Form 990 for tax year 2022
Filed by CITIZENS UNION OF THE CITY OF NEW YORK.
Totals
- Total revenue
- $161,567
- Total expenses
- $156,856
- Contributions and grants received
- $183,164
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $123
- Other revenue
- -$21,720
- Total assets, end of year
- $266,295
- Total liabilities, end of year
- $14,907
- Net assets or fund balances, end of year
- $251,388
- Program services expenses (Part IX)
- $103,382
- Management and general expenses
- $26,494
- Fundraising expenses
- $26,980
- Program service expenses (Part III)
- $103,382
Program services were 65.9% 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.
-
1b · Membership dues
$3,932
-
1c · Fundraising events
$148,992
-
1f · All other contributions, gifts and grants
$30,240
-
3 · Investment income
total $123 · excluded $123
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$7,446
-
8a · Fundraising events: contributions included on line 1c
$148,992
-
8b · Fundraising events: direct expenses
$29,166
-
8c · Net income from fundraising events
total -$21,720
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $12,333 · program services $8,633 · management and general $1,480 · fundraising $2,220
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $77,975 · program services $55,284 · management and general $9,076 · fundraising $13,615
-
8 · Pension plan contributions
total $2,215 · program services $1,550 · management and general $266 · fundraising $399
-
9 · Other employee benefits
total $9,835 · program services $6,885 · management and general $1,180 · fundraising $1,770
-
10 · Payroll taxes
total $9,857 · program services $6,900 · management and general $1,183 · fundraising $1,774
-
11a · Fees: management
total $15,050 · program services $7,826 · management and general $4,816 · fundraising $2,408
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,000 · program services $3,640 · management and general $2,240 · fundraising $1,120
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,997 · program services $2,689 · management and general $639 · fundraising $1,669
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $248 · program services $58 · management and general $121 · fundraising $69
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $180 · program services $126 · management and general $22 · fundraising $32
-
23 · Insurance
total $4,124 · program services $2,887 · management and general $495 · fundraising $742
-
24a · Other expenses: PROGRAM EXPENSES
total $4,665 · program services $3,833 · management and general $416 · fundraising $416
-
24b · Other expenses: BAD DEBT EXPENSE
total $4,250 · management and general $4,250
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $3,131 · program services $2,534 · management and general $83 · fundraising $514
-
24d · Other expenses: TELEPHONE
total $557 · program services $389 · management and general $68 · fundraising $100
-
24e · All other expenses
total $439 · program services $148 · management and general $159 · fundraising $132
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,310 · end of year $164,022
-
2 · Savings and temporary cash investments
beginning of year $97,466 · end of year $97,571
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $5,530 · end of year $1,350
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,807 · end of year $3,352
-
10a · Land, buildings and equipment: cost or other basis
$19,855
-
10b · Land, buildings and equipment: accumulated depreciation
$19,855
-
10c · Land, buildings and equipment, net
beginning of year $180 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $45,727 · end of year $14,875
-
25 · Other liabilities
beginning of year $889 · end of year $32
-
27 · Net assets without donor restrictions
beginning of year $246,677 · end of year $251,388
Mission and programs · 2022
Mission
INDEPENDENT, NONPARTISAN, CIVIC ORGANIZATION WHO PROMOTE GOOD GOVERNMENT AND ADVANCE POLITICAL REFORM IN NYS AND CITY
-
SEE SCHEDULE O
Expenses $103,382
As filed on the 2022 return.
Listed in Part VII
-
Elisabeth GotbaumELISABETH GOTBAUM
Executive Dir.
- Total calculated
- $95,415
- From this org
- $12,333
- From related orgs
- $78,333
- Other
- $4,749
- Hours/week
- 8 + 32 related
-
Randy MastroRANDY MASTRO
Chairman
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nancy BoweNANCY BOWE
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Christina R DavisCHRISTINA R DAVIS
Secretary
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Ellen BaerELLEN BAER
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Henry BergerHENRY BERGER
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Ebone BishopEBONE BISHOP
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Michael CardozoMICHAEL CARDOZO
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Stacey CumberbatchSTACEY CUMBERBATCH
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Allan DobrinALLAN DOBRIN
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Gail EricksonGAIL ERICKSON
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Ester R FuchsESTER R FUCHS
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Chris GiglioCHRIS GIGLIO
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Lorna GoodmanLORNA GOODMAN
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Robert HallmanROBERT HALLMAN
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Robert M KaufmanROBERT M KAUFMAN
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Sandra LespinasseSANDRA LESPINASSE
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Alan LublinerALAN LUBLINER
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Malcolm MacKayMALCOLM MACKAY
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Brian MahannaBRIAN MAHANNA
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Anthony MattiaANTHONY MATTIA
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Gary P NaftalisGARY P NAFTALIS
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Lisette NievesLISETTE NIEVES
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Tom OstermanTOM OSTERMAN
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Alan RothsteinALAN ROTHSTEIN
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Ken SeplowKEN SEPLOW
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Peter J W SherwinPETER J W SHERWIN
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Gregory SilbertGREGORY SILBERT
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Anthony R SmithANTHONY R SMITH
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Hector SotoHECTOR SOTO
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Jason StewartJASON STEWART
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Darryl C TownsDARRYL C TOWNS
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Jim WaldenJIM WALDEN
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
David W WangDAVID W WANG
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Warren WechslerWARREN WECHSLER
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Robert AbramsROBERT ABRAMS
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
John P AvlonJOHN P AVLON
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Monica AzareMONICA AZARE
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Judi Rappoport BlitzerJUDI RAPPOPORT BLITZER
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Richard BriffaultRICHARD BRIFFAULT
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Gregory CampGREGORY CAMP
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Grace Lyu VolckhausenGRACE LYU VOLCKHAUSEN
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Anthony CrowellANTHONY CROWELL
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Eric GioiaERIC GIOIA
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Nicole GordonNICOLE GORDON
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Juanita ScarlettJUANITA SCARLETT
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Rick SchafferRICK SCHAFFER
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Nicholas StabileNICHOLAS STABILE
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Marjorie TivenMARJORIE TIVEN
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 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.
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.
-
501(c)(3) · POLICY RESEARCH · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342939349301034
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