2023-10-31T10:10:13-04:00 2022-12-31 113196893 Skinnon and Faber CPAs PC 700 Veterans Memorial Hwy Ste 210 HAUPPAUGE NY 11788 990 2022-01-01 113756463 THE FORUM FOR URBAN DESIGN FORU 401 BROADWAY SUITE 408 NEW YORK NY 10013 DANIEL MCPHEE EXECUTIVE DIREC 6464166783 2023-10-26 true DANIEL MCPHEE Frank J Faber CPA P00029066 6318511201 2023-10-31 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z URBAN DESIGN FORUM JAMES VONKLEMPERER 1968184 false X URBANDESIGNFORUM.ORG X 2005 NY SEEKS TO AMPLIFY THE INFLUENCE AND UNDERSTANDING OF URBAN DESIGNS ROLE IN CREATING DYNAMIC, COOPERATIVE, COMPETITIVE, AND SUSTAINABLE CITIES. 21 21 10 0 0 769379 1956083 163878 11000 1101 0 933257 1968184 23500 0 0 539817 735525 0 36901 147536 334106 710853 1069631 222404 898553 315369 1820260 583 607764 314786 1212496 SEEKS TO AMPLIFY THE INFLUENCE AND UNDERSTANDING OF URBAN DESIGNS ROLE IN CREATING DYNAMIC, COOPERATIVE, COMPETITIVE, AND SUSTAINABLE CITIES. false false 650392 CONVENES THE WORLDS LEADERS IN URBAN PLANNING, DESIGN AND DEVELOPMENT TO DISCUSS IN A COLLEGIAL SETTING THE DEFINING ISSUES THAT FACE OUR CITIES. 650392 true true false false false false false false false false true false false true true true 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 false false true 7 0 10 true false false false false false false false false false false false false false X 21 21 false false false false true true true true true false false true true true true false false false false false NY X DANIEL MCPHEE 6464166783 401 BROADWAY SUITE 408 NEW YORK NY 10013 DANIEL MCPHEE EXECUTIVE DIRECTOR 35.00 0.00 X 118393 0 3705 BARIKA WILLIAMS TRUSTEE 1.00 0.00 X 0 0 0 JING LIU TRUSTEE 1.00 0.00 X 0 0 0 MARILYN JORDAN TAYLOR TRUSTEE 1.00 0.00 X 0 0 0 MELISSA BURCH TRUSTEE 1.00 0.00 X 0 0 0 AJ PIRES TRUSTEE 1.00 0.00 X 0 0 0 JUDY KESSLER TRUSTEE 1.00 0.00 X 0 0 0 PAUL GOLDBERGER TRUSTEE 1.00 0.00 X 0 0 0 TOM SCARANGELLO TRUSTEE 1.00 0.00 X 0 0 0 LISA SWITKIN TRUSTEE 1.00 0.00 X 0 0 0 BYRON STIGGE TRUSTEE 1.00 0.00 X 0 0 0 DEVEREAUX HAWLEY TRUSTEE 1.00 0.00 X 0 0 0 PATRICE DERRINGTON TRUSTEE 1.00 0.00 X 0 0 0 VINCENT CHANG TRUSTEE 1.00 0.00 X 0 0 0 JEFF HEBERT VICE PRESIDENT PROGRAMS 1.00 0.00 X X 0 0 0 MICHELLE DELK VICE PRESIDENT PROGRAMS 1.00 0.00 X X 0 0 0 BEATRICE SIBBLIES VICE PRESIDENT PROGRAMS 1.00 0.00 X X 0 0 0 MEREDITH KANE SECRETARY 1.00 0.00 X X 0 0 0 JAMES VONKLEMPERER CHAIR 2.00 0.00 X X 0 0 0 WESTON WALKER VICE PRESIDENT MEMBERSHIP 1.00 0.00 X X 0 0 0 MARGARET NEWMAN PRESIDENT 2.00 0.00 X X 0 0 0 TOMMY CRAIG VICE PRESIDENT DEVELOPMENT 1.00 0.00 X X 0 0 0 118393 0 3705 1 false false false 40000 1916083 1956083 CONSULTING FEES 900099 10000 10000 EVENT INCOME 900099 1000 1000 11000 1101 1101 1968184 12101 0 0 X 118393 79915 32558 5920 457251 308644 125744 22863 95352 64363 26222 4767 64529 43557 17745 3227 13973 13973 54682 54682 92898 46449 46449 5414 5414 5326 5326 OFFICE EXPENSE 7389 7389 PRINTING AND REPRODUCTION 3076 1476 1600 SUPPLIES 30022 30022 POSTAGE AND DELIVERY 375 75 176 124 120951 105913 15038 1069631 650392 382338 36901 112389 122557 67501 3 72016 1080822 38779 42633 27160 15084 15473 9600 601405 315369 1820260 583 11259 596505 583 607764 X 302286 123289 12500 1089207 314786 1212496 315369 1820260 X 898553 -843 X false true X true false X 420485 519313 947701 769379 1956083 4612961 5500 163878 1000 170378 1206 2019 3225 421691 526832 947701 933257 1957083 4786564 157031 231878 608896 227253 1225058 155529 130000 285529 312560 361878 608896 227253 1510587 3275977 421691 526832 947701 933257 1957083 4786564 0.68440 0.46870 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42633 27160 15473 15473 SECURITY DEPOSIT 63000 RIGHT OF USE ASSET - OPERATING LEAS 538405 601405 LOAN PAYABLE 54500 CURRENT PORTION OF LEASE LIABILITY 103428 LONG TERM LEASE LIBAILITY 438577 596505 X 1978184 1978184 1978184 1070474 1070474 1070474 Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION HAS EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022. Members or stockholder classes and rights Part VI line 6 ORGANIZATION HAS DUE PAYING MEMBERS. Member election for additional members Part VI line 7a MEMBERS VOTE TO ELECT BOARD MEMBERS. Governing body decisions Part VI line 7b MEMBERS APPROVE ANY CHANGES TO CORPORATE BY-LAWS AT BOARD MEETINGS. Form 990 governing body review Part VI line 11 COPY OF DRAFT FORM 990 PROVIDED TO BOARD MEMBERS AT LEAST 2-3 WEEKS PRIOR TO FILING FOR REVIEW AND COMMENTS. Conflict of interest policy compliance Part VI line 12c ENFORCEMENT IS THROUGH AN ANNUAL DISCLOSURE STATEMENT. THE BOARD IS REQUIRED EVERY YEAR TO FILL OUT A DISCLOSURE FORM DECLARING ANY POSSIBLE CONFLICT OF INTEREST AND PLEDGING NOT TO PARTICIPATE IN VOTES AND DISCUSSIONS IN WHICH SUCH A CONFLICT MAY COMPROMISE THEIR INTEGRITY. THE BOARD IS ALSO REQUIRED TO DISCLOSE ANY CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR TO THE PRESIDENT OF THE BOARD AND AGAIN PLEDGE TO REFRAIN FROM PARTICIPATION IN ANY DISCUSSIONS AND DECISIONS WHERE THE CONFLICT MAY CAUSE A PROBLEM. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 LOSS ON DISPOSAL OF FIXED ASSETS List of other fees for services expenses Part IX line 11g GRAPHIC DESIGN FEES - $31,687CONSULTING FEES - $21,277PROFESSIONAL FEES - $979CREDIT CARD PROCESSING FEES - $739 List of other expenses Part IX line 24e WORKSHOPS AND EVENTS - $96,587TRAVEL AND MEALS - $10,479PROCESSING FEES - $5,328UTILITIES, TELEPHONE AND INTERNET - $8,557