Form 990 for tax year 2024
Filed by NEW YORK COUNCIL FOR THE HUMANITIES.
Totals
- Total revenue
- $1,942,913
- Total expenses
- $2,302,630
- Contributions and grants received
- $1,797,551
- Grants paid
- $444,656
- Program service revenue
- $6,952
- Investment income
- $138,410
- Other revenue
- $0
- Total assets, end of year
- $2,508,274
- Total liabilities, end of year
- $884,332
- Net assets or fund balances, end of year
- $1,623,942
- Program services expenses (Part IX)
- $1,616,541
- Management and general expenses
- $382,906
- Fundraising expenses
- $303,183
- Program service expenses (Part III)
- $1,616,541
Program services were 70.2% 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.
-
1e · Government grants (contributions)
$1,141,565
-
1f · All other contributions, gifts and grants
$655,986
-
2a · Program service revenue: OTHER PROGRAM SERVICES
total $6,952 · related or exempt $6,952
-
3 · Investment income
total $67,688 · excluded $67,688
-
7a · Gross sales of assets other than inventory
securities $190,938
-
7b · Less cost or other basis and sales expenses
securities $120,216
-
7c · Gain or loss
securities $70,722
-
7d · Net gain or loss
total $70,722 · excluded $70,722
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $444,656 · program services $444,656
-
5 · Compensation of officers, directors and key employees
total $381,756 · program services $179,610 · management and general $98,516 · fundraising $103,630
-
7 · Other salaries and wages
total $586,045 · program services $492,858 · management and general $6,516 · fundraising $86,671
-
8 · Pension plan contributions
total $43,722 · program services $33,016 · management and general $4,486 · fundraising $6,220
-
9 · Other employee benefits
total $107,802 · program services $87,035 · management and general $4,771 · fundraising $15,996
-
10 · Payroll taxes
total $88,401 · program services $62,591 · management and general $9,026 · fundraising $16,784
-
11b · Fees: legal
total $9,574 · management and general $9,574
-
11c · Fees: accounting
total $150,454 · management and general $150,454
-
11f · Fees: investment management
total $10,919 · management and general $10,919
-
11g · Fees: other
total $83,644 · program services $42,900 · management and general $40,744
-
13 · Office expenses
total $151,488 · program services $105,575 · management and general $16,637 · fundraising $29,276
-
16 · Occupancy
total $208,056 · program services $147,310 · management and general $21,244 · fundraising $39,502
-
17 · Travel
total $27,681 · program services $20,170 · management and general $2,627 · fundraising $4,884
-
22 · Depreciation, depletion and amortization
total $7,272 · management and general $7,272
-
24a · Other expenses: OTHER
total $1,160 · program services $820 · management and general $120 · fundraising $220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,887 · end of year $628,350
-
2 · Savings and temporary cash investments
beginning of year $85,681 · end of year $71,720
-
3 · Pledges and grants receivable
beginning of year $987,121 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $34,930 · end of year $11,764
-
10a · Land, buildings and equipment: cost or other basis
$249,689
-
10b · Land, buildings and equipment: accumulated depreciation
$233,161
-
10c · Land, buildings and equipment, net
beginning of year $11,901 · end of year $16,528
-
11 · Investments: publicly traded securities
beginning of year $1,017,374 · end of year $1,129,120
-
15 · Other assets
beginning of year $817,843 · end of year $650,792
-
17 · Accounts payable and accrued expenses
beginning of year $157,133 · end of year $53,076
-
18 · Grants payable
beginning of year $175,737 · end of year $109,565
-
25 · Other liabilities
beginning of year $902,710 · end of year $721,691
-
27 · Net assets without donor restrictions
beginning of year $1,089,979 · end of year $1,422,889
-
28 · Net assets with donor restrictions
beginning of year $852,178 · end of year $201,053
Mission and programs · 2024
Mission
HUMANITIES NEW YORK STRENGTHENS CIVIL SOCIETY THROUGH CONVERSATIONS THAT BRING PEOPLE TOGETHER TO REMEMBER THE PAST, IMAGINE NEW POSSIBILITIES, AND BUILD A SHARED FUTURE.
-
GRANT-MAKING:GRANTMAKING SUPPORTS PUBLIC HUMANITIES WORK CARRIED OUT BY ORGANIZATIONS AND COMMUNITIES ACROSS NEW YORK STATE. IN FY25, HUMANITIES NEW YORK CONCLUDED ITS FORMER GRANTMAKING MODEL. GRANTMAKING ACTIVITY DURING THE YEAR INCLUDED 18 FINAL RENEWAL AWARDS THROUGH THE POST-INCARCERATION HUMANITIES PARTNERSHIP (PIHP) PROGRAM AND THE ADMINISTRATION OF EXISTING GRANT OBLIGATIONS FROM PRIOR-YEAR PROGRAMS.
Expenses $777,767 · Grants $444,656
-
IN COMMON: A HUMANITIES FORUM:IN COMMON: A HUMANITIES FORUM IS HUMANITIES NEW YORK'S EMERGING DIGITAL HUMANITIES INFRASTRUCTURE, DESIGNED TO SERVE AS THE BACKBONE OF ITS STATEWIDE PUBLIC HUMANITIES WORK AND CONNECT PARTNERS, FACILITATORS, SCHOLARS, AND COMMUNITIES ACROSS NEW YORK. IN FY25, HUMANITIES NEW YORK CONDUCTED RESEARCH, PLANNING, AND EARLY DEVELOPMENT TO DEFINE IN COMMON'S DIGITAL INFRASTRUCTURE, SHARED RESOURCES, AND STATEWIDE MODEL.
Expenses $519,130
-
COMMUNITY CONVERSATIONS:COMMUNITY CONVERSATIONS BRINGS SMALL, FACILITATED DIALOGUES TO TRUSTED PARTNER SITES ACROSS NEW YORK STATE, INCLUDING LIBRARIES, MUSEUMS, HISTORICAL SOCIETIES, AND COMMUNITY CENTERS. EACH SESSION CENTERS ON A SHORT TEXT, IMAGE, OR ARTIFACT THAT INVITES PARTICIPANTS TO REFLECT ON MEANING, CHANGE, JUSTICE, AND BELONGING. IN FY25, HUMANITIES NEW YORK REDESIGNED AND RESTARTED THE PROGRAM THROUGH LIBRARIES AND STRATEGIC PARTNERSHIPS ACROSS NEW YORK STATE.
Expenses $204,161
-
READING & DISCUSSION IS HUMANITIES NEW YORK'S SUSTAINED, BOOK-BASED PUBLIC HUMANITIES PROGRAM, BRINGING PARTICIPANTS TOGETHER AROUND SHARED TEXTS FOR FACILITATED INQUIRY, REFLECTION, AND DIALOGUE. IN FY25, HUMANITIES NEW YORK REDESIGNED THE PROGRAM, TRANSITIONING IT FROM ITS FORMER GRANT-BASED MODEL TOWARD A FACILITATED, MULTI-SESSION PROGRAM DELIVERED THROUGH COMMUNITY PARTNERSHIPS.
Expenses $115,483 · Revenue $6,952
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TIMOTHY MURRAY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN M BERZIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ULISES MEJIAS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DAMALI WYNTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
C EVAN STEWART
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF ARNSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HERMAN BENNETT
DIRECTOR (TERM ENDED FY25)
- Total calculated
- $0
- Hours/week
- 1
-
LAURA FREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN GANTZ
DIRECTOR (TERM ENDED FY25)
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH HADDAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDSAY M KRYZAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VALERIE PALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADAM W PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASMINE SYEDULLAH
DIRECTOR (RESIGNED FY25)
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT J VANNI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANET WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIDGET WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARA OGGER
EXECUTIVE DIRECTOR
- Total calculated
- $257,660
- From this org
- $191,415
- From related orgs
- $0
- Other
- $66,245
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,415
- Bonus
- $0
- Other
- $0
- Deferred
- $19,745
- Nontaxable benefits
- $46,500
- Filer's total
- $257,660
-
LUCKY ISLAM
DIRECTOR OF FINANCE & ADMI
- Total calculated
- $20,698
- From this org
- $17,669
- From related orgs
- $0
- Other
- $3,029
- Hours/week
- 40
-
ALYSON CASEY
DEPUTY EXECUTIVE DIRECTOR
- Total calculated
- $198,263
- From this org
- $169,697
- From related orgs
- $0
- Other
- $28,566
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,697
- Bonus
- $0
- Other
- $0
- Deferred
- $16,534
- Nontaxable benefits
- $12,032
- Filer's total
- $198,263
-
JOSEPH MURPHY
DIRECTOR OF STRATEGIC PARTNERSHIPS
- Total calculated
- $129,453
- From this org
- $105,537
- From related orgs
- $0
- Other
- $23,916
- Hours/week
- 40
-
ALEJANDRA VENANCIO
DIRECTOR OF DATA & SYSTEMS
- Total calculated
- $123,415
- From this org
- $104,052
- From related orgs
- $0
- Other
- $19,363
- Hours/week
- 40
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 · 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
-
$25,000
POST-INCARCERATION HUMANITIES PARTNERHIP(PIHP) GRANT FOR PROGRAM SUPPORT
-
$25,000
POST-INCARCERATION HUMANITIES PARTNERHIP(PIHP) GRANT FOR PROGRAM SUPPORT
-
$25,000
POST-INCARCERATION HUMANITIES PARTNERHIP(PIHP) GRANT FOR PROGRAM SUPPORT
-
$25,000
POST-INCARCERATION HUMANITIES PARTNERHIP(PIHP) GRANT FOR PROGRAM SUPPORT
-
$25,000
POST-INCARCERATION HUMANITIES PARTNERHIP(PIHP) GRANT FOR PROGRAM SUPPORT
-
$25,000
POST-INCARCERATION HUMANITIES PARTNERHIP(PIHP) GRANT FOR PROGRAM SUPPORT
-
$25,000
POST-INCARCERATION HUMANITIES PARTNERHIP(PIHP) GRANT FOR PROGRAM SUPPORT
-
POST-INCARCERATION HUMANITIES PARTNERHIP(PIHP) GRANT FOR PROGRAM SUPPORT
-
POST-INCARCERATION HUMANITIES PARTNERHIP(PIHP) GRANT FOR PROGRAM SUPPORT
-
POST-INCARCERATION HUMANITIES PARTNERHIP(PIHP) GRANT FOR PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202622589349301182
The source document this was parsed from is served over the API, which is where bulk and document access live.