Form 990 for tax year 2025
Filed by NORTHERN MANHATTAN ARTS ALLIANCE.
Totals
- Total revenue
- $788,901
- Total expenses
- $857,528
- Contributions and grants received
- $595,215
- Grants paid
- $53,750
- Program service revenue
- $179,278
- Investment income
- $2,077
- Other revenue
- $12,331
- Total assets, end of year
- $291,231
- Total liabilities, end of year
- $20,972
- Net assets or fund balances, end of year
- $270,259
- Program services expenses (Part IX)
- $472,915
- Management and general expenses
- $318,958
- Fundraising expenses
- $65,655
- Program service expenses (Part III)
- $472,915
Program services were 55.1% 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
$23,250
-
1e · Government grants (contributions)
$171,150
-
1f · All other contributions, gifts and grants
$400,815
-
2a · Program service revenue: STUDIO RENTAL
total $165,857 · unrelated business $0 · excluded $0
-
2b · Program service revenue: JOURNAL ADVERTISING
total $13,421 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,077 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$12,331
-
8c · Net income from fundraising events
total $12,331 · unrelated business $0 · excluded $12,331
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,750 · program services $3,750
-
2 · Grants to domestic individuals
total $50,000 · program services $50,000
-
5 · Compensation of officers, directors and key employees
total $95,053 · program services $79,844 · management and general $14,258 · fundraising $951
-
7 · Other salaries and wages
total $168,067 · program services $112,493 · management and general $40,800 · fundraising $14,774
-
8 · Pension plan contributions
total $8,175 · program services $0 · management and general $8,175 · fundraising $0
-
9 · Other employee benefits
total $1,891 · program services $0 · management and general $1,891 · fundraising $0
-
10 · Payroll taxes
total $21,867 · program services $15,026 · management and general $5,613 · fundraising $1,228
-
11c · Fees: accounting
total $51,200 · program services $0 · management and general $51,200 · fundraising $0
-
11g · Fees: other
total $112,350 · program services $77,440 · management and general $23,605 · fundraising $11,305
-
12 · Advertising and promotion
total $17,390 · program services $12,941 · management and general $3,712 · fundraising $737
-
13 · Office expenses
total $31,308 · program services $6,503 · management and general $15,300 · fundraising $9,505
-
14 · Information technology
total $7,124 · program services $944 · management and general $6,180 · fundraising $0
-
16 · Occupancy
total $161,911 · program services $41,213 · management and general $120,698 · fundraising $0
-
17 · Travel
total $9,507 · program services $2,348 · management and general $6,807 · fundraising $352
-
19 · Conferences, conventions and meetings
total $2,848 · program services $1,948 · management and general $780 · fundraising $120
-
23 · Insurance
total $15,646 · program services $2,013 · management and general $13,633 · fundraising $0
-
24a · Other expenses: MEALS/CATERING
total $96,602 · program services $66,452 · management and general $3,467 · fundraising $26,683
-
24b · Other expenses: DONATION
total $2,357 · program services $0 · management and general $2,357 · fundraising $0
-
24c · Other expenses: MISCELLANEOUS
total $482 · program services $0 · management and general $482 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $293,688 · end of year $191,256
-
3 · Pledges and grants receivable
beginning of year $52,500 · end of year $71,500
-
4 · Accounts receivable
beginning of year $17,790 · end of year $28,475
-
17 · Accounts payable and accrued expenses
beginning of year $25,092 · end of year $20,972
-
27 · Net assets without donor restrictions
beginning of year $305,553 · end of year $220,759
-
28 · Net assets with donor restrictions
beginning of year $33,333 · end of year $49,500
Mission and programs · 2025
Mission
TO PROMOTE, CULTIVATE AND SUPPORT THE WORKS OF ARTISTS AND ARTS ORGANIZATIONS IN NORTHERN MANHATTAN
-
ARTISTIC AND CULTURAL - NoMAA facilitates the creation of new works by both emerging and established artists;strengthens the infrastructures of local art organizations; encourages public dialogue,engagement, and collective reflection around issues that affect Upper Manhattans cultural community and fosters the regions economic development and overall vibrancy.
Expenses $340,967 · Grants $53,750 · Revenue $165,857
-
Uptown Arts Stroll - A month-long festival held in June. This well known, community-wide festival provides a cultural and public platform for more than 300 artists, arts organizations and businesses. NoMAA produces its opening and closing receptions, open studio events, and select art-making workshops. Events span West Harlem through Inwood areas and serve nearly 62,000 people from NYC.
Expenses $118,140
-
Technical Assistance - NoMAAs annual Technical Assistance Institute, a one-day program held in the fall that includes workshops/panels on community and arts and how these are tied to issues in fundraising, marketing and empowerment. The Technical Assistance Institute is designed to promote a better understanding of the fundamental steps involved in creating and sustaining a professional career as an artist and developing and running a successful arts organization. A series of 9 hands-on workshops for individual artists and emerging arts organizations to continue developing professional skills, strengthen organizational infrastructures, and peer networks.
Expenses $13,808
As filed on the 2025 return.
Listed in Part VII
-
LUIS A MIRANDA JR
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
CAROL JENKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA GARCIA-BETANCOURT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LENNY LAZZARINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANEIRY BATISTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NIRIA LEYVA-GUTIERREZ
EXECUTIVE DIRECTOR
- Total calculated
- $94,399
- From this org
- $94,399
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.1
- Source object
- 202612619349300536
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