Civic Intelligence

Cuny TV Foundation

990 • Fiscal year 2018 • EIN 55-0829761

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

Organization ProfileCUNY.TV
365 Fifth AvenueNew York, NY 10016-4309

(212) 817-7575

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Net Margin

71st percentile

25%

Higher net margin than 71% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,602,121

Up $178,653 (+3.3%) from 2017

Net Assets

Up

$5,581,710

Up $176,894 (+3.3%) from 2017

Liabilities

Up

$20,411

Up $1,759 (+9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin71st percentile

Revenue

Down

$317,684

Down $218,117 (-41%) from 2017

Expenses

Down

$237,491

Down $676,037 (-74%) from 2017

Net Income

Up

$80,193

Up $457,920 (+121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,232,709Liabilities 2011: $6,300Net Assets 2011: $1,226,4092011Assets 2012: $3,181,011Liabilities 2012: $6,600Net Assets 2012: $3,174,4112012Assets 2013: $4,142,113Liabilities 2013: $7,000Net Assets 2013: $4,135,1132013Assets 2014: $5,621,952Liabilities 2014: $7,500Net Assets 2014: $5,614,4522014Assets 2015: $5,964,784Liabilities 2015: $8,000Net Assets 2015: $5,956,7842015Assets 2016: $5,500,888Liabilities 2016: $8,000Net Assets 2016: $5,492,8882016Assets 2017: $5,423,468Liabilities 2017: $18,652Net Assets 2017: $5,404,8162017Assets 2018: $5,602,121Liabilities 2018: $20,411Net Assets 2018: $5,581,7102018Assets 2019: $5,809,216Liabilities 2019: $12,004Net Assets 2019: $5,797,2122019Assets 2020: $5,567,144Liabilities 2020: $23,050Net Assets 2020: $5,544,0942020Assets 2021: $6,646,038Liabilities 2021: $23,500Net Assets 2021: $6,622,5382021Assets 2022: $5,825,632Liabilities 2022: $14,286Net Assets 2022: $5,811,3462022Assets 2023: $5,995,618Liabilities 2023: $25,861Net Assets 2023: $5,969,7572023Assets 2024: $6,527,504Liabilities 2024: $38,150Net Assets 2024: $6,489,3542024Assets 2025: $6,968,177Liabilities 2025: $30,295Net Assets 2025: $6,937,8822025

Highlighted filing

2018

Assets$5,602,121
Liabilities$20,411
Net Assets$5,581,710
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $610,1542011Expenses 2012: $718,5092012Expenses 2013: $775,8632013Revenue 2014: $2,173,512Expenses 2014: $694,173Net Income 2014: $1,479,3392014Revenue 2015: $1,098,674Expenses 2015: $756,342Net Income 2015: $342,3322015Revenue 2016: $1,247,800Expenses 2016: $1,711,696Net Income 2016: -$463,8962016Revenue 2017: $535,801Expenses 2017: $913,528Net Income 2017: -$377,7272017Revenue 2018: $317,684Expenses 2018: $237,491Net Income 2018: $80,1932018Revenue 2019: $354,901Expenses 2019: $107,757Net Income 2019: $247,1442019Revenue 2020: $180,869Expenses 2020: $336,364Net Income 2020: -$155,4952020Revenue 2021: $295,302Expenses 2021: $63,945Net Income 2021: $231,3572021Revenue 2022: $582,449Expenses 2022: $54,404Net Income 2022: $528,0452022Revenue 2023: $389,218Expenses 2023: $168,308Net Income 2023: $220,9102023Revenue 2024: $253,994Expenses 2024: $219,570Net Income 2024: $34,4242024Revenue 2025: $690,048Expenses 2025: $251,712Net Income 2025: $438,3362025

Highlighted filing

2018

Revenue$317,684
Expenses$237,491
Net Income$80,193
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$572,394
Mission and Program Overview

Mission

Charitable purpose of supporting the city university of new york, in particular, the university's broadcast station.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,177,123$5,446,197▲ $269,074
Cash and Non-Interest-Bearing Accounts$171,805$142,504▼ $29,301
Prepaid Expenses and Deferred Charges$74,445$13,325▼ $61,120
Savings and Temporary Cash Investments$95$95→ $0
Total Assets$5,423,468$5,602,121▲ $178,653
Liabilities
Accounts Payable and Accrued Expenses$18,652$20,411▲ $1,759
Total Liabilities$18,652$20,411▲ $1,759
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,000,000$4,000,000→ $0
Unrestricted Net Assets$1,179,213$1,058,247▼ $120,966
Temporarily Rstr Net Assets$225,603$523,463▲ $297,860
Total Net Assets Fund Balance$5,404,816$5,581,710▲ $176,894
Total Liabilities and Net Assets / Fund Balance$5,423,468$5,602,121▲ $178,653

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,446,197--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,225,603-▲ $284,054-$4,509,657
2016$4,416,656-▲ $418,947$610,000$4,225,603
2015$4,377,429-▲ $39,227-$4,416,656
2014$4,000,000$377,429--$4,377,429
2013$3,000,000$1,000,000--$4,000,000
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Burton SacksPresident
Michael StolerVice President
Fran BarrettDirector
James M OrphanidesDirector
Ronnie EldridgeDirector
Gail Yancosek Non-votingExecutive Director
Dr Elizabeth NunezSecretary
Deborah LabadieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,281
Program Service Revenue
$47,050
Investment Income
$187,353
Other Revenue
$0
All Other Contributions
$83,281
Change in Net Assets
$80,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,701
Total Revenue per Audited Statements
$414,385
Total Revenue per Form 990
$317,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$35,540--$35,540
Fees for Services Legal-$21,036-$21,036
Fees for Service Investment Mgmnt Fees$14,980--$14,980
Fees for Services Accounting-$9,890-$9,890
Insurance$8,796--$8,796
Conferences and Meetings$3,017--$3,017
Office Expenses-$811-$811
Other Expenses$1,691$25-$25
Total Functional Expenses$202,170$35,321$0$237,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$237,491
Total Expenses per Audited Statements$237,491
Total Expenses per Form 990$237,491
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Production service fees are no longer deposited in foundation checking account.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 is provided for review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to read the policy and sign the document attesting to the fact and indicate any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cuny Tv Foundation
EIN
55-0829761
Phone
2128177575
Address
365 FIFTH AVENUE, NEW YORK, NY 10016-4309

Signing Officer

Name
Burton Sacks
Title
President
Phone
2128177575
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burton Sacks
Formed
2003
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Cuny tv is in the process of drafting and updating agreements for production services and use of the television and recording studio.”

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 35,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,540.”

FORM 990, PART XII, LINE 2C:

“No changes to audit or oversight for fiscal year ending june 30, 2018.”

FORM 990, PART XI, LINE 2-29:

“Reporting of net assets on form 990 was changed for the june 30, 2018 fiscal year to conform with the financial statement presentation which follows sfas 117.”

Financial Statement Notes

PART III, LINE 4:

“As part of the endowment, and as acknowledgement of the gift, cuny tv will provide in perpetuity for the establishment and continued operation of the himan brown tv and radio studios at cuny tv, and will hold himan brown's archives, store and digitize them for use as they see fit for educational purposes.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the code, therefore, no provision for income taxes is reflected in the financial statements. The foundation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The foundation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the foundation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the foundation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0976165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0968521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01933618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04094622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0514273
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0552940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0192809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0211646
IRS990ScheduleA/PublicSupportCY170Pct00.84940
IRS990ScheduleA/PublicSupportPY170Pct00.91290
IRS990ScheduleA/PublicSupportTotal170Amt04094622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0976165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0968521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01933618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04094622
IRS990ScheduleA/TotalSupportAmt04820541
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0CONTINUED PRODUCTIONS
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04225603
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04509657
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0284054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04416656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04225603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0418947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0610000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04377429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04416656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0377429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04377429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04000000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0237491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt096701
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05446197
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88700
IRS990ScheduleD/RevenueNotReportedAmt096701
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0317684
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS PART OF THE ENDOWMENT, AND AS ACKNOWLEDGEMENT OF THE GIFT, CUNY TV WILL PROVIDE IN PERPETUITY FOR THE ESTABLISHMENT AND CONTINUED OPERATION OF THE HIMAN BROWN TV AND RADIO STUDIOS AT CUNY TV, AND WILL HOLD HIMAN BROWN'S ARCHIVES, STORE AND DIGITIZE THEM FOR USE AS THEY SEE FIT FOR EDUCATIONAL PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE, THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FOUNDATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.11300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt05446197
IRS990ScheduleD/TotalExpensesPerForm990Amt0237491
IRS990ScheduleD/TotalRevenuePerForm990Amt0317684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0414385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237491
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NYC REAL ESTATE TV LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT, CUNY TV FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MICHAEL STOLER, CUNY-TV VICE PRESIDENT, USES PRODUCTION SERVICES OF CUNY-TV FOR HIS BUSINESS, NY REAL ESTATE TV, LLC; MICHAEL STOLER IS THE PRESIDENT OF NYC REAL ESTATE TV, LLC. NYC REAL ESTATE TV, LLC PRODUCES TWO SERIES, "THE STOLER REPORT AND "BUILDING NEW YORK".
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CUNY TV IS IN THE PROCESS OF DRAFTING AND UPDATING AGREEMENTS FOR PRODUCTION SERVICES AND USE OF THE TELEVISION AND RECORDING STUDIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRODUCTION SERVICE FEES ARE NO LONGER DEPOSITED IN FOUNDATION CHECKING ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF FORM 990 IS PROVIDED FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS ARE REQUIRED TO READ THE POLICY AND SIGN THE DOCUMENT ATTESTING TO THE FACT AND INDICATE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES: PROGRAM SERVICE EXPENSES 35,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES TO AUDIT OR OVERSIGHT FOR FISCAL YEAR ENDING JUNE 30, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPORTING OF NET ASSETS ON FORM 990 WAS CHANGED FOR THE JUNE 30, 2018 FISCAL YEAR TO CONFORM WITH THE FINANCIAL STATEMENT PRESENTATION WHICH FOLLOWS SFAS 117.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 2-29:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0225603
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0523463
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05423468
IRS990/TotalAssetsEOYAmt05602121
IRS990/TotalAssetsGrp/BOYAmt05423468
IRS990/TotalAssetsGrp/EOYAmt05602121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018652
IRS990/TotalLiabilitiesEOYAmt020411
IRS990/TotalLiabilitiesGrp/BOYAmt018652
IRS990/TotalLiabilitiesGrp/EOYAmt020411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05404816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05581710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202170
IRS990/TotalProgramServiceRevenueAmt047050
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0187353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05423468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05602121
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01179213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01058247
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0365 FIFTH AVENUE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100164309
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0CUNY.TV
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,602,121
Liabilities
$20,411
Net assets
$5,581,710
Revenue
$317,684
Expenses
$237,491
Net income
$80,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.97$0.03$6.94$0.69$0.25$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.04$6.49$0.25$0.22$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.03$5.97$0.39$0.17$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.83$0.01$5.81$0.58$0.05$0.53
2021Detailed filing. Detailed filing data is available for this year.$6.65$0.02$6.62$0.30$0.06$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.02$5.54$0.18$0.34$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.01$5.80$0.35$0.11$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.60$0.02$5.58$0.32$0.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.42$0.02$5.40$0.54$0.91$0.38
2016Detailed filing. Detailed filing data is available for this year.$5.50$0.01$5.49$1.25$1.71$0.46
2015Detailed filing. Detailed filing data is available for this year.$5.96$0.01$5.96$1.10$0.76$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.01$5.61$2.17$0.69$1.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.01$4.14$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.01$3.17$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.23$0.61