LOWER MANHATTAN CULTURAL COUNCIL INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LOWER MANHATTAN CULTURAL COUNCIL INC (EIN 23-7348782)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201901349349303715
- Schema version
- 2017v2.3
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T10:41:23-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237348782 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOWER MANHATTAN CULTURAL COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOWE | BusinessNameControlTxt |
| Phone | 2122199401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 MAIDEN LANE 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100384912 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCIS GREENBURGER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2122199401 | PhoneNum |
| Signature | 2019-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES J REILLY | PreparerPersonNm |
| PTIN | P00183769 | PTIN |
| Phone | 2126617777 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.74.172.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-05 | IPDt |
| IP Tm | 08:02:19 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6E7FF41942A7D409D7C8B9B6D6B155D83F18E4E4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANCIS GREENBURGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 MAIDEN LANE 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100384912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,355,317 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LMCC.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE A FERTILE & NURTURING ENVIRONMENT FOR ARTISTS & ART GROUPS (CONTINUED ON SCHEDULE O). | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $10,000 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,225,821 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,137,612 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,763 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,923 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,576 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,646 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$107,079 | PYOtherRevenueAmt |
| CY Other Revenue | -$137,358 | CYOtherRevenueAmt |
| PY Total Revenue | $3,161,081 | PYTotalRevenueAmt |
| CY Total Revenue | $4,055,823 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $643,810 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,008,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,615,643 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,303,852 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $289,385 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,401,340 | PYOtherExpensesAmt |
| CY Other Expenses | $1,222,874 | CYOtherExpensesAmt |
| PY Total Expenses | $3,660,793 | PYTotalExpensesAmt |
| CY Total Expenses | $3,534,726 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$499,712 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $521,097 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,234,552 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,349,235 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,430,116 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,546,116 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,804,436 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,803,119 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $675,658 | ExpenseAmt |
| Desc | ARTIST RESIDENCIES:STUDIO RESIDENCY PROGRAM THAT PROVIDES ARTISTS, WRITERS AND ARTGROUPS WORKING IN DIVERSE MEDIA AND GENRES WITH FREE WORKSPACE ANDACCESS TO OTHER RESOURCES AND SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,415,811 | ExpenseAmt |
| Grant | $1,008,000 | GrantAmt |
| Desc | GRANTS & SERVICES: SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $734,621 | ExpenseAmt |
| Desc | PROGRAMS:A VARIETY OF PUBLIC PROGRAMS (SYMPOSIA, CONFERENCES, PUBLIC ARTEXHIBITS, PERFORMANCES, AND FILM SCREENINGS) PRODUCED TO STIMULATEINNOVATIVE ART AND DIALOGUE ON CONTEMPORARY URBAN ISSUES, AND TOBRING ART TO DOWNTOWN AUDIENCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,826,090 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122199401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 MAIDEN LANE 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100384912 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 |
|---|---|---|---|---|---|---|---|
| TIMUR GALEN | |||||||
| CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN HOO | |||||||
| VICE CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANCIS GREENBURGER | |||||||
| TREASURER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMBERLY BROWN BLACKLOW | |||||||
| SECRETARY & VICE CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DINO FUSCO | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STACIE HENDERSON | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID JANSEN | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BOYLE | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAY BERMAN | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE EHRMANN | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARCIA CABAN | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREG JAMES | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MEREDITH KANE | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHARI HYMAN | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE GOLDRACH | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PETER POULAKAKOS | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA DRUCKER MANN | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG SCHWITTER | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BETH WOLFOWITZ | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HUGH MCCANN | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ASHWORTH | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM MEISTER | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHERRIE NANNINGA | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK HORVAT | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD MINES | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINCOLN PALSGROVE IV | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN SALUZZO | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MCNAUGHTON | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW D HAMINGSON | |||||||
| FORMER PRESIDENT | 50.00 | 0.00 | Yes (X) | Yes (X) | $157,108 | $0 | $6,076 |
| KYLE SCHOPPMANN | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LILI CHOPRA | |||||||
| EXECUTIVE DIRECTOR | 50.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIEGO S SEGALINI | |||||||
| EXECUTIVE DIRECTOR | 50.00 | 0.00 | Yes (X) | $132,515 | $0 | $17,822 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $289,623 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,898 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,008,171 | FundraisingAmt |
| Government Grants | $2,098,825 | GovernmentGrantsAmt |
| All Other Contributions | $1,030,616 | AllOtherContributionsAmt |
| Noncash Contributions | $26,374 | NoncashContributionsAmt |
| Total Contributions | $4,137,612 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM | Desc |
| Total Revenue Column | $31,923 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,923 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,923 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,646 | TotalRevenueColumnAmt |
| Exclusion | $23,646 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $154,480 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,008,171 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $299,494 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$145,014 | TotalRevenueColumnAmt |
| Exclusion | -$145,014 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,656 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,656 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,656 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,055,823 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,579 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$121,368 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,842 | TotalAmt |
| Program Services | $745,842 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,158 | TotalAmt |
| Program Services | $262,158 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,819 | TotalAmt |
| Program Services | $150,606 | ProgramServicesAmt |
| Management And General | $47,136 | ManagementAndGeneralAmt |
| Fundraising | $50,077 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,065 | TotalAmt |
| Program Services | $512,403 | ProgramServicesAmt |
| Management And General | $159,182 | ManagementAndGeneralAmt |
| Fundraising | $170,480 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,989 | TotalAmt |
| Program Services | $80,790 | ProgramServicesAmt |
| Management And General | $27,539 | ManagementAndGeneralAmt |
| Fundraising | $26,660 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,979 | TotalAmt |
| Program Services | $47,268 | ProgramServicesAmt |
| Management And General | $16,112 | ManagementAndGeneralAmt |
| Fundraising | $15,599 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,135 | TotalAmt |
| Management And General | $22,135 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,105 | TotalAmt |
| Program Services | $123,105 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,487 | TotalAmt |
| Program Services | $10,130 | ProgramServicesAmt |
| Management And General | $5,295 | ManagementAndGeneralAmt |
| Fundraising | $62 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,041 | TotalAmt |
| Program Services | $52,641 | ProgramServicesAmt |
| Management And General | $2,699 | ManagementAndGeneralAmt |
| Fundraising | $4,701 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,266 | TotalAmt |
| Program Services | $214,137 | ProgramServicesAmt |
| Management And General | $46,129 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,324 | TotalAmt |
| Program Services | $20,930 | ProgramServicesAmt |
| Management And General | $2,478 | ManagementAndGeneralAmt |
| Fundraising | $5,916 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,830 | TotalAmt |
| Program Services | $25,655 | ProgramServicesAmt |
| Management And General | $3,459 | ManagementAndGeneralAmt |
| Fundraising | $716 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,921 | TotalAmt |
| Program Services | $6,597 | ProgramServicesAmt |
| Management And General | $54,174 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,964 | TotalAmt |
| Program Services | $99,409 | ProgramServicesAmt |
| Management And General | $11,296 | ManagementAndGeneralAmt |
| Fundraising | $2,259 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,505 | TotalAmt |
| Program Services | $39,996 | ProgramServicesAmt |
| Management And General | $11,509 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ARTIST'S FEES | $232,539 | $227,739 | $4,800 | |
| PRODUCTION | $149,399 | $144,609 | $4,790 | |
| EQUIPMENT RENTAL & MAIN | $43,054 | $36,400 | $664 | $5,990 |
| MISCELLANEOUS | $32,304 | $25,675 | $2,511 | $4,118 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,534,726 | TotalAmt |
| Program Services | $2,826,090 | ProgramServicesAmt |
| Management And General | $419,251 | ManagementAndGeneralAmt |
| Fundraising | $289,385 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750 | BOYAmt |
| EOY | $1,790 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,322,218 | BOYAmt |
| EOY | $2,512,173 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,698 | BOYAmt |
| EOY | $829,416 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,498 | BOYAmt |
| EOY | $62,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,792,656 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,849,257 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,138,388 | BOYAmt |
| EOY | $4,943,399 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,234,552 | BOYAmt |
| EOY | $8,349,235 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,989 | BOYAmt |
| EOY | $476,341 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,127 | BOYAmt |
| EOY | $922,565 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,000 | BOYAmt |
| EOY | $1,147,210 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,116 | BOYAmt |
| EOY | $2,546,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,700,106 | BOYAmt |
| EOY | $4,158,339 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,330 | BOYAmt |
| EOY | $1,644,780 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,804,436 | BOYAmt |
| EOY | $5,803,119 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,234,552 | BOYAmt |
| EOY | $8,349,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $521,097 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $477,586 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,721,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,341,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,569,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,225,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,137,612 | CurrentTaxYearAmt |
| Total | $19,996,450 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,721,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,341,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,569,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,225,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,137,612 | CurrentTaxYearAmt |
| Total | $19,996,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $511,500 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,484,950 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,923 | CurrentTaxYearAmt |
| Total | $112,445 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,656 | CurrentTaxYearAmt |
| Total | $26,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,135,006 | TotalSupportAmt |
| Public Support CY170 | 0.96770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,094,330 | BeginningYearBalanceAmt |
| Contributions | $703,000 | ContributionsAmt |
| Other Expenditures | $202,550 | OtherExpendituresAmt |
| End Year Balance | $2,594,780 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,647,561 | BeginningYearBalanceAmt |
| Contributions | $310,490 | ContributionsAmt |
| Other Expenditures | $863,721 | OtherExpendituresAmt |
| End Year Balance | $2,094,330 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,945,164 | BeginningYearBalanceAmt |
| Contributions | $398,867 | ContributionsAmt |
| Other Expenditures | $696,470 | OtherExpendituresAmt |
| End Year Balance | $2,647,561 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,197,707 | BeginningYearBalanceAmt |
| Contributions | $1,265,635 | ContributionsAmt |
| Other Expenditures | $518,178 | OtherExpendituresAmt |
| End Year Balance | $2,945,164 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,512,210 | BeginningYearBalanceAmt |
| Contributions | $1,195,460 | ContributionsAmt |
| Other Expenditures | $509,963 | OtherExpendituresAmt |
| End Year Balance | $2,197,707 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.36610 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63390 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,315,565 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,530,083 | DepreciationAmt |
| Book Value | $2,785,482 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $188,387 | OtherCostOrOtherBasisAmt |
| Book Value | $188,387 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $373,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $319,174 | DepreciationAmt |
| Book Value | $54,149 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,915,381 | OtherCostOrOtherBasisAmt |
| Book Value | $1,915,381 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,943,399 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTS PAYABLE | Desc |
| Amt | $1,147,210 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,147,210 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,070,241 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,714,924 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $299,494 | OtherRevenueAmt |
| Revenue Not Reported | $2,014,418 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,055,823 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,055,823 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,071,558 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,237,338 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $299,494 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,536,832 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,534,726 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,534,726 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | BOARD DESIGNATED FUNDS CONSIST OF FUNDS THAT WILL BE USED AT THE DISCRETION OF THE COUNCIL'S BOARD OF DIRECTORS. TEMPORARY RESTRICTED FUNDS REPRESENT EXPENDABLE GRANTS AND CONTRIBUTIONS RECEIVED WHICH ARE RESTRICTED BY THE DONOR OR ARE MULTI-YEAR GRANTS THAT RELATE TO FUTURE PERIODS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GROSS-UP OF DIRECT FUNDRAISING 299,494. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 299,494. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING BENEFIT | Event1Nm |
| Gross Receipts Event1 | $1,162,651 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,008,171 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $154,480 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $206,236 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $83,258 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,162,651 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,008,171 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $154,480 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $206,236 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $83,258 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $299,494 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$145,014 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AFRICAN DIASPORA FILM FESTIVAL INC | ||||||||
| 535 CATHEDRAL PARKWAY APT 14B | NEW YORK | NY | 10025 | 743058513 | 501(C)(3) | $8,500 | VARIOUS | |
| AMORALISTS THE | ||||||||
| 674 ACADEMY STREET SUITE A2 | NEW YORK | NY | 10029 | 471876712 | 501(C)(3) | $5,600 | ARTS PROJECT | |
| ARTS & ECOLOGY INC | ||||||||
| 214 SULLIVAN STREET STE 2A | NEW YORK | NY | 10012 | 473740974 | 501(C)(3) | $5,300 | ARTS PROJECT | |
| BANANA BOAT PRODUCTIONS | ||||||||
| 340 WEST 57TH STREET SUITE 4-I | NEW YORK | NY | 10019 | 134122621 | 501(C)(3) | $5,995 | ARTS PROJECT | |
| BLACKBERRY PRODUCTIONS | ||||||||
| 730 RIVERSIDE DRIVE SUITE 9E | NEW YORK | NY | 10031 | 133757279 | 501(C)(3) | $6,500 | ARTS PROJECT | |
| CAPOEIRA CENTER OF NEW YORK INC | ||||||||
| 635 RIVERSIDE DRIVE 11A | NEW YORK | NY | 10031 | 202341921 | 501(C)(3) | $7,800 | ARTS PROJECT | |
| CENTER FOR TRADITIONAL MUSIC & DANCE INC | ||||||||
| 32 BROADWAY STE 1314 | NEW YORK | NY | 10004 | 237379877 | 501(C)(3) | $7,800 | ARTS PROJECT | |
| CREATE IN CHINATOWN INC | ||||||||
| 231 WEST 29TH STREET SUITE 602 | NEW YORK | NY | 10001 | 200434850 | 501(C)(3) | $7,000 | ARTS PROJECT | |
| DANCES FOR A VARIABLE POPULATION INC | ||||||||
| 560 RIVERSIDE DRIVE 9K | NEW YORK | NY | 10027 | 264572204 | 501(C)(3) | $7,400 | ARTS PROJECT | |
| DARRAH CARR DANCE INC | ||||||||
| 7 CARMINE STREET SUITE 6 | NEW YORK | NY | 10014 | 223942318 | 501(C)(3) | $7,000 | ARTS PROJECT | |
| DEVELOPING ARTISTS THEATER COMPANY | ||||||||
| 12 FIFTH AVENUE 52 | NEW YORK | NY | 10011 | 202798203 | 501(C)(3) | $7,048 | ARTS PROJECT | |
| DMF YOUTH INC | ||||||||
| 320 WEST 83RD STREET SUITE 1A | NEW YORK | NY | 10024 | 471189284 | 501(C)(3) | $6,800 | ARTS PROJECT | |
| EAST WINDS INC | ||||||||
| 55 PARK TERRACE EAST B63 | NEW YORK | NY | 10034 | 134078840 | 501(C)(3) | $9,700 | ARTS PROJECT | |
| EL TALLER LATINO AMERICANO | ||||||||
| 215 EAST 99TH STREET | NEW YORK | NY | 10029 | 132995536 | 501(C)(3) | $9,700 | ARTS PROJECT | |
| ENSEMBLE ECHAPPE | ||||||||
| 120 CABRINI BLVD APT 62 | NEW YORK | NY | 10033 | 474062483 | 501(C)(3) | $7,300 | ARTS PROJECT | |
| ENSEMBLE PIE | ||||||||
| 257 WEST 86TH STREET APT 13A | NEW YORK | NY | 100243105 | 134163969 | 501(C)(3) | $7,000 | ARTS PROJECT | |
| FIELD THE | ||||||||
| 75 MAIDEN LANE SUITE 906 | NEW YORK | NY | 10038 | 133357408 | 501(C)(3) | $23,600 | ARTS PROJECT | |
| FRACTURED ATLAS INC | ||||||||
| 248 WEST 35TH STREET 10TH FLOOR | NEW YORK | NY | 10001 | 113451703 | 501(C)(3) | $52,400 | ARTS PROJECT | |
| FUTURO MEDIA GROUP THE | ||||||||
| 361 WEST 125TH STREET | NEW YORK | NY | 10027 | 272077349 | 501(C)(3) | $7,000 | ARTS PROJECT | |
| GENERAL MISCHIEF DANCE THEATRE | ||||||||
| 609 WEST 186TH STREET APT 51 | NEW YORK | NY | 10033 | 263551911 | 501(C)(3) | $11,000 | ARTS PROJECT | |
| HARLEM CHAMBER PLAYERS INC THE | ||||||||
| 191 CLAREMONT AVENUE 25 | NEW YORK | NY | 10027 | 452160781 | 501(C)(3) | $10,000 | ARTS PROJECT | |
| HARLEM DANCE CLUB INC | ||||||||
| 2816 FREDERICK DOUGLASS BLVD APT 6M | NEW YORK | NY | 10039 | 625327361 | 501(C)(3) | $7,000 | ARTS PROJECT | 6M |
| HARLEM PRESENTS INC | ||||||||
| 418 WEST 150TH STREET | NEW YORK | NY | 10031 | 800783830 | 501(C)(3) | $7,800 | ARTS PROJECT | |
| HARLEM SWING DANCE SOCIETY THE | ||||||||
| C/O ALLISON JONES 145 WEST 122ND | NEW YORK | NY | 10027 | 900400386 | 501(C)(3) | $5,700 | ARTS PROJECT | STREET |
| ICEBURG NEW MUSIC INC | ||||||||
| 400 WEST 37TH STREET 5K | NEW YORK | NY | 10018 | 821643274 | 501(C)(3) | $6,500 | ARTS PROJECT | |
| JAZZ DRAMA PROGRAM THE | ||||||||
| 5030 BROADWAY STE 657 | NEW YORK | NY | 10034 | 061722131 | 501(C)(3) | $7,000 | ARTS PROJECT | |
| JEWS FOR RACIAL AND ECONOMIC JUSTICE | ||||||||
| 330 SEVENTH AVENUE SUITE 1901 | NEW YORK | NY | 10001 | 133694790 | 501(C)(3) | $6,500 | ARTS PROJECT | |
| KWELI JOURNAL INC | ||||||||
| 334 EAST 73RD STREET | NEW YORK | NY | 10021 | 270318769 | 501(C)(3) | $5,370 | ARTS PROJECT | |
| LESSER AMERICA INC | ||||||||
| 420 WEST 46TH STREET APT D2 | NEW YORK | NY | 10036 | 563935414 | 501(C)(3) | $5,600 | ARTS PROJECT | |
| LOADBANG INC | ||||||||
| 69 BENNETT AVENUE APT 304 | NEW YORK | NY | 10033 | 461899944 | 501(C)(3) | $6,600 | ARTS PROJECT | |
| LOCO7 DANCE PUPPET THEATRE COMPANY INC | ||||||||
| 69 EAST 4TH STREET APT 4C NEW YORK | NEW YORK | NY | 10003 | 264664745 | 501(C)(3) | $6,400 | ARTS PROJECT | NY 10003 |
| NEW HERITAGE THEATRE GROUP | ||||||||
| 229 WEST 135TH STREET FRONT 1 NEW | NEW YORK | NY | 10030 | 900800386 | 501(C)(3) | $5,500 | ARTS PROJECT | YORK NY 10030 |
| NY BARD WO ASSOCIATION | ||||||||
| 98 MOTT STREET ROOM 601 NEW YORK NY | NEW YORK | NY | 10013 | 134167923 | 501(C)(3) | $6,000 | ARTS PROJECT | 10013 |
| NYLAUGHS INC | ||||||||
| 312 WEST 23RD STREET SUITE 2K NEW | NEW YORK | NY | 10011 | 262348306 | 501(C)(3) | $7,048 | ARTS PROJECT | YORK NY 10011 |
| PAN AMERICAN MUSICAL ART RESEARCH INC | ||||||||
| 675 WEST 187TH STREET SUITE 23 NEW | NEW YORK | NY | 10033 | 133229941 | 501(C)(3) | $9,000 | ARTS PROJECT | YORK NY 10033 |
| ROXANNE DANCE FOUNDATION INC | ||||||||
| 537 BROADWAY APT 7 NEW YORK NY | NEW YORK | NY | 10012 | 237389149 | 501(C)(3) | $7,000 | ARTS PROJECT | 10012 |
| SCULPTORS ALLIANCE INC | ||||||||
| 305 EAST 11TH STREET APT 5D NEW | NEW YORK | NY | 10003 | 743106862 | 501(C)(3) | $6,500 | ARTS PROJECT | YORK NY 10003 |
| SEVEN STORIES INSTITUTE | ||||||||
| 2113 AMSTERDAM AVENUE NEW YORK NY | NEW YORK | NY | 10032 | 383713884 | 501(C)(3) | $11,198 | ARTS PROJECT | 10032 |
| SOCIALLY RELEVANT FILM FESTIVAL NEW YORK | ||||||||
| 80 LA SALLE STREET APT16H NEW YORK | NEW YORK | NY | 10027 | 814530680 | 501(C)(3) | $6,500 | ARTS PROJECT | NY 10027 |
| STEFANIE NELSON DANCE GROUP | ||||||||
| 468 RIVERSIDE DRIVE 73 NEW YORK NY | NEW YORK | NY | 10027 | 522272446 | 501(C)(3) | $7,000 | ARTS PROJECT | 10027 |
| SUKKAHWOOD INC | ||||||||
| 577 ISHAM STREET APT 2E NEW YORK NY | NEW YORK | NY | 10034 | 822630901 | 501(C)(3) | $6,100 | ARTS PROJECT | 10034 |
| SYMPHONY OF THE CITY OF NEW YORK INC | ||||||||
| 954 LEXINGTON AVENUE STE 303 NEW | NEW YORK | NY | 10021 | 454250380 | 501(C)(3) | $7,500 | ARTS PROJECT | YORK NY 10021 |
| TANGO FOR ALL INC | ||||||||
| 615 FORT WASHINGTON AVE APT 4H NEW | NEW YORK | NY | 10040 | 473683608 | 501(C)(3) | $7,000 | ARTS PROJECT | YORK NY 10040 |
| THEATRE NOW NEW YORK INC | ||||||||
| 520 EIGHTH AVENUE SUITE 311 NEW | NEW YORK | NY | 10018 | 462641950 | 501(C)(3) | $6,910 | ARTS PROJECT | YORK NY 10018 |
| TORKOMADA INC | ||||||||
| 2018 FIFTH AVENUE APT A4 NEW YORK | NEW YORK | NY | 10035 | 463646905 | 501(C)(3) | $10,500 | ARTS PROJECT | NY 10035 |
| WASHINGTON HEIGHTS CHAMBER ORCHESTRA | ||||||||
| 500 FORT WASHINGTON AVENUE C53 NEW | NEW YORK | NY | 10033 | 474902761 | 501(C)(3) | $16,500 | ARTS PROJECT | YORK NY 10033 |
| WORKER'S UNITE FILM FESTIVAL INC THE | ||||||||
| PO BOX 1525 RADIO CITY STATION NEW | NEW YORK | NY | 10101 | 455086213 | 501(C)(3) | $5,500 | ARTS PROJECT | YORK NY 10101 |
| YAFFA CULTURAL ARTS INC | ||||||||
| 2569 ADAM CLAYTON POWELL JR BLVD SU | NEW YORK | NY | 10039 | 134044709 | 501(C)(3) | $6,700 | ARTS PROJECT | 19K NEW YORK NY 10039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 48 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ARTS PROJECTS | GrantTypeTxt |
| Recipient | 73 | RecipientCnt |
| Cash Grant | $262,158 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II - LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROJECTS ARE REVIEWED BY PANELS OF INDEPENDENT PROFESSIONALS USING CRITERIA AS SET FORTH B THE NEW YORK CITY DEPARTMENT OF CULTURAL AFFAIRS AND NEW YORK STATE COUNCIL OF THE ARTS. THROUGHOUT THE PERIOD, INTERIM REPORTS ARE REQUESTED AND REVIEWED BY LOWER MANHATTAN CULTURAL COUNCIL ("LMCC"), AND A FINAL REPORT SHOWING USE OF FUNDS IS MANDATORY. IN ADDITION, LMCC AUDITS PROJECTS TO ENSURE PROPER USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW D HAMINGSON | ||||||||||||||
| FORMER PRESIDENT | $132,508 | $0 | $24,600 | $0 | $0 | $0 | $0 | $0 | $6,076 | $0 | $163,184 | $0 | $0 | $0 |
| DIEGO S SEGALINI | ||||||||||||||
| EXECUTIVE DIRECTOR | $122,515 | $0 | $0 | $0 | $10,000 | $0 | $0 | $0 | $17,822 | $0 | $150,337 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,374 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I - LINE 1 | TO 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 1 | LOWER MANHATTAN CULTURAL COUNCIL'S (THE "LMCC") MISSION IS TO CREATE A FERTILE AND NURTURING ENVIRONMENT FOR ARTISTS AND ART GROUPS, ENLIVENING PUBLIC SPACES WITH FREE PROGRAMS IN THE VISUAL, PERFORMING AND NEW MEDIA ARTS, AND TO PROVIDE LEADERSHIP IN CULTURAL PLANNING AND ADVOCACY. |
| PART III - LINE 4B | GRANTS AND SERVICES: COMMUNITY ARTS GRANTS FOR ARTISTS AND ORGANIZATIONS THROUGHOUT THE BOROUGH OF MANHATTAN (ADMINISTERED IN PARTNERSHIP WITH THE NEW YORK STATE COUNCIL ON THE ARTS AND NYC'S DEPARTMENT OF CULTURAL AFFAIRS); DOWNTOWN CULTURAL GRANTS FOR CULTURAL ORGANIZATIONS AND ART PROJECTS IN LOWER MANHATTAN; FISCAL SPONSORSHIP FOR INDIVIDUAL ARTISTS AND ART GROUPS THAT NEED NONPROFIT STATUS TO RAISE RESOURCES FOR THEIR PROJECTS; AND PROFESSIONAL DEVELOPMENT TRAINING TO HELP INDIVIDUAL ARTISTS PURSUE THEIR PRACTICE AND THEIR CAREER GOALS. PROGRAMS A VARIETY OF PUBLIC PROGRAMS (SYMPOSIA, CONFERENCES, PUBLIC ART EXHIBITS, PERFORMANCES, AND FILM SCREENINGS) PRODUCED TO STIMULATE INNOVATIVE ART AND DIALOGUE ON CONTEMPORARY URBAN ISSUES, AND TO BRING ART TO DOWNTOWN AUDIENCES. ARTS, AND TO PROVIDE LEADERSHIP IN CULTURAL PLANNING AND ADVOCACY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD WILL REVIEW THE FORM 990 AND RECOMMEND TO THE FULL BOARD TO APPROVE OR NOT APPROVE. THE FORM 990 WOULD THEN BE PROVIDED TO THE ENTIRE BOARD FOR REVIEW AND A VOTE FOR APPROVAL WOULD THEN BE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY CONFLICTS ARE READ INTO THE MEETING MINUTES OF THE SUBSEQUENT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FINANCE DEPARTMENT CONDUCTS RESEARCH ON COMPENSATION LEVELS AT COMPARABLE ORGANIZATIONS BY REVIEWING FORMS 990 THROUGH GUIDESTAR.ORG, AND BY VARIOUS NON-PROFIT SALARY SURVEYS RECEIVED BY THE LMCC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE LMCC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. SOME OF THE DOCUMENTS CAN ALSO BE FOUND ON THE LMCC WEBSITE. |