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← NAACP ROY WILKINS CENTER INC C/O HORWITZ & ZIM LAW GROUP PC

Form 990 for tax year 2022

Filed by NAACP ROY WILKINS CENTER INC C/O HORWITZ & ZIM LAW GROUP PC.

Totals

Total revenue
$19,093
Total expenses
$484,156
Contributions and grants received
$16,001
Grants paid
$403,531
Program service revenue
$0
Investment income
$33
Other revenue
$3,059
Total assets, end of year
$75,000
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$75,000
Program services expenses (Part IX)
$466,851
Management and general expenses
$17,305
Fundraising expenses
$0
Program service expenses (Part III)
$466,851

Program services were 96.4% 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

    $16,001

  • 3 · Investment income

    total $33 · excluded $33

  • 11a · Other revenue: INSURANCE PREMIUM REFUNDS

    total $3,054 · excluded $3,054

  • 11b · Other revenue: UTILTIES REFUND

    total $5 · excluded $5

  • 11e · Other revenue, total

    $3,059

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $403,531 · program services $403,531

  • 11b · Fees: legal

    total $22,000 · program services $22,000

  • 11c · Fees: accounting

    total $27,301 · program services $13,650 · management and general $13,651

  • 13 · Office expenses

    total $10,545 · program services $9,490 · management and general $1,055

  • 24a · Other expenses: OTHER SERVICES

    total $20,000 · program services $18,000 · management and general $2,000

  • 24b · Other expenses: NYS TAXES

    total $250 · management and general $250

  • 24c · Other expenses: DUES, FEES & SUBSCRIPTION

    total $200 · management and general $200

  • 24d · Other expenses: SUPPLIES

    total $129 · program services $90 · management and general $39

  • 24e · All other expenses

    total $200 · program services $90 · management and general $110

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $538,921

  • 11 · Investments: publicly traded securities

    beginning of year $5,430

  • 15 · Other assets

    end of year $75,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,288

  • 27 · Net assets without donor restrictions

    beginning of year $540,063 · end of year $75,000

Mission and programs · 2022

Mission

THE ROY WILKINS CENTER PROVIDED OFFICE AND MEETING SPACE TO NOT-FOR-PROFIT ORGANIZATIONS.

  • OPERATION OF A BUILDING, PRIOR TO BEING SOLD IN 2021, FOR THE BENEFIT OF OTHER NOT-FOR-PROFIT ORGANIZATIONS WHO ARE TENANTS OF THIS ORGANIZATION.

    Expenses $466,851 · Grants $403,531

  • OPERATION OF A BUILDING FOR THE BENEFIT OF OTHER NOT-FOR-PROFIT ORGANIZATIONS WHO ARE TENANTS OF THIS ORGANIZATION.

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

Listed in Part VII

  • Timothy Edwards

    DIRECTOR

    Total calculated
    $0

  • Eric Zim Esq

    DIRECTOR

    Total calculated
    $0

  • Joyce Haupt

    DIRECTOR

    Total calculated
    $0

  • Joseph L Hughes

    PRESIDENT

    Total calculated
    $0

  • Leigh Hughes

    SECRETARY

    Total calculated
    $0

  • Ira Haupt II

    TREASURER

    Total calculated
    $0

  • Raymond J McGuire

    DIRECTOR

    Total calculated
    $0

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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

4 distributions to recipients named as people, $433,070 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2022
Filed
21 April 2023
IRS schema version
2022v5.0
Source object
202301159349301210

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