Form 990 for tax year 2023
Filed by THE FORUM FOR URBAN DESIGN INC.
Totals
- Total revenue
- $1,203,974
- Total expenses
- $2,079,607
- Contributions and grants received
- $1,166,204
- Grants paid
- $625,000
- Program service revenue
- $34,325
- Investment income
- $3,445
- Other revenue
- $0
- Total assets, end of year
- $1,223,055
- Total liabilities, end of year
- $886,192
- Net assets or fund balances, end of year
- $336,863
- Program services expenses (Part IX)
- $1,499,057
- Management and general expenses
- $500,312
- Fundraising expenses
- $80,238
- Program service expenses (Part III)
- $1,499,057
Program services were 72.1% 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)
$75,000
-
1f · All other contributions, gifts and grants
$1,091,204
-
2a · Program service revenue: CONSULTING FEES
total $20,000 · related or exempt $20,000
-
2b · Program service revenue: EVENT INCOME
total $14,025 · related or exempt $14,025
-
2c · Program service revenue
-
2d · Program service revenue: SPEAKING ENGAGEMENT FEE
total $300 · related or exempt $300
-
3 · Investment income
total $3,445 · related or exempt $3,445
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $625,000 · program services $625,000
-
5 · Compensation of officers, directors and key employees
total $127,126 · program services $85,810 · management and general $34,960 · fundraising $6,356
-
7 · Other salaries and wages
total $564,572 · program services $381,086 · management and general $155,257 · fundraising $28,229
-
9 · Other employee benefits
total $62,179 · program services $41,971 · management and general $17,099 · fundraising $3,109
-
10 · Payroll taxes
total $70,372 · program services $47,501 · management and general $19,352 · fundraising $3,519
-
11c · Fees: accounting
total $66,482 · program services $22,001 · management and general $44,481
-
11g · Fees: other
total $173,220 · program services $91,551 · management and general $81,669
-
16 · Occupancy
total $133,856 · program services $66,928 · management and general $66,928
-
22 · Depreciation, depletion and amortization
total $5,325 · management and general $5,325
-
24a · Other expenses: OFFICE EXPENSE
total $28,219 · management and general $28,219
-
24b · Other expenses: PRINTING AND REPRODUCTION
total $2,778 · program services $1,333 · management and general $1,445
-
24c · Other expenses: SUPPLIES
total $21,896 · management and general $21,896
-
24d · Other expenses: POSTAGE AND DELIVERY
total $22 · program services $5 · management and general $10 · fundraising $7
-
24e · All other expenses
total $198,560 · program services $135,871 · management and general $23,671 · fundraising $39,018
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,557 · end of year $75,051
-
2 · Savings and temporary cash investments
beginning of year $3 · end of year $3
-
3 · Pledges and grants receivable
beginning of year $1,080,822 · end of year $631,000
-
4 · Accounts receivable
end of year $5,000
-
9 · Prepaid expenses and deferred charges
end of year $3,867
-
10a · Land, buildings and equipment: cost or other basis
$48,613
-
10b · Land, buildings and equipment: accumulated depreciation
$32,490
-
10c · Land, buildings and equipment, net
beginning of year $15,473 · end of year $16,123
-
15 · Other assets
beginning of year $601,405 · end of year $492,011
-
17 · Accounts payable and accrued expenses
beginning of year $11,259 · end of year $63,452
-
18 · Grants payable
end of year $375,000
-
25 · Other liabilities
beginning of year $596,505 · end of year $447,740
-
27 · Net assets without donor restrictions
beginning of year $123,289 · end of year -$318,017
-
28 · Net assets with donor restrictions
beginning of year $1,089,207 · end of year $654,880
Mission and programs · 2023
Mission
CONNECTS AND INSPIRES NEW YORKERS TO DESIGN, BUILD AND CARE FOR A BETTER CITY.
-
CONVENES THE WORLDS LEADERS IN URBAN PLANNING, DESIGN AND DEVELOPMENT TO DISCUSS IN A COLLEGIAL SETTING THE DEFINING ISSUES THAT FACE OUR CITIES.
Expenses $1,499,057
As filed on the 2023 return.
Listed in Part VII
-
Daniel McPheeDANIEL MCPHEE
EXECUTIVE DIRECTOR
- Total calculated
- $136,179
- From this org
- $127,126
- From related orgs
- $0
- Other
- $9,053
- Hours/week
- 35
-
Lisa SwitkinLISA SWITKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph BrancatoJOSEPH BRANCATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom ScarangelloTOM SCARANGELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barika WilliamsBARIKA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jing LiuJING LIU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack RobbinsJACK ROBBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meejin YoonMEEJIN YOON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Siqi ZhuSIQI ZHU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Earle ChambersEARLE CHAMBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yin KongYIN KONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yadiel Rivera-DiazYADIEL RIVERA-DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy KesslerJUDY KESSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn Jordan TaylorMARILYN JORDAN TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vincent ChangVINCENT CHANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul GoldbergerPAUL GOLDBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aj PiresAJ PIRES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Byron StiggeBYRON STIGGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James Von KlempererJAMES VON KLEMPERER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Meredith KaneMEREDITH KANE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michelle DelkMICHELLE DELK
VICE PRESIDENT PROGRAMS
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HebertJEFF HEBERT
VICE PRESIDENT PROGRAMS
- Total calculated
- $0
- Hours/week
- 1
-
Weston WalkerWESTON WALKER
VICE PRESIDENT MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 1
-
Beatrice SibbliesBEATRICE SIBBLIES
VICE PRESIDENT PROGRAMS
- Total calculated
- $0
- Hours/week
- 1
-
Margaret NewmanMARGARET NEWMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Patrice DerringtonPATRICE DERRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Tommy CraigTOMMY CRAIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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
- 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
-
Staten Island Urban Center Inc
$125,000
LOCAL CENTER PROJECT
-
YOUTH MINISTRIES FOR PEACE AND JUST
$125,000
LOCAL CENTER PROJECT
-
CENTER FOR THIRD WORLD ORGANIZING
$125,000
LOCAL CENTER PROJECT
-
CCHAYA COMMUNITY DEVELOPMENT CORP
$125,000
LOCAL CENTER PROJECT
-
$125,000
LOCAL CENTER PROJECT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443169349304089
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