Form 990 for tax year 2023
Filed by ASSOCIATION FOR A BETTER NEW YORK INC.
Totals
- Total revenue
- $1,010,680
- Total expenses
- $1,122,891
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $903,437
- Investment income
- $5,493
- Other revenue
- $101,750
- Total assets, end of year
- $806,104
- Total liabilities, end of year
- $420,924
- Net assets or fund balances, end of year
- $385,180
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: MEMBERSHIP DUES
total $855,612 · related or exempt $855,612
-
2b · Program service revenue: BREAKFAST EVENTS
total $47,825 · related or exempt $47,825
-
3 · Investment income
total $9,681 · excluded $9,681
-
7a · Gross sales of assets other than inventory
securities $58,043
-
7b · Less cost or other basis and sales expenses
securities $61,759 · other assets $472
-
7c · Gain or loss
securities -$3,716 · other assets -$472
-
7d · Net gain or loss
total -$4,188 · excluded -$4,188
-
11a · Other revenue: REIMBURSED EXPENSES
total $100,000 · related or exempt $100,000
-
11d · All other revenue
total $1,750 · related or exempt $1,750
-
11e · Other revenue, total
$101,750
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $369,768
-
6 · Compensation of disqualified persons
total $42,000
-
7 · Other salaries and wages
total $331,187
-
8 · Pension plan contributions
total $7,857
-
9 · Other employee benefits
total $39,986
-
10 · Payroll taxes
total $36,717
-
11c · Fees: accounting
total $84,123
-
11f · Fees: investment management
total $4,283
-
11g · Fees: other
total $29,763
-
12 · Advertising and promotion
total $27,453
-
13 · Office expenses
total $7,518
-
14 · Information technology
total $6,674
-
17 · Travel
total $141
-
19 · Conferences, conventions and meetings
total $1,125
-
22 · Depreciation, depletion and amortization
total $2,881
-
23 · Insurance
total $6,891
-
24a · Other expenses: BREAKFAST EVENTS
total $96,113
-
24b · Other expenses: OTHER GENERAL AND ADMIN
total $10,276
-
24c · Other expenses: CREDIT CARD PROCESSING
total $6,903
-
24d · Other expenses: EQUIPMENT RENTAL
total $4,284
-
24e · All other expenses
total $6,948
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $216,977 · end of year $168,815
-
2 · Savings and temporary cash investments
beginning of year $576 · end of year $577
-
4 · Accounts receivable
beginning of year $268,400 · end of year $70,698
-
9 · Prepaid expenses and deferred charges
beginning of year $31,919 · end of year $13,987
-
10a · Land, buildings and equipment: cost or other basis
$40,380
-
10b · Land, buildings and equipment: accumulated depreciation
$29,824
-
10c · Land, buildings and equipment, net
beginning of year $6,980 · end of year $10,556
-
11 · Investments: publicly traded securities
beginning of year $468,002 · end of year $535,651
-
15 · Other assets
beginning of year $4,375 · end of year $5,820
-
17 · Accounts payable and accrued expenses
beginning of year $68,931 · end of year $88,988
-
19 · Deferred revenue
beginning of year $496,874 · end of year $331,936
-
27 · Net assets without donor restrictions
beginning of year $431,424 · end of year $385,180
Mission and programs · 2023
Mission
THE ASSOCIATION FOR A BETTER NEW YORK, INC.'S (THE ORGANIZATION") PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE ECONOMIC CLIMATE OF NEW YORK CITY AND STIMULATE THE INTERESTS OF ITS CITIZENS.
Activities or mission (Part I)
TO PROMOTE THE ECONOMIC CLIMATE OF NEW YORK CITY AND STIMULATE THE INTERESTS OF ITS CITIZENS.
-
ABNY BREAKFAST AND LUNCHEON EVENTS OFFER MEMBERS AND THE PUBLIC THE OPPORTUNITY TO HEAR FROM LEADERS IN BUSINESS, GOVERNMENT, AND NONPROFIT SECTORS ADDRESSING THE CIVIC ISSUES OF THE DAY.
-
OTHER MEETINGS AND EVENTS TO EDUCATE NEW YORKERS ON POLICY ISSUES FACING THE CITY AND THE STATE AND TO ALLOW FOR INDIVIDUALS AND ORGANIZATIONS TO MEET TO DISCUSS AND EXCHANGE IDEAS.
As filed on the 2023 return.
Listed in Part VII
-
Steven RubensteinSTEVEN RUBENSTEIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10 + 2 related
-
Alan Van CapelleALAN VAN CAPELLE
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Michelle AdamsMICHELLE ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vincent AlvarezVINCENT ALVAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gregg BishopGREGG BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Samantha Rudin EarlsSAMANTHA RUDIN EARLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William FloydWILLIAM FLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer HensleyJENNIFER HENSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert LehrmanROBERT LEHRMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Felix V Matos RodriguezFELIX V MATOS RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julio PetersonJULIO PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frances ResheskeFRANCES RESHESKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William C RudinWILLIAM C RUDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Jeffrey StewartJEFFREY STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey WilponJEFFREY WILPON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chad PurkeyCHAD PURKEY
VICE PRESIDENT
- Total calculated
- $103,694
- From this org
- $102,655
- From related orgs
- $0
- Other
- $1,039
- Hours/week
- 40 + 5 related
-
Melva MillerMELVA MILLER
CEO
- Total calculated
- $266,074
- From this org
- $257,324
- From related orgs
- $0
- Other
- $8,750
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $257,324
- Bonus
- $0
- Other
- $0
- Deferred
- $7,750
- Nontaxable benefits
- $1,000
- Filer's total
- $266,074
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 · Form 990 of other organizations
- 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
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) · ENHANCE QUALITY OF LIFE IN NYC · DE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423029349300867
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