Skip to content
Nonprofiteer
← SMH SUPPORT CORP

Form 990 for tax year 2022

Filed by SMH SUPPORT CORP.

Totals

Total revenue
$104,003
Total expenses
$18,380
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$104,000
Investment income
$3
Other revenue
$0
Total assets, end of year
$9,466,849
Total liabilities, end of year
$9,335,900
Net assets or fund balances, end of year
$130,949
Program services expenses (Part IX)
$0
Management and general expenses
$18,380
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 2a · Program service revenue: PROGRAM-RELATED RENTAL

    total $104,000 · related or exempt $104,000

  • 3 · Investment income

    total $3 · excluded $3

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $180 · management and general $180

  • 22 · Depreciation, depletion and amortization

    total $18,200 · management and general $18,200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $68,026 · end of year $73,850

  • 10a · Land, buildings and equipment: cost or other basis

    $9,392,999

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $9,295,000 · end of year $9,392,999

  • 23 · Secured mortgages and notes payable

    beginning of year $9,317,700 · end of year $9,335,900

  • 27 · Net assets without donor restrictions

    beginning of year $45,326 · end of year $130,949

Mission and programs · 2022

Mission

THE ORGANIZATION HOLDS REAL ESTATE FOR THE BENEFIT OF ITS RELATED TAX-EXEMPT ORGANIZATION, THE STUDIO MUSEUM IN HARLEM.

Activities or mission (Part I)

THE ORGANIZATION HOLDS REAL ESTATE FOR THE BENEFIT OF THE STUDIO MUSEUM IN HARLEM.

  • THE ORGANIZATION HOLDS TITLE TO REAL PROPERTY FORMERLY LEASED BY THE STUDIO MUSEUM IN HARLEM AND IS THE BORROWER OF LOW-INTEREST RATE FUNDS IN CONNECTION WITH THE CONSTRUCTION OF A NEW BUILDING ON THIS PROPERTY. IN FISCAL YEAR 2023, CONSTRUCTION OF THE NEW BUILDING PROCEEDED.

    Revenue $104,000

As filed on the 2022 return.

Listed in Part VII

  • Thelma Golden

    CHAIRPERSON

    Total calculated
    $622,917
    From this org
    $0
    From related orgs
    $545,652
    Other
    $77,265
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $319,471 related
    Bonus
    $0 + $225,000 related
    Other
    $0 + $1,181 related
    Deferred
    $0 + $60,568 related
    Nontaxable benefits
    $0 + $16,697 related
    Filer's total
    $0 + $622,917 related

  • Monisha De Quadros

    TREASURER THRU 5/11/23

    Total calculated
    $311,706
    From this org
    $0
    From related orgs
    $266,220
    Other
    $45,486
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $265,846 related
    Bonus
    $0
    Other
    $0 + $374 related
    Deferred
    $0 + $29,550 related
    Nontaxable benefits
    $0 + $15,936 related
    Filer's total
    $0 + $311,706 related

  • Rodney M Miller Sr

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Ruthard Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joanne Rosen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

No itemized grants to organizations 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
15 April 2024
IRS schema version
2022v5.0
Source object
202421069349301167

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.