NEW YORK LANDMARKS CONSERVANCY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK LANDMARKS CONSERVANCY INC (EIN 23-7181785)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-25
- IRS object ID
- 202422699349300527
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-25T10:28:27-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237181785 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK LANDMARKS CONSERVANCY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2129955260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WHITEHALL STREET 21ST FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEG BREEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2129955260 | PhoneNum |
| Signature | 2024-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2024-09-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PEG BREEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WHITEHALL STREET 21ST FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,140,380 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NYLANDMARKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NEW YORK LANDMARKS CONSERVANCY, INC. PRESERVES AND REVITALIZES NEW YORK'S ARCHITECTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,051,172 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,703,709 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,046 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,424 | CYProgramServiceRevenueAmt |
| PY Investment Income | $854,857 | PYInvestmentIncomeAmt |
| CY Investment Income | $740,165 | CYInvestmentIncomeAmt |
| PY Other Revenue | $331,404 | PYOtherRevenueAmt |
| CY Other Revenue | $98,050 | CYOtherRevenueAmt |
| PY Total Revenue | $6,280,479 | PYTotalRevenueAmt |
| CY Total Revenue | $4,599,348 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $906,363 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,027,623 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,017,837 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,020,987 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $65,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $65,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $758,735 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,501,968 | PYOtherExpensesAmt |
| CY Other Expenses | $1,501,710 | CYOtherExpensesAmt |
| PY Total Expenses | $4,491,168 | PYTotalExpensesAmt |
| CY Total Expenses | $4,615,320 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,789,311 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$15,972 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,005,396 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,062,847 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,322,394 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,140,927 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,683,002 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,921,920 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CONSERVANCY PRESERVES AND REVITALIZES NEW YORK'S ARCHITECTURE. BY DOING SO, IT CONTRIBUTES TO NEW YORK'S ECONOMY, TOURISM AND QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,347,972 | ExpenseAmt |
| Grant | $668,850 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE CONSERVANCY'S SACRED SITES PROGRAM -HELPS CONGREGATIONS THROUGHOUT NEW YORK MAINTAIN, REPAIR, AND RESTORE THEIR HISTORIC BUILDINGS WITH REFERRALS, GRANTS, WORKSHOPS, AND PUBLICATIONS. SINCE ITS LAUNCH IN 1986, THE PROGRAM HAS GIVEN 1,657 GRANTS TO 850 CONGREGATIONS. IT IS ONE OF THE ONLY STATEWIDE PROGRAMS IN THE NATION RESPONDING TO THE PRESERVATION NEEDS OF HISTORIC RELIGIOUS PROPERTIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $725,601 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $56,681 | RevenueAmt |
| Desc | THE CONSERVANCY'S PUBLIC POLICY PROGRAM -THE CONSERVANCY'S ADVOCACY PROTECTS AND CELEBRATES THE BUILDINGS, STREETSCAPES AND NEIGHBORHOODS THAT DEFINE NEW YORK. WE SUPPORT LANDMARK DESIGNATIONS, SPEAK OUT ON PROPOSALS THAT AFFECT LANDMARKED BUILDINGS AND ENGAGE IN CAMPAIGNS TO IMPROVE THE REGULATIONS AND PROCESSES THAT GOVERN HOW OUR CITY GROWS AND EVOLVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $493,810 | ExpenseAmt |
| Grant | $89,610 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE CONSERVANCY'S NEW YORK CITY HISTORIC PROPERTIES FUND -ESTABLISHED IN 1982, THE NEW YORK CITY HISTORIC PROPERTIES FUND IS THE CONSERVANCY'S MAIN FINANCING VEHICLE FOR RESTORATION WORK THROUGHOUT NEW YORK CITY. WITH ALMOST $10 MILLION IN ASSETS, IT IS ONE OF THE LARGEST REVOLVING LOAN FUNDS FOR HISTORIC PRESERVATION IN THE NATION. SINCE ITS INCEPTION, THE FUND HAS MADE OVER $33 MILLION IN INVESTMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $321,189 | $156,915 | $0 | THE CONSERVANCY'S TECHNICAL SERVICES DEPARTMENT PROVIDES COUNTLESS HOURS OF ONE-ON-ONE ADVICE AND TECHNICAL ASSISTANCE TO BUILDING OWNERS THROUGHOUT THE CITY. FROM SITE VISITS TO REFERRALS, WE OFFER PRACTICAL RECOMMENDATIONS THAT ADDRESS A WIDE VARIETY OF QUESTIONS AND ISSUES. WE ALSO HELP OWNERS NAVIGATE THE CITY'S LANDMARKS REGULATORY PROCESS. |
| $225,543 | $50,000 | $0 | THE CONSERVANCY'S EMERGENCY PRESERVATION GRANTS PROGRAM LARGELY FUNDED BY THE NEW YORK COMMUNITY TRUST, PROVIDES FUNDING TO NONPROFIT ORGANIZATIONS TO ADDRESS IMMEDIATE REPAIR NEEDS AND/OR PROFESSIONAL SERVICES TO REMEDY DANGEROUS EXTERIOR CONDITIONS (FALLING MASONRY, SPOT WATER LEAKAGE, ETC.) AND/OR DETERIORATED INTERIOR STRUCTURAL ELEMENTS OF BUILDINGS. MOST GRANTS RANGE BETWEEN $10,000 AND $15,000 AND ARE ACCOMPANIED BY PROJECT MANAGEMENT ASSISTANCE FROM CONSERVANCY STAFF. OVER 80 NONPROFIT FACILITIES HAVE BEEN HELPED TO DATE, WITH AN AGGREGATE PROJECT EXPENDITURE TOTAL IN EXCESS OF $900,000. |
| $102,508 | $44,248 | $0 | THE CONSERVANCY'S NONPROFIT TECHNICAL ASSISTANCE GRANT PROGRAM FOR NON-EMERGENCIES ASSISTS THE CONSERVANCY'S AUDIENCE OF NONPROFIT ORGANIZATIONS WHOSE PROGRAMS OPERATE A DIVERSE RANGE OF COMMUNITY DEVELOPMENT ACTIVITIES SUCH AS NONPROFIT HOUSING, SOCIAL SERVICES, EDUCATION, AND ARTS & CULTURAL PROGRAMS. THE PROGRAM PROVIDES GRANTS AND ASSISTANCE TO MAINTAIN AND RESTORE THEIR HISTORIC STRUCTURES. |
| $97,300 | $18,000 | $743 | THE CONSERVANCY'S ENDANGERED BUILDING FUND WAS ESTABLISHED IN 1984 TO SAFEGUARD SIGNIFICANT BUILDINGS IN IMMINENT DANGER OF DESTRUCTION. WHEN LANDMARKS ARE ENDANGERED, THE CONSERVANCY IS THERE TO HELP WITH FINANCIAL, EITHER GRANTS OR LOANS AND TECHNICAL ASSISTANCE. |
| $64,868 | $0 | $0 | THE CONSERVANCY'S PRESERVATION EASEMENTS FUND HOLDS A TOTAL OF 46 PRESERVATION EASEMENTS. AN EASEMENT IS A VOLUNTARY LEGAL AGREEMENT BETWEEN A PROPERTY OWNER AND A NONPROFIT ORGANIZATION THAT RESTRICTS FUTURE CHANGES TO THE PROPERTY AND REQUIRES CYCLICAL INSPECTIONS BY THE NONPROFIT. THE EASEMENT STAYS WITH THE PROPERTY EVEN IF SOLD; THIS ASSURES THAT THE HISTORIC PROPERTIES ARE WELL MAINTAINED. PROPERTY OWNERS WHO GIVE EASEMENTS RECEIVED A ONE-TIME FEDERAL TAX. ALL THE PROPERTIES ARE LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $811,408 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $269,163 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $743 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,378,791 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT IRVING DIRECTOR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129955260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WHITEHALL STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PEG BREEN | ||||||||
| PRESIDENT | 41.00 | Yes (X) | Yes (X) | $290,950 | $0 | $35,200 | ||
| RICHARD A GARVEY ESQ | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RONNE FISHER | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDMUND MEADE | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN ABELOW | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SARAH ANDERSON-MAGNESS | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BRANER | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN O CAMINS | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN CANTARELLA | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA RUBIN CARTER ESQ | ||||||||
| BOARD DIRECTOR-TERM ENDED 5/18/23 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN P CASALY ESQ | ||||||||
| BOARD DIRECTOR-TERM ENDED 5/18/23 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN P DARBY | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICAHEL K DE CHIARA ESQ | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN HOGG | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM JOHNSON | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AYUSH KAPAHI | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS D KEARNS | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP MARITZ | ||||||||
| BOARD DIRECTOR-TERM ENDED 5/18/23 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CLAUDIA MARMOLEJO | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY MAZLIN | ||||||||
| BOARD DIRECTOR-TERM ENDED 5/18/23 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN J MERRINGOFF | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA MORAN | ||||||||
| BOARD DIRECTOR-TERM ENDED 5/18/23 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLY D NEWSOME | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAREA PARKER | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VIRGINIA R PARKER CFA | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRIE RINGELHEIM | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC P SCHAPPELL | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK J SCIAME JR | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER C SPEICHER | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL KAHN STRAUSS | ||||||||
| BOARD DIRECTOR-TERM ENDED 5/18/23 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ADRIAN TAYLOR | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERNEST M VON SIMSON | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA FAITH WARSHAWSKY | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARLA RENEE WILLAMS ESQ | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW P ZIEHL CFA | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LLOYD P ZUCKERBERG | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT IRVING | ||||||||
| DIRECTOR OF FINANCE | 30.00 | Yes (X) | $109,029 | $0 | $6,882 | |||
| JOSEPH LEURQUIN | ||||||||
| DIRECTOR, FUNDRAISING | 40.00 | $160,668 | $0 | $8,880 | Yes (X) | |||
| ANN FRIEDMAN | ||||||||
| DIRECTOR, SACRED SITES | 40.00 | $118,889 | $0 | $29,417 | Yes (X) | |||
| ANDREA GOLDWYN | ||||||||
| DIRECTOR, PUBLIC POLICY | 40.00 | $119,694 | $0 | $28,660 | Yes (X) | |||
| JAMES MAHONEY | ||||||||
| DIRECTOR, NYC HISTORIC PROPERTIES | 40.00 | $121,400 | $0 | $28,194 | Yes (X) | |||
| BLAIRE WALSH | ||||||||
| DIRECTOR, PRESERVATION SERVICES | 40.00 | $105,443 | $0 | $26,647 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,026,073 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $163,880 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CPS EVENTS AT THE PLAZA | |||||
| 770 FIFTH AVE | NEW YORK | NY | 10019 | VENUE AND CATERING | $285,881 |
| RHA MARKETING LLC | |||||
| 114 WEST THIRD STREET | WAYNESBORO | PA | 17268 | DIRECT MAILINGS | $167,367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,198,192 | FundraisingAmt |
| Government Grants | $50,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,455,517 | AllOtherContributionsAmt |
| Noncash Contributions | $45,618 | NoncashContributionsAmt |
| Total Contributions | $3,703,709 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 900099 | $56,681 | $56,681 |
| PROGRAM RELATED INVESTMENT INCOME | 900099 | $743 | $743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,424 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $604,587 | TotalRevenueColumnAmt |
| Exclusion | $604,587 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,338,647 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,203,069 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $135,578 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,578 | TotalRevenueColumnAmt |
| Exclusion | $135,578 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,910 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,198,192 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $337,963 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$274,053 | TotalRevenueColumnAmt |
| Exclusion | -$274,053 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NYCHPF MANAGEMENT FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $372,103 | TotalRevenueColumnAmt |
| Exclusion | $372,103 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $372,103 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,599,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,424 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $838,215 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027,623 | TotalAmt |
| Program Services | $1,027,623 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,608 | TotalAmt |
| Program Services | $276,179 | ProgramServicesAmt |
| Management And General | $177,595 | ManagementAndGeneralAmt |
| Fundraising | $157,834 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,988 | TotalAmt |
| Program Services | $790,342 | ProgramServicesAmt |
| Management And General | $55,817 | ManagementAndGeneralAmt |
| Fundraising | $158,829 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,165 | TotalAmt |
| Program Services | $29,081 | ProgramServicesAmt |
| Management And General | $1,267 | ManagementAndGeneralAmt |
| Fundraising | $5,817 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,274 | TotalAmt |
| Program Services | $120,295 | ProgramServicesAmt |
| Management And General | $28,209 | ManagementAndGeneralAmt |
| Fundraising | $39,770 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,952 | TotalAmt |
| Program Services | $120,461 | ProgramServicesAmt |
| Management And General | $25,018 | ManagementAndGeneralAmt |
| Fundraising | $34,473 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,359 | TotalAmt |
| Program Services | $25,359 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,900 | TotalAmt |
| Program Services | $23,375 | ProgramServicesAmt |
| Management And General | $6,529 | ManagementAndGeneralAmt |
| Fundraising | $8,996 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,570 | TotalAmt |
| Program Services | $1,545 | ProgramServicesAmt |
| Management And General | $431 | ManagementAndGeneralAmt |
| Fundraising | $594 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,000 | TotalAmt |
| Fundraising | $65,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,123 | TotalAmt |
| Program Services | $19,355 | ProgramServicesAmt |
| Management And General | $69,768 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,583 | TotalAmt |
| Program Services | $133,838 | ProgramServicesAmt |
| Management And General | $12,088 | ManagementAndGeneralAmt |
| Fundraising | $16,657 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,641 | TotalAmt |
| Program Services | $415,485 | ProgramServicesAmt |
| Management And General | $7,969 | ManagementAndGeneralAmt |
| Fundraising | $154,187 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,725 | TotalAmt |
| Program Services | $30,876 | ProgramServicesAmt |
| Management And General | $6,123 | ManagementAndGeneralAmt |
| Fundraising | $10,726 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,609 | TotalAmt |
| Program Services | $32,609 | ProgramServicesAmt |
| Management And General | $8,411 | ManagementAndGeneralAmt |
| Fundraising | $11,589 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,752 | TotalAmt |
| Program Services | $274,903 | ProgramServicesAmt |
| Management And General | $66,801 | ManagementAndGeneralAmt |
| Fundraising | $78,048 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,178 | TotalAmt |
| Program Services | $10,584 | ProgramServicesAmt |
| Management And General | $670 | ManagementAndGeneralAmt |
| Fundraising | $924 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,016 | TotalAmt |
| Program Services | $13,263 | ProgramServicesAmt |
| Management And General | $2,840 | ManagementAndGeneralAmt |
| Fundraising | $3,913 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,468 | TotalAmt |
| Program Services | $13,221 | ProgramServicesAmt |
| Management And General | $2,627 | ManagementAndGeneralAmt |
| Fundraising | $3,620 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMIN FEES | $18,486 | $11,108 | $3,103 | $4,275 |
| DUES & SUBSCRIPTIONS | $15,300 | $9,289 | $2,528 | $3,483 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,615,320 | TotalAmt |
| Program Services | $3,378,791 | ProgramServicesAmt |
| Management And General | $477,794 | ManagementAndGeneralAmt |
| Fundraising | $758,735 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,106 | BOYAmt |
| EOY | $487,565 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,191,193 | BOYAmt |
| EOY | $2,760,672 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,000 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $103,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,125,403 | BOYAmt |
| EOY | $16,181,750 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $411,352 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,841 | BOYAmt |
| EOY | $274,792 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,104,853 | BOYAmt |
| EOY | $3,803,716 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,005,396 | BOYAmt |
| EOY | $24,062,847 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,997 | BOYAmt |
| EOY | $41,714 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,745 | BOYAmt |
| EOY | $944,541 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,830 | BOYAmt |
| EOY | $64,623 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,295,822 | BOYAmt |
| EOY | $4,090,049 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,322,394 | BOYAmt |
| EOY | $5,140,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,424,369 | BOYAmt |
| EOY | $14,817,766 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,258,633 | BOYAmt |
| EOY | $4,104,154 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,683,002 | BOYAmt |
| EOY | $18,921,920 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,005,396 | BOYAmt |
| EOY | $24,062,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$15,972 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,234,890 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $20,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,670,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,442,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,311,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,051,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,703,709 | CurrentTaxYearAmt |
| Total | $20,180,484 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,670,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,442,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,311,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,051,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,703,709 | CurrentTaxYearAmt |
| Total | $20,180,484 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,094,745 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,085,739 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $354,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $326,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $660,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $422,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $604,587 | CurrentTaxYearAmt |
| Total | $2,368,141 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $471,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $488,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $479,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $473,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $372,103 | CurrentTaxYearAmt |
| Total | $2,284,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,833,589 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $214,184 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | NYCHPF MANAGEMENT FEE - 2019 AMOUNT: $ 471,371. 2020 AMOUNT: $ 488,568. 2021 AMOUNT: $ 479,751. 2022 AMOUNT: $ 473,171. 2023 AMOUNT: $ 372,103. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,011 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,960 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,971 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,731,491 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,767,462 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $338,373 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,593 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $338,373 | CurrentYearAmt |
| Total | $338,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $507,560 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $35,971 | CurrentYearAmt |
| Total | $35,971 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $84,593 | CurrentYearAmt |
| Total | $84,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $126,890 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $29,011 | CurrentYearAmt |
| Total | $29,011 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 46 | TotalEasementsCnt |
| Total Acreage | 0.00 | TotalAcreageCnt |
| Historic Structure Easements | 46 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 648.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $64,867 | ExpensesIncurredEnforcementAmt |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,506,008 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,782,420 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $211,645 | OtherExpendituresAmt |
| Administrative Expenses | $86,771 | AdministrativeExpensesAmt |
| End Year Balance | $13,990,012 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,290,365 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,595,891 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $99,295 | OtherExpendituresAmt |
| Administrative Expenses | $89,171 | AdministrativeExpensesAmt |
| End Year Balance | $12,506,008 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,024,317 | BeginningYearBalanceAmt |
| Contributions | $1,350,052 | ContributionsAmt |
| Investment Earnings Or Losses | $1,645,884 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $269,666 | GrantsOrScholarshipsAmt |
| Other Expenditures | $367,300 | OtherExpendituresAmt |
| Administrative Expenses | $92,922 | AdministrativeExpensesAmt |
| End Year Balance | $15,290,365 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,644,695 | BeginningYearBalanceAmt |
| Contributions | $548,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,577,412 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,517,188 | GrantsOrScholarshipsAmt |
| Other Expenditures | $149,293 | OtherExpendituresAmt |
| Administrative Expenses | $79,309 | AdministrativeExpensesAmt |
| End Year Balance | $13,024,317 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,484,424 | BeginningYearBalanceAmt |
| Contributions | $635,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,159,778 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $496,181 | GrantsOrScholarshipsAmt |
| Other Expenditures | $60,937 | OtherExpendituresAmt |
| Administrative Expenses | $77,389 | AdministrativeExpensesAmt |
| End Year Balance | $12,644,695 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.79370 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.17098 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03532 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET - OPERATING LEASE | Desc |
| Book Value | $3,803,716 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,803,716 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE PAYABLE | Desc |
| Amt | $4,090,049 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,090,049 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,832,033 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,234,890 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $459,021 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,693,911 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,138,122 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $89,123 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $372,103 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $461,226 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,599,348 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,593,115 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $459,021 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $459,021 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,134,094 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $89,123 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $392,103 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $481,226 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,615,320 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 5: | AUTHORITY IS DELEGATED BY THE BOARD OF DIRECTORS TO THE PRESIDENT OF THE CONSERVANCY TO ACCEPT PRESERVATION EASEMENTS ON BUILDINGS, STRUCTURES AND LAND (HEREINAFTER, THE "HISTORIC PROPERTY OR "HISTORIC PROPERTIES") THAT MEET ACCEPTANCE CRITERIA OR HAVE SPECIAL SIGNIFICANCE IN RELATION TO ANY OF THE CRITERIA. BEFORE THE CONSERVANCY'S ACCEPTANCE, THE PROSPECTIVE DONOR MUST MEET CERTAIN CRITERIA. ESTABLISHED STEWARDSHIP CONTRIBUTION CRITERIA ARE THEN USED TO DEFRAY DIRECT COSTS AND ASSIST IN THE GENERAL ADMINISTRATION OF THE EASEMENTS. EASEMENT VISUAL INSPECTIONS WILL BE DONE ANNUALLY BY CONSERVANCY STAFF AND, IF DESIGNATED IN THE EASEMENT DEED, THE CONSERVANCY PERIODICALLY WILL CONTRACT ON A FEE-BASIS TO PERFORM A FORMAL INSPECTION OF THE PROPERTY. IF DETERIORATION OF THE PROPERTY IS OBSERVED THE CONSERVANCY WILL THEN FOLLOW CERTAIN DETAILED PROCEDURES SEEKING TO REMEDY THE DETERIORATION. THE CONSERVANCY WILL ENFORCE AND ADMINISTER PRESERVATION EASEMENTS AS WRITTEN. THE CONSERVANCY MAY, IN CERTAIN INSTANCES, APPROVE REQUESTS FROM PROPERTY OWNERS TO AMEND EASEMENTS. THE CONSERVANCY MAY INITIATE AN AMENDMENT ONLY UNDER CERTAIN STANDARDS. THESE POLICIES ARE REFLECTED IN THE EASEMENT DOCUMENTS. |
| PART II, LINE 9: | THE ORGANIZATION DOES NOT REPORT ITS CONSERVATION EASEMENTS ON ITS BALANCE SHEET. WHEN EASEMENTS WERE CONTRIBUTED TO THE ORGANIZATION IN PRIOR YEARS, THEY WERE RECORDED AS CONTRIBUTION REVENUE. ANNUAL EXPENSES RELATED TO THE MONITORING OF EASEMENTS AND RELATED ACTIVITIES ARE REPORTED IN THE ORGANIZATION'S STATEMENT OF ACTIVITIES AND STATEMENT OF FUNCTIONAL EXPENSES. |
| PART III, LINE 1A: | THE CONSERVANCY MAINTAINS A DONATED ART COLLECTION THAT IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. THE COLLECTION HAS BEEN APPRAISED AT $400,000. |
| PART III, LINE 4: | THE CONSERVANCY IS DEDICATED TO PRESERVING, REVITALIZING AND REUSING NEW YORK'S ARCHITECTURALLY SIGNIFICANT BUILDINGS ALONG WITH PRESERVING OTHER CULTURALLY SIGNIFICANT ARTWORK COLLECTIONS. THE COLLECTION INCLUDES: SCULPTURE OF BRONZE METAL RODS SUSPENDED FROM CEILING BY STAINLESS STEEL, BY RICHARD LIPPOLD, 1959. THE ART IS INSTALLED AT THE GRILL RESTAURANT IN NEW YORK CITY. |
| PART IV, LINE 2B: | THE CONSERVANCY MAINTAINS CASH AND CASH EQUIVALENTS FOR THE QUEENS HISTORIC PROPERTIES FUND IN CONNECTION WITH TRANSACTIONS IN WHICH THE ORGANIZATION ACTS AS AN AGENT. AT DECEMBER 31, 2023, THE CONSERVANCY HELD $64,623 FOR THE QUEENS HISTORIC PROPERTIES FUND. |
| PART V, LINE 4: | THE CONSERVANCY MAINTAINS VARIOUS DONOR-RESTRICTED AND BOARD-DESIGNATED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR ITS CHARITABLE PROGRAMS. |
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2020. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | MANAGEMENT FEE INCOME NETTED WITH EXPENSES ON FINANCIAL STATEMENTS 372,103. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MANAGEMENT FEE INCOME NETTED WITH EXPENSES ON FINANCIAL STATEMENTS 372,103. RECAPTURE OF GRANTS NETTED AGAINST EXPENSE 20,000. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIZ BICKLEY STUDIOS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 VESEY STREET FLOOR 24 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10281 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | STRATEGIC PLANNING/EVENT MANAGEMENT OF THE GALA | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,040,822 | GrossReceiptsAmt |
| Retained By Contractor | $65,000 | RetainedByContractorAmt |
| Net To Organization | $975,822 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,040,822 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $65,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $975,822 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,040,822 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $992,752 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,070 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $145,164 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,205 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $113,965 | OtherDirectExpensesEvent1Amt |
| Event2 | CHAIRMAN'S AWARD | Event2Nm |
| Gross Receipts Event2 | $221,280 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $205,440 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,840 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $42,242 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $34,387 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,262,102 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,198,192 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $63,910 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $187,406 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,205 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $148,352 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $337,963 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$274,053 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | IN EXCHANGE FOR GALA FUNDRAISING STRATEGY/EVENT MANAGEMENT AND DELIVERABLES, NEW YORK LANDMARK CONSERVANCY (NYLC) COMPENSATED LIZ BICKLEY STUDIOS, LLC $65,000 IN 2023 FOR FEES AND SERVICES, WHICH WAS PAID IN INSTALLMENTS. REIMBURSABLE EXPENSES MUST BE REVIEWED AND APPROVED BY NYLC. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NOBLE MARITIME COLLECTION | ||||||||
| 1000 RICHMOND TERRACE | STATEN ISLAND | NY | 10301 | 133351673 | 501(C)(3) | $156,915 | $0 | RECREATION OF THE CEILING MURAL IN THE WRITING ROOM OF THE NOBLE MARITIME COLLECTION. |
| NEW YORK CITY HISTORICAL PROPERTIES FUND | ||||||||
| ONE WHITEHALL STREET | NEW YORK | NY | 10004 | 133104688 | 501(C)(3) | $89,610 | $0 | GENERAL OPERATING SUPPORT |
| CHRIST EPISCOPAL CHURCH | ||||||||
| 132 DUANESBURG CHURCHES ROAD | DUANESBURG | NY | 12056 | 141703197 | 501(C)(3) | $47,000 | $0 | ENVELOPE RESTORATION |
| FIRST PRESBYTERIAN CHURCH OF NIAGARA FALLS | ||||||||
| 311 FIRST STREET | NIAGARA FALLS | NY | 14303 | 160743022 | 501(C)(3) | $45,000 | $0 | BELLTOWER AND TURRET RESTORATION |
| HEBREW TABERNACLE OF WASHINGTON HEIGHTS INC | ||||||||
| 551 FORT WASHINGTON AVENUE | NEW YORK | NY | 10033 | 130831470 | 501(C)(3) | $42,000 | $0 | ENTRANCE DOOR RESTORATION |
| MESSIAH BAPTIST CHURCH | ||||||||
| 76 WARBURTON AVE | YONKERS | NY | 10701 | 132987435 | 501(C)(3) | $30,000 | $0 | ROOF REPLACEMENT |
| PORT GIBSON UNITED METHODIST CHURCH | ||||||||
| 2951 GREIG STREET | PORT GIBSON | NY | 14537 | 300415336 | 501(C)(3) | $26,000 | $0 | BUILDING ENVELOPE REPAIRS AND RESTORATION |
| TABERNACLE BAPTIST CHURCH | ||||||||
| 13 CLARK PLACE | UTICA | NY | 13501 | 150539082 | 501(C)(3) | $25,000 | $0 | REPLACE SIDE AISLE AND CHAPEL ROOFS |
| TEMPLE BETH ZION | ||||||||
| 805 DELAWARE AVENUE | BUFFALO | NY | 14209 | 131663143 | 501(C)(3) | $25,000 | $0 | EXTERIOR MASONRY RESTORATION |
| CHURCH OF THE INTERCESSION | ||||||||
| 550 WEST 155TH STREET | NEW YORK | NY | 10032 | 132851543 | 501(C)(3) | $25,000 | $0 | EMERGENCY BOILER REPAIRS GRANT |
| KATSBAAN REFORMED CHURCH | ||||||||
| 1800 OLD KINGS HIGHWAY | SAUGERTIES | NY | 12477 | 146022912 | 501(C)(3) | $23,000 | $0 | WINDOW RESTORATION |
| MANHATTAN SEVENTH DAY ADVENTIST CHURCH | ||||||||
| 232 WEST 11TH STREET | NEW YORK | NY | 10014 | 113004881 | 501(C)(3) | $20,000 | $0 | FOUNDATION REPAIRS AND SHORING |
| ST RAPHAEL ROMAN CATHOLIC CHURCH | ||||||||
| 35-20 GREENPOINT AVENUE | LONG ISLAND CITY | NY | 11101 | 111946390 | 501(C)(3) | $20,000 | $0 | ROOF REPLACEMENT |
| NYC DEPT PARKS RECREATION | ||||||||
| 830 FIFTH AVE | NEW YORK | NY | 10065 | 136400434 | STATE OF NEW YORK | $35,248 | $0 | RESTORATION OF THE CORNICE AT THEIR BUILDING LOCATED AT 3101 KINGSBRIDGE TERRACE |
| ST PAUL'S EPISCOPAL CHURCH | ||||||||
| 161 MANSION STREET | POUGHKEEPSIE | NY | 12601 | 141338533 | 501(C)(3) | $18,000 | $0 | CONDITIONS SURVEY |
| SNUG HARBOR CULTURAL CENTER | ||||||||
| 1000 RICHMOND TERRACE | STATEN ISLAND | NY | 10301 | 800193388 | 501(C)(3) | $18,000 | $0 | EMERGENCY CONDITIONS GRANT |
| BASILICA PARISH OF THE SACRED HEARTS OF JESUS AND MARY | ||||||||
| 168 HILL STREET | SOUTHAMPTON | NY | 11968 | 111876341 | 501(C)(3) | $15,000 | $0 | WOOD TRACERY & STAINED GLASS WINDOW RESTORATION |
| CHURCH OF ST ANN AND THE HOLY TRINITY | ||||||||
| 157 MONTAGUE STREET | BROOKLYN | NY | 11201 | 111630798 | 501(C)(3) | $15,000 | $0 | CONSTRUCTION DOCUMENTS FOR TOWER, EAST FACADE, AND MAIN ROOF RESTORATION |
| CONGREGATION BAITH ISRAEL ANSHEI EMES (KANE STREET SYNAGOGUE) | ||||||||
| 236 KANE STREET | BROOKLYN | NY | 11231 | 116003230 | 501(C)(3) | $15,000 | $0 | INVESTIGATION OF CRAZING & EFFLORESCENCE AT CEMENTITIOUS STUCCO FACADE - REDIRECTED PER COMMENTS |
| FIRST REFORMED CHURCH OF BETHLEHEM | ||||||||
| 38 CHURCH ROAD | SELKIRK | NY | 12158 | 146018318 | 501(C)(3) | $15,000 | $0 | STAINED GLASS WINDOW RESTORATION |
| FLATBUSH-TOMPKINS CONGREGATIONAL CHURCH | ||||||||
| 424 EAST 19TH STREET | BROOKLYN | NY | 11226 | 111666816 | 501(C)(3) | $15,000 | $0 | CONSTRUCTION DOCUMENTS FOR EXTERIOR ENVELOPE REPAIRS TO ADDRESS WATER INFILTRATION |
| NOTRE DAME SCHOOL OF MANHATTAN | ||||||||
| 326 WEST 13TH STREET | NEW YORK | NY | 10014 | 131782481 | 501(C)(3) | $15,000 | $0 | FAADE ASSESSMENT & CONSTRUCTION DOCUMENTS FOR FACADE RESTORATION |
| SOUTH BUSHWICK REFORMED CHURCH | ||||||||
| 855-867 BUSHWICK AVENUE | BROOKLYN | NY | 11221 | 116016212 | 501(C)(3) | $15,000 | $0 | SOFFIT AND CHIMNEY RESTORATION |
| ST JOHN'S EPISCOPAL CHURCH | ||||||||
| 8 SUNNYSIDE AVENUE | PLEASANTVILLE | NY | 10570 | 131771422 | 501(C)(3) | $15,000 | $0 | STEEL WINDOW RESTORATION |
| UNITED PRESBYTERIAN CHURCH OF SACKETS HARBOR | ||||||||
| 101 SOUTH BROAD STREET | SACKETS HARBOR | NY | 13685 | 160869557 | 501(C)(3) | $15,000 | $0 | TOWER REPAIRS |
| UNION UNIVERSITY CHURCH | ||||||||
| 5 CHURCH STREET | ALFRED | NY | 14803 | 161537874 | 501(C)(3) | $14,500 | $0 | ROOF REPLACEMENT |
| GOOD GROUND FAMILY CHURCH | ||||||||
| 49 JOHNSTON AVENUE | COHOES | NY | 12047 | 454737831 | 501(C)(3) | $13,000 | $0 | EXISTING CONDITIONS SURVEY |
| SHILOH BAPTIST CHURCH | ||||||||
| 90 NORTH WASHINGTON STREET | TARRYTOWN | NY | 10591 | 871149245 | 501(C)(3) | $12,000 | $0 | REPAIRS TO STUCCO MASONRY & REAR PORCH |
| TRINITY EPISCOPAL CHURCH | ||||||||
| 371 DELAWARE AVENUE | BUFFALO | NY | 14202 | 160665810 | 501(C)(3) | $12,000 | $0 | PROJECT MANAGEMENT |
| OLD FIRST REFORMED CHURCH | ||||||||
| 126 SEVENTH AVENUE | BROOKLYN | NY | 11215 | 111797169 | 501(C)(3) | $11,500 | $0 | STAINED GLASS ASSESSMENT |
| THE CHURCH OF THE ASCENSION | ||||||||
| 80 COUNTY RTE 46 | SARANAC LAKE | NY | 12983 | 166054308 | 501(C)(3) | $10,500 | $0 | STAINED GLASS RESTORATION |
| BAPTIST TEMPLE CHURCH | ||||||||
| 7-11 WILLIAM STREET | NEWBURGH | NY | 12550 | 141739109 | 501(C)(3) | $10,000 | $0 | MASONRY REPAIRS |
| BROCKPORT UNITED METHODIST CHURCH | ||||||||
| 92 MAIN STREET | BROCKPORT | NY | 14420 | 160968071 | 501(C)(3) | $10,000 | $0 | ARCHITECTURAL SERVICES FOR ROOF REPLACEMENT |
| CHRIST AND ST STEPHEN'S CHURCH | ||||||||
| 120 WEST 69TH STREET | NEW YORK | NY | 10023 | 131655275 | 501(C)(3) | $10,000 | $0 | CONDITIONS ASSESSMENT |
| ST JAMES PRESBYTERIAN CHURCH | ||||||||
| 409 WEST 141ST STREET | NEW YORK | NY | 10031 | 131632538 | 501(C)(3) | $10,000 | $0 | J.M. KAPLAN PASS THROUGH MASTER PLAN IMPLEMENTATION GRANT |
| ST MICHAEL'S GREEK CATHOLIC CONGREGATION | ||||||||
| 288 CLINTON STREET | BINGHAMTON | NY | 13905 | 161180212 | 501(C)(3) | $10,000 | $0 | STEEPLE AND SPIRE REPAIR |
| TRIBECA SYNAGOGUE | ||||||||
| 49 WHITE STREET | NEW YORK | NY | 10013 | 135562200 | 501(C)(3) | $9,750 | $0 | SKYLIGHT AND ROOF CONDITIONS ASSESSMENT |
| FIRST UNITED METHODIST CHURCH | ||||||||
| 400 NORTH GEORGE STREET | ROME | NY | 13440 | 150532125 | 501(C)(3) | $8,000 | $0 | REPAIR STEEPLE CRICKET |
| REFORMED CHURCH OF HURLEY | ||||||||
| 17 MAIN STREET | HURLEY | NY | 12443 | 141489935 | 501(C)(3) | $8,000 | $0 | CARPENTRY REPAIRS TO STEEPLE AND FASCIA |
| ST MARY'S CHURCH (FOR ST MARYS-ST ALPH SCHOOL) | ||||||||
| 62 WARREN STREET | GLENS FALLS | NY | 12801 | 141338527 | 501(C)(3) | $8,000 | $0 | ACCESSIBILTY STUDY TO ENHANCE PUBLIC EVENTS/SHARED SPACE USE |
| STONE PRESBYTERIAN CHURCH (PRESBYTERIAN SOCIETY OF CLINTON) | ||||||||
| 8 SOUTH PARK ROW | CLINTON | NY | 13323 | 156020270 | 501(C)(3) | $8,000 | $0 | ROOF REPLACEMENT |
| MUSEUM AT ELDRIDGE STREET | ||||||||
| 12 ELDRIDGE STREET | NEW YORK | NY | 10002 | 133379555 | 501(C)(3) | $7,000 | $0 | STORM WINDOW INSTALLATION |
| BLOOMINGDALE SCHOOL OF MUSIC | ||||||||
| 323 WEST 108TH STREET | NEW YORK | NY | 10025 | 132562192 | 501(C)(3) | $7,000 | $0 | EMERGENCY PLUMBING REPAIRS |
| FIRST PRESBYTERIAN CHURCH OF KING FERRY | ||||||||
| 8821 STATE ROUTE 90 | KING FERRY | NY | 13081 | 030589058 | 501(C)(3) | $6,000 | $0 | STEEPLE REPAIRS |
| FIRST REFORMED CHURCH | ||||||||
| 16 NORTH CHURCH STREET | ATHENS | NY | 12015 | 141663994 | 501(C)(3) | $6,000 | $0 | FASCIA AND GUTTER REPAIRS |
| TRINITY EPISCOPAL CHURCH LANSINGBURGH | ||||||||
| 585 FOURTH AVENUE | TROY | NY | 12182 | 300320628 | 501(C)(3) | $6,000 | $0 | STONEWORK ASSESSMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 46 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART II, | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION'S PROCEDURE FOR MONITORING THE USE OF GRANTS: GRANTS ARE AWARDED TO GRANTEE ORGANIZATIONS TO FUND SPECIFIC WORK ON HISTORIC PROPERTIES. GRANTEES SIGN AN AGREEMENT WHICH STATES THE FOLLOWING: 1) THE GRANT PLEDGE IS BASED UPON THE SPECIFIC SCOPE OF WORK AND ELIGIBLE PROJECT COSTS AS STATED BY THE APPLICANT IN THE FORMS AND MATERIALS PROVIDED TO THE LANDMARKS CONSERVANCY. SUBSTANTIVE CHANGES TO THE TIMELINE, SCOPE, AND/OR PROJECT COST MAY JEOPARDIZE THE AWARD AND SHOULD BE DISCUSSED WITH CONSERVANCY STAFF PRIOR TO COMMENCING THE PROJECT. 2) THE AWARD WILL ONLY BE USED FOR THE STATED PURPOSE AND IN ACCORDANCE WITH THE APPLICATION SUBMITTED TO THE LANDMARKS CONSERVANCY. THE LANDMARKS CONSERVANCY WILL BE NOTIFIED OF ANY CHANGES IN THE PROJECT'S SCOPE, PHASING, BUDGET, AND/OR CONTRACTORS AND PROFESSIONALS PRIOR TO COMMENCEMENT OF THE PROJECT. CONTRACTOR PROPOSALS THAT WERE NOT SUBMITTED WITH THE ORIGINAL APPLICATION MATERIALS MUST BE DISCUSSED WITH THE LANDMARKS CONSERVANCY PRIOR TO SIGNING. BEFORE FUNDS ARE RELEASED, THE AGREEMENT STATES THE STEPS THAT MUST BE TAKEN IN ORDER TO RELEASE THE FUNDS. A CHECK WILL BE ISSUED, MADE PAYABLE TO THE GRANTEE, UPON RECEIPT AND REVIEW OF: 1) A COPY OF THE CONTRACT, WITH THE FIRM THAT WILL PERFORM THE WORK, STATING THE TOTAL COST OF THE PROPOSED WORK AND THE SCHEDULE FOR COMPLETION, SIGNED BY THE FIRM AND THE GRANTEE; 2) THE COMPLETED GRANT MATCH DOCUMENTATION FORM, TO BE SIGNED BY THE APPROPRIATE REPRESENTATIVE OF THE GRANTEE; AND 3) COPIES OF ANY REQUIRED PERMITS FROM YOUR COMMUNITY'S LANDMARKS BOARD OR COMMISSION, IF APPLICABLE. THE CONSERVANCY WILL KEEP COPY OF DOCUMENTATION FOR AT LEAST 10 YEARS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PEG BREEN | ||||||||||||||
| PRESIDENT | $288,337 | $0 | $0 | $0 | $2,613 | $0 | $14,894 | $0 | $20,306 | $0 | $326,150 | $0 | $0 | $0 |
| JOSEPH LEURQUIN | ||||||||||||||
| DIRECTOR, FUNDRAISING | $159,074 | $0 | $0 | $0 | $1,594 | $0 | $7,958 | $0 | $922 | $0 | $169,548 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,618 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B) OF SCHEDULE M. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2A: | THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CONSERVANCY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE: WHEN THE FORM 990 HAS BEEN REVIEWED BY MANAGEMENT (INCLUDING THE CFO) AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED ELECTRONICALLY TO MEMBERS OF THE CONSERVANCY'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH SUFFICIENT TIME TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ALL COMMENTS/QUESTIONS ARE DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONSERVANCY CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY, WHICH IT ANNUALLY MONITORS AND ENFORCES. THE POLICY REQUIRES THAT ALL DIRECTORS, OFFICERS AND KEY PERSONS MUST ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS KEPT ON FILE. IN THE EVENT OF A CONFLICT OF INTEREST, THE CONFLICTED MEMBER MUST IMMEDIATELY DISCLOSE THE EXISTENCE AND MATERIALITY OF ANY CONFLICTS TO THE AUDIT COMMITTEE. A CONFLICTED MEMBER CANNOT VOTE ON THE MATTER AND SUCH MEMBER MUST BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. AT THE DISCRETION OF THE CHAIR OF THE BOARD OF DIRECTORS, A MEMBER WITH A CONFLICT OF INTEREST MAY BE REQUIRED TO LEAVE THAT PORTION OF A MEETING THAT CONSIDERS THE MATTER AS TO WHICH THERE IS A CONFLICT. THE MINUTES OF THE MEETING REFLECT THE MAKING OF THE DISCLOSURE, THE ABSTENTION FROM VOTING, THE QUORUM SITUATION, AND WHETHER THE DIRECTOR OR MEMBER WAS PRESENT OR ABSENT WHEN THE MATTER WAS CONSIDERED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONSERVANCY 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, AS WELL AS OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FORM 990, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART XI, LINE 9: | RECAPTURE OF GRANTS 20,000. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
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