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← CUNY TV FOUNDATION

Form 990 for tax year 2022

Filed by CUNY TV FOUNDATION.

Totals

Total revenue
$389,218
Total expenses
$168,308
Contributions and grants received
$4,887
Grants paid
$100,000
Program service revenue
$0
Investment income
$366,885
Other revenue
$17,446
Total assets, end of year
$5,995,618
Total liabilities, end of year
$25,861
Net assets or fund balances, end of year
$5,969,757
Program services expenses (Part IX)
$112,868
Management and general expenses
$55,440
Fundraising expenses
$0
Program service expenses (Part III)
$112,868

Program services were 67.1% 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.

  • 1f · All other contributions, gifts and grants

    $4,887

  • 3 · Investment income

    total $219,183 · excluded $219,183

  • 7a · Gross sales of assets other than inventory

    securities $147,702

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $147,702

  • 7d · Net gain or loss

    total $147,702 · excluded $147,702

  • 11a · Other revenue: EXPENSE REIMBURSEMENT

    total $16,725 · excluded $16,725

  • 11b · Other revenue: MISCELLANEOUS

    total $721 · excluded $721

  • 11e · Other revenue, total

    $17,446

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,000 · program services $100,000

  • 11b · Fees: legal

    total $12,000 · management and general $12,000

  • 11f · Fees: investment management

    total $17,741 · management and general $17,741

  • 11g · Fees: other

    total $16,836 · management and general $16,836

  • 17 · Travel

    total $2,099 · management and general $2,099

  • 22 · Depreciation, depletion and amortization

    total $1,968 · management and general $1,968

  • 23 · Insurance

    total $4,796 · management and general $4,796

  • 24a · Other expenses: AWARDS DINNER

    total $10,794 · program services $10,794

  • 24b · Other expenses: PROGRAM SERVICE EXPS

    total $1,404 · program services $1,404

  • 24c · Other expenses: LICENSES, FEES, & PERMI

    total $670 · program services $670

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,158 · end of year $3,037

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,954 · end of year $2,015

  • 10a · Land, buildings and equipment: cost or other basis

    $19,677

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,888

  • 10c · Land, buildings and equipment, net

    beginning of year $14,757 · end of year $12,789

  • 12 · Investments: other securities

    beginning of year $5,795,763 · end of year $5,977,777

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,286 · end of year $25,861

  • 27 · Net assets without donor restrictions

    beginning of year $3,277 · end of year -$24,957

  • 28 · Net assets with donor restrictions

    beginning of year $5,808,069 · end of year $5,994,714

Mission and programs · 2022

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 $100K TRANSFERRED TO THE RESEARCH FOUNDATION IS USED EXPLICITLY FOR ACTIVITIES STIPULATED IN THE HIMAN ENDOWMENT AGREEMENT - HIMAN BROWN COLLECTION - PRESERVATION & PRODUCTION COSTS

    Expenses $112,868 · Grants $100,000

As filed on the 2022 return.

Listed in Part VII

  • Burton Sacks

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.08

  • Michael Stoler

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.06

  • Deborah Labadie

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Elizabeth Nunez PhD

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.06

  • Maite Junco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chiqui Cartagena

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Fran Barrett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.06

  • Ronnie Eldridge

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2022
Filed
24 April 2024
IRS schema version
2022v5.0
Source object
202421309349300142

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