2023-05-15T11:22:28-05:00 2022-06-30 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990 2022-01-01 833036502 Documented LTD % MAZIN SIDAHMED DOCU 9174535758 PO BOX 250250 New York NY 100250005 Mazin Sidahmed Co-Executive Dir. 9174535758 2023-05-10 true Mazin Sidahmed 999009999 CATHERINE BENDALL CPA P00521196 2127519100 2023-05-10 2 2022 2023-04-26 12:10:37Z Mazin Sidahmed PO BOX 250250 New York NY 100250005 1729937 false X https://documentedny.com/ X NY Documented LTD is a non-profit organization news site devoted solely to covering New York City's immigrants and the policies that affect their lives 6 4 16 4 0 648449 1713885 5428 16052 0 0 0 0 653877 1729937 0 0 0 0 270210 443344 14270 0 167379 201292 211390 485772 654734 168105 1075203 181041 1288005 11434 43195 169607 1244810 DOCUMENTED LTD IS A NON-PROFIT ORGANIZATION NEWS SITE DEVOTED SOLELY TO COVERING NEW YORK CITY'S IMMIGRANTS AND THE POLICIES THAT AFFECT THEIR LIVES. CRITICAL TO THE MISSION IS ENSURING THAT THE CYCLE OF EXTRACTIVE IMMIGRATION REPORTING IS BROKEN; FOR THAT REASON, WE RELY HEAVILY ON LISTENING TO NEW YORK'S IMMIGRANT COMMUNITIES. THESE INSIGHTS INFORM THE WORK AND THE JOURNALISM CREATED BY THE ORGANIZATION IN RESPONSE TO THESE NEEDS. THE ORGANIZATION PROVIDES ORIGINAL REPORTING ON THE GROUND-LEVEL IMPACT OF SHIFTS IN LABOR POLICY, LAW-ENFORCEMENT PRACTICES, AND BUREAUCRATIC REQUIREMENTS, AND ON THE EFFECTS OF NEW FEDERAL DIRECTIVES. SIGNIFICANT REVENUES ARE RECEIVED FROM CONTRIBUTIONS. 332048 18053 Documented LTD is a non-profit organization news site devoted solely to covering New York City's immigrants and the policies that affect their lives. Critical to the mission is ensuring that the cycle of extractive immigration reporting is broken; for that reason, we rely heavily on listening to New York's immigrant communities. These insights inform the work and the journalism created by the Organization in response to these needs. The Organization provides original reporting on the ground-level impact of shifts in labor policy, law-enforcement practices, and bureaucratic requirements, and on the effects of new federal directives. Significant revenues are received from contributions. 332048 true true false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 33 0 16 false false false false false false false false false false false X 6 4 false false false false false false false true true false false true true true true false false true false NY X MAZIN SIDAHMED 9174535758 PO BOX 250250 NEW YORK NY 100250005 Andrea Bichman Development Director 40.0 0.0 X 114214 0 12329 Mazin Sidahmed Co-Executive Director 40.0 0.0 X 105167 0 10480 Max Siegelbaum Co-Exec Director/President 40.0 0.0 X 95855 0 10480 John Benson Chair 1.0 0.0 X X 0 0 0 Dr Wilneida Negron Trustee 1.0 0.0 X 0 0 0 Christina Mbwake-Medina TRUSTEE 1.0 0.0 X 0 0 0 Michael Hirschhorn TRUSTEE 1.0 0.0 X 0 0 0 315236 0 33289 2 false false false 0 1713885 1713885 ADVERTISING 15880 15880 OTHER PROGRAM REVENUE 172 172 16052 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1729937 16052 0 0 0 0 116984 55567 32171 29246 0 264428 201928 62500 0 33116 22392 383 10341 28816 19676 2404 6736 0 40 40 55676 55676 32712 32712 0 0 42600 15955 25832 813 10520 3749 6771 2985 136 1939 910 17726 9426 8300 0 18479 7392 7392 3695 8754 4377 4377 0 0 0 0 2674 1663 244 767 205 205 MISC EXPENSES 17019 6239 11469 -689 EVENT 2000 1100 900 654734 332048 155307 167379 162836 1016902 0 0 18205 250505 0 0 0 0 0 0 0 0 0 0 0 4427 16045 2674 0 13371 0 0 0 0 0 0 0 0 0 2800 181041 1288005 11434 43195 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11434 43195 X 169607 596348 0 648462 169607 1244810 181041 1288005 1075203 X false true X true false X 0 0 0 632249 1713885 2346134 0 0 0 0 0 632249 1713885 2346134 0 2346134 0 0 0 2346134 21480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16045 2674 13371 13371 2358824 628887 628887 1729937 1729937 1140506 485772 485772 654734 654734 Part XI and Part XII, Lines 2D This is a short year return. The returns filed previously for the organization recorded net revenues of $628,877 and expenses of $485,772 which are being excluded from the amounts recorded in the audited financial statements as of June 30, 2022 and for the amounts reflected in this Form 990. Part X The Organization is exempt from state income taxes as it is organized as a nonprofit organization under New York State law. Accordingly, no provision for state income taxes has been recorded in these financial statements. Effective July 1, 2021, the Organization received nonprofit status under Internal Revenue Code Section 501(c)(3). The Organization's accounting policy is to evaluate uncertain tax positions in accordance with the accounting pronouncement on accounting for contingencies. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization had no unrecognized tax benefits at June 30, 2022. There were no income tax related penalties and interest included in these financial statements. Part VI, Section B, Line 11a A draft of the form 990 was provided to the board for their review and comment prior to being filed. Part VI, Section B, Line 12a, b and c There is a written conflict of interest policy that is provided to all board members and officers of the organization. Any conflicts are required to be disclosed annually to the board for consideration and any required response. Part VI, Section B, line 15 Compensation for the officers are determined annually during the budget review and approval process by the board.