(3)$7,800ARTS PROJECT
THINKDANCE INC
235 WEST 102TH STREET APT 14TNEW YORKNY10025260426410501(C)(3)$7,700ARTS PROJECT
THE ARCTIC CYCLE
900 WEST 190TH STREET 1NNEW YORKNY10040463408963501(C)(3)$7,700ARTS PROJECT
ARTCRAWL HARLEM INC
363 LENOX AVENUE APT 3ANEW YORKNY10027611642840501(C)(3)$7,600ARTS PROJECT
PERFORMANCE ZONE DBA THE FIELD
75 MAIDEN LANE SUITE 906NEW YORKNY10038133357408501(C)(3)$7,600ARTS PROJECT
UNIQUE PROJECTS INC
75 BROAD STREET SUITE 304NEW YORKNY10004133085289501(C)(3)$7,600ARTS PROJECT
COMPOSERS NOW
THE YARD 33 WEST 60TH STREETNEW YORKNY10023812244711501(C)(3)$7,500ARTS PROJECT
EARTH CELEBRATIONS INC
638 EAST 6TH STREETNEW YORKNY10009133697941501(C)(3)$7,500ARTS PROJECT
EASTERN AMERICAN FUZHOU ASSOCIATE INC
15 MONROE STREETNEW YORKNY10002263402152501(C)(3)$7,500ARTS PROJECT
ICEBERG NEW MUSIC INC
153 SEAMAN AVENUE SUITE 5DNEW YORKNY10034821643274501(C)(3)$7,500ARTS PROJECT
JAZZ WAHI INC
200 CABRINI BOULEVARD APT 93NEW YORKNY10033842177708501(C)(3)$7,500ARTS PROJECT
NY BARD WO ASSOCIATION
2080 77TH STREET APT C8BROOKLYNNY11214134167923501(C)(3)$7,500ARTS PROJECT
AUTISM COMMUNITY THEATRE
316 WEST 112TH STREET APT 5ENEW YORKNY10026814420303501(C)(3)$7,500ARTS PROJECT
NEW CHAMBER BALLET
304 WEST 56TH STREET APT 1ANEW YORKNY10019822750241501(C)(3)$7,400ARTS PROJECT
EAST WINDS INC
55 PARK TERRACE E APT B63NEW YORKNY10034134078840501(C)(3)$7,300ARTS PROJECT
FRACTURED ATLAS INC
PO BOX 55HARTSDALENY105300055113451703501(C)(3)$7,300ARTS PROJECT
MAKAM NEW YORK INC
1800 7TH AVENUE APT 6DNEW YORKNY10026452708704501(C)(3)$7,300ARTS PROJECT
LATINO FILM MARKET INC
PO BOX 322002NEW YORKNY10032824925064501(C)(3)$7,250ARTS PROJECT
MS OPERA PRODUCTIONS INC
185 PARK ROW SUITE 5CNEW YORKNY10038272065600501(C)(3)$7,200ARTS PROJECT
DYCKMAN FARMHOUSE MUSEUM ALLIANCE
4881 BROADWAYNEW YORKNY10034320035632501(C)(3)$7,200ARTS PROJECT
LA CASA DE LA HERENCIA CULTURAL PUERTORRIQUEA
215 EAST 99 STREET SUITE 182NEW YORKNY10029133205023501(C)(3)$7,200ARTS PROJECT
MARCUS GARVEY PARK ALLIANCE INC
17 WEST 121 APT 3NEW YORKNY10027203296091501(C)(3)$7,200ARTS PROJECT
PEOPLE'S THEATRE PROJECT
5030 BROADWAY SUITE 630NEW YORKNY10034264705999501(C)(3)$7,200ARTS PROJECT
BABYCASTLES STUDIO INC
145 WEST 14TH STREET BASEMENTNEW YORKNY10011813155264501(C)(3)$7,100ARTS PROJECT
HARLEM ARTS FOUNDATION
120 WEST 121ST STREETNEW YORKNY10027472841871501(C)(3)$7,100ARTS PROJECT
MAKAM NEW YORK INC
1800 7TH AVENUE APT 6DNEW YORKNY10026452708704501(C)(3)$7,100ARTS PROJECT
MAN CHEE DRAMATIC AND BENEVOLENT ASSOCIATION INC
118-122 BAXTER STREET UNIT 207NEW YORKNY10013133672168501(C)(3)$7,100ARTS PROJECT
NEW AMSTERDAM OPERA INC
7932 FLAGLER COURT SOUTHWEST PALM BEACHFL33405813656705501(C)(3)$7,100ARTS PROJECT
SHE NYC ARTS INC
121 WEST 36TH STREET SUITE 431NEW YORKNY10018814416545501(C)(3)$7,100ARTS PROJECT
WASHINGTON HEIGHTS CHAMBER ORCHESTRA
500 FORT WASHINGTON AVENUE SUITENEW YORKNY10033474902761501(C)(3)$7,100ARTS PROJECTC53
FRACTURED ATLAS INC
PO BOX 55HARTSDALENY105300055113451703501(C)(3)$7,100ARTS PROJECT
DHARMA ROAD PRODUCTIONS INC
123 FOURTH AVENUE SECOND FLOORNEW YORKNY10003030422472501(C)(3)$7,000ARTS PROJECT
LOS PLENEROS DE LA 21
1680 LEXINGTON AVENUE ROOM 209NEW YORKNY10029133353110501(C)(3)$7,000ARTS PROJECT
ARTCRAWL HARLEM INC
363 LENOX AVENUE APT 3ANEW YORKNY10027611642840501(C)(3)$6,900ARTS PROJECT
NEW WOMEN NEW YORKERS INC
601 WEST 26TH STREET SUITE 32599NEW YORKNY10001471784843501(C)(3)$6,900ARTS PROJECT
UNIQUE PROJECTS INC
75 BROAD STREET SUITE 304NEW YORKNY10004133085289501(C)(3)$6,900ARTS PROJECT
FRACTURED ATLAS INC
PO BOX 55HARTSDALENY105300055113451703501(C)(3)$6,800ARTS PROJECT
NEW AMSTERDAM MUSICAL ASSOCIATION
107 WEST 130TH STREETNEW YORKNY10027522333917501(C)(3)$6,800ARTS PROJECT
WASHINGTON HEIGHTS CHAMBER ORCHESTRA
500 FORT WASHINGTON AVENUE APT C53NEW YORKNY10033474902761501(C)(3)$6,800ARTS PROJECT
AMERICA-ISRAEL CULTURAL FOUNDATION INC
322 EIGHTH AVENUE SUITE 1702NEW YORKNY10001131664048501(C)(3)$6,700ARTS PROJECT
FRACTURED ATLAS INC
PO BOX 55HARTSDALENY105300055113451703501(C)(3)$6,600ARTS PROJECT
FRACTURED ATLAS INC
PO BOX 55HARTSDALENY105300055113451703501(C)(3)$6,600ARTS PROJECT
PERFORMANCE ZONE DBA THE FIELD
75 MAIDEN LANE SUITE 906NEW YORKNY10038133357408501(C)(3)$6,600ARTS PROJECT
ARTS AT TENRI CULTURAL INSTITUTE
43A WEST 13TH STREETNEW YORKNY10011203507927501(C)(3)$6,400ARTS PROJECT
HARLEM DANCE CLUB INC
2816 FREDERICK DOUGLASS BLVD APT 6MNEW YORKNY10039821630347501(C)(3)$6,400ARTS PROJECT6M
NATIONAL ASIAN ARTISTS PROJECT
10 WEST 66TH STREET APT 23CNEW YORKNY10023264641565501(C)(3)$6,400ARTS PROJECT
RHYMES WITH OPERA
45 OVERLOOK TERRACE APT 4ANEW YORKNY10033832194570501(C)(3)$6,400ARTS PROJECT
SYMPHONY OF THE CITY OF NEW YORK INC
155 EAST 44TH STREET 6TH FLOORNEW YORKNY10017454260380501(C)(3)$6,400ARTS PROJECT
THE STONEWALL CHORALE
688 TENTH AVENUE APT 4SNEW YORKNY10019133244432501(C)(3)$6,400ARTS PROJECT
WORKERS UNITE FILM FESTIVAL INC
351 WEST 24TH STREET SUITE 7FNEW YORKNY10011455086213501(C)(3)$6,400ARTS PROJECT
HARLEM ARTS ALLIANCE
229 WEST 135TH STREETNEW YORKNY10030470873119501(C)(3)$6,400ARTS PROJECT
MICHIYAYA DANCE COMPANY INC
212 WEST 14TH STREET APT 3ANEW YORKNY10011822752540501(C)(3)$6,300ARTS PROJECT
THE PLEIADES PROJECT
524 WEST 184TH STREET APT 3CNEW YORKNY10033823594827501(C)(3)$6,300ARTS PROJECT
THE CHILDREN'S INSTITUTE OF FASHION ARTS
80 HAVEN AVENUE APT 3ANEW YORKNY10032813435129501(C)(3)$6,300ARTS PROJECT
YOUNG NEW YORKERS CHORUS
888 8TH AVENUE APT 6SNEW YORKNY10019364420273501(C)(3)$6,200ARTS PROJECT
CERDDORION VOCAL ENSEMBLE
545 WEST 111TH STREET APT 8JNEW YORKNY10025133925551501(C)(3)$6,000ARTS PROJECT
DANCES BY ISADORA (CATHERINE GALLANTDANCE)
1623 THIRD AVENUE SUITE 21KNEW YORKNY10128043041985501(C)(3)$6,000ARTS PROJECT
SACHIYO ITO AND COMPANY INC
405 WEST 23RD STREET SUITE 4GNEW YORKNY10011133062691501(C)(3)$6,000ARTS PROJECT
THE BREWING DEPT INC
106 WEST 76TH APT 2BNEW YORKNY10023463036178501(C)(3)$6,000ARTS PROJECT
TOSOS II INC
688 10TH AVENUE APT 4NNEW YORKNY10019731694535501(C)(3)$6,000ARTS PROJECT
PERFORMANCE ZONE DBA THE FIELD
75 MAIDEN LANE SUITE 906NEW YORKNY10038133357408501(C)(3)$6,000ARTS PROJECT
FRACTURED ATLAS INC
PO BOX 55HARTSDALENY105300055113451703501(C)(3)$5,800ARTS PROJECT
STEFANIE NELSON DANCE GROUP
468 RIVERSIDE DRIVE APT 24NEW YORKNY10027522272446501(C)(3)$5,800ARTS PROJECT
THE ART SONG PRESERVATION SOCIETY OF NEW YORK INC
664 WEST 163RD STREET APT 6NEW YORKNY10032320305966501(C)(3)$5,800ARTS PROJECT
SUKKAHWOOD INC
577 ISHAM STREET APT 2ENEW YORKNY10034822630901501(C)(3)$5,700ARTS PROJECT
THE ART SONG PRESERVATION SOCIETY OF NEW YORK INC
664 WEST 163RD STREET APT 6NEW YORKNY10032320305966501(C)(3)$5,600ARTS PROJECT
THE INDIA CENTER
244 FIFTH AVENUE APT 2NEW YORKNY10001202752153501(C)(3)$5,600ARTS PROJECT
UP THEATER COMPANY
60 COOPER STREET APT 2ENEW YORKNY10034273236745501(C)(3)$5,500ARTS PROJECT
LOADBANG INC
69 BENNETT AVENUE SUITE 304NEW YORKNY10033461899944501(C)(3)$5,400ARTS PROJECT
LATINO FILM MARKET INC
PO BOX 322002NEW YORKNY10032824925064501(C)(3)$5,300ARTS PROJECT
NEW YORK POEM ARTS CENTER INC
72 COLUMBIA STREET APT 21ENEW YORKNY10002462969685501(C)(3)$5,300ARTS PROJECT
CLUTCH PRODUCTIONS INC
19 SEAMAN AVENUE APT 3MNEW YORKNY10034475098793501(C)(3)$5,300ARTS PROJECT
DARRAH CARR DANCE INC
29 CLINTON AVENUEWARWICKNY10990223942318501(C)(3)$5,200ARTS PROJECT
DOMINICAN WRITERS ASSOCIATION
4768 BROADWAY APT 848NEW YORKNY10040831980577501(C)(3)$5,200ARTS PROJECT
NAKED ANGELS LTD
218 N 7TH APT 2LBROOKLYNNY11211133509565501(C)(3)$5,100ARTS PROJECT
FieldValueIRS element (for citing)
Total501c3 Org100Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeARTS PROJECTSGrantTypeTxt
Recipient84RecipientCnt
Cash Grant$349,925CashGrantAmt

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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DIEGO S SEGALINI
EXECUTIVE DIRECTOR, FINANCE & ADMIN$143,448$0$18,000$0$0$0$0$0$12,833$0$174,281$0$0$0
LILI CHOPRA
EXECUTIVE DIRECTOR, ARTISTIC PROGRAM$141,958$0$18,000$0$0$0$0$0$9,481$0$169,439$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I - LINE 1TO CREATE A FERTILE & NUTURING 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.