Totals
- Total revenue
- $104,003
- Total expenses
- $18,200
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $104,000
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $9,570,852
- Total liabilities, end of year
- $9,354,100
- Net assets or fund balances, end of year
- $216,752
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $18,200
- 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.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: PROGRAM-RELATED RENTAL
total $104,000 · related or exempt $104,000
-
3 · Investment income
total $3 · excluded $3
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $18,200 · management and general $18,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,850 · end of year $53,852
-
4 · Accounts receivable
beginning of year $0 · end of year $26,000
-
10a · Land, buildings and equipment: cost or other basis
$9,491,000
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $9,392,999 · end of year $9,491,000
-
23 · Secured mortgages and notes payable
beginning of year $9,335,900 · end of year $9,354,100
-
27 · Net assets without donor restrictions
beginning of year $130,949 · end of year $216,752
Mission and programs · 2023
Mission
THE ORGANIZATION HOLDS REAL ESTATE FOR THE BENEFIT OF ITS RELATED TAX-EXEMPT ORGANIZATION, THE STUDIO MUSEUM IN HARLEM.
Activities or mission (Part I)
THE ORGANIZATION HOLDS REAL ESTATE FOR THE BENEFIT OF THE STUDIO MUSEUM IN HARLEM.
-
THE SUPPORT CORP.'S ACTIVITIES ARE TO LEASE PROPERTY IN NEW YORK, NY, CURRENTLY LEASED BY THE MUSEUM FOR THE CAPITAL PROJECT, BORROW LOW-INTEREST RATE FUNDS, CONTRACT TO REHABILITATE AND EXPAND FACILITIES AT THE CAPITAL PROJECT, AND LEASE THE CAPITAL PROJECT TO THE MUSEUM TO OPERATE AS THE STUDIO MUSEUM IN HARLEM.
Revenue $104,000
As filed on the 2023 return.
Listed in Part VII
-
Thelma GoldenTHELMA GOLDEN
CHAIRPERSON
- Total calculated
- $375,028
- From this org
- $0
- From related orgs
- $320,112
- Other
- $54,916
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $319,159 related
- Bonus
- $0
- Other
- $0 + $953 related
- Deferred
- $0 + $35,532 related
- Nontaxable benefits
- $0 + $19,384 related
- Filer's total
- $0 + $375,028 related
-
Debra A WhiteDEBRA A WHITE
TREASURER
- Total calculated
- $326,193
- From this org
- $0
- From related orgs
- $280,821
- Other
- $45,372
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $265,859 related
- Bonus
- $0 + $13,500 related
- Other
- $0 + $1,462 related
- Deferred
- $0 + $31,171 related
- Nontaxable benefits
- $0 + $14,201 related
- Filer's total
- $0 + $326,193 related
-
Rodney M Miller SrRODNEY M MILLER SR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Ruthard MurphyRUTHARD MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanne RosenJOANNE ROSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monisha De QuadrosMONISHA DE QUADROS
FORMER TREASURER
- Total calculated
- $170,870
- From this org
- $0
- From related orgs
- $145,731
- Other
- $25,139
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $145,565 related
- Bonus
- $0
- Other
- $0 + $166 related
- Deferred
- $0 + $16,176 related
- Nontaxable benefits
- $0 + $8,963 related
- Filer's total
- $0 + $170,870 related
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.
-
501(C)(3) · ART MUSEUM · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349308990
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