Nonprofit · EIN 47-4897004
CIVIC HALL LABS INC
Tax-exempt · NEW YORK, NY 10017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $6,351,771 | $14,500,403 | -$8,148,632 | $117,725,444 | $80,458,634 | $37,266,810 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $612,729
- Program service revenue
- $5,719,260
- Investment income
- $3,834
- Other revenue
- $15,948
Expenses
- Grants and similar amounts paid
- $70,849
- Other salaries and wages
- $512,133
- Salaries, compensation and benefits (total)
- $641,786
- Professional fundraising fees
- $0
- Legal fees
- $31,443
- Occupancy
- $9,564,644
- Travel
- $22,444
- Depreciation
- $1,161,409
- Program services (functional)
- $13,893,151
- Management and general (functional)
- $607,252
Balance sheet and other
- Total assets, start of year
- $137,563,375
- Total assets, end of year
- $117,725,444
- Total liabilities, end of year
- $80,458,634
- Net assets, end of year
- $37,266,810
- Land, buildings and equipment
- $25,575,883
- Net assets without donor restrictions
- -$3,028,560
- Net assets with donor restrictions
- $40,295,370
- Gross receipts
- $6,351,771
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2015
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHRISTINE MCMAHON | PRESIDENT & CEO OF FEDCAP Officer | 1 | $0 | $742,054 | $152,135 |
| ANDREW RASIEJ | FOUNDER Trustee or director | 40 | $0 | $481,575 | $17,783 |
| JAMES MALATRAS | CHIEF STRAT. OFFICER Officer | 1 | $0 | $450,090 | $921 |
| CAROL KHOURY | CFO OF FEDCAP Officer | 1 | $0 | $373,709 | $31,322 |
| KENNETH BREZENOFF | GEN. COUNSEL & VP STRAT. INIT Officer | 1 | $0 | $241,290 | $18,685 |
| MICHAEL BASSIK | BOARD CHAIR & TREAS. (THRU 03/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JENNIFER VENTO | DIRECTOR (THRU 12/24) Trustee or director | 1 | $0 | $0 | $0 |
| GEORGIE-ANN GETTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JASON LEDER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHNSON DELALIO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL ELLIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SAPNA SHAH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHAUN JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TED BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THATCHER BELL | CHAIRMAN (THRU 12/24) Trustee or director, Officer | 10 | $0 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| XIAN HORN | CHAIRMAN (AS OF 01/25) Trustee or director, Officer | 1 | $0 |
| KATIE CODEY | DIRECTOR (AS OF 01/25) Trustee or director | 1 | $0 |
| PATRICIA GOLDSTEIN | DIRECTOR (AS OF 01/25) Trustee or director | 1 | $0 |
| GARETH RHODES | DIRECTOR (AS OF 01/25) Trustee or director | 1 | $0 |
| EUSTACIO ANDY SALDANA | DIRECTOR (THRU 12/24) Trustee or director | 1 | $0 |
| GABBY MUNOZ | DIRECTOR (THRU 12/24) Trustee or director | 1 | $0 |
| JEFF LINDOR | DIRECTOR (THRU 12/24) Trustee or director | 1 | $0 |
| JOY MARCUS | DIRECTOR (THRU 12/24) Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 633 THIRD AVENUE 6TH FL, NEW YORK, NY 10017-6733
- Principal officer (990 for 2024)
- CHRISTINE MCMAHON, 633 THIRD AVE 6TH FL, NEW YORK, NY 10017
- Signed the 990
- CAROL KHOURY, CFO
- Phone
- (212) 727-4200
- Return prepared by
- GRANT THORNTON ADVISORS LLC
Mission
SEE SCHEDULE O
Program accomplishments
- SEE SCHEDULE OExpenses $13,893,151 · grants $70,849 · revenue $5,719,260
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 47-4897004
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $117,725,444
- Income (IRS master file)
- $6,351,771
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | – | – | – | IRS |
| 990 | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $604,221 | $7,097,222 | $117,201,196 | IRS |
| 990 | September 2022 | $6,066,296 | $2,275,808 | $6,586,593 | IRS |
| 990 | September 2021 | $1,095,942 | $1,723,025 | $496,020 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about CIVIC HALL LABS INC
- What is the EIN of CIVIC HALL LABS INC?
- The employer identification number (EIN) of CIVIC HALL LABS INC is 47-4897004.
- Is CIVIC HALL LABS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to CIVIC HALL LABS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CIVIC HALL LABS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CIVIC HALL LABS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CIVIC HALL LABS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CIVIC HALL LABS INC?
- The 990 for the year ended September 30, 2025 names CHRISTINE MCMAHON.
- Who are the officers and directors of CIVIC HALL LABS INC?
- The 990 for the year ended September 30, 2025 lists 23 people; 0 received compensation from the organization.
- How much revenue does CIVIC HALL LABS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $6,351,771, expenses of $14,500,403 and total assets of $117,725,444 at year end.
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