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← CUNY TV FOUNDATION

Form 990 for tax year 2024

Filed by CUNY TV FOUNDATION.

Totals

Total revenue
$690,048
Total expenses
$251,712
Contributions and grants received
$13,129
Grants paid
$180,373
Program service revenue
$0
Investment income
$637,810
Other revenue
$39,109
Total assets, end of year
$6,968,177
Total liabilities, end of year
$30,295
Net assets or fund balances, end of year
$6,937,882
Program services expenses (Part IX)
$191,746
Management and general expenses
$59,966
Fundraising expenses
$0
Program service expenses (Part III)
$191,746

Program services were 76.2% 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

    $13,129

  • 3 · Investment income

    total $451,918 · excluded $451,918

  • 7a · Gross sales of assets other than inventory

    securities $203,607

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

    securities $17,715

  • 7c · Gain or loss

    securities $185,892

  • 7d · Net gain or loss

    total $185,892 · excluded $185,892

  • 11a · Other revenue: FORGIVENESS OF EXPENSES

    total $38,150 · excluded $38,150

  • 11b · Other revenue: MISCELLANEOUS

    total $959 · excluded $959

  • 11e · Other revenue, total

    $39,109

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $180,373 · program services $180,373

  • 11b · Fees: legal

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

  • 11f · Fees: investment management

    total $23,233 · management and general $23,233

  • 11g · Fees: other

    total $12,650 · management and general $12,650

  • 13 · Office expenses

    total $5,188 · management and general $5,188

  • 17 · Travel

    total $1,162 · management and general $1,162

  • 22 · Depreciation, depletion and amortization

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

  • 23 · Insurance

    total $3,765 · management and general $3,765

  • 24a · Other expenses: AWARDS DINNER

    total $10,379 · program services $10,379

  • 24b · Other expenses: PROGRAM SERVICE EXPS

    total $640 · program services $640

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

    total $354 · program services $354

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,865 · end of year $12,984

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,874

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

    $19,677

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

    $10,823

  • 10c · Land, buildings and equipment, net

    beginning of year $10,822 · end of year $8,854

  • 12 · Investments: other securities

    beginning of year $6,501,943 · end of year $6,946,339

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,150 · end of year $30,295

  • 27 · Net assets without donor restrictions

    beginning of year -$12,589 · end of year -$8,457

  • 28 · Net assets with donor restrictions

    beginning of year $6,501,943 · end of year $6,946,339

Mission and programs · 2024

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 $180,373 TRANSFERRED TO THE RESEARCH FOUNDATION IS USED EXPLICITLY FOR ACTIVITIES STIPULATED IN THE HIMAN ENDOWMENT AGREEMENT - HIMAN BROWN COLLECTION - PRESERVATION & PRODUCTION COSTS, INCLUDING THIS YEAR'S SIGNAL AWARD WINNING PODCAST ON THE LIFE AND WORK OF HIMAN BROWN.

    Expenses $191,746 · Grants $180,373

As filed on the 2024 return.

Listed in Part VII

  • Moira James

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.06

  • Fabrice Houdart

    TREASURER

    Total calculated
    $0
    Hours/week
    0.06

  • Susan Pinkwater

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.06

  • Maite Junco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chiqui Cartagena

    DIRECTOR (NON-VOTING)

    Total calculated
    $0
    Hours/week
    1.5

  • Jacqueline Hernandez

    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
2024
Filed
27 January 2026
IRS schema version
2024v5.5
Source object
202630279349301313

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