Totals
- Total revenue
- $253,994
- Total expenses
- $219,570
- Contributions and grants received
- $16,148
- Grants paid
- $166,000
- Program service revenue
- $9,005
- Investment income
- $224,592
- Other revenue
- $4,249
- Total assets, end of year
- $6,527,504
- Total liabilities, end of year
- $38,150
- Net assets or fund balances, end of year
- $6,489,354
- Program services expenses (Part IX)
- $169,877
- Management and general expenses
- $49,693
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $169,877
Program services were 77.4% 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
$16,148
-
1g · Noncash contributions included above
$2,206
-
2a · Program service revenue: LICENSING FEES
total $9,005 · related or exempt $9,005
-
3 · Investment income
total $158,726 · excluded $158,726
-
7a · Gross sales of assets other than inventory
securities $185,600
-
7b · Less cost or other basis and sales expenses
securities $119,734
-
7c · Gain or loss
securities $65,866
-
7d · Net gain or loss
total $65,866 · excluded $65,866
-
11a · Other revenue: MISCELLANEOUS
total $4,027 · excluded $4,027
-
11b · Other revenue: YOUTUBE REVENUE
total $222 · excluded $222
-
11e · Other revenue, total
$4,249
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $166,000 · program services $166,000
-
11b · Fees: legal
total $12,000 · management and general $12,000
-
11f · Fees: investment management
total $19,599 · management and general $19,599
-
11g · Fees: other
total $8,086 · program services $400 · management and general $7,686
-
13 · Office expenses
total $729 · management and general $729
-
19 · Conferences, conventions and meetings
total $3,034 · management and general $3,034
-
22 · Depreciation, depletion and amortization
total $1,968 · management and general $1,968
-
23 · Insurance
total $4,677 · management and general $4,677
-
24a · Other expenses: AWARDS DINNER
total $2,700 · program services $2,700
-
24b · Other expenses: PROGRAM SERVICE EXPS
total $596 · program services $596
-
24c · Other expenses: LICENSES, FEES, & PERMI
total $181 · program services $181
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,037 · end of year $12,865
-
9 · Prepaid expenses and deferred charges
beginning of year $2,015 · end of year $1,874
-
10a · Land, buildings and equipment: cost or other basis
$19,677
-
10b · Land, buildings and equipment: accumulated depreciation
$8,855
-
10c · Land, buildings and equipment, net
beginning of year $12,789 · end of year $10,822
-
12 · Investments: other securities
beginning of year $5,977,777 · end of year $6,501,943
-
17 · Accounts payable and accrued expenses
beginning of year $25,861 · end of year $38,150
-
27 · Net assets without donor restrictions
beginning of year -$24,957 · end of year -$12,589
-
28 · Net assets with donor restrictions
beginning of year $5,994,714 · end of year $6,501,943
Mission and programs · 2023
Mission
CHARITABLE PURPOSE OF SUPPORTING THE CITY UNIVERSITY OF NEW YORK, IN PARTICULAR, THE UNIVERSITY'S BROADCAST STATION.
-
CHARITABLE PURPOSE OF SUPPORTING THE CITY UNIVERSITY OF NEW YORK, IN PARTICULAR, THE UNIVERSITY'S BROADCAST STATION. THE $166K TRANSFERRED TO THE RESEARCH FOUNDATION IS USED EXPLICITLY FOR ACTIVITIES STIPULATED IN THE HIMAN ENDOWMENT AGREEMENT - HIMAN BROWN COLLECTION - PRESERVATION & PRODUCTION COSTS
Expenses $169,877 · Grants $166,000 · Revenue $9,005
As filed on the 2023 return.
Listed in Part VII
-
Burton SacksBURTON SACKS
PRESIDENT (THRU JUN 2024)
- Total calculated
- $0
- Hours/week
- 0.08
-
Michael StolerMICHAEL STOLER
VICE PRESIDENT (THRU DEC 2023)
- Total calculated
- $0
- Hours/week
- 0.06
-
Deborah LabadieDEBORAH LABADIE
TREASURER (THRU JUN 2024)
- Total calculated
- $0
- Hours/week
- 8
-
Elizabeth Nunez PhDELIZABETH NUNEZ PHD
DIRECTOR; SECRETARY (THRU JUN 2024)
- Total calculated
- $0
- Hours/week
- 0.06
-
Maite JuncoMAITE JUNCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chiqui CartagenaCHIQUI CARTAGENA
DIRECTOR (NON-VOTING)
- Total calculated
- $0
- Hours/week
- 1.5
-
Fran BarrettFRAN BARRETT
DIRECTOR (THRU OCT 2023)
- Total calculated
- $0
- Hours/week
- 0.06
-
Ronnie EldridgeRONNIE ELDRIDGE
DIRECTOR (THRU JULY 2024)
- Total calculated
- $0
- Hours/week
- 0.06
-
Moira JamesMOIRA JAMES
PRESIDENT (BEG JUN 12, 2024)
- Total calculated
- $0
- Hours/week
- 0.06
-
Fabrice HoudartFABRICE HOUDART
TREASURER (BEG JUN 12, 2024)
- Total calculated
- $0
- Hours/week
- 0.06
-
Susan PinkwaterSUSAN PINKWATER
SECRETARY (BEG JUN 12, 2024)
- Total calculated
- $0
- Hours/week
- 0.06
-
Jacqueline HernandezJACQUELINE HERNANDEZ
DIRECTOR (BEG JUN 12, 2024)
- Total calculated
- $0
- Hours/week
- 0.06
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
-
PERSONNEL SERVICES, SUPPLIES, EQUIPMENT & MISC NEEDS IN SUPPORT OF HIMAN BROWN ENDOWMENT AGREEMENT.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413099349302736
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