2023-09-30T19:28:27-05:00 2022-12-31 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2022-01-01 223886361 NEXT CITY INC NEXT 2672390762 PO BOX 22449 PHILADELPHIA PA 19110 LUCAS GRINDLEY EXECUTIVE DIRECTOR 2672390762 2023-09-30 1 LUCAS GRINDLEY 999009999 0 JENNIFER SOLOT P00749373 2155677770 2023-09-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LUCAS GRINDLEY PO BOX 22449 PHILADELPHIA PA 19110 1444228 0 X NEXTCITY.ORG X 2002 NY TO INSPIRE SOCIAL, ECONOMIC AND ENVIRONMENTAL CHANGE IN CITIES THROUGH JOURNALISM AND EVENTS AROUND THE WORLD. 13 13 13 13 0 0 906436 1236870 149213 206121 0 0 2127 1237 1057776 1444228 0 0 0 0 653286 643083 0 0 214613 467192 558762 1120478 1201845 -62702 242383 306037 580582 57079 89241 248958 491341 X SEE PART III LINE 4A FOR DETAILS. 0 0 765291 207358 NEXT CITY, INC. IS A NON-PROFIT ORGANIZATION WITH A MISSION TO INSPIRE SOCIAL, ECONOMIC AND ENVIRONMENTAL CHANGE IN CITIES THROUGH JOURNALISM AND EVENTS AROUND THE WORLD. THE VISION OF THE ORGANIZATION IS FOR A WORLD IN WHICH CITIES ARE NOT IN CRISIS AND ARE, INSTEAD, LEADING THE WAY TOWARDS A MORE SUSTAINABLE, EQUITABLE FUTURE.THE ORGANIZATION PROVIDES DAILY ONLINE COVERAGE OF THE LEADERS, POLICIES AND INNOVATIONS DRIVING PROGRESS IN METROPOLITAN REGIONS ACROSS THE WORLD. IN AN AGE WHEN ORIGINAL, ON-THE-GROUND REPORTING IS INCREASINGLY RARE, WE SEND OUR WRITERS INTO URBAN COMMUNITIES AROUND THE WORLD TO PRODUCE OUR AWARD-WINNING LONG-FORM CONTENT. IN ADDITION TO OUR ONLINE JOURNALISM, WE PRODUCE EVENTS INCLUDING AN ANNUAL URBAN LEADERSHIP CONFERENCE, VANGUARD. 765291 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY PA X THE ORGANIZATION 2672390762 100 S BROAD ST SUITE 730 PHILADELPHIA PA 19110 ERIC SHAW CHAIR 2.00 X X 0 0 0 DIANA LIND TREASURER 2.00 X X 0 0 0 TAMAR SHAPIRO SECRETARY 2.00 X X 0 0 0 CASIUS PEALER VICE CHAIR 2.00 X X 0 0 0 JAMIE ALDERSLADE BOARD MEMBER 2.00 X 0 0 0 EFREM BYCER BOARD MEMBER 2.00 X 0 0 0 KATE DIDECH BOARD MEMBER 2.00 X 0 0 0 ADAM GIULIANO BOARD MEMBER 2.00 X 0 0 0 ANDRE PERRY BOARD MEMBER 2.00 X 0 0 0 DAVID PORTER BOARD MEMBER 2.00 X 0 0 0 LYNN ROSS BOARD MEMBER 2.00 X 0 0 0 JASON SCHUPBACH BOARD MEMBER 2.00 X 0 0 0 JESS ZIMBABWE BOARD MEMBER 2.00 X 0 0 0 LUCAS GRINDLEY EXECUTIVE DIRECTOR 40.00 X 124963 0 9999 124963 0 9999 1 0 0 0 0 1236870 1236870 ADVERTISING 541800 194000 194000 PARTICIPATION FEES 900099 6721 6721 CONSULTING SERVICES 900099 5400 5400 206121 OTHER INCOME 900099 1237 1237 1237 1444228 207358 0 0 134963 40489 26993 67481 417241 302202 64146 50893 42548 28749 8202 5597 48331 30279 7946 10106 48823 44934 3889 49913 300 3566 46047 9790 397 8498 895 93171 37997 44128 11046 39086 24487 6426 8173 338 212 55 71 4078 2555 670 853 EDITORIAL - CONTRACTED 196435 193835 2600 EVENTS - TRAVEL AND ACC 46911 46448 371 92 EVENTS - CONTRACTED SER 29524 29324 200 ART AND DESIGN 11007 8992 2015 29686 19025 6006 4655 1201845 765291 221941 214613 96164 207233 150000 215500 40554 81717 18725 18970 53992 53736 594 256 0 56906 306037 580582 57079 31553 0 57688 57079 89241 X 98958 151414 150000 339927 248958 491341 306037 580582 242383 0 X 0 1 X 1 0 X 665283 727660 931516 906436 1236870 4467765 665283 727660 931516 906436 1236870 4467765 1824664 2643101 108 3 3 114 200 329 2127 2656 4470535 693709 0.59120 0.51070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE - 2018 AMOUNT: $ 200. 2020 AMOUNT: $ 329. OTHER REVENUE - 2021 AMOUNT: $ 2,127. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1482 1482 0 22579 22323 256 29931 29931 0 256 RIGHT-OF-USE LEASE ASSET 56906 56906 LEASE LIABILITY 57688 57688 X 1567351 123123 123123 1444228 0 1444228 1324968 123123 123123 1201845 0 1201845 PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BOARD REVIEW OF FORM 990 PRIOR TO ITS FILING, A COPY OF FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF GOVERNING BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICTS POLICY NO MEMBER OF NEXT CITY BOARD OF DIRECTORS OR STAFF SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH NEXT CITY. THIS SHALL ALSO INCLUDE THE MEMBER'S BUSINESS OR OTHER NONPROFIT AFFILIATIONS, FAMILY AND/OR SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATES WHO MAY STAND TO RECEIVE A BENEFIT OR GAIN. EACH INDIVIDUAL SHALL DISCLOSE TO THE BOARD CHAIR ANY PERSONAL INTERESTS WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DISCUSSION OR DECISION ON SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING OFFICER'S COMPENSATION THE BOARD OF DIRECTORS HAS DETERMINED THE PRESIDENT, CEO & PUBLISHER'S COMPENSATION BY COMPARING COMPENSATION PACKAGES FOR LEADERS OF OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE, AS WELL AS OTHER SIMILAR EXECUTIVE DIRECTOR'S COMPENSATION WITH SIMILAR EXPERIENCE AND BACKGROUND. THE BOARD OF DIRECTORS ALSO TAKES INTO ACCOUNT THE EXECUTIVE DIRECTOR'S ESTIMATE FOR ANNUAL REVENUE EXPECTED TO BE GENERATED WHEN CONSIDERING THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 WILL BE PROVIDED ON REQUEST, AND THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S BUSINESS OFFICE LOCATED IN PHILADELPHIA, PENNSYLVANIA.