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Nonprofiteer
← CIVIC CONCOURSE VILLAGE CORPORATION

Form 990 for tax year 2024

Filed by CIVIC CONCOURSE VILLAGE CORPORATION.

Totals

Total revenue
$0
Total expenses
$13,164
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$10,287
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$10,287
Program services expenses (Part IX)
$0
Management and general expenses
$13,164
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $13,164 · management and general $13,164

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,451 · end of year $10,287

  • 27 · Net assets without donor restrictions

    beginning of year $23,451 · end of year $10,287

Mission and programs · 2024

Mission

THE CORPORATION WAS FORMED AS A 501(C)(3) ORGANIZATION FOR THE PURPOSE OF FURTHERING THE CHARITABLE PURPOSES OF CIVIC BUILDERS, INC., A 501(C)(3) ORGANIZATION THAT PROVIDES TURN-KEY SOLUTIONS FOR CHARTER SCHOOL REAL ESTATE NEEDS. SPECIFICALLY, THIS CORPORATION WAS FORMED TO SECURE FINANCING, MAKE AN INVESTMENT, LEASE, CONSTRUCT, AND SUBLEASE A CHARTER SCHOOL BUILDING LOCATED AT 757 CONCOURSE VILLAGE WEST, BRONX, NY. CONSTRUCTION WAS COMPLETED AND THE CHARTER SCHOOL SUBTENANT TOOK OCCUPANCY IN 2020. IN 2023 THE CORPORATION SOLD ITS LEASEHOLD INTEREST TO THE CHARTER SCHOOL SUBTENANT AND THE SUBLEASE WAS TERMINATED.

  • PROVIDE TURN-KEY REAL ESTATE SOLUTIONS FOR CHARTER SCHOOLSEXPENSES WERE INCURRED IN CONNECTION WITH CONSTRUCTING, FINANCING, LEASING, SUBLEASING, AND ASSIGNING THE LEASE OF A CHARTER SCHOOL BUILDING LOCATED AT 757 CONCOURSE VILLAGE WEST, BRONX, NY WHICH IS OCCUPIED BY THE SOUTH BRONX CLASSICAL CHARTER SCHOOL.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Umansky

    PRESIDENT

    Total calculated
    $559,678
    From this org
    $0
    From related orgs
    $511,977
    Other
    $47,701
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $390,977 related
    Bonus
    $0 + $121,000 related
    Other
    $0
    Deferred
    $0 + $13,800 related
    Nontaxable benefits
    $0 + $33,901 related
    Filer's total
    $0 + $559,678 related
  • Simone Brody

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1
  • David Loo

    VICE-CHAIR & TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Khary Barnes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Alan Sage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ron Beit

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Genger Charles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Susie Miller Carello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Keith Rand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Vipul Tandon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kahena Joubert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Paul Wasserman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sherman Whites

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202523189349315292

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