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← TAXPAYERS FOR AN AFFORDABLE NEW YORK INC

Form 990 for tax year 2022

Filed by TAXPAYERS FOR AN AFFORDABLE NEW YORK INC.

Totals

Total revenue
$572,900
Total expenses
$1,304,861
Contributions and grants received
$572,900
Grants paid
$509,767
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$182,309
Total liabilities, end of year
$773,758
Net assets or fund balances, end of year
-$591,449
Program services expenses (Part IX)
$1,301,086
Management and general expenses
$3,775
Fundraising expenses
$0
Program service expenses (Part III)
$1,301,086

Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $572,900

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $509,767 · program services $509,767

  • 11b · Fees: legal

    total $39,652 · program services $39,652

  • 11c · Fees: accounting

    total $3,700 · management and general $3,700

  • 11d · Fees: lobbying

    total $90,000 · program services $90,000

  • 24a · Other expenses: CONSULTANT FEES

    total $661,667 · program services $661,667

  • 24b · Other expenses: FILING FEES

    total $75 · management and general $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $201,084 · end of year $152,309

  • 9 · Prepaid expenses and deferred charges

    end of year $30,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,572 · end of year $13,758

  • 25 · Other liabilities

    end of year $760,000

  • 27 · Net assets without donor restrictions

    beginning of year $140,512 · end of year -$591,449

Mission and programs · 2022

Mission

TO ENGAGE IN ACTIVITIES DESIGNED TO HELP MAKE NEW YORK CITY AN AFFORDABLE PLACE IN WHICH TO LIVE AND WORK.

  • THE ORGANIZATION ENGAGED CONSULTANTS TO RESEARCH, OBTAIN INFORMATION AND EDUCATE GOVERMENT OFFICALS AND THE PUBLIC REGARDING RENT REGULATIONS AND OTHER DEMOGRAPHICS IN VARIOUS NEW YORK CITY COUNCIL DISTRICTS.

    Expenses $1,301,086 · Grants $509,767

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JAMES WHELAN

    PRESIDENT

    Total calculated
    $906,324
    From this org
    $0
    From related orgs
    $832,614
    Other
    $73,710
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $832,614 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $29,433 related
    Nontaxable benefits
    not reported + $44,277 related
    Filer's total
    not reported + $906,324 related

  • REGGIE THOMAS

    SECRETARY

    Total calculated
    $351,272
    From this org
    $0
    From related orgs
    $312,268
    Other
    $39,004
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $312,268 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $20,893 related
    Nontaxable benefits
    not reported + $18,111 related
    Filer's total
    not reported + $351,272 related

  • MAUREEN LAUSTER

    TREASURER

    Total calculated
    $267,692
    From this org
    $0
    From related orgs
    $237,650
    Other
    $30,042
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $237,650 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $16,491 related
    Nontaxable benefits
    not reported + $13,551 related
    Filer's total
    not reported + $267,692 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
24 October 2023
IRS schema version
2022v5.0
Source object
202332979349302018

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