2025-05-13T22:22:11-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2023-07-01 133389578 THE CULTURAL INSTITUTIONS GROUP LIFE AND WELFARE BENEFITS PLAN CULT 2126740101 CO CIRS 225 W 34TH ST 1106 NEW YORK NY 10122 RICHARD SCHEER EXECUTIVE DIRECTOR 2126740101 2025-05-13 1 1 GARRETT M HIGGINS P00543209 2122862600 2025-05-12 2023 2025-03-06 01:10:19Z RICHARD SCHEER C/O CIRS 225 W 34TH ST 1106 NEW YORK NY 10122 1520330 0 X WWW.CIRSPLANS.ORG X 1962 NY SEE SCHEDULE O. 8 7 0 9 0 0 0 0 1314825 1457641 44441 62689 0 0 1359266 1520330 0 0 1014534 1113918 0 0 0 0 0 263024 363003 1277558 1476921 81708 43409 2063634 2171784 638845 703586 1424789 1468198 THE PRIMARY PURPOSE OF THE CULTURAL INSTITUTIONS GROUP LIFE AND WELFARE BENEFITS PLAN ("CIRS") IS TO PURCHASE LIFE INSURANCE FOR QUALIFYING EMPLOYEES OF VARIOUS PARTICIPATING CULTURAL INSTITUTIONS. 0 0 PROVISION FOR AND THE PURCHASE OF LIFE INSURANCE OF QUALIFYING EMPLOYEES OF VARIOUS PARTICIPATING CULTURAL INSTITUTIONS. 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X RICHARD SCHEER 2126740101 225 WEST 34TH STREET ROOM 1106 NEW YORK NY 10122 WILLIAM HAVEMEYER CHAIRPERSON THRU 02/2024 0.10 X X 0 0 0 DAVID B SCOTT SCHIFF BOARD OF TRUSTEES 0.10 X 0 0 0 NAEEM CRAWFORD-MUHAMMAD BOARD OF TRUSTEES 0.10 X 0 0 0 BISHA NURSE BOARD OF TRUSTEES 0.10 X 0 0 0 ROSE LOCAGLIO-MILLER CO-CHAIR 0.10 40.00 X X 0 234983 25913 MELANIE HARTZOG CO-CHAIR 0.10 X X 0 0 0 RICHARD JAFFE BOARD OF TRUSTEES THRU 02/2024 0.10 X 0 0 0 JEAN JEREMIE BOARD OF TRUSTEES 0.10 X 0 0 0 DANIEL KATZ BOARD OF TRUSTEES 0.10 X 0 0 0 DAVID PASKIN BOARD OF TRUSTEES THRU 02/2024 0.10 X 0 0 0 DANIEL STODDARD BOARD OF TRUSTEES 0.10 X 0 0 0 MAUREEN T SCADUTO EXECUTIVE DIRECTOR THRU 02/2024 1.70 X 0 0 0 RICHARD SCHEER EXECUTIVE DIRECTOR 1.70 X 0 0 0 RAJIV SINGH CHIEF INVESTMENT OFFICER THRU 05/2024 1.70 X 0 0 0 MELISSA KOLLE ASSOCIATE DIRECTOR 1.70 X 0 0 0 0 234983 25913 0 0 1 0 0 EMPLOYERS CONTRIBUTION 900099 1457641 1457641 1457641 62689 62689 1520330 1457641 0 62689 1113918 114708 54469 17900 ALLOC SAL & PR BENEFITS 175926 1476921 11871 22729 1845925 1381662 30594 620542 14728 13328 160516 133523 2063634 2171784 134160 302666 344169 267397 160516 133523 638845 703586 X 1424789 1468198 1424789 1468198 2063634 2171784 43409 0 X X 0 1 X 1 0 0 OPERATING LEASE ASSET 133523 133523 OPERATING LEASE LIABILITY 133523 133523 X 1520330 0 1520330 0 1520330 1476921 0 1476921 0 1476921 PART X, LINE 2: U.S. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE EXAMINATIONS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS FOR ANY TAX PERIODS IN PROGRESS. 0 0 0 ROSE LOCAGLIO-MILLER CO-CHAIR 0 234983 0 0 0 0 0 0 0 25913 0 260896 0 0 FORM 990, PART I, LINE 1: THE CULTURAL INSTITUTIONS GROUP LIFE AND WELFARE BENEFITS PLAN ("CIRS") PROVIDES LIFE INSURANCE COVERAGE THAT HELPS PROTECT A MEMBER'S FAMILY FROM THE FINANCIAL CONSEQUENCES OF THE LOSS OF INCOME IN THE EVENT OF THE MEMBER'S DEATH. THE PREMIUM AND COSTS OF ADMINISTRATION OF THE CULTURAL INSTITUTIONS GROUP LIFE AND WELFARE BENEFITS PLAN ARE PAID BY THE PARTICIPATING EMPLOYERS. THE PREMIUMS PROVIDE A DEATH BENEFIT PAYABLE THROUGH THE INSURANCE CARRIER TO DESIGNATED BENEFICIARIES UPON THE DEATH OF A MEMBER. PURCHASE OF LIFE INSURANCE FOR ELIGIBLE EMPLOYEES OF VARIOUS PARTICIPATING EMPLOYERS AS SET FORTH IN THE CULTURAL INSTITUTIONS GROUP LIFE AND WELFARE BENEFITS PLAN DOCUMENT. FORM 990, PART VI, SECTION B, LINE 11B THE CULTURAL INSTITUTIONS GROUP LIFE AND WELFARE BENEFITS PLAN ("CIRS") RETAINS AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE REQUIRED FORM 990. THE OFFICERS OF CIRS PROVIDE THE INFORMATION NECESSARY FOR THE PREPARATION OF THE TAX RETURN TO THE OUTSIDE ACCOUNTANTS. ONCE A DRAFT OF THE TAX RETURN IS RECEIVED, IT IS REVIEWED BY MANAGEMENT FOR REASONABILITY PRIOR TO FILING. THE REVIEW IS CONDUCTED BY CIRS'S EXECUTIVE DIRECTOR PRIOR TO THE FILING OF THE FORM 990. THE REVIEW INCLUDED AN ANALYSIS OF THE STATEMENT OF ASSETS, PREMIUM PAYMENTS, AND EXPENSES. THE ANALYSIS ALSO INCLUDED COMPARING THE FORM 990 TAX RETURN TO THE FINANCIAL STATEMENTS OF THE CULTURAL INSTITUTIONS GROUP LIFE AND WELFARE BENEFITS PLAN. ANY ISSUES IDENTIFIED ARE RESOLVED BEFORE THE TAX RETURN IS FINALIZED. THE FINALIZED DRAFT IS THEN PROVIDED AS A PDF ATTACHMENT TO THE BOARD OF TRUSTEES FOR THEIR REVIEW. ALL COMMENTS ARE THEN GROUPED, REVIEWED AND DISCUSSED, AND IF NECESSARY COMMUNICATED TO THE OUTSIDE ACCOUNTANTS. A FINAL VERSION IS THEN EMAILED TO THE BOARD OF TRUSTEES BEFORE THE TAX RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS INCLUDED IN THE "RULES, BENEFITS AND GUIDELINES OF EMPLOYMENT MANUAL" FOR CIRS STAFF, AND HAS BEEN IN PLACE PRIOR TO JUNE 30, 2010. THE CURRENT POLICY IN PLACE INSTRUCTS ALL EMPLOYEES TO REFRAIN FROM ANY ACTIVITY THAT IS OR COULD BE CONSIDERED IN CONFLICT WITH THE INTEREST OF CIRS OR HAS THE APPEARANCE OF A CONFLICT. FURTHERMORE, AS AN EMPLOYEE OF CIRS, YOU SHOULD NOT DERIVE ANY PERSONAL BENEFIT FROM THE PURCHASE OF ANY GOODS OR SERVICES BY THE INSTITUTIONS OR TAKE ANY ACTION AS A REPRESENTATIVE OF CIRS FOR PERSONAL GAIN. NEITHER SHOULD YOU PARTICIPATE IN SEPARATE BUSINESS ACTIVITIES WHICH COMPETE WITH THE ORGANIZATION'S INTEREST. THE CIRS CONFLICT OF INTEREST POLICY REQUIRES DISCLOSURE FROM OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES TO ANNUALLY DISCLOSE INTEREST THAT COULD GIVE RISE TO CONFLICTS. IN ACCORDANCE WITH APPLICABLE DOL REGULATIONS AND WITH SUCH CONFLICT OF INTEREST POLICY, EACH MEMBER OF THE INVESTMENT COMMITTEE AND CERTAIN OFFICERS ARE REQUIRED TO PERIODICALLY PROVIDE CIRS A LIST OF THEIR RESPECTIVE "AFFILIATES", IF ANY. CIRS HAS UPDATED ITS CONFLICT OF INTEREST POLICY TO NOW PROVIDE FOR REGULAR AND CONSISTENT MONITORING TO ENFORCE COMPLIANCE WITH THE POLICY. AS AN ERISA PLAN, OUR POLICY HAS BEEN TO RETAIN ALL PARTICIPANT RECORDS INDEFINITELY. FORM 990, PART VI, SECTION B, LINE 15 THE TRUSTEES RECEIVE NO COMPENSATION FROM THE CULTURAL INSTITUTIONS GROUP LIFE AND WELFARE BENEFITS PLAN ("CIRS"). THE OFFICERS OF CIRS ARE SHARED EMPLOYEES OF THE PLAN AND RECEIVE NO COMPENSATION FROM CIRS. THEIR SALARIES ARE ALLOCATED BY THE PLAN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: THE CIRS BOARD OF TRUSTEES ADMINISTRATIVE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS, AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AMER FED STATE COUNTY MUNI EMP AFL-CIO NYC DISTRICT COUNCIL 37 125 BARCLAY STREET NEW YORK NY 10007 135673101 ASSISTS AFFILIATED LOCAL LABOR UNIONS IN ACHIEVING THEIR ORGANIZ., BARG NY 501(C)(5) N/A 0 AMERICAN PARKINSON DISEASE ASSOC INC 135 PARKINSON AVENUE STATEN ISLAND NY 10305 131962771 PROMOTE RESEARCH FOR THE CURE AND ALLEVIATION OF PARKINSON'S DISEASE NY 501(C)(3) LINE 7 N/A 0 AMERICAN MUSEUM OF NATURAL HISTORY 79TH STREET CENTRAL PARK WEST NEW YORK NY 100245192 136162659 KNOWLEDGE ABOUT HUMAN CULTURE, THE NATURAL WORLD, AND THE UNIVERSE NY 501(C)(3) LINE 7 N/A 0 AMERICAN MUSEUM OF THE MOVING IMAGE 36-01 35TH AVENUE ASTORIA NY 11106 112730714 ADVANCE THE PUBLIC UNDERSTANDING OF FILM. 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HUB THAT PROMOTES CREATIVE EXPRESSION NY 501(C)(3) LINE 7 N/A 0 MUSEUM OF THE CITY OF NY 1220 FIFTH AVENUE NEW YORK NY 10029 131624098 PAST, PRESENT, FUTURE OF NYC NY 501(C)(3) LINE 7 N/A 0 MUSEUMS AT MITCHEL INC ONE DAVIS AVENUE GARDEN CITY NY 11530 113558761 PRESERVING LONG ISLAND AVIATION HISTORY NY 501(C)(3) LINE 10 N/A 0 NEW YORK BOTANICAL GARDEN 200TH ST SOUTHERN BOULEVARD BRONX NY 10458 131693134 MUSUEM OF PLANTS AND A SCIENTIFIC RESEARCH CENTER DEVOTED TO PLANTS USAGE NY 501(C)(3) LINE 7 N/A 0 NEW YORK CITY CENTER 130 WEST 56TH STREET 9TH FLOOR NEW YORK NY 10019 132867442 DANCE AND MUSICAL THEATRE PROGRAMS NY 501(C)(3) LINE 10 N/A 0 NEW YORK CITY OMB 75 PARK PLACE NEW YORK NY 10007 136400434 CITY AGENCY - OFFICE OF MANAGEMENT AND BUDGET & COMPTROLLER'S OFFICE NY 501(C)(3) LINE 6 N/A 0 NEW YORK HALL OF SCIENCE 47-01 111TH STREET CORONA NY 11368 112104059 SCIENCE & TECHNOLOGY NY 501(C)(3) LINE 7 N/A 0 NEWARK MUSEUM ASSOCIATION 49 WASHINGTON STREET NEWARK NJ 07102 221487275 CONNECTS OBJECTS AND IDEAS TO THE NEEDS OF ITS CONSTITUENCIES NJ 501(C)(3) LINE 7 N/A 0 NOBLE MARITIME COLLECTION 1000 RICHMOND TERRACE BLDG D STATEN ISLAND NY 103011114 133351673 PRESERVE WATERFRONT OF NEW HARBOR NY 501(C)(3) LINE 7 N/A 0 NUESTROS NINOS DAY CARE CENTER INC 384 SOUTH 4TH STREET BROOKLYN NY 11211 112315327 CARE FOR INFANTS, AND YOUNG CHILDREN NY 501(C)(3) LINE 7 N/A 0 PS 1 CONTEMPORARY ART CENTER INC 22-25 JACKSON AVE LONG ISLAND CITY NY 11101 237379091 NONPROFIT CONTEMPORARY ART INSTITUTION NY 501(C)(3) LINE 7 N/A 0 PENNSYLVANIA TROLLEY MUSUEM INC 1 MUSEUM ROAD WASHINGTON PA 15301 256060314 PRESERVE HISTORY OF STREET RAILWAYS IN PA PA 501(C)(3) LINE 7 N/A 0 QUEENS BOTANICAL GARDEN SOCIETY INC 43-50 MAIN STREET FLUSHING NY 11355 111635083 EDUCATIONAL, ENVIRONMENTAL AND RECREATIONAL RESOURCE NY 501(C)(3) LINE 7 N/A 0 QUEENS MUSEUM OF ART NEW YORK CITY BUILDING FLUSHING MEADOWS CORONA PARK QUEENS NY 11368 112278998 DEDICATED TO PRESENTING THE HIGHEST QUALITY VISUAL ARTS NY 501(C)(3) LINE 7 N/A 0 QUEENS THEATRE IN THE PARK INC 14 UNITED NATIONS AVE SOUTH FMCP QUEENS NY 11368 113381629 PREMIER PERFORMING ARTS VENUE IN QUEENS NY 501(C)(3) LINE 7 N/A 0 SNUG HARBOR CULTURAL CENTER & BOTANCIAL GARDEN 1000 RICHMOND TERRACE STATEN ISLAND NY 10301 800193388 CULTURAL AND EDUCATIONAL CENTER AND PARK NY 501(C)(3) LINE 7 N/A 0 STATEN ISLAND ZOOLOGICAL SOCIETY 614 BROADWAY STATEN ISLAND NY 10310 135680691 KNOWLEDGE OF ZOOLOGY AND ANIMAL LIFE NY 501(C)(3) LINE 7 N/A 0 STATEN ISLAND CHILDREN'S MUSEUM 1000 RICHMOND TERRACE-BLDG M STATEN ISLAND NY 103011181 237379930 ADVANCE CHILDREN LEARNING NY 501(C)(3) LINE 7 N/A 0 STATEN ISLAND HISTORICAL SOCIETY 441 CLARKE AVENUE STATEN ISLAND NY 10306 131985514 OPPORTUNITIES FOR THE PUBLIC TO EXPLORE DIVERSITY OF AMERICA EXPERIENCE NY 501(C)(3) LINE 7 N/A 0 STATEN ISLAND MUSEUM 1000 RICHMOND TERRACE STATEN ISLAND NY 10301 135564127 ENCHRICHMENT OF CULTURAL LIFE ON STATEN ISLAND NY 501(C)(3) LINE 7 N/A 0 THE BRONX MUSEUM OF THE ARTS 1040 GRAND CONCOURSE BRONX NY 10456 132709368 CONTEMPORARY ARTS MUSEUM THAT CONNECTS DIVERSE AUDIENCES NY 501(C)(3) LINE 7 N/A 0 THE CENTER FOR BOOK ARTS 28 WEST 27TH STREET 3RD FLOOR NEW YORK NY 100012609 132842726 INTERPRETATION OF A BOOK AS AN ART OBJECT NY 501(C)(3) LINE 10 N/A 0 THE SOCIETY FOR THE PRESERVATIONS OF WEEKSVILLE 158 BUFFALO AVENUE BROOKLYN NY 11213 237330454 PRESERVING HISTORICAL SITES AND ARTIFACTS FROM THE WEEKSVILLE SECTION OF BK NY 501(C)(3) LINE 7 N/A 0 THE STUDIO MUSEUM IN HARLEM 144 WEST 125TH STREET NEW YORK NY 10027 132590805 FOR WORK THAT HAS BEEN INSPIRED & INFLUENCED BY BLACK CULTURE NY 501(C)(3) LINE 7 N/A 0 TREMONT MONTEREY DAY CARE CENTER INC 115 HENWOOD PLACE BRONX NY 10453 132676543 TO PROVIDE FULL DAY CHILDCARE SERVICES TO THE COMMUNITY. NY 501(C)(3) LINE 7 N/A 0 UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK INC 184 ELDRIDGE STREET NEW YORK NY 10002 135562374 DEDICATED TO THE BETTERMENT OF FAMILIES LIVING IN THE LOWER EAST SIDE OF NYC NY 501(C)(3) LINE 7 N/A 0 WAVE HILL INCORPORATED 675 WEST 252ND ST BRONX NY 10471 136178903 EXPLORE HUMAN CONNECTIONS TO THE NATURAL WORLD NY 501(C)(3) LINE 7 N/A 0 WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BLVD BRONX NY 10460 131740011 SAVES WILDLIFE AND WILD PLACES WORLDWIDE NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1