2024-11-04T15:41:40-06:00 2024-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-07-01 550829761 CUNY TV FOUNDATION CUNY 2128177575 365 FIFTH AVENUE NEW YORK NY 100164309 MOIRA JAMES PRESIDENT 2128177575 2024-09-20 1 0 DAVID A URBAN CPA P00630018 7166340700 2024-09-20 2023 2024-10-15 13:58:12Z MOIRA JAMES 365 FIFTH AVENUE NEW YORK NY 100164309 373728 0 X TV.CUNY.EDU X 2003 NY CHARITABLE PURPOSE OF SUPPORTING THE CITY UNIVERSITY OF NEW YORK, IN PARTICULAR, THE UNIVERSITY'S BROADCAST STATION. 6 4 0 11 0 0 4887 16148 0 9005 366885 224592 17446 4249 389218 253994 100000 166000 0 0 0 0 0 0 0 68308 53570 168308 219570 220910 34424 5995618 6527504 25861 38150 5969757 6489354 CHARITABLE PURPOSE OF SUPPORTING THE CITY UNIVERSITY OF NEW YORK, IN PARTICULAR, THE UNIVERSITY'S BROADCAST STATION. 0 0 169877 166000 9005 CHARITABLE PURPOSE OF SUPPORTING THE CITY UNIVERSITY OF NEW YORK, IN PARTICULAR, THE UNIVERSITY'S BROADCAST STATION. THE $166K TRANSFERRED TO THE RESEARCH FOUNDATION IS USED EXPLICITLY FOR ACTIVITIES STIPULATED IN THE HIMAN ENDOWMENT AGREEMENT - HIMAN BROWN COLLECTION - PRESERVATION & PRODUCTION COSTS 169877 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X CUNY TV FOUNDATION 2128177575 365 FIFTH AVENUE NEW YORK NY 10016 X BURTON SACKS PRESIDENT (THRU JUN 2024) 0.08 X X 0 0 0 MICHAEL STOLER VICE PRESIDENT (THRU DEC 2023) 0.06 X X 0 0 0 DEBORAH LABADIE TREASURER (THRU JUN 2024) 8.00 X X 0 0 0 ELIZABETH NUNEZ PHD DIRECTOR; SECRETARY (THRU JUN 2024) 0.06 X X 0 0 0 MAITE JUNCO DIRECTOR 1.00 X 0 0 0 CHIQUI CARTAGENA DIRECTOR (NON-VOTING) 1.50 X 0 0 0 FRAN BARRETT DIRECTOR (THRU OCT 2023) 0.06 X 0 0 0 RONNIE ELDRIDGE DIRECTOR (THRU JULY 2024) 0.06 X 0 0 0 MOIRA JAMES PRESIDENT (BEG JUN 12, 2024) 0.06 X X 0 0 0 FABRICE HOUDART TREASURER (BEG JUN 12, 2024) 0.06 X X 0 0 0 SUSAN PINKWATER SECRETARY (BEG JUN 12, 2024) 0.06 X X 0 0 0 JACQUELINE HERNANDEZ DIRECTOR (BEG JUN 12, 2024) 0.06 X 0 0 0 0 0 0 0 0 0 0 0 16148 2206 16148 LICENSING FEES 611710 9005 9005 9005 158726 158726 185600 119734 65866 65866 65866 MISCELLANEOUS 900099 4027 4027 YOUTUBE REVENUE 900099 222 222 4249 253994 9005 0 228841 166000 166000 12000 12000 19599 19599 8086 400 7686 729 729 3034 3034 1968 1968 4677 4677 AWARDS DINNER 2700 2700 PROGRAM SERVICE EXPS 596 596 LICENSES, FEES, & PERMI 181 181 219570 169877 49693 0 3037 12865 2015 1874 19677 8855 12789 10822 5977777 6501943 5995618 6527504 25861 38150 25861 38150 X -24957 -12589 5994714 6501943 5969757 6489354 5995618 6527504 34424 485173 0 X X 0 1 X 1 0 X 8027 8787 9761 4887 16148 47610 161984 100513 100513 363010 8027 8787 171745 105400 116661 410620 410620 147555 105568 431242 219183 158726 1062274 188 12058 17446 4249 33941 1506835 9005 0.27250 0.25080 X THE CUNY TV FOUNDATION RECEIVES GOVERNMENT SUPPORT IN THE FORM OF USE OF BUILDING AND SHARED SERVICES OF THE CITY UNIVERSITY OF NEW YORK. THE CUNY TV FOUNDATION DID NOT RECOGNIZE THE VALUE OF THE IN-KIND SPACE AND SERVICES IN THE PAST; SUBSTANTIAL CONTRIBUTIONS IN PREVIOUS YEARS ALLOWED THE FOUNDATION TO MEET THE 33 1/3% SUPPORT TEST WITHOUT TAKING INTO ACCOUNT THE DONATED SPACE AND SERVICES.HAD THE FOUNDATION RECORDED THE IN-KIND SPACE AND SERVICES AS GOVERNMENT SUPPORT FOR THE FOUR PREVIOUS YEARS, THE PUBLIC SUPPORT PECENTAGE WOULD BE APPROXIMATELY 50%. THE FOUNDATION PLANS TO CONTINUE INCLUDING IN-KIND USE OF FACILITIES AND SHARED SERVICES AS GOVERNMENT SUPPORT IN ORDER TO MAINTAIN ITS STATUS AS A PUBLICLY SUPPORTED ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X CONTINUED PRODUCTIONS 0 5977777 690166 166000 6501943 5791132 286645 100000 5977777 6591253 -800121 5791132 5476887 1114366 6591253 5666628 60259 250000 5476887 0.00000 0.61520 0.38480 0 0 19677 8855 10822 10822 INVESTMENTS 6501943 F 6501943 X 820081 485173 100513 585686 234395 19599 19599 253994 300484 100513 100513 199971 19599 19599 219570 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. 0 RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK 230 WEST 41ST STREET NEW YORK NY 10036 131988190 501(C)(3) 166000 0 PERSONNEL SERVICES, SUPPLIES, EQUIPMENT & MISC NEEDS IN SUPPORT OF HIMAN BROWN ENDOWMENT AGREEMENT. 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. FORM 990, PART XII, LINE 2C: NO CHANGES TO AUDIT OR OVERSIGHT FOR FISCAL YEAR ENDING JUNE 30, 2024.