Form 990 for tax year 2023
Filed by THE CULTURAL INSTITUTIONS GROUP LIFE INSURANCE PLAN.
Totals
- Total revenue
- $1,520,330
- Total expenses
- $1,476,921
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,457,641
- Investment income
- $62,689
- Other revenue
- $0
- Total assets, end of year
- $2,171,784
- Total liabilities, end of year
- $703,586
- Net assets or fund balances, end of year
- $1,468,198
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: EMPLOYERS CONTRIBUTION
total $1,457,641 · related or exempt $1,457,641
-
3 · Investment income
total $62,689 · excluded $62,689
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $1,113,918
-
11g · Fees: other
total $114,708
-
16 · Occupancy
total $54,469
-
23 · Insurance
total $17,900
-
24a · Other expenses: ALLOC SAL & PR BENEFITS
total $175,926
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,871 · end of year $22,729
-
2 · Savings and temporary cash investments
beginning of year $1,845,925 · end of year $1,381,662
-
4 · Accounts receivable
beginning of year $30,594 · end of year $620,542
-
9 · Prepaid expenses and deferred charges
beginning of year $14,728 · end of year $13,328
-
15 · Other assets
beginning of year $160,516 · end of year $133,523
-
17 · Accounts payable and accrued expenses
beginning of year $134,160 · end of year $302,666
-
19 · Deferred revenue
beginning of year $344,169 · end of year $267,397
-
25 · Other liabilities
beginning of year $160,516 · end of year $133,523
-
27 · Net assets without donor restrictions
beginning of year $1,424,789 · end of year $1,468,198
Mission and programs · 2023
Mission
THE PRIMARY PURPOSE OF THE CULTURAL INSTITUTIONS GROUP LIFE AND WELFARE BENEFITS PLAN ("CIRS") IS TO PURCHASE LIFE INSURANCE FOR QUALIFYING EMPLOYEES OF VARIOUS PARTICIPATING CULTURAL INSTITUTIONS.
Activities or mission (Part I)
SEE SCHEDULE O.
-
PROVISION FOR AND THE PURCHASE OF LIFE INSURANCE OF QUALIFYING EMPLOYEES OF VARIOUS PARTICIPATING CULTURAL INSTITUTIONS.
As filed on the 2023 return.
Listed in Part VII
-
William HavemeyerWILLIAM HAVEMEYER
CHAIRPERSON THRU 02/2024
- Total calculated
- $0
- Hours/week
- 0.1
-
David B Scott SchiffDAVID B SCOTT SCHIFF
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 0.1
-
Naeem Crawford-MuhammadNAEEM CRAWFORD-MUHAMMAD
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 0.1
-
Bisha NurseBISHA NURSE
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 0.1
-
Rose Locaglio-MillerROSE LOCAGLIO-MILLER
CO-CHAIR
- Total calculated
- $260,896
- From this org
- $0
- From related orgs
- $234,983
- Other
- $25,913
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $234,983 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $25,913 related
- Filer's total
- $0 + $260,896 related
-
Melanie HartzogMELANIE HARTZOG
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
Richard JaffeRICHARD JAFFE
BOARD OF TRUSTEES THRU 02/2024
- Total calculated
- $0
- Hours/week
- 0.1
-
Jean JeremieJEAN JEREMIE
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 0.1
-
Daniel KatzDANIEL KATZ
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 0.1
-
David PaskinDAVID PASKIN
BOARD OF TRUSTEES THRU 02/2024
- Total calculated
- $0
- Hours/week
- 0.1
-
Daniel StoddardDANIEL STODDARD
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 0.1
-
Maureen T ScadutoMAUREEN T SCADUTO
EXECUTIVE DIRECTOR THRU 02/2024
- Total calculated
- $0
- Hours/week
- 1.7
-
Richard ScheerRICHARD SCHEER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.7
-
Rajiv SinghRAJIV SINGH
CHIEF INVESTMENT OFFICER THRU 05/2024
- Total calculated
- $0
- Hours/week
- 1.7
-
Melissa KolleMELISSA KOLLE
ASSOCIATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.7
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
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.
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AMER FED STATE COUNTY MUNI EMP AFL-CIO NYC DISTRICT COUNCIL 37
501(C)(5) · ASSISTS AFFILIATED LOCAL LABOR UNIONS IN ACHIEVING THEIR ORGANIZ., BARG · NY
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AMERICAN PARKINSON DISEASE ASSOC INC
501(C)(3) · PROMOTE RESEARCH FOR THE CURE AND ALLEVIATION OF PARKINSON'S DISEASE · NY
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AMERICAN MUSEUM OF NATURAL HISTORY
501(C)(3) · KNOWLEDGE ABOUT HUMAN CULTURE, THE NATURAL WORLD, AND THE UNIVERSE · NY
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AMERICAN MUSEUM OF THE MOVING IMAGE
501(C)(3) · ADVANCE THE PUBLIC UNDERSTANDING OF FILM. TV, AND DIGITAL MEDIA · NY
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AMIGOS DEL MUSEO DEL BARRIO INC
501(C)(3) · PRESERVE, INTERPRET AND PROMOTE ARTISTIC HERITAGE · NY
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501(C)(3) · ASSISTS LOCAL ARTISTS AND NON-PROFIT ORGANIZATIONS · NY
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BRONX COUNTY HISTORICAL SOCIETY
501(C)(3) · HISTORIC FACILITIES, RESEARCH LIBRARIES AND ARCHIVES, EDUCATIONAL PROGRAMS · NY
-
501(C)(3) · PROGRESSIVE PERFORMING CINEMA AND MEDIA ARTS CENTER · NY
-
501(C)(3) · PLANT AND GARDEN INSTRUCTION · NY
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BROOKLYN CHILDREN'S MUSEUM CORPORATION
501(C)(3) · ENGAGE CHILDREN EDUCATIONALLY AND TO ENTERTAIN · NY
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BROOKLYN MUSEUM (BROOKLYN MUSEUM OF ARTS & SCIENCES)
501(C)(3) · COLLECTIONS OF FINE ART · NY
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CARY INSTITUTE OF ECOSYSTEM STUDIES INC
501(C)(3) · ECOLOGICAL RESEARCH & EDUCATION · NY
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DAY CARE COUNCIL - LOCAL 205 WELFARE FUND
501(C)(9) · PROVIDES PRESCRIPTION DRUG, DENTAL AND OPTICAL BENEFITS · NY
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DAY CARE COUNCIL OF NEW YORK INC
501(C)(3) · VOLUNTARY FEDERATION OF DAY CARE SPONSORING BOARDS · NY
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DISTRICT COUNCIL 37 BENEFITS FUND TRUST
501(C)(5) · COLLECTIONS AND DISTRIBUTION OF FUNDS TO OTHER RELATED TAX-EXEMPT HEALTH AND · NY
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DISTRICT COUNCIL 37 EDUCATION FUND
501(C)(3) · PROVIDE EDUCATIONAL BENEFITS AND RELATED TRAINING PROGRAMS TO APPROXIMATELY · NY
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DISTRICT COUNCIL 37 HEALTH & SECURITY PLAN TRUST
501(C)(9) · PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS · NY
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DISTRICT COUNCIL 37 LOCAL 420 INC
501(C)(2) · OPERATE L420 BUILDING FUND · NY
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FLUSHING COUNCIL ON CULTURE AND THE ARTS
501(C)(3) · VISUAL AND PERFORMING ARTS IN QUEENS · NY
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FRIENDS OF CROWN HEIGHTS EDUCATIONAL CENTERS INC
501(C)(3) · PROVIDE DAY CARE SERVICES FOR CHILDREN IN THE COMMUNITY · NY
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JAMAICA CENTER FOR ARTS & LEARNING
501(C)(3) · PROGRAMS THAT PROMOTE EXPRESSION AND PERSONAL GROWTH · NY
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501(C)(3) · PROMOTE UNDERSTANDING AND APPRECIATION OF ARTISTIC LEGACY OF DONALD JUDD · NY
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MANHATTAN COMMUNITY ACCESS CORPORATION
501(C)(3) · MEDIA LEARNING, PRODUCTION, AND DIST. HUB THAT PROMOTES CREATIVE EXPRESSION · NY
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501(C)(3) · PAST, PRESENT, FUTURE OF NYC · NY
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501(C)(3) · PRESERVING LONG ISLAND AVIATION HISTORY · NY
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501(C)(3) · MUSUEM OF PLANTS AND A SCIENTIFIC RESEARCH CENTER DEVOTED TO PLANTS USAGE · NY
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501(C)(3) · DANCE AND MUSICAL THEATRE PROGRAMS · NY
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NEW YORK CITY OMB
501(C)(3) · CITY AGENCY - OFFICE OF MANAGEMENT AND BUDGET & COMPTROLLER'S OFFICE · NY
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501(C)(3) · SCIENCE & TECHNOLOGY · NY
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501(C)(3) · CONNECTS OBJECTS AND IDEAS TO THE NEEDS OF ITS CONSTITUENCIES · NJ
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501(C)(3) · PRESERVE WATERFRONT OF NEW HARBOR · NY
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NUESTROS NINOS DAY CARE CENTER INC
501(C)(3) · CARE FOR INFANTS, AND YOUNG CHILDREN · NY
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PS 1 CONTEMPORARY ART CENTER INC
501(C)(3) · NONPROFIT CONTEMPORARY ART INSTITUTION · NY
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PENNSYLVANIA TROLLEY MUSUEM INC
501(C)(3) · PRESERVE HISTORY OF STREET RAILWAYS IN PA · PA
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QUEENS BOTANICAL GARDEN SOCIETY INC
501(C)(3) · EDUCATIONAL, ENVIRONMENTAL AND RECREATIONAL RESOURCE · NY
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QUEENS MUSEUM OF ART NEW YORK CITY BUILDING
501(C)(3) · DEDICATED TO PRESENTING THE HIGHEST QUALITY VISUAL ARTS · NY
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QUEENS THEATRE IN THE PARK INC
501(C)(3) · PREMIER PERFORMING ARTS VENUE IN QUEENS · NY
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SNUG HARBOR CULTURAL CENTER & BOTANCIAL GARDEN
501(C)(3) · CULTURAL AND EDUCATIONAL CENTER AND PARK · NY
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STATEN ISLAND ZOOLOGICAL SOCIETY
501(C)(3) · KNOWLEDGE OF ZOOLOGY AND ANIMAL LIFE · NY
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STATEN ISLAND CHILDREN'S MUSEUM
501(C)(3) · ADVANCE CHILDREN LEARNING · NY
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STATEN ISLAND HISTORICAL SOCIETY
501(C)(3) · OPPORTUNITIES FOR THE PUBLIC TO EXPLORE DIVERSITY OF AMERICA EXPERIENCE · NY
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501(C)(3) · ENCHRICHMENT OF CULTURAL LIFE ON STATEN ISLAND · NY
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501(C)(3) · CONTEMPORARY ARTS MUSEUM THAT CONNECTS DIVERSE AUDIENCES · NY
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501(C)(3) · INTERPRETATION OF A BOOK AS AN ART OBJECT · NY
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THE SOCIETY FOR THE PRESERVATIONS OF WEEKSVILLE
501(C)(3) · PRESERVING HISTORICAL SITES AND ARTIFACTS FROM THE WEEKSVILLE SECTION OF BK · NY
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501(C)(3) · FOR WORK THAT HAS BEEN INSPIRED & INFLUENCED BY BLACK CULTURE · NY
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TREMONT MONTEREY DAY CARE CENTER INC
501(C)(3) · TO PROVIDE FULL DAY CHILDCARE SERVICES TO THE COMMUNITY. · NY
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UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK INC
501(C)(3) · DEDICATED TO THE BETTERMENT OF FAMILIES LIVING IN THE LOWER EAST SIDE OF NYC · NY
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501(C)(3) · EXPLORE HUMAN CONNECTIONS TO THE NATURAL WORLD · NY
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501(C)(3) · SAVES WILDLIFE AND WILD PLACES WORLDWIDE · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349309827
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