2024-11-05T11:34:21-06:00 2023-12-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2023-01-01 136119577 CLINTON HALL ASSOCIATION OF THE CITY OF NEW YORK INC CLIN 2127556710 15 LAFAYETTE AVENUE BROOKLYN NY 11217 LYDAH DEBIN EXECUTIVE DIRECTOR 2127556710 2024-11-05 1 0 MIKE SCHALL P02024184 2122682804 2024-11-04 2023 2024-10-15 13:58:12Z LYDAH DEBIN 15 LAFAYETTE AVENUE BROOKLYN NY 11217 115178 0 X HTTPS://CENTERFORFICTION.ORG/ X 1828 NY THE SUPPORTING ORGANIZATION FOR THE NONPROFIT ORGANIZATION THE MERCANTILE LIBRARY ASSOCIATION OF THE CITY OF NEW YORK (DBA THE CENTER FOR FICTION). THE CLINTON HALL ASSOCIATION OWNS THE PROPERTY USED BY THE MERCANTILE LIBRARY AND PROVIDES FINANCIAL SUPPORT AS WELL. 6 6 0 6 0 0 0 0 0 0 -210743 -17319 0 0 -210743 -17319 175000 174087 0 0 0 0 0 0 0 442813 410523 617813 584610 -828556 -601929 13975857 13762969 15404 14499 13960453 13748470 X THE CLINTON HALL ASSOCIATION OF THE CITY OF NEW YORK IS THE SUPPORTING ORGANIZATION FOR THE NONPROFIT ORGANIZATION THE MERCANTILE LIBRARY ASSOCIATION OF THE CITY OF NEW YORK (DBA THE CENTER FOR FICTION). THE CLINTON HALL ASSOCIATION OWNS THE PROPERTY USED BY THE MERCANTILE LIBRARY AND PROVIDES FINANCIAL SUPPORT AS WELL. THE CENTER FOR FICTION, FOUNDED IN 1820 AS THE MERCANTILE LIBRARY, IS THE ONLY ORGANIZATION IN THE UNITED STATES DEVOTED SOLELY TO THE VITAL ART OF FICTION. THE MISSION OF THE CENTER FOR FICTION IS TO ENCOURAGE PEOPLE TO READ AND VALUE FICTION AND TO SUPPORT AND CELEBRATE ITS CREATION AND ENJOYMENT. WITH ALL OUR RESOURCES, INCLUDING OUR EXCEPTIONAL BOOK COLLECTION, OUR EXPANDING WEBSITE, AND OUR EVER-GROWING ARRAY OF CREATIVE PROGRAMS, WE SEEK TO SERVE THE READING PUBLIC, TO BUILD A LARGER AUDIENCE FOR FICTION, AND TO CREATE A PLACE WHERE READERS AND WRITERS CAN SHARE THEIR PASSION FOR LITERATURE. 0 0 551620 174087 THE CLINTON HALL ASSOCIATION'S PROGRAM SERVICES ARE COMPLETELY FOCUSED ON SUPPORTING THE WORK OF THE MERCANTILE LIBRARY ASSOCIATION (DBA THE CENTER FOR FICTION). THIS SUPPORT IS TWO-FOLD. CLINTON HALL PROVIDES A BUILDING FOR THE CENTER FOR FICTION TO USE, AND CLINTON HALL PROVIDES FINANCIAL SUPPORT TO THE CENTER. 551620 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 2127556710 15 LAFAYETTE AVENUE BROOKLYN NY 11217 GABRIELLE BAMBERGER PRESIDENT 1.00 1.00 X X 0 0 0 SUSANNA PORTER VICE PRESIDENT 1.00 2.00 X X 0 0 0 CELIA MCGEE SECRETARY 1.00 2.00 X X 0 0 0 NINA VON MOLTKE TREASURER 1.00 2.00 X X 0 0 0 SHANNON R SELDEN DIRECTOR 1.00 1.00 X 0 0 0 ERROLL MCDONALD DIRECTOR 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 75586 75586 39592 132497 -92905 -92905 -92905 -17319 0 0 -17319 174087 174087 18450 18450 12917 12917 29988 29988 326810 326810 MOVING EXPENSE 20735 20735 MISCELLANEOUS 1623 1623 584610 551620 32990 0 178569 23252 12562710 1559678 11318052 11003032 2479236 2736685 13975857 13762969 15404 14499 15404 14499 X 13960453 13748470 13960453 13748470 13975857 13762969 -601929 389946 0 X 0 1 X 1 0 X X 1 MERCANTILE LIBRARY ASSOCIATION 131624084 10 1 174087 0 1 174087 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 12502163 1545096 10957067 60547 14582 45965 11003032 X 359710 389946 389946 -30236 12917 12917 -17319 571693 0 571693 12917 12917 584610 PART X, LINE 2: CHA DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING DECEMBER 31, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 1 MERCANTILE LIBRARY ASSOC DBA THE CENTER FOR FICTION 15 LAFAYETTE AVE BROOKLYN NY 11217 131624084 174087 0 OPERATION OF A NON-PROFIT LIBRARY FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, MANAGING DIRECTOR, ACCOUNTANT AND TREASURER PERFORM AN INITIAL REVIEW OF THE 990. THE 990 IS THEN CIRCULATED TO THE AUDIT/FINANCE COMMITTEE. FINALLY, THE FORM 990 IS PRESENTED TO THE BOARD AND REVIEWED BY EACH BOARD MEMBER AND SIGNING OFFICERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. MERCANTILE LIBRARY ASSOCIATION 15 LAFAYETTE AVENUE BROOKLYN NY 11217 131624084 ENCOURAGE PEOPLE TO READ/VALUE FICTION NY 501(C)3 509(A)2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0