LOWER MANHATTAN CULTURAL COUNCIL INC: Form 990, tax year 2024
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- Organization
- LOWER MANHATTAN CULTURAL COUNCIL INC (EIN 23-7348782)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-14
- IRS object ID
- 202621049349301047
- Schema version
- 2024v5.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-14T11:53:17-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | 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 | MOHAMMAD YOUSUF | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2122199401 | PhoneNum |
| Signature | 2026-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MOHAMMAD YOUSUF | 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 | $4,435,533 | 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 | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,509,976 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,956,379 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $77,797 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $279,871 | CYProgramServiceRevenueAmt |
| PY Investment Income | $284 | PYInvestmentIncomeAmt |
| CY Investment Income | $37 | CYInvestmentIncomeAmt |
| PY Other Revenue | $493,099 | PYOtherRevenueAmt |
| CY Other Revenue | -$30,033 | CYOtherRevenueAmt |
| PY Total Revenue | $6,081,156 | PYTotalRevenueAmt |
| CY Total Revenue | $4,206,254 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,676,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,775,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,416,869 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,198,236 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $254,852 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,390,606 | PYOtherExpensesAmt |
| CY Other Expenses | $1,868,537 | CYOtherExpensesAmt |
| PY Total Expenses | $5,483,675 | PYTotalExpensesAmt |
| CY Total Expenses | $4,842,523 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $597,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$636,269 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,552,637 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,356,332 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,873,099 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,313,063 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,679,538 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,043,269 | 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 | $2,857,611 | ExpenseAmt |
| Grant | $1,775,750 | GrantAmt |
| Desc | GRANTS & SERVICES: SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $759,842 | ExpenseAmt |
| Desc | ARTIST 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $514,276 | ExpenseAmt |
| Revenue | $279,871 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,131,729 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 178 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CRAIG SCHWITTER | ||||||
| BOARD CHAIR, EXECUTIVE COMMITTEE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC MUNSON | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON ULLMAN | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEOFFREY BOULTER | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BENNET DUNKLEY | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE EHRMANN | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| EKENE EZULIKE | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCIS GREENBURGER | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY HUDAK | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANITA LAREMONT | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MCGINLEY | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM MEISTER | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| EDDIE OPARA | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| NAZLI PARVIZI | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID QUENEMOEN | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA RAGINSKAYA | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| R SARAH RICHARDSON | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| HAL STEIN | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SUJOHN SARKAR | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW VAN BUREN | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOLENE YEATS | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG PETERSON | ||||||
| PRESIDENT & CEO (TO 12/2024) | 35.00 | Yes (X) | $191,795 | $0 | $19,507 | |
| MOHAMMAD YOUSUF | ||||||
| PRESIDENT & CEO | 35.00 | Yes (X) | $121,667 | $0 | $8,597 | |
| EMMA S MONTAYA HILLS | ||||||
| CHIEF OPERATING OFFICER | 35.00 | Yes (X) | $32,083 | $0 | $722 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $345,545 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,826 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNMATCHED CONSULTING INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 WADE SQ L1E 3E5 CANADA | AddressLine1Txt |
| City | CLARINGTON | CityNm |
| Province Or State | ONTARIO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FINANCIAL MANAGEMENT SERVICES | ServicesDesc |
| Compensation | $110,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $350,602 | FundraisingAmt |
| Government Grants | $2,343,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,262,777 | AllOtherContributionsAmt |
| Total Contributions | $3,956,379 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $279,871 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $279,871 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $279,871 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37 | TotalRevenueColumnAmt |
| Exclusion | $37 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $199,246 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $350,602 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $229,279 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,033 | TotalRevenueColumnAmt |
| Exclusion | -$30,033 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,206,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $279,871 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$29,996 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,600 | TotalAmt |
| Program Services | $939,600 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,150 | TotalAmt |
| Program Services | $836,150 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,272 | TotalAmt |
| Program Services | $264,150 | ProgramServicesAmt |
| Management And General | $56,936 | ManagementAndGeneralAmt |
| Fundraising | $56,186 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,361 | TotalAmt |
| Program Services | $463,567 | ProgramServicesAmt |
| Management And General | $101,247 | ManagementAndGeneralAmt |
| Fundraising | $101,547 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,452 | TotalAmt |
| Program Services | $50,106 | ProgramServicesAmt |
| Management And General | $8,903 | ManagementAndGeneralAmt |
| Fundraising | $6,443 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,151 | TotalAmt |
| Program Services | $68,250 | ProgramServicesAmt |
| Management And General | $12,126 | ManagementAndGeneralAmt |
| Fundraising | $8,775 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,741 | TotalAmt |
| Program Services | $2,574 | ProgramServicesAmt |
| Management And General | $2,674 | ManagementAndGeneralAmt |
| Fundraising | $493 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,700 | TotalAmt |
| Program Services | $14,210 | ProgramServicesAmt |
| Management And General | $14,768 | ManagementAndGeneralAmt |
| Fundraising | $2,722 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,808 | TotalAmt |
| Program Services | $310,821 | ProgramServicesAmt |
| Management And General | $60,449 | ManagementAndGeneralAmt |
| Fundraising | $59,538 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,317 | TotalAmt |
| Program Services | $6,482 | ProgramServicesAmt |
| Management And General | $835 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,995 | TotalAmt |
| Program Services | $71,739 | ProgramServicesAmt |
| Management And General | $2,006 | ManagementAndGeneralAmt |
| Fundraising | $3,250 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,655 | TotalAmt |
| Program Services | $290,947 | ProgramServicesAmt |
| Management And General | $94,708 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,003 | TotalAmt |
| Program Services | $5,200 | ProgramServicesAmt |
| Management And General | $605 | ManagementAndGeneralAmt |
| Fundraising | $198 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,557 | TotalAmt |
| Program Services | $17,450 | ProgramServicesAmt |
| Management And General | $1,475 | ManagementAndGeneralAmt |
| Fundraising | $2,632 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,590 | TotalAmt |
| Program Services | $78,872 | ProgramServicesAmt |
| Management And General | $19,718 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,295 | TotalAmt |
| Program Services | $226,637 | ProgramServicesAmt |
| Management And General | $56,658 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,966 | TotalAmt |
| Program Services | $35,973 | ProgramServicesAmt |
| Management And General | $8,993 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTIST'S FEES | $364,940 | $363,740 | $0 | $1,200 |
| OTHER | $52,537 | $34,796 | $5,873 | $11,868 |
| PRODUCTION | $30,919 | $29,090 | $1,829 | $0 |
| EQUIPMENT RENTAL & MAIN | $27,514 | $21,375 | $6,139 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,842,523 | TotalAmt |
| Program Services | $4,131,729 | ProgramServicesAmt |
| Management And General | $455,942 | ManagementAndGeneralAmt |
| Fundraising | $254,852 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,911 | BOYAmt |
| EOY | $188,194 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,960,947 | BOYAmt |
| EOY | $1,966,815 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,698 | BOYAmt |
| EOY | $143,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,576,589 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,518,803 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,341,081 | BOYAmt |
| EOY | $7,057,786 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,552,637 | BOYAmt |
| EOY | $9,356,332 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,807 | BOYAmt |
| EOY | $202,628 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,556 | BOYAmt |
| EOY | $807,036 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,736 | BOYAmt |
| EOY | $273,399 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,873,099 | BOYAmt |
| EOY | $1,313,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,915,638 | BOYAmt |
| EOY | $6,581,617 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,763,900 | BOYAmt |
| EOY | $1,461,652 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,679,538 | BOYAmt |
| EOY | $8,043,269 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,552,637 | BOYAmt |
| EOY | $9,356,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$636,269 | ReconcilationRevenueExpnssAmt |
| 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 | $4,118,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,213,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,133,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,509,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,956,379 | CurrentTaxYearAmt |
| Total | $22,931,765 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,118,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,213,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,133,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,509,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,956,379 | CurrentTaxYearAmt |
| Total | $22,931,765 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $974,727 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,957,038 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37 | CurrentTaxYearAmt |
| Total | $4,592 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $294,402 | CurrentTaxYearMinus3YearsAmt |
| Total | $327,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,263,651 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $556,403 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,763,900 | BeginningYearBalanceAmt |
| Contributions | $584,752 | ContributionsAmt |
| Other Expenditures | $887,000 | OtherExpendituresAmt |
| End Year Balance | $1,461,652 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,389,943 | BeginningYearBalanceAmt |
| Contributions | $1,635,000 | ContributionsAmt |
| Other Expenditures | $1,261,043 | OtherExpendituresAmt |
| End Year Balance | $1,763,900 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,480,400 | BeginningYearBalanceAmt |
| Contributions | $498,750 | ContributionsAmt |
| Other Expenditures | $589,207 | OtherExpendituresAmt |
| End Year Balance | $1,389,943 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,696,431 | BeginningYearBalanceAmt |
| Contributions | $444,500 | ContributionsAmt |
| Other Expenditures | $660,531 | OtherExpendituresAmt |
| End Year Balance | $1,480,400 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,141,400 | BeginningYearBalanceAmt |
| Contributions | $609,446 | ContributionsAmt |
| Other Expenditures | $1,054,415 | OtherExpendituresAmt |
| End Year Balance | $1,696,431 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| 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 | $4,824,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,759,079 | DepreciationAmt |
| Book Value | $3,065,129 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,246,975 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,605,114 | DepreciationAmt |
| Book Value | $3,641,861 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $505,406 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,610 | DepreciationAmt |
| Book Value | $350,796 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,057,786 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,092,548 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $657,015 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $229,279 | OtherRevenueAmt |
| Revenue Not Reported | $886,294 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,206,254 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,206,254 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,728,817 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $657,015 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $229,279 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $886,294 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,842,523 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,842,523 | 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 229,279. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 229,279. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING BENEFIT | Event1Nm |
| Gross Receipts Event1 | $549,848 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $350,602 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $199,246 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $229,279 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $549,848 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $350,602 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $199,246 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $229,279 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $229,279 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$30,033 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (67 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 4 WHEEL CITY | |||||||||
| 1485 PARK AVENUE APT 2E | NEW YORK | NY | 10029 | 020774471 | 501(C)(3) | $16,000 | $0 | ARTS PROJECT | |
| THE ART SONG PRESERVATION SOCIETY OF NEW YORK | |||||||||
| 40 WEST 116TH STREET A402 | NEW YORK | NY | 10026 | 320305966 | 501(C)(3) | $16,000 | $0 | ARTS PROJECT | |
| THE GATEKEEPERS COLLECTIVE INC | |||||||||
| 730 RIVERSIDE DRIVE 9E | NEW YORK | NY | 10031 | 473674766 | 501(C)(3) | $16,000 | $0 | ARTS PROJECT | |
| FRACTURED ATLAS | |||||||||
| 751 ST NICHOLAS AVENUE 105 | NEW YORK | NY | 10031 | 113451703 | 501(C)(3) | $12,000 | $0 | ARTS PROJECT | |
| FRACTURED ATLAS | |||||||||
| 2816 FREDERICK DOUGLASS BLVD APT 5F | NEW YORK | NY | 10039 | 113451703 | 501(C)(3) | $12,000 | $0 | ARTS PROJECT | |
| JAZZ FOUNDATION OF AMERICA | |||||||||
| 620 WEST 149TH STREET APT 5F | NEW YORK | NY | 10031 | 133631523 | 501(C)(3) | $12,000 | $0 | ARTS PROJECT | |
| CHINESE MUSICAL ARTS INC | |||||||||
| 12 MONROE STREET APT HH2 | NEW YORK | NY | 10002 | 112697595 | 501(C)(3) | $12,000 | $0 | ARTS PROJECT | |
| DHARMA ROAD PRODUCTIONS INC | |||||||||
| 123 4TH AVENUE 3RD FLOOR | NEW YORK | NY | 10003 | 030422472 | 501(C)(3) | $12,000 | $0 | ARTS PROJECT | |
| LINA LIU ARTIST GROUP A NJ NONPROFIT CORPORATION | |||||||||
| 675 WEST 59 STREET APT 909 | NEW YORK | NY | 10019 | 870963984 | 501(C)(3) | $12,000 | $0 | ARTS PROJECT | |
| OBREMSKIWORKS INC | |||||||||
| 351 WEST 24TH STREET BUILDING 2A | NEW YORK | NY | 10011 | 934127655 | 501(C)(3) | $12,000 | $0 | ARTS PROJECT | |
| PLUMA POETICA DEL ARTE INC | |||||||||
| 845 COLUMBUS AVENUE APT 3E | NEW YORK | NY | 10025 | 465374129 | 501(C)(3) | $12,000 | $0 | ARTS PROJECT | |
| SALON SEANCE PRODUCTIONS INC | |||||||||
| 521 WEST 158TH STREET | NEW YORK | NY | 10032 | 922228005 | 501(C)(3) | $12,000 | $0 | ARTS PROJECT | |
| TE AO MANA | |||||||||
| 217 WEST 18TH STREET UNIT 1191 | NEW YORK | NY | 10113 | 854179100 | 501(C)(3) | $12,000 | $0 | ARTS PROJECT | |
| THEATRETWEED INC | |||||||||
| 234 EAST 4TH STREET APT 18 | NEW YORK | NY | 10028 | 133204608 | 501(C)(3) | $12,000 | $0 | ARTS PROJECT | |
| THE BOWERY JAZZ MESSENGERS | |||||||||
| 223 EAST 61ST STREET 5A | NEW YORK | NY | 10065 | 851662418 | 501(C)(3) | $12,000 | $0 | ARTS PROJECT | |
| DUKE ELLINGTON FOR THE ARTS INC | |||||||||
| 530 WEST 45TH STREET 2B | NEW YORK | NY | 10036 | 562388344 | 501(C)(3) | $12,000 | $0 | ARTS PROJECT | |
| INTERNATIONAL WOMEN IN JAZZ INC | |||||||||
| 70 WEST 93RD STREET | NEW YORK | NY | 10025 | 133945697 | 501(C)(3) | $12,000 | $0 | ARTS PROJECT | |
| REENTRY THEATER OF HARLEM | |||||||||
| 160 WEST 120TH STREET | NEW YORK | NY | 10027 | 873647743 | 501(C)(3) | $12,000 | $0 | ARTS PROJECT | |
| URBAN GARAGE INC | |||||||||
| 875 WEST END AVENUE APT 14G | NEW YORK | NY | 10025 | 843424134 | 501(C)(3) | $12,000 | $0 | ARTS PROJECT | |
| DARRAH CARR DANCE INC | |||||||||
| 7 CARMINE STREET 6 | NEW YORK | NY | 10014 | 223942318 | 501(C)(3) | $12,000 | $0 | ARTS PROJECT | |
| HARLEM OPERA THEATER INC | |||||||||
| 425 WEST 144TH STREET | NEW YORK | NY | 10031 | 134187863 | 501(C)(3) | $12,000 | $0 | ARTS PROJECT | |
| HELPING OUR PEOPLE EVOLVE INCORPORATED | |||||||||
| 247 WADSWORTH AVENUE APT 2W | NEW YORK | NY | 10033 | 842929615 | 501(C)(3) | $12,000 | $0 | ARTS PROJECT | |
| NEW AMSTERDAM MUSICAL ASSOCIATION | |||||||||
| 107 WEST 130TH STREET | NEW YORK | NY | 10027 | 522333917 | 501(C)(3) | $12,000 | $0 | ARTS PROJECT | |
| NEW HERITAGE THEATRE GROUP | |||||||||
| 229 WEST 135TH STREET FRONT 1 | NEW YORK | NY | 10030 | 132683678 | 501(C)(3) | $9,000 | $0 | ARTS PROJECT | |
| PANAMERICAN MUSICAL ART RESEARCH INC | |||||||||
| 444 EAST 82ND STREET APT 35F | NEW YORK | NY | 10032 | 133229941 | 501(C)(3) | $9,000 | $0 | ARTS PROJECT | |
| LOCAL NATURE LAB | |||||||||
| 289 BLEECKER STREET 5TH FLOOR | NEW YORK | NY | 10014 | 872377775 | 501(C)(3) | $8,800 | $0 | ARTS PROJECT | |
| CALLIOPE BRASS MUSIC ASSOCIATION | |||||||||
| 41 PARK TERRACE WEST E6 | NEW YORK | NY | 10034 | 352638098 | 501(C)(3) | $8,800 | $0 | ARTS PROJECT | |
| SR SOCIALLY RELEVANT FILM FESTIVAL INC | |||||||||
| 80 LA SALLE STREET APT 16H | NEW YORK | NY | 10027 | 814530680 | 501(C)(3) | $8,800 | $0 | ARTS PROJECT | |
| NEW YORK POEM ARTS CENTER INC | |||||||||
| 72 COLUMBIA STREET APT 21 E | NEW YORK | NY | 10002 | 462969685 | 501(C)(3) | $8,800 | $0 | ARTS PROJECT | |
| PANO PRA MANGA ARTS INC | |||||||||
| 503 EAST 13TH STREET D2 | NEW YORK | NY | 10009 | 134019063 | 501(C)(3) | $8,800 | $0 | ARTS PROJECT | |
| CENTER FOR TRADITIONAL MUSIC AND DANCE | |||||||||
| 78 2ND AVENUE APT 4 | NEW YORK | NY | 10003 | 237379877 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | |
| CENTER FOR JEWISH HISTORY INC | |||||||||
| 299 EAST 3RD STREET APT 3F | NEW YORK | NY | 10009 | 133863344 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | |
| GOTHAM EARLY MUSIC SCENE INC | |||||||||
| 175 WEST 126TH STREET APT 1 | NEW YORK | NY | 10027 | 260142449 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | |
| GOTHAM EARLY MUSIC SCENE INC | |||||||||
| 680 FORT WASHINGTON AVENUE APT 4G | NEW YORK | NY | 10040 | 260142449 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | |
| THE JAZZ FOUNDATION OF AMERICA | |||||||||
| 555 EDGECOMBE AVENUE APT 3F | NEW YORK | NY | 10031 | 133631523 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | |
| ASSN FT DEVELOPMENT OF VOCAL ARTISTRY AND NEIGHBORHOO | |||||||||
| 255 WEST 75TH STREET 3-I | NEW YORK | NY | 10023 | 311224121 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | |
| CLUTCH PRODUCTIONS INC | |||||||||
| 19 SEAMAN AVENUE APT 3M | NEW YORK | NY | 10034 | 475098793 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | |
| CREATIVE STAGE COLLECTIVE | |||||||||
| 4915 BROADWAY APT 6D | NEW YORK | NY | 10034 | 852892881 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | |
| DANCE 2000 THE FELICE LESSER DANCE THEATER FDN INC | |||||||||
| 484 WEST 43RD STREET 9T | NEW YORK | NY | 10036 | 510180509 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | |
| EXPERIMENTAL THEATRE CHICAGO NFP | |||||||||
| 116 WEST 129TH STREET | NEW YORK | NY | 10027 | 562291921 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | |
| GAMELAN KUSUMA LARAS | |||||||||
| GAMELAN KUSUMA LARAS 141 EAST 3RD | NEW YORK | NY | 100097308 | 205727471 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | STREET |
| INTERNATIONAL COMMUNICATIONS ASSOCIATION INC | |||||||||
| 258 SAINT NICHOLAS AVENUE | NEW YORK | NY | 10027 | 133437197 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | |
| JODY SPERLINGTIME LAPSE DANCE INC | |||||||||
| 825 WEST END AVENUE 13G | NEW YORK | NY | 10025 | 061771439 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | |
| MAKAM NEW YORK INC | |||||||||
| 1800 7TH AVENUE 6D | NEW YORK | NY | 100263665 | 452708704 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | |
| RING OF KEYS COALITION | |||||||||
| 223 WEST 38TH STREET 11 | NEW YORK | NY | 10018 | 854137087 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | |
| SOHARMONIUMS INC | |||||||||
| SOHARMONIUMS INC C/O YPC 37 WEST | NEW YORK | NY | 10023 | 471857828 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | 65TH STREET STE 2000 |
| THE STONEWALL CHORALE INC | |||||||||
| 245 EAST 25TH STREET 7C | NEW YORK | NY | 10010 | 133244432 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | |
| TRANSCEND CHORAL & COMMUNITY MUSIC FOUNDATION | |||||||||
| 40 EAST 9TH STREET 14G | NEW YORK | NY | 10003 | 921663177 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | |
| TURKISH & INTERNATIONAL MUSIC ENSEMBLE | |||||||||
| 504 EAST 63RD STREET 34R | NEW YORK | NY | 10065 | 462126763 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | |
| VISUAL ECHO | |||||||||
| 39 WEST 71 STREET APT B | NEW YORK | NY | 10023 | 872497118 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | |
| CHARLES CARLINI PRESENTS INC | |||||||||
| 309 WEST 55TH STREET | NEW YORK | NY | 10019 | 921215252 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | |
| KEHILA KEDOSHA JANINA PRESERVATION AND CULTURAL FUND | |||||||||
| 280 BROOME STREET | NEW YORK | NY | 10002 | 202755665 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | |
| MODARTS DANCE COLLECTIVE | |||||||||
| 145 MORNINGSIDE AVENUE APT 1C | NEW YORK | NY | 10027 | 872210130 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | |
| UP THEATER COMPANY | |||||||||
| 60 COOPER STREET 2E | NEW YORK | NY | 10034 | 273236745 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | |
| WADE DANCE INC | |||||||||
| 4761 BROADWAY | NEW YORK | NY | 10034 | 871104654 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | |
| WASHINGTON HEIGHTS CHAMBER ORCHESTRA CORPORATION | |||||||||
| 500 FORT WASHINGTON AVENUE C53 | NEW YORK | NY | 10033 | 474902761 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | |
| 246 A JEWISH THEATER COMPANY INC | |||||||||
| 150 BENNETT AVENUE APT 5F | NEW YORK | NY | 10040 | 475651312 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | |
| AENY SPANISH ARTISTS IN NEW YORK INC | |||||||||
| 239 WEST 14TH STREET | NEW YORK | NY | 10011 | 471555740 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | |
| CELLUNOVA PRODUCTION INC | |||||||||
| 211 EAST 43RD STREET 7TH FLOOR | NEW YORK | NY | 10017 | 922394013 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | |
| FRIENDS OF JUDSON | |||||||||
| 239 THOMPSON STREET | NEW YORK | NY | 10012 | 844212300 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | |
| GROUP BR LIMITED | |||||||||
| 234 5TH AVENUE 2ND FLOOR | NEW YORK | NY | 10001 | 821768083 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | |
| INTERNATIONAL BRAZILIAN OPERA COMPANY | |||||||||
| 403 WEST 111TH STREET 4A | NEW YORK | NY | 10026 | 471743724 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | |
| THE JAPANESE FOLK DANCE INSTITUTE OF NY INC | |||||||||
| 568 GRAND STREET APT J1206 | NEW YORK | NY | 10002 | 133749624 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | |
| THE NEW YORK BAROQUE DANCE COMPANY | |||||||||
| 141 EAST THIRD STREET SUITE 2D | NEW YORK | NY | 10009 | 132966900 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | |
| RIPPLE EFFECT ARTISTS INC | |||||||||
| 600 WEST 162ND STREET 31 | NEW YORK | NY | 10032 | 462885736 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | |
| VOYAGE THEATER COMPANY INC | |||||||||
| 165 FIRST AVENUE SUITE 1 | NEW YORK | NY | 10003 | 463256715 | 501(C)(3) | $8,000 | $0 | ARTS PROJECT | |
| NEW YORK SCANDIA SYMPHONY | |||||||||
| 824 WEST 176TH STREET 5C | NEW YORK | NY | 10033 | 133574230 | 501(C)(3) | $7,000 | $0 | ARTS PROJECT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 58 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ARTS PROJECTS | GrantTypeTxt |
| Recipient | 141 | RecipientCnt |
| Cash Grant | $836,150 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROJECTS 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), HOWARD GILMAN FOUNDATION, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG PETERSON | PersonNm |
| Title | PRESIDENT & CEO (TO 12/2024) | TitleTxt |
| Base Compensation Filing Org | $191,795 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,507 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $211,302 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I - LINE 1 | TO CREATE A FERTILE & NURTURING ENVIRONMENT FOR ARTISTS & ART GROUPS, ENLIVENING PUBLIC SPACES WITH FREE PROGRAMS IN THE VISUAL, PERFORMING & NEW MEDIA ARTS, AND TO PROVIDE LEADERSHIP IN CULTURAL PLANNING AND ADVOCACY. |
| PART III - LINE 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 4A | 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. |