2024-02-14T19:16:29-06:00 2023-03-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2022-04-01 136139887 HOROLOGICAL SOCIETY OF NEW YORK INC HORO 2127044041 20 WEST 44 ST 501 NEW YORK NY 10036 NICHOLAS MANOUSOS EXECUTIVE DIRECTOR 2127044041 2024-02-14 1 NICHOLAS MANOUSOS 999009999 1 WILLIAM SKODY P00631754 2129671100 2024-02-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICHOLAS MANOUSOS 20 WEST 44 ST 501 NEW YORK NY 10036 1289982 0 X HS-NY.ORG X 1934 NY THE HOROLOGICAL SOCIETY OF NEW YORK IS DEDICATED TO ADVANCING THE ART AND SCIENCE OF HOROLOGY. 15 15 4 18 0 0 727473 690852 224590 513048 288 16421 0 0 952351 1220321 96295 96445 0 0 281873 357561 0 0 15487 376680 649784 754848 1103790 197503 116531 2048787 2180451 4937 20070 2043850 2160381 THE ORGANIZATION IS DEDICATED TO ADVANCING THE ART AND SCIENCE OF HOROLOGY. MEMBERS ARE A DIVERSE MIX OF WATCHMAKERS, CLOCKMAKERS, EXECUTIVES, JOURNALISTS, AUCTIONEERS, HISTORIANS, SALESPEOPLE AND COLLECTORS, REFLECTING THE RICH NATURE OF HOROLOGY IN NEW YORK CITY. 0 0 804177 96445 513048 HOROLOGICAL SOCIETY OF NEW YORK HAS OFFERED CLASSES TO THE PUBLIC, TAUGHT BY PROFESSIONAL WATCHMAKERS. THESE AWARD-WINNING CLASSES FURTHER HSNY'S MISSION BY MAKING HOROLOGICAL EDUCATION ACCESSIBLE AND ENJOYABLE FOR THE PUBLIC. 804177 1 1 0 0 0 0 0 1 0 0 1 0 0 1 0 0 1 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NY X X THE ORGANIZATION 2127044041 20 WEST 44 ST 501 NEW YORK NY 10036 JOHN TEIFERT PRESIDENT 1.00 X X 0 0 0 JOHN DAVIS VICE PRESIDENT 1.00 X X 0 0 0 BRETT WALSDORF TREASURER 1.00 X X 0 0 0 ALDIS HODGE TRUSTEE 0.50 X 0 0 0 BRIANA LE TRUSTEE 0.50 X 0 0 0 DAN MOONCAI TRUSTEE 0.50 X 0 0 0 ENEURI ACOSTA TRUSTEE 0.50 X 0 0 0 ERIC KU TRUSTEE 0.50 X 0 0 0 LENISE LOGAN TRUSTEE 0.50 X 0 0 0 MARK ARMENANTE TRUSTEE 0.50 X 0 0 0 PAUL BOUTROS TRUSTEE 0.50 X 0 0 0 ROGER SMITH TRUSTEE 0.50 X 0 0 0 ROMAIN GAUTHIER TRUSTEE 0.50 X 0 0 0 TANIA EDWARDS TRUSTEE 0.50 X 0 0 0 WILLIAM BUCHALTER TRUSTEE 0.50 X 0 0 0 NICHOLAS MANOUSOS EXECUTIVE DIRECTOR 35.00 X 138000 0 0 138000 0 0 1 0 0 0 0 137912 552940 17555 690852 PROGRAM SERVICE INCOME 900099 513048 513048 513048 2452 2452 16242 2273 13969 13969 13969 67388 137912 67388 0 1220321 527017 0 2452 X 57445 57445 39000 39000 121417 72800 48617 201208 120641 80567 6331 3796 2535 28605 17151 11454 1450 1450 15713 15713 133313 133313 5089 5089 60242 3176 57066 1125 1125 174925 122447 52478 7644 7644 4047 4047 9363 9363 LIBRARY 106703 106703 PROGRAM SERVICE EXP. 79729 79729 DUES & MEMBERSHIP EXP. 24225 24225 EVENT INDIRECT EXP. 15487 15487 10729 9893 836 1103790 804177 284126 15487 95275 64483 275422 350372 27500 80080 20234 20234 4046 0 1646544 1685516 2048787 2180451 4937 20070 4937 20070 X 2043850 2160381 2043850 2160381 2048787 2180451 116531 0 X X 0 1 X 1 0 X 186929 327366 783238 727473 690852 2715858 186929 327366 783238 727473 690852 2715858 512110 2203748 121 240 170 288 2452 3271 2719129 1643538 0.81050 0.81510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1670131 X X X EDUCATIONAL 0 20234 20234 0 0 SECURITY DEPOSITS 3000 BURGI LIBRARY COLLECTION & OTHER 1670131 HISTORICAL WATCH INVENTORY 12385 1685516 1220321 0 1220321 0 1220321 1103790 0 1103790 0 1103790 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES. CONDUIT DONATION. 39000 0 0 0 0 0 0 39000 0 39000 EUROPE (INCLUDING ICELAND & GREENLAND) TO SUPPORT THE ORGANIZATION'S MISSION. 19500 WIRE. 0 EUROPE (INCLUDING ICELAND & GREENLAND) TO SUPPORT THE ORGANIZATION'S MISSION. 19500 WIRE. 0 0 0 0 0 0 0 PART I, LINE 2: GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS. PART III ACCOUNTING METHOD: GALA 205300 137912 67388 56695 10693 205300 137912 67388 56695 10693 67388 0 1 SCHOLARSHIPS 14 57445 CASH PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS OF GRANTS IN ITS SECURE ONLINE DATA STORAGE. ANY ACCREDITED USA WATCHMAKING SCHOOL IS ELIGIBLE FOR THE GRANT. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS DISTRIBUTED TO A COMMITTEE FOR REVIEW PRIOR TO BEING SUBMITTED. THE FINAL 990 IS DISTRIBUTED TO THE ENTIRE BOARD AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE DISCLOSED CONFLICT OF INTEREST FORMS AND DISCUSSING THE CONFLICT OF INTEREST WITH THE INTERESTED PERSON THEN DISCUSSING THE MATTER WITH THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G CONSULTANTS & OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 133,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,313. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.