Nonprofit · EIN 13-3174402
122 COMMUNITY CENTER INC
Tax-exempt · NEW YORK, NY 10009
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $660,375 | $595,847 | $64,528 | $181,812 | $47,928 | $133,884 |
| September 30, 2024 | 990 | $611,800 | $610,334 | $1,466 | $140,944 | $71,588 | $69,356 |
| September 30, 2023 | 990 | $583,169 | $567,130 | $16,039 | $139,829 | $71,939 | $67,890 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $655,015
- Investment income
- $0
- Other revenue
- $5,360
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $46,571
- Salaries, compensation and benefits (total)
- $56,260
- Professional fundraising fees
- $0
- Accounting fees
- $5,660
- Occupancy
- $416
- Depreciation
- $9,387
- Program services (functional)
- $584,423
- Management and general (functional)
- $8,944
- Fundraising (functional)
- $2,480
Balance sheet and other
- Total assets, start of year
- $140,944
- Total assets, end of year
- $181,812
- Total liabilities, end of year
- $47,928
- Net assets, end of year
- $133,884
- Land, buildings and equipment
- $49,275
- Net assets without donor restrictions
- $133,884
- Gross receipts
- $660,375
- Employees
- 3
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mallory Catlett | Board Member Trustee or director | 1 | $0 |
| Bill Pangburn | Secretary Trustee or director, Officer | 2 | $0 |
| Ana Sepulveda | Board Member Trustee or director | 1 | $0 |
| Pati Hertling | Board Member Trustee or director | 1 | $0 |
| Andrew Glass | Board Member Trustee or director | 1 | $0 |
| Carl Hancock Rux | Board Member Trustee or director | 1 | $0 |
| Brenda Starks-Ross | Board Chair Trustee or director, Officer | 1 | $0 |
| Guy Williams | Board Member Trustee or director | 1 | $0 |
| Barbara Bryan | Board Member Trustee or director | 1 | $0 |
| Stephen Facey | Treasurer Trustee or director, Officer | 2 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sharon Fogarty | Co-Chair Trustee or director, Officer | 1 | $0 |
| Bill Pangburn | Secretary Trustee or director, Officer | 2 | $0 |
| Ana Sepulveda | Board Member Trustee or director | 1 | $0 |
| Pati Hertling | Board Member Trustee or director | 1 | $0 |
| Andrew Glass | Board Member Trustee or director | 1 | $0 |
| Carl Hancock Rux | Board Member Trustee or director | 1 | $0 |
| Brenda Starks-Ross | Co-Chair Trustee or director, Officer | 1 | $0 |
| Guy Williams | Board Member Trustee or director | 1 | $0 |
| Barbara Bryan | Board Member Trustee or director | 1 | $0 |
| Stephen Facey | Treasurer Trustee or director, Officer | 2 | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anne Dennin | President Trustee or director, Officer | 1 | $0 |
| Sharon Fogarty | Co-Chair, Treas Trustee or director, Officer | 3 | $0 |
| Bill Pangburn | Secretary Trustee or director, Officer | 2 | $0 |
| Jenny Schlenzka | Board Member Trustee or director | 1 | $0 |
| Denise Poche-Jetter | Board Member Trustee or director | 1 | $0 |
| Andrew Glass | Board Member Trustee or director | 1 | $0 |
| Carl Hancock Rux | Board Member Trustee or director | 1 | $0 |
| Brenda Starks-Ross | Co-Chair Trustee or director, Officer | 1 | $0 |
| Guy Williams | Board Member Trustee or director | 1 | $0 |
| Barbara Bryan | Board Member Trustee or director | 1 | $0 |
| Stephen Facey | Board Member Trustee or director | 1 | $0 |
| Pati Hertling | Board member Trustee or director | 1 | $0 |
| Ana Sepulvida | Board member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 150 FIRST AVENUE, NEW YORK, NY 10009-5782
- In care of
- % KATHY CULLEN
- Mailing address (990-N for 2016)
- 150 First Avenue, New York NY 10009
- Principal officer (990 for 2024)
- Stephen Facey, c/o Kathy Cullen 27 Cochrane Ave, Dobbs Ferry, NY 10522
- Principal officer (990-N for 2016)
- Anne Dennin, 150 First Avenue, New York NY 10009
- Signed the 990
- Stephen Facey, Treasurer
- Phone
- (917) 864-5050
- Return prepared by
- Mary G Sormeley CPA
Mission
The Organizations primary exempt purpose is to hold a license on a city-owned building and provide low cost rentals to sublicensee non-profit community cultural and educational organizations and services ancillary to these organizations, currently four arts organizations and an education organization.
Program accomplishments
- Since its incorporation in 1977, The 122 Community Center Inc. has maintained, managed and improved the highly visible city-owned building located at 150 First Avenue for the benefit of the five resident non-profit cultural and social services organizations and the neighborhood at large. The Center has gradually secured what now amounts to $36M in capital project funding from the City of New York to upgrade the entire building. The first phase of work began in August 2008 and is complete. The second phase; a complete gut renovation began in March 2013 and achieved a Temporary Certificate of Occupancy as of September 1, 2018.As of September 1, 2018, the five resident groups moved back into the newly renovated building and began their programming. The City of New York has fully funded a Faade Upgrade project on the two street-facing facades, to be managed by the NYC Department of Design & Construction. The bid opening is May 28, 2026. The project will take 2 years. Each stone window surround will be replaced with cast stone. Pedestal pavers will be installed on the roof terrace, and the portico on 1st Avenue will be upgraded. The five resident tenants are: Performance Space New York, a world-renowned arts organization that presents new and emerging performing artists from a diversity of cultures and points of view; Mabou Mines which develops and performs award-winning original works to a global audience; Movement Research, one of the world's leading laboratories for the investigation of dance and movement-based forms; Painting Space 122, an artist-run visual arts organization that provides not-for-profit exhibition spaces, project spaces, and studio spaces; and Alliance for Positive Change - a multi-service organization that provides comprehensive programs to help individuals and families in NYC to achieve and maintain the highest quality of life and health in the face of HIV/AIDS.In addition, 12CC maintains a LEED Gold Certification and is committed to reducing its buildings energy emissions even further.Expenses $584,423 · revenue $660,375
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 13-3174402
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $181,812
- Income (IRS master file)
- $660,375
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $660,375 | $595,847 | $181,812 | IRS |
| 990 | September 2024 | $611,800 | $610,334 | $140,944 | XML |
| 990 | September 2023 | $583,169 | $567,130 | $139,829 | XML |
| 990 | September 2022 | $501,258 | $478,305 | $127,877 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Anne Dennin | September 30, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3174402).
Questions about 122 COMMUNITY CENTER INC
- What is the EIN of 122 COMMUNITY CENTER INC?
- The employer identification number (EIN) of 122 COMMUNITY CENTER INC is 13-3174402.
- Is 122 COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to 122 COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 122 COMMUNITY CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of 122 COMMUNITY CENTER INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did 122 COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of 122 COMMUNITY CENTER INC?
- The 990 for the year ended September 30, 2025 names Stephen Facey.
- Who are the officers and directors of 122 COMMUNITY CENTER INC?
- The 990 for the year ended September 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does 122 COMMUNITY CENTER INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $660,375, expenses of $595,847 and total assets of $181,812 at year end.
Other nonprofits in NEW YORK
- NEW YORK UNIVERSITY EIN 13-5562308 · last filed 990 for 2025
- HEALTHFIRST PHSP INC EIN 13-3783732 · last filed 990 for 2024
- THE NEW YORK AND PRESBYTERIAN HOSPITAL EIN 13-3957095 · last filed 990 for 2024
- NYU LANGONE HOSPITALS EIN 13-3971298 · last filed 990 for 2025
- MEMORIAL SLOAN-KETTERING CANCER CENTER EIN 91-2154267 · last filed 990 for 2024
- TRUSTEES OF COLUMBIA UNIVERSITY EIN 13-5598093 · last filed 990 for 2025
- HEALTHFIRST HEALTH PLAN INC EIN 11-3029569 · last filed 990 for 2024
- GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC EIN 31-1774905 · last filed 990 for 2024