Totals
- Total revenue
- $766,488
- Total expenses
- $773,586
- Contributions and grants received
- $766,488
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $148,389
- Total liabilities, end of year
- $57,000
- Net assets or fund balances, end of year
- $91,389
- Program services expenses (Part IX)
- $689,487
- Management and general expenses
- $66,202
- Fundraising expenses
- $17,897
- Program service expenses (Part III)
- $689,487
Program services were 89.1% 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
$766,488
-
1g · Noncash contributions included above
$4,250
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $64,615 · program services $42,646 · management and general $12,923 · fundraising $9,046
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $38,642 · program services $25,504 · management and general $7,728 · fundraising $5,410
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,022 · program services $3,914 · management and general $1,265 · fundraising $843
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $11,588 · management and general $11,588
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $127,752 · program services $102,202 · management and general $22,995 · fundraising $2,555
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $528 · program services $290 · management and general $195 · fundraising $43
-
23 · Insurance
total $9,508 · management and general $9,508
-
24a · Other expenses: CONTRACT SERVICES
total $502,784 · program services $502,784
-
24b · Other expenses: PROGRAM EXPENSES
total $12,147 · program services $12,147
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,700 · end of year $37,962
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $89,282 · end of year $110,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,638
-
10b · Land, buildings and equipment: accumulated depreciation
$2,211
-
10c · Land, buildings and equipment, net
beginning of year $955 · end of year $427
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,450 · end of year $7,000
-
25 · Other liabilities
beginning of year $10,000 · end of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $71,987 · end of year $91,389
-
28 · Net assets with donor restrictions
beginning of year $26,500
Mission and programs · 2022
Mission
UPTOWN GRAND CENTRAL IS A 501(c)(3) NONPROFIT DEDICATED TO TRANSFORMING EAST 125TH STREET INTO A THRIVING CORRIDOR THROUGH COLLABORATIONS WITH SMALL BUSINESS, RESIDENTS, AND NEIGHBORHOOD ORGANIZATIONS ACROSS EAST HARLEM
Activities or mission (Part I)
TRANSFORMING EAST 125TH STREET INTO A THRIVING CORRIDOR
-
1. Street Cleaning: To keep the East 125th Street corridor free of trash, for the benefit of community members and stakeholders ($277,596)2. TurnOut NYC: To activate the 125th Street community plaza with free neighborhood programming and lighting. ($93,319)3. Anti-Gun Violence Employment Program: To mentor neighborhood youth through community programming with local small businesses. ($64,099)
Expenses $689,487
As filed on the 2022 return.
Listed in Part VII
-
Carolyn KingCAROLYN KING
Executive Dir.
- Total calculated
- $64,615
- From this org
- $64,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David BlumenfeldDAVID BLUMENFELD
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia CaldwellSYLVIA CALDWELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diane CollierDIANE COLLIER
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Princess JenkinsPRINCESS JENKINS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Evan KashanianEVAN KASHANIAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael LythcottMICHAEL LYTHCOTT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jim RattiJIM RATTI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rande RogersRANDE ROGERS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kat PeelerKAT PEELER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vinny TorresVINNY TORRES
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 March 2025
- IRS schema version
- 2022v5.0
- Source object
- 202520809349301657
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