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Nonprofiteer
← MANHATTAN COMMUNITY ACCESS CORPORATION

Form 990 for tax year 2023

Filed by MANHATTAN COMMUNITY ACCESS CORPORATION.

Totals

Total revenue
$6,036,233
Total expenses
$9,157,900
Contributions and grants received
$5,879,660
Grants paid
$0
Program service revenue
$27,656
Investment income
$128,917
Other revenue
$0
Total assets, end of year
$54,060,794
Total liabilities, end of year
$16,857,550
Net assets or fund balances, end of year
$37,203,244
Program services expenses (Part IX)
$6,900,813
Management and general expenses
$1,977,775
Fundraising expenses
$279,312
Program service expenses (Part III)
$6,900,813

Program services were 75.4% 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.

  • 1e · Government grants (contributions)

    $148,500

  • 1f · All other contributions, gifts and grants

    $5,731,160

  • 2a · Program service revenue: WORKSHOP AND TRAINING

    total $27,656 · related or exempt $27,656

  • 3 · Investment income

    total $436,885 · excluded $436,885

  • 7a · Gross sales of assets other than inventory

    securities $10,382,190

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

    securities $10,690,158

  • 7c · Gain or loss

    securities -$307,968

  • 7d · Net gain or loss

    total -$307,968 · excluded -$307,968

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $507,557 · program services $405,881 · management and general $83,913 · fundraising $17,763

  • 7 · Other salaries and wages

    total $2,886,908 · program services $2,364,892 · management and general $432,252 · fundraising $89,764

  • 8 · Pension plan contributions

    total $339,740 · program services $221,205 · management and general $96,541 · fundraising $21,994

  • 9 · Other employee benefits

    total $385,046 · program services $250,703 · management and general $109,415 · fundraising $24,928

  • 10 · Payroll taxes

    total $269,491 · program services $175,466 · management and general $76,579 · fundraising $17,446

  • 11b · Fees: legal

    total $42,694 · program services $34,174 · management and general $7,207 · fundraising $1,313

  • 11c · Fees: accounting

    total $48,932 · program services $39,167 · management and general $8,260 · fundraising $1,505

  • 11g · Fees: other

    total $571,099 · program services $420,348 · management and general $75,296 · fundraising $75,455

  • 12 · Advertising and promotion

    total $7,922 · program services $5,072 · management and general $2,850

  • 13 · Office expenses

    total $360,130 · program services $339,049 · management and general $20,194 · fundraising $887

  • 14 · Information technology

    total $137,709 · program services $136,383 · management and general $1,252 · fundraising $74

  • 16 · Occupancy

    total $138,345 · program services $124,742 · management and general $12,847 · fundraising $756

  • 19 · Conferences, conventions and meetings

    total $65,672 · program services $53,686 · management and general $11,620 · fundraising $366

  • 20 · Interest

    total $542,569 · management and general $542,569

  • 22 · Depreciation, depletion and amortization

    total $1,819,788 · program services $1,492,226 · management and general $309,364 · fundraising $18,198

  • 23 · Insurance

    total $254,541 · program services $208,724 · management and general $43,272 · fundraising $2,545

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $314,428 · program services $259,014 · management and general $52,904 · fundraising $2,510

  • 24b · Other expenses: STRATEGIC PLANNING COST

    total $311,579 · program services $255,522 · management and general $52,943 · fundraising $3,114

  • 24c · Other expenses: SPECIAL EVENTS

    total $51,433 · program services $17,338 · management and general $33,684 · fundraising $411

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $34,754 · program services $31,134 · management and general $3,419 · fundraising $201

  • 24e · All other expenses

    total $67,563 · program services $66,087 · management and general $1,394 · fundraising $82

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,872,409 · end of year $505,648

  • 2 · Savings and temporary cash investments

    beginning of year $178,501 · end of year $2,303,203

  • 3 · Pledges and grants receivable

    beginning of year $1,638,154 · end of year $1,447,319

  • 9 · Prepaid expenses and deferred charges

    beginning of year $268,310 · end of year $87,064

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

    $41,409,156

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

    $7,054,773

  • 10c · Land, buildings and equipment, net

    beginning of year $34,629,323 · end of year $34,354,383

  • 11 · Investments: publicly traded securities

    beginning of year $14,785,809 · end of year $15,085,939

  • 15 · Other assets

    beginning of year $243,836 · end of year $277,238

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,005,463 · end of year $703,397

  • 19 · Deferred revenue

    beginning of year $243,836 · end of year $277,238

  • 23 · Secured mortgages and notes payable

    beginning of year $15,852,950 · end of year $15,876,915

  • 25 · Other liabilities

    beginning of year $885,120 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $38,618,973 · end of year $37,104,244

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $99,000

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

ENSURE MANHATTAN RESIDENTS HAVE OPPORTUNITY FOR MUTUAL COMMUNICATION THROUGH CABLE TV

  • MANHATTAN NEIGHBORHOOD NETWORK IS A MEDIA LEARNING, PRODUCTION, AND DISTRIBUTION HUB THAT PROMOTES CREATIVE EXPRESSION, INDEPENDENT VOICES AND COMMUNITY ENGAGEMENT. OUR VISION IS TO EMPOWER LOCAL VOICES AND DIVERSE VIEWS. MNN OPERATES THE COMMUNITY CABLE ACCESS CHANNELS FOR THE BOROUGH OF MANHATTAN.

    Expenses $6,900,813 · Revenue $27,656

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DAMIAN BENDERS

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • KAVERY KAUL

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • CHEY BLAKE

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • PETER FRANK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JIM FENHAGEN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • TERRY LAWLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • EDDIE SILVERIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • CYNTHIA LOPEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • RACHEL CHANOFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • SUSAN MARGOLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • CHERYL WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • ALAINA GILLIGO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • DANIEL COUGHLIN

    PRESIDENT AND CEO

    Total calculated
    $507,557
    From this org
    $448,664
    From related orgs
    $0
    Other
    $58,893
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $369,661
    Bonus
    $79,003
    Other
    $0
    Deferred
    $41,483
    Nontaxable benefits
    $17,410
    Filer's total
    $507,557

  • ZENAIDA MENDEZ

    DIR. MNN EL BARRIO FIREHOUSE

    Total calculated
    $231,377
    From this org
    $221,686
    From related orgs
    $0
    Other
    $9,691
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,549
    Bonus
    $6,137
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,691
    Filer's total
    $231,377

  • GREG SUTTON

    MANAGING DIR. OF ACCESS SERVICES

    Total calculated
    $225,675
    From this org
    $225,570
    From related orgs
    $0
    Other
    $105
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,402
    Bonus
    $2,168
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $105
    Filer's total
    $225,675

  • SEAMUS RODRIGUEZ

    DIRECTOR OF TECH. OPERATIONS

    Total calculated
    $168,755
    From this org
    $158,250
    From related orgs
    $0
    Other
    $10,505
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,942
    Bonus
    $18,308
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,505
    Filer's total
    $168,755

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2023
Filed
25 October 2024
IRS schema version
2023v5.1
Source object
202403029349302620

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