2019-05-14T10:41:23-05:00 2018-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2017-07-01 237348782 LOWER MANHATTAN CULTURAL COUNCIL INC LOWE 2122199401 125 MAIDEN LANE 2ND FLOOR NEW YORK NY 100384912 FRANCIS GREENBURGER TREASURER 2122199401 2019-03-26 1 JAMES J REILLY P00183769 2126617777 184.74.172.82 2019-04-05 08:02:19 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6E7FF41942A7D409D7C8B9B6D6B155D83F18E4E4 2017 2019-02-21 02:37:17Z FRANCIS GREENBURGER 125 MAIDEN LANE 2ND FLOOR NEW YORK NY 100384912 4355317 0 X WWW.LMCC.NET X 1973 NY TO CREATE A FERTILE & NURTURING ENVIRONMENT FOR ARTISTS & ART GROUPS (CONTINUED ON SCHEDULE O). 30 30 28 30 0 10000 3225821 4137612 16763 31923 25576 23646 -107079 -137358 3161081 4055823 643810 1008000 0 0 1615643 1303852 0 0 289385 1401340 1222874 3660793 3534726 -499712 521097 6234552 8349235 1430116 2546116 4804436 5803119 X SEE SCHEDULE O. 0 0 675658 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. 1415811 1008000 GRANTS & SERVICES: SEE SCHEDULE O. 734621 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. 2826090 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 102 0 1 28 1 1 1 0 0 0 0 1 1 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X THE COUNCIL 2122199401 125 MAIDEN LANE 2ND FLOOR NEW YORK NY 100384912 TIMUR GALEN CHAIR 3.00 0.00 X X 0 0 0 KEVIN HOO VICE CHAIR 3.00 0.00 X X 0 0 0 FRANCIS GREENBURGER TREASURER 3.00 0.00 X X 0 0 0 KIMBERLY BROWN BLACKLOW SECRETARY & VICE CHAIR 3.00 0.00 X X 0 0 0 DINO FUSCO DIRECTOR 3.00 0.00 X 0 0 0 STACIE HENDERSON DIRECTOR 3.00 0.00 X 0 0 0 DAVID JANSEN DIRECTOR 3.00 0.00 X 0 0 0 SUSAN BOYLE DIRECTOR 3.00 0.00 X 0 0 0 JAY BERMAN DIRECTOR 3.00 0.00 X 0 0 0 BRUCE EHRMANN DIRECTOR 3.00 0.00 X 0 0 0 MARCIA CABAN DIRECTOR 3.00 0.00 X 0 0 0 GREG JAMES DIRECTOR 3.00 0.00 X 0 0 0 MEREDITH KANE DIRECTOR 3.00 0.00 X 0 0 0 SHARI HYMAN DIRECTOR 3.00 0.00 X 0 0 0 ANNE GOLDRACH DIRECTOR 3.00 0.00 X 0 0 0 PETER POULAKAKOS DIRECTOR 3.00 0.00 X 0 0 0 PAMELA DRUCKER MANN DIRECTOR 3.00 0.00 X 0 0 0 CRAIG SCHWITTER DIRECTOR 3.00 0.00 X 0 0 0 BETH WOLFOWITZ DIRECTOR 3.00 0.00 X 0 0 0 HUGH MCCANN DIRECTOR 3.00 0.00 X 0 0 0 MICHAEL ASHWORTH DIRECTOR 3.00 0.00 X 0 0 0 ADAM MEISTER DIRECTOR 3.00 0.00 X 0 0 0 CHERRIE NANNINGA DIRECTOR 3.00 0.00 X 0 0 0 ERIK HORVAT DIRECTOR 3.00 0.00 X 0 0 0 RICHARD MINES DIRECTOR 3.00 0.00 X 0 0 0 LINCOLN PALSGROVE IV DIRECTOR 3.00 0.00 X 0 0 0 BRIAN SALUZZO DIRECTOR 3.00 0.00 X 0 0 0 MICHAEL MCNAUGHTON DIRECTOR 3.00 0.00 X 0 0 0 ANDREW D HAMINGSON FORMER PRESIDENT 50.00 0.00 X X 157108 0 6076 KYLE SCHOPPMANN DIRECTOR 3.00 0.00 X 0 0 0 LILI CHOPRA EXECUTIVE DIRECTOR 50.00 0.00 X X 0 0 0 DIEGO S SEGALINI EXECUTIVE DIRECTOR 50.00 0.00 X 132515 0 17822 289623 0 23898 2 0 1 0 0 1008171 2098825 1030616 26374 4137612 PROGRAM 31923 31923 31923 23646 23646 154480 1008171 299494 -145014 -145014 OTHER INCOME 900099 7656 7656 7656 4055823 39579 0 -121368 745842 745842 262158 262158 247819 150606 47136 50077 842065 512403 159182 170480 134989 80790 27539 26660 78979 47268 16112 15599 22135 22135 123105 123105 15487 10130 5295 62 60041 52641 2699 4701 260266 214137 46129 29324 20930 2478 5916 29830 25655 3459 716 60921 6597 54174 150 112964 99409 11296 2259 51505 39996 11509 ARTIST'S FEES 232539 227739 4800 PRODUCTION 149399 144609 4790 EQUIPMENT RENTAL & MAIN 43054 36400 5990 664 MISCELLANEOUS 32304 25675 4118 2511 3534726 2826090 419251 289385 1750 1790 2322218 2512173 721698 829416 50498 62457 6792656 1849257 3138388 4943399 6234552 8349235 342989 476341 962127 922565 125000 1147210 1430116 2546116 X 3700106 4158339 1104330 1644780 4804436 5803119 6234552 8349235 521097 477586 0 X 0 1 X 1 0 X 4721643 4341687 3569687 3225821 4137612 19996450 4721643 4341687 3569687 3225821 4137612 19996450 511500 19484950 7258 17368 30320 25576 31923 112445 1818 10774 1318 4545 7656 26111 20135006 0.96770 0.93710 X 2094330 703000 202550 2594780 2647561 310490 863721 2094330 2945164 398867 696470 2647561 2197707 1265635 518178 2945164 1512210 1195460 509963 2197707 0.36610 0.63390 0 0 4315565 1530083 2785482 188387 188387 373323 319174 54149 1915381 1915381 4943399 CONTRACTS PAYABLE 1147210 1147210 6070241 1714924 299494 2014418 4055823 0 4055823 5071558 1237338 299494 1536832 3534726 0 3534726 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. X X X X X X X 1 SPRING BENEFIT 1162651 1008171 154480 206236 10000 83258 1162651 1008171 154480 206236 10000 83258 299494 -145014 1 AFRICAN DIASPORA FILM FESTIVAL INC 535 CATHEDRAL PARKWAY APT 14B NEW YORK NY 10025 743058513 501(C)(3) 8500 VARIOUS AMORALISTS THE 674 ACADEMY STREET SUITE A2 NEW YORK NY 10029 471876712 501(C)(3) 5600 ARTS PROJECT ARTS & ECOLOGY INC 214 SULLIVAN STREET STE 2A NEW YORK NY 10012 473740974 501(C)(3) 5300 ARTS PROJECT BANANA BOAT PRODUCTIONS 340 WEST 57TH STREET SUITE 4-I NEW YORK NY 10019 134122621 501(C)(3) 5995 ARTS PROJECT BLACKBERRY PRODUCTIONS 730 RIVERSIDE DRIVE SUITE 9E NEW YORK NY 10031 133757279 501(C)(3) 6500 ARTS PROJECT CAPOEIRA CENTER OF NEW YORK INC 635 RIVERSIDE DRIVE 11A NEW YORK NY 10031 202341921 501(C)(3) 7800 ARTS PROJECT CENTER FOR TRADITIONAL MUSIC & DANCE INC 32 BROADWAY STE 1314 NEW YORK NY 10004 237379877 501(C)(3) 7800 ARTS PROJECT CREATE IN CHINATOWN INC 231 WEST 29TH STREET SUITE 602 NEW YORK NY 10001 200434850 501(C)(3) 7000 ARTS PROJECT DANCES FOR A VARIABLE POPULATION INC 560 RIVERSIDE DRIVE 9K NEW YORK NY 10027 264572204 501(C)(3) 7400 ARTS PROJECT DARRAH CARR DANCE INC 7 CARMINE STREET SUITE 6 NEW YORK NY 10014 223942318 501(C)(3) 7000 ARTS PROJECT DEVELOPING ARTISTS THEATER COMPANY 12 FIFTH AVENUE 52 NEW YORK NY 10011 202798203 501(C)(3) 7048 ARTS PROJECT DMF YOUTH INC 320 WEST 83RD STREET SUITE 1A NEW YORK NY 10024 471189284 501(C)(3) 6800 ARTS PROJECT EAST WINDS INC 55 PARK TERRACE EAST B63 NEW YORK NY 10034 134078840 501(C)(3) 9700 ARTS PROJECT EL TALLER LATINO AMERICANO 215 EAST 99TH STREET NEW YORK NY 10029 132995536 501(C)(3) 9700 ARTS PROJECT ENSEMBLE ECHAPPE 120 CABRINI BLVD APT 62 NEW YORK NY 10033 474062483 501(C)(3) 7300 ARTS PROJECT ENSEMBLE PIE 257 WEST 86TH STREET APT 13A NEW YORK NY 100243105 134163969 501(C)(3) 7000 ARTS PROJECT FIELD THE 75 MAIDEN LANE SUITE 906 NEW YORK NY 10038 133357408 501(C)(3) 23600 ARTS PROJECT FRACTURED ATLAS INC 248 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001 113451703 501(C)(3) 52400 ARTS PROJECT FUTURO MEDIA GROUP THE 361 WEST 125TH STREET NEW YORK NY 10027 272077349 501(C)(3) 7000 ARTS PROJECT GENERAL MISCHIEF DANCE THEATRE 609 WEST 186TH STREET APT 51 NEW YORK NY 10033 263551911 501(C)(3) 11000 ARTS PROJECT HARLEM CHAMBER PLAYERS INC THE 191 CLAREMONT AVENUE 25 NEW YORK NY 10027 452160781 501(C)(3) 10000 ARTS PROJECT HARLEM DANCE CLUB INC 2816 FREDERICK DOUGLASS BLVD APT 6M 6M NEW YORK NY 10039 625327361 501(C)(3) 7000 ARTS PROJECT HARLEM PRESENTS INC 418 WEST 150TH STREET NEW YORK NY 10031 800783830 501(C)(3) 7800 ARTS PROJECT HARLEM SWING DANCE SOCIETY THE C/O ALLISON JONES 145 WEST 122ND STREET NEW YORK NY 10027 900400386 501(C)(3) 5700 ARTS PROJECT ICEBURG NEW MUSIC INC 400 WEST 37TH STREET 5K NEW YORK NY 10018 821643274 501(C)(3) 6500 ARTS PROJECT JAZZ DRAMA PROGRAM THE 5030 BROADWAY STE 657 NEW YORK NY 10034 061722131 501(C)(3) 7000 ARTS PROJECT JEWS FOR RACIAL AND ECONOMIC JUSTICE 330 SEVENTH AVENUE SUITE 1901 NEW YORK NY 10001 133694790 501(C)(3) 6500 ARTS PROJECT KWELI JOURNAL INC 334 EAST 73RD STREET NEW YORK NY 10021 270318769 501(C)(3) 5370 ARTS PROJECT LESSER AMERICA INC 420 WEST 46TH STREET APT D2 NEW YORK NY 10036 563935414 501(C)(3) 5600 ARTS PROJECT LOADBANG INC 69 BENNETT AVENUE APT 304 NEW YORK NY 10033 461899944 501(C)(3) 6600 ARTS PROJECT LOCO7 DANCE PUPPET THEATRE COMPANY INC 69 EAST 4TH STREET APT 4C NEW YORK NY 10003 NEW YORK NY 10003 264664745 501(C)(3) 6400 ARTS PROJECT NEW HERITAGE THEATRE GROUP 229 WEST 135TH STREET FRONT 1 NEW YORK NY 10030 NEW YORK NY 10030 900800386 501(C)(3) 5500 ARTS PROJECT NY BARD WO ASSOCIATION 98 MOTT STREET ROOM 601 NEW YORK NY 10013 NEW YORK NY 10013 134167923 501(C)(3) 6000 ARTS PROJECT NYLAUGHS INC 312 WEST 23RD STREET SUITE 2K NEW YORK NY 10011 NEW YORK NY 10011 262348306 501(C)(3) 7048 ARTS PROJECT PAN AMERICAN MUSICAL ART RESEARCH INC 675 WEST 187TH STREET SUITE 23 NEW YORK NY 10033 NEW YORK NY 10033 133229941 501(C)(3) 9000 ARTS PROJECT ROXANNE DANCE FOUNDATION INC 537 BROADWAY APT 7 NEW YORK NY 10012 NEW YORK NY 10012 237389149 501(C)(3) 7000 ARTS PROJECT SCULPTORS ALLIANCE INC 305 EAST 11TH STREET APT 5D NEW YORK NY 10003 NEW YORK NY 10003 743106862 501(C)(3) 6500 ARTS PROJECT SEVEN STORIES INSTITUTE 2113 AMSTERDAM AVENUE NEW YORK NY 10032 NEW YORK NY 10032 383713884 501(C)(3) 11198 ARTS PROJECT SOCIALLY RELEVANT FILM FESTIVAL NEW YORK 80 LA SALLE STREET APT16H NEW YORK NY 10027 NEW YORK NY 10027 814530680 501(C)(3) 6500 ARTS PROJECT STEFANIE NELSON DANCE GROUP 468 RIVERSIDE DRIVE 73 NEW YORK NY 10027 NEW YORK NY 10027 522272446 501(C)(3) 7000 ARTS PROJECT SUKKAHWOOD INC 577 ISHAM STREET APT 2E NEW YORK NY 10034 NEW YORK NY 10034 822630901 501(C)(3) 6100 ARTS PROJECT SYMPHONY OF THE CITY OF NEW YORK INC 954 LEXINGTON AVENUE STE 303 NEW YORK NY 10021 NEW YORK NY 10021 454250380 501(C)(3) 7500 ARTS PROJECT TANGO FOR ALL INC 615 FORT WASHINGTON AVE APT 4H NEW YORK NY 10040 NEW YORK NY 10040 473683608 501(C)(3) 7000 ARTS PROJECT THEATRE NOW NEW YORK INC 520 EIGHTH AVENUE SUITE 311 NEW YORK NY 10018 NEW YORK NY 10018 462641950 501(C)(3) 6910 ARTS PROJECT TORKOMADA INC 2018 FIFTH AVENUE APT A4 NEW YORK NY 10035 NEW YORK NY 10035 463646905 501(C)(3) 10500 ARTS PROJECT WASHINGTON HEIGHTS CHAMBER ORCHESTRA 500 FORT WASHINGTON AVENUE C53 NEW YORK NY 10033 NEW YORK NY 10033 474902761 501(C)(3) 16500 ARTS PROJECT WORKER'S UNITE FILM FESTIVAL INC THE PO BOX 1525 RADIO CITY STATION NEW YORK NY 10101 NEW YORK NY 10101 455086213 501(C)(3) 5500 ARTS PROJECT YAFFA CULTURAL ARTS INC 2569 ADAM CLAYTON POWELL JR BLVD SU 19K NEW YORK NY 10039 NEW YORK NY 10039 134044709 501(C)(3) 6700 ARTS PROJECT 48 ARTS PROJECTS 73 262158 PART II - LINE 2 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. X X X 0 0 0 0 0 0 0 0 0 ANDREW D HAMINGSON FORMER PRESIDENT 132508 0 24600 0 0 0 0 0 6076 0 163184 0 0 0 DIEGO S SEGALINI EXECUTIVE DIRECTOR 122515 0 0 0 10000 0 0 0 17822 0 150337 0 0 0 X 1 26374 FMV 0 0 0 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.