2024-04-15T09:55:27-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2022-07-01 832124849 SMH SUPPORT CORPORATION SMHS 2128644500 144 WEST 125TH STREET NEW YORK NY 10027 DEBRA A WHITE GENERAL COUNSEL AND COO 2128644500 2024-04-15 1 DEBRA WHITE 999009999 1 EVA MRUK P00543254 2017129800 2024-04-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RODNEY M MILLER SR 144 WEST 125TH STREET NEW YORK NY 10027 104003 0 X N/A X 2018 NY THE ORGANIZATION HOLDS REAL ESTATE FOR THE BENEFIT OF THE STUDIO MUSEUM IN HARLEM. 4 3 0 3 0 0 0 0 108500 104000 15 3 0 0 108515 104003 0 0 0 0 0 0 0 0 0 18200 18380 18200 18380 90315 85623 9363026 9466849 9317700 9335900 45326 130949 THE ORGANIZATION HOLDS REAL ESTATE FOR THE BENEFIT OF ITS RELATED TAX-EXEMPT ORGANIZATION, THE STUDIO MUSEUM IN HARLEM. 0 0 0 0 104000 THE ORGANIZATION HOLDS TITLE TO REAL PROPERTY FORMERLY LEASED BY THE STUDIO MUSEUM IN HARLEM AND IS THE BORROWER OF LOW-INTEREST RATE FUNDS IN CONNECTION WITH THE CONSTRUCTION OF A NEW BUILDING ON THIS PROPERTY. IN FISCAL YEAR 2023, CONSTRUCTION OF THE NEW BUILDING PROCEEDED. 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 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 4 3 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X X TONY WONG SR 2128644500 144 WEST 125TH STREET NEW YORK NY 10027 THELMA GOLDEN CHAIRPERSON 2.00 40.00 X X 0 545652 77265 MONISHA DE QUADROS TREASURER THRU 5/11/23 5.00 40.00 X X 0 266220 45486 RODNEY M MILLER SR SECRETARY 2.00 2.00 X X 0 0 0 RUTHARD MURPHY DIRECTOR 2.00 0.00 X 0 0 0 JOANNE ROSEN DIRECTOR 2.00 0.00 X 0 0 0 0 811872 122751 0 0 1 0 0 PROGRAM-RELATED RENTAL 532000 104000 104000 104000 3 3 104003 104000 0 3 180 180 18200 18200 18380 0 18380 0 68026 73850 9392999 0 9295000 9392999 9363026 9466849 9317700 9335900 9317700 9335900 X 45326 130949 45326 130949 9363026 9466849 85623 0 X 0 1 X 0 0 X X 1 THE STUDIO MUSEUM IN HARLEM 132590805 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 9392999 9392999 9392999 X 49269395 49269392 49269392 3 104000 104000 104003 15946094 16468671 16468671 -522577 540957 540957 18380 PART X, LINE 2: THE SUPPORT CORP. RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATIONS OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAX, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SUPPORT CORP. IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF RELATED ORGANIZATION INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 49,269,392. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 104,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED ORGANIZATION INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 16,468,671. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 540,957. 0 0 0 0 0 0 0 0 0 THELMA GOLDEN CHAIRPERSON 0 319471 0 225000 0 1181 0 60568 0 16697 0 622917 0 0 MONISHA DE QUADROS TREASURER THRU 5/11/23 0 265846 0 0 0 374 0 29550 0 15936 0 311706 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A SOLE MEMBER, THE STUDIO MUSEUM IN HARLEM. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER HAS THE RIGHT TO ELECT THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS TO AMEND THE ORGANIZATION'S BYLAWS, AND DECISIONS CONCERNING A MERGER, DISSOLUTION, OR SALE OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS AND CERTAIN REAL ESTATE TRANSACTIONS ARE RESERVED TO THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE ORGANIZATION'S TREASURER & THE STUDIO MUSEUM IN HARLEM'S SENIOR DIRECTOR OF FINANCE AND CONTROLLER. A COMPLETE COPY IS ALSO PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH APPLIES TO ITS OFFICERS, TRUSTEES, AND KEY EMPLOYEES. SUCH PERSONS ARE REQUIRED TO DISCLOSE ANNUALLY, AND AS THEY MAY ARISE, ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT. DISCLOSURES ARE REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS WHO MAKES THE DETERMINATION AS TO WHETHER THE TRANSACTION INVOLVES A SUBSTANTIAL FINANCIAL INTEREST AND WHETHER TO APPROVE THE TRANSACTION. THE INTERESTED PERSON MUST ABSTAIN FROM THE DISCUSSION AND VOTE ON THE TRANSACTION, AGREEMENT OR ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990, FORM 1023, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE STUDIO MUSEUM IN HARLEM 144 WEST 125TH STREET NEW YORK NY 10027 132590805 ART MUSEUM NY 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0