FRIENDS OF THE HIGH LINE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE HIGH LINE INC (EIN 31-1734086)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-08
- IRS object ID
- 202433139349303643
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-08T14:49:32-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 PENN PLAZA SUITE 2000 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10122 | 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 | 311734086 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE HIGH LINE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 2122069922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 WASHINGTON STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN VAN CAPELLE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2122069922 | PhoneNum |
| Signature | 2024-07-11 | 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 | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2024-10-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALAN VAN CAPELLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 WASHINGTON STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $101,548,417 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEHIGHLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FRIENDS OF THE HIGH LINE IS A NON-PROFIT PARK CONSERVANCY RESPONSIBLE FOR (SEE CONT ON SCH O) MAINTAINING AND OPERATING AN EXTRAORDINARY PUBLIC SPACE ON THE HIGH LINE. THE HIGH LINE IS A 1.45-MILE ELEVATED FREIGHT RAIL LINE TRANSFORMED INTO A PUBLIC PARK ON MANHATTAN'S WEST SIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 217 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,807,706 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,636,236 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,799,037 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,251,585 | CYProgramServiceRevenueAmt |
| PY Investment Income | $584,715 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,164,404 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,973,046 | PYOtherRevenueAmt |
| CY Other Revenue | $1,918,745 | CYOtherRevenueAmt |
| PY Total Revenue | $45,164,504 | PYTotalRevenueAmt |
| CY Total Revenue | $20,970,970 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $121,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,312,633 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,184,337 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $297,522 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $170,398 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,355,921 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,648,844 | PYOtherExpensesAmt |
| CY Other Expenses | $9,501,023 | CYOtherExpensesAmt |
| PY Total Expenses | $26,380,499 | PYTotalExpensesAmt |
| CY Total Expenses | $22,875,758 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,784,005 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,904,788 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $116,591,967 | TotalAssetsBOYAmt |
| Total Assets EOY | $119,987,814 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,162,858 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,964,343 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $111,429,109 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $118,023,471 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FRIENDS OF THE HIGH LINE WORKS TO BUILD AND MAINTAIN AN EXTRAORDINARY PUBLIC SPACE ON THE HIGH LINE. WE SEEK TO PROTECT THE ENTIRE HISTORIC STRUCTURE, TRANSFORMING AN ESSENTIAL PIECE OF NEW YORK'S INDUSTRIAL PAST AND INSPIRING NEW WAYS OF THINKING ABOUT THE (SEE CONT ON SCH O) CITY, PARKS, PUBLIC SPACE, PRESERVATION AND COMMUNITY. WE PROVIDE VIRTUALLY ALL OF THE HIGH LINE'S ANNUAL OPERATING BUDGET AND ARE RESPONSIBLE FOR THE MAINTENANCE OF THE PARK, PURSUANT TO A LICENSE AGREEMENT WITH THE NEW YORK CITY DEPARTMENT OF PARKS & RECREATION. THROUGH EXCELLENCE IN OPERATIONS, STEWARDSHIP, INNOVATIVE PROGRAMMING, AND WORLD-CLASS DESIGN, WE SEEK TO ENGAGE THE VIBRANT AND DIVERSE COMMUNITY ON AND AROUND THE HIGH LINE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,834,224 | ExpenseAmt |
| Revenue | $1,350,895 | RevenueAmt |
| Desc | HIGH LINE OPERATIONSIN 2023, FHL OPERATED AND MAINTAINED THE PARK WITH A CONTINUING FOCUS ON PROVIDING A WORLD-CLASS EXPERIENCE FOR ALL THOSE WHO VISIT. THE PARK, RUNNING FROM GANSEVOORT STREET TO WEST 34TH STREET, EXPANDED TO INCLUDE A NEW CONNECTION FROM THE SPUR AT 30TH STREET TO THE MOYNIHAN TRAIN HALL VIA THE PUBLIC SPACE AT BROOKFIELD PROPERTIES' MANHATTAN WEST DEVELOPMENT. VISITOR COUNTS CONTINUED TO REBOUND FOLLOWING THE COVID-19 PANDEMIC, REACHING 6.1 MILLION, WHICH IS A MILLION MORE THAN 2022'S TOTAL OF 5.1 MILLION VISITORS. A YEAR-ROUND OPERATIONS STAFF OF 48 GREW BY 17 SEASONAL STAFF FOR A TOTAL OF 67 OPERATIONS STAFF TO ACCOMMODATE THE PEAK VISITOR SEASON DURING THE WARM MONTHS OF THE YEAR. (SEE CONT ON SCH O)THE HORTICULTURE TEAM MANAGED GARDENS THROUGHOUT THE PARK INCLUDING PLANTING (OVER 9000 PLANTS), WEEDING, PRUNING, WATERING, AND OVER 200 CUBIC YARDS OF PLANT DEBRIS REMOVAL WITH OUR PUBLIC PARTNERS' COMPOSTING PROGRAM (180 CUBIC YARDS). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,249,359 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Revenue | $72,830 | RevenueAmt |
| Desc | PROGRAMMING, ART & EDUCATIONIN 2023, FHL EXHIBITED THE WORK OF 23 ARTISTS IN THE PARK, INCLUDING 6 VIDEO EXHIBITIONS, 2 PERFORMANCE COMMISSIONS, 6 SCULPTURE COMMISSIONS, 1 MURAL, 1 BILLBOARD, AND THE PRESENTATION OF THE THIRD MONUMENTAL HIGH LINE PLINTH COMMISSION. IN ADDITION, THE ART DEPARTMENT ANNOUNCED 54 PROPOSALS FOR THE FIFTH AND SIXTH HIGH LINE PLINTH COMMISSIONS, INCLUDING INVITING 12 GLOBAL CURATORS TO NOMINATE 48 ARTISTS FOR THE NEXT PLINTH COMMISSIONS. HIGH LINE ART ALSO INAUGURATED IT'S FIRST "ART OFF LINE" PROJECT IN COLLABORATION WITH FHL'S EDUCATION DEPARTMENT AND PUBLIC MIDDLE SCHOOL IN THE NEIGHBORHOOD, QUEST TO LEARN. (SEE CONT ON SCH O)PLANNING AND LOOKING FORWARD WAS THE THEME FOR THE HIGH LINE NETWORK IN 2023. IN ADDITION TO LAYING THE GROUNDWORK FOR THE COMMUNITY-CENTRIC 2024 SYMPOSIUM IN DETROIT, THE NETWORK HELD THE INAUGURAL POLICY LAB IN SAN FRANCISCO, CA. THE SUCCESS OF THIS PROGRAM LED TO A COMMITMENT TO CONTINUE ORGANIZING POLICY LABS TO BEST SERVE THE NETWORK. THE HIGH LINE NETWORK CONTRACTED AN EDUCATION CONSULTANT TO ASSESS THE CURRICULUM AND ITS IMPLEMENTATION, AND DEVELOP RECOMMENDATIONS FOR A FULL COMMUNITY FIRST TOOLKIT LAUNCH IN 2024.FHL'S YOUTH DEVELOPMENT & EDUCATION PROGRAMS CONTINUE TO BE A CORE PART OF FHL PROGRAMMING. THROUGH ITS TEEN EMPLOYMENT PROGRAM, FHL PROVIDED EMPLOYMENT CONSISTING OF TRAINING, MENTORSHIP, AND PROFESSIONAL LEARNING EXPERIENCES FOR 45 TEENAGERS WHO EITHER LIVE OR GO TO SCHOOL IN THE SURROUNDING NEIGHBORHOOD. FHL TEENS ARE STAFF AT THE HIGH LINE AND WERE RESPONSIBLE FOR PLANNING OUR ANNUAL TEEN NIGHT CELEBRATION. ADDITIONALLY, THEY SUPPORTED OUR LOCAL CITY COUNCILPERSON IN PARTICIPATORY BUDGETING AND THE PEOPLE'S MONEY EFFORTS.FHL SCHOOLS PROGRAM WORKED IN 4 LOCAL SCHOOLS, AND ONE SCHOOL IN THE BRONX, TO OFFER ENGAGING AND INNOVATIVE CLASSES IN THE AREAS OF SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, ACTIVISM, AND MATHEMATICS (STEAAM). CURRICULUM WAS CREATED IN COLLABORATION WITH PARTNER CLASSROOM TEACHERS AND OUR TEACHING ARTISTS TO MAINTAIN EDUCATIONAL RIGOR AND, WHENEVER POSSIBLE, TO OFFER SCIENCE, ART, OR ELECTIVE HIGH SCHOOL CREDITS TO STUDENTS TO SUPPORT THEM ON THEIR PATH TO GRADUATION. SCHOOL PARTNERSHIPS PROVIDED OVER 150 DIRECT SERVICE HOURS TO STUDENTS AND EMPLOYED 5 TEACHING ARTISTS AND 4 TEEN TEACHING ASSISTANTS, WHO MAINTAINED THEIR OWN PROFESSIONAL PRACTICE IN A VARIETY OF DISCIPLINES.IN THE SUMMER OF 2023, FHL HOSTED A SERIES OF 6 FAMILY WORKSHOPS ON THE PARK FOR FREE AND OPEN TO THE PUBLIC FEATURING HANDS-ON ACTIVITIES CENTERING ON THE THEMES OF NATIVE PLANTS, HORTICULTURE, AND ARTS. THEY ARE DESIGNED AND STAFFED BY TEACHING ARTISTS AND HIGH LINE TEEN STAFF, SERVING AS PROFESSIONAL LEARNING OPPORTUNITIES FOR THE YOUTH.THE HIGH LINE COMMUNITY ENGAGEMENT DEPARTMENT CONTINUED TO WORK ACROSS THE ORGANIZATION TO BUILD ON THE HIGH LINE'S CIVIC ROOTS AND UNIQUE ROLE AS A NEIGHBORHOOD ANCHOR BY FOSTERING NEW AND EXISTING CONNECTIONS WITH OUR COMMUNITIES, PARTICULARLY THOSE HISTORICALLY UNDERSERVED AND UNDERREPRESENTED, TO HELP US MORE EFFECTIVELY MEET THEIR NEEDS, LIVE UP TO OUR ORGANIZATIONAL VALUES, AND BECOME A MORE PEOPLE-CENTERED AND EQUITABLE PUBLIC SPACE. PROGRAMMATIC INITIATIVES INCLUDED CONTINUING THE HIGH LINE NEIGHBORS COUNCIL, AN ADVISORY GROUP OF 18 COMMUNITY MEMBERS WHO MET MONTHLY, PROVIDED INSIGHT AND FEEDBACK REGARDING HIGH LINE PRIORITIES, AND LAUNCHED THE THIRD ITERATION OF THE NEIGHBOR TO NEIGHBOR FUND PARTICIPATORY GRANTMAKING INITIATIVE. THE PUBLIC SPACE ALLIANCE PEER-TO-PEER NETWORK PROGRAM CONTINUED TO PROVIDE TECHNICAL ASSISTANCE SUPPORT TO 15 SITES, STRENGTHENING AND FOSTERING CONNECTIONS AMONG SMALL PARKS AND ADAPTIVE REUSE PROJECTS ACROSS THE FIVE BOROUGHS OF NEW YORK CITY. PUBLIC PROGRAMMING ORGANIZED BY THE COMMUNITY ENGAGEMENT DEPARTMENT INCLUDED 10 WELLNESS CLASSES TARGETING THE NEEDS OF OLDER ADULTS, 2 ARRIBA LATIN DANCE NIGHT EVENTS, A STORYTELLING EVENT COMMEMORATING PRIDE, AND MORE.FHL ALSO WORKED WITH 150 VOLUNTEERS WHO WORKED A TOTAL OF 4,758 HOURS AS DOCENTS, GREETERS, HORTICULTURAL ASSISTANTS AND AMBASSADORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,675,829 | ExpenseAmt |
| Revenue | $313,962 | RevenueAmt |
| Desc | HIGH LINE PLANNING, CONSTRUCTION AND CAPITAL REPAIRSIN 2023, FHL COMPLETED CONSTRUCTION ON TWO MAJOR CAPITAL PROJECTS, ADVANCED THE PLANNING AND DESIGN FOR ADDITIONAL SMALL AND LARGE-SCALE PROJECTS, AND COMPLETED A RANGE OF CAPITAL IMPROVEMENTS ON THE HIGH LINE.FHL OPENED THE HIGH LINE X MOYNIHAN CONNECTOR PROJECT, A PUBLIC-PRIVATE PARTNERSHIP BETWEEN FHL, EMPIRE STATE DEVELOPMENT CORP., AND BROOKFIELD PROPERTIES, ON JUNE 22ND. THE CONNECTOR IS MADE UP OF 2 BRIDGES - THE FIRST IS WOODLAND BRIDGE AND IS PARALLEL TO 30TH ST AND FEATURES TREES AND PLANTS, AND THE SECOND IS THE TIMBER BRIDGE OVER DYER AVE THAT FEATURES A WARREN-TRUSS STRUCTURE. (SEE CONT ON SCH O)THE PROJECT CONNECTS THE HIGH LINE TO THE PUBLIC SPACES OF MANHATTAN WEST, AND ALLOWS FOR ACCESS TO MOYNIHAN TRAIN HALL AND PENN STATION.IN ADDITION THE CONNECTOR, A MAJOR ACCESSIBILITY-FOCUSED PROJECT FOR THE HIGH LINE ALSO WAS COMPLETED: THE RECONSTRUCTION OF A NEW STAIRCASE TO THE HIGH LINE AT 28TH ST OPENED ON DECEMBER 17. THE PROJECT INITIALLY INCLUDED THE RECONSTRUCTION OF 2 ADDITIONAL STAIRCASES AT 20TH AND 26THS HOWEVER, DUE TO THE NEED TO ENTER INTO ACCESS AGREEMENTS WITH THE ADJACENT PROPERTY OWNERS, THE REMAINING 2 STAIRCASES WILL START CONSTRUCTION IN LATE-SUMMER 2024, AND WE ANTICIPATE THAT WORK WILL BE COMPLETED BY EARLY 2025.CONSTRUCTION ON THE 18TH ST PLAZA, A STREET-LEVEL SPACE THAT WILL FEATURE A NEW STAIRCASE TO THE HIGH LINE AS WELL AS SEATING, A LARGE PLANTING BED, AND ART BILLBOARD DISPLAY, CONTINUED TO ADVANCE. WE ANTICIPATE THAT THE PROJECT WILL OPEN IN 2 PHASES - THE PLAZA, SEATING, AND BILLBOARD BY FALL 2024, AND THE STAIR WILL BE COMPLETED IN EARLY 2025.AFTER YEARS OF ADVOCATING FOR THE IMPLEMENTATION OF THE SOLE SOURCE CONSTRUCTION AGREEMENT, FHL EXECUTED THIS AGREEMENT ON OCTOBER 12. THIS AGREEMENT WILL ALLOW FHL TO DIRECTLY ADMINISTER PUBLIC FUNDING TO SUPPORT CAPITAL PROJECTS. THE FIRST RFP FOR THE 10TH AVENUE SQUARE RECONSTRUCTION PROJECT WAS RELEASED JANUARY 22, 2024, AND CONSTRUCTION WORK IS ANTICIPATED TO START ON JULY 22, 2024.LASTLY, PLANNING AND DESIGN WORK CONTINUED FOR A NUMBER OF CAPITAL IMPROVEMENT PROJECTS THROUGHOUT 2023. THESE PROJECTS INCLUDED THE REPLACEMENT OF GANSEVOORT ELEVATOR HYDRAULIC LINE, REHABILITATION OF THE 16TH ST STAIRS, INSTALLATION OF NEW CHAIN-LINK FENCE AT 34TH ST M&O CAMPUS, INSTALLATION OF FIBER CABLING FROM 19TH ST OPERATIONS OFFICE TO HLHQ, NEW SIGNAGE THROUGHOUT HIGH LINE PARK AND HLHQ, RESTORATION OF SUNDECK FEATURE ON HIGH LINE, RECONSTRUCTION OF WALLS AT 14TH ST PASSAGE, AND REPLACEMENT OF SOUND BENCH AT THE GROVE WITH PEEL-UP BENCH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $1,267,910 | COMMUNICATIONS | |
| $319,032 | RETAIL, VENUE RENTALS AND CONCESSIONS | $996,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,586,942 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $996,424 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,346,354 | 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 | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | 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 |
| IRP Document | 147 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 217 | 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 | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122069922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 WASHINGTON STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARIO J PALUMBO JR | |||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN VINIAR | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JASON STEWART | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER WILSON | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PHILIP E AARONS | |||||||
| FOUNDING CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER ALLAN SOROS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN H ALSCHULER JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA M BURDEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| URSULA M BURNS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANISA KAMADOLI COSTA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON DAVIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN M DICKEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE DONOGHUE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL COHEN EFFRON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN FITZSIMMONS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDRE VON FURSTENBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY HANDEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY HARRIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA HARRIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HERMINE RIEGERL HELLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN ANN HERSKOVITZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J TOMILSON HILL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA JACKSON-DUMONT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY KEYS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE LAUDER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE ALTER LYNTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE C MARRON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GIFFORD MILLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH MIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA MORSE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ACKNEIL M MULDROW III | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD R MULLEN JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAURICE OBEID | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PHILLIPS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN RUBENSTEIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DELORES RUBIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARREN WALKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE WILSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRONSON VAN WYCK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN VAN CAPELLE | |||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $599,231 | $0 | $14,573 | ||
| TARA MORRIS | |||||||
| CHIEF ADVANCEMENT OFFICER | 37.50 | Yes (X) | $395,000 | $0 | $21,109 | ||
| ALISON RUTH DAVIS | |||||||
| CHIEF OPERATING OFFICER (THRU 06/23) | 37.50 | Yes (X) | $165,754 | $0 | $10,013 | ||
| ASIMA JANSVELD | |||||||
| CHIEF PROGRAM & ENGAGEMENT OFFICER | 37.50 | Yes (X) | $240,033 | $0 | $5,000 | ||
| TONY WONG | |||||||
| SR DIR OF FINANCE & ASST TREASURER | 37.50 | Yes (X) | $188,531 | $0 | $15,084 | ||
| MATTHEW LANSBURGH | |||||||
| GENERAL COUNSEL & ASST SECRETARY | 37.50 | Yes (X) | $218,750 | $0 | $15,156 | ||
| JOE TARVER | |||||||
| CHIEF ADMIN. OFFICER (START 06/23) | 37.50 | Yes (X) | $105,000 | $0 | $7,743 | ||
| JEAN DESRAVINES | |||||||
| CHIEF OPERATING OFFICER (START 06/23) | 37.50 | Yes (X) | $140,000 | $0 | $3,231 | ||
| CECILIA ALEMANI | |||||||
| CHIEF CURATOR & DIR OF HIGH LINE ART | 37.50 | $249,519 | $0 | $20,390 | Yes (X) | ||
| MANINDER KAUR SINGH | |||||||
| SR DIRECTOR OF PEOPLE & CULTURE | 37.50 | $177,335 | $0 | $15,163 | Yes (X) | ||
| ALYSSA RESTAINO | |||||||
| SR DIRECTOR OF INSTITUTIONAL GIVING | 37.50 | $174,736 | $0 | $15,091 | Yes (X) | ||
| MAREN LANKFORD | |||||||
| DIR OF BOARD RELATIONS & SPECIAL PROJ | 37.50 | $156,943 | $0 | $23,727 | Yes (X) | ||
| PATRICK HAZARI | |||||||
| SR DIR OF PLANNING, DESIGN & CONST | 37.50 | $178,335 | $0 | $15,163 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,989,167 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $181,443 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BOP SE SUBSIDIARY LLC | |||||
| 250 VESEY STREET 15TH FLOOR | NEW YORK | NY | 10281 | BUILDING MOYNIHAN CONNECTOR | $3,000,000 |
| FIELD OPERATIONS | |||||
| 4 BRYANT PARK | NEW YORK | NY | 10018 | CONSTRUCTION DESIGN & CONSULTING | $446,486 |
| BITEFOOD LTD | |||||
| 31 PERRY STREET | NEW YORK | NY | 10014 | CATERING FOR MUTLIPLE EVENTS | $353,555 |
| INTERNATIONAL NATUREMAKER LLC | |||||
| 180 VALLECITOS DE ORO | SAN MARCOS | CA | 92069 | FABRICATION OF PLINTH (25' SCULPTURE) | $294,150 |
| STRONGHOLD INDUSTRIES LLC | |||||
| 5 SYBIL COURT | HOLMES | NY | 12531 | FABRICATION OF SEVERAL SCULPTURES & ARTW | $196,488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $83,700 | MembershipDuesAmt |
| Fundraising | $2,376,960 | FundraisingAmt |
| Government Grants | $297,999 | GovernmentGrantsAmt |
| All Other Contributions | $12,877,577 | AllOtherContributionsAmt |
| Noncash Contributions | $3,182,422 | NoncashContributionsAmt |
| Total Contributions | $15,636,236 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REPAIRS, MAINTENANCE & | 900099 | $1,217,384 | $1,217,384 |
| SUBLICENSING CONCESSIO | 900099 | $933,351 | $933,351 |
| ART COMMISSION FEES | 900099 | $62,500 | $62,500 |
| FIELD TRIPS & WALKING | 900099 | $38,350 | $38,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,251,585 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,800,878 | TotalRevenueColumnAmt |
| Exclusion | $1,800,878 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,436,219 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,436,219 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,436,219 | TotalRevenueColumnAmt |
| Exclusion | $1,436,219 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,812,801 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $79,449,275 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$636,474 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$636,474 | TotalRevenueColumnAmt |
| Exclusion | -$636,474 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,125,781 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,376,960 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,125,781 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,964 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,391 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $573 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HL IMPROVEMENT FUND | 900099 | $313,962 | $313,962 |
| HORTICULTURE INCOME | 900099 | $83,333 | $83,333 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,658 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $481,953 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,970,970 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,734,111 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,600,623 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,123,483 | TotalAmt |
| Program Services | $546,590 | ProgramServicesAmt |
| Management And General | $1,289,577 | ManagementAndGeneralAmt |
| Fundraising | $287,316 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,743,207 | TotalAmt |
| Program Services | $6,216,098 | ProgramServicesAmt |
| Management And General | $777,964 | ManagementAndGeneralAmt |
| Fundraising | $1,749,145 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,601 | TotalAmt |
| Program Services | $248,763 | ProgramServicesAmt |
| Management And General | $49,588 | ManagementAndGeneralAmt |
| Fundraising | $59,250 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,264,779 | TotalAmt |
| Program Services | $938,686 | ProgramServicesAmt |
| Management And General | $161,369 | ManagementAndGeneralAmt |
| Fundraising | $164,724 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,267 | TotalAmt |
| Program Services | $426,658 | ProgramServicesAmt |
| Management And General | $136,401 | ManagementAndGeneralAmt |
| Fundraising | $132,208 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,612 | TotalAmt |
| Management And General | $106,612 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,001 | TotalAmt |
| Management And General | $42,001 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,080 | TotalAmt |
| Management And General | $47,080 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,953 | TotalAmt |
| Program Services | $9,386 | ProgramServicesAmt |
| Fundraising | $30,567 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,398 | TotalAmt |
| Fundraising | $170,398 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,263,267 | TotalAmt |
| Program Services | $1,103,447 | ProgramServicesAmt |
| Management And General | $14,250 | ManagementAndGeneralAmt |
| Fundraising | $145,570 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,151,408 | TotalAmt |
| Program Services | $553,861 | ProgramServicesAmt |
| Management And General | $257,900 | ManagementAndGeneralAmt |
| Fundraising | $339,647 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,123 | TotalAmt |
| Program Services | $31,736 | ProgramServicesAmt |
| Management And General | $112,387 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,429 | TotalAmt |
| Program Services | $85,146 | ProgramServicesAmt |
| Management And General | $6,049 | ManagementAndGeneralAmt |
| Fundraising | $14,234 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,224 | TotalAmt |
| Program Services | $90,454 | ProgramServicesAmt |
| Management And General | $35,283 | ManagementAndGeneralAmt |
| Fundraising | $9,487 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,052 | TotalAmt |
| Program Services | $140,287 | ProgramServicesAmt |
| Management And General | $12,765 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,405 | TotalAmt |
| Program Services | $47,000 | ProgramServicesAmt |
| Management And General | $15,306 | ManagementAndGeneralAmt |
| Fundraising | $15,099 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CAPITAL EXPENSES | $4,080,396 | $4,078,075 | $2,321 | |
| ART PRODUCTION | $1,239,625 | $1,239,625 | ||
| REPAIRS & MAINTENANCE | $402,770 | $393,025 | $6,263 | $3,482 |
| EVENT COSTS | $325,793 | $90,245 | $163,006 | $72,542 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,885 | TotalAmt |
| Program Services | $87,272 | ProgramServicesAmt |
| Management And General | $32,927 | ManagementAndGeneralAmt |
| Fundraising | $66,686 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,875,758 | TotalAmt |
| Program Services | $16,346,354 | ProgramServicesAmt |
| Management And General | $3,173,483 | ManagementAndGeneralAmt |
| Fundraising | $3,355,921 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,906,960 | BOYAmt |
| EOY | $4,808,280 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,938 | BOYAmt |
| EOY | $67,359 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,121,730 | BOYAmt |
| EOY | $32,160,122 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,223 | BOYAmt |
| EOY | $147,450 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,873 | BOYAmt |
| EOY | $239,772 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $215,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,164,048 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,901,516 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,478 | BOYAmt |
| EOY | $262,532 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,169,927 | BOYAmt |
| EOY | $78,474,193 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,750,838 | BOYAmt |
| EOY | $3,612,380 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,591,967 | BOYAmt |
| EOY | $119,987,814 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,992,762 | BOYAmt |
| EOY | $1,180,390 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,526 | BOYAmt |
| EOY | $501,695 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,570 | BOYAmt |
| EOY | $282,258 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,162,858 | BOYAmt |
| EOY | $1,964,343 | 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 | $65,838,001 | BOYAmt |
| EOY | $73,556,463 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,591,108 | BOYAmt |
| EOY | $44,467,008 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,429,109 | BOYAmt |
| EOY | $118,023,471 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,591,967 | BOYAmt |
| EOY | $119,987,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,904,788 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,499,150 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $12,433,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,524,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,599,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,807,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,636,236 | CurrentTaxYearAmt |
| Total | $100,999,942 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,433,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,524,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,599,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,807,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,636,236 | CurrentTaxYearAmt |
| Total | $100,999,942 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,858,200 | SubstantialContributorsTotAmt |
| Public Support Total170 | $81,141,742 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,376,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,184,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,793,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,054,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,237,097 | CurrentTaxYearAmt |
| Total | $12,644,341 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133 | CurrentTaxYearMinus3YearsAmt |
| Total | $33,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $113,677,511 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,364,274 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $35,706 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $35,706 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | IN 2023, FHL STAFF AND OUTSIDE CONSULTANTS ENGAGED IN LOBBYING ACTIVITIES WITH REPRESENTATIVES FROM VARIOUS NYC AND NYS AGENCIES REGARDING HIGH LINE MAINTENANCE AND OPERATIONS, HIGH LINE PROGRAMMING, COMMUNITY RELATIONS AND ENGAGEMENT, AND SOLICITATION OF FUNDS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,373,000 | BeginningYearBalanceAmt |
| Contributions | $985,000 | ContributionsAmt |
| Investment Earnings Or Losses | $8,807,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,318,000 | OtherExpendituresAmt |
| End Year Balance | $63,847,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,781,000 | BeginningYearBalanceAmt |
| Contributions | $505,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,913,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $55,373,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,814,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,103,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $136,000 | OtherExpendituresAmt |
| End Year Balance | $62,781,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,695,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,724,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $605,000 | OtherExpendituresAmt |
| End Year Balance | $54,814,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,981,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,241,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $527,000 | OtherExpendituresAmt |
| End Year Balance | $51,695,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.84147 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11485 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04368 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,827,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,576,957 | DepreciationAmt |
| Book Value | $250,609 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $336,482 | OtherCostOrOtherBasisAmt |
| Depreciation | $324,559 | DepreciationAmt |
| Book Value | $11,923 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $262,532 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE DEPOSITS PAYABLE | $25,001 |
| SECTION 457 RETIREMENT PLAN PAYABLE | $257,257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $282,258 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,008,621 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,499,150 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $538,501 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $9,037,651 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,970,970 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,970,970 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,414,259 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $538,501 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $538,501 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,875,758 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,875,758 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FOR SUSTAINABILITY IS USED TO SUPPORT THE OPERATIONS OF THE HIGH LINE INCLUDING, BUT NOT LIMITED TO, HORTICULTURE, MAINTENANCE, VISITOR SERVICES, PUBLIC PROGRAMS, PUBLIC ART COMMISSIONS, AND SCHOOL AND YOUTH PROGRAMS. THE HORTICULTURE AND STEWARDSHIP FUND IS USED TO SUPPORT THE HORTICULTURE CARE AND GENERAL MAINTENANCE OF THE PUBLIC PARK ON THE HIGH LINE. THE PUBLIC PROGRAMS FUND IS USED TO SUPPORT PUBLIC PROGRAMS ON THE PARK,INCLUDING THE HIGH LINE TEEN JOB PROGRAM, SCHOOL FIELD TRIPS, AND PUBLIC ART PROJECTS. THE BOARD DESIGNATED HIGH LINE FUND IS USED TO SUSTAIN THE PARK'S LONG-TERM MAINTENANCE AND OPERATIONS. |
| PART X, LINE 2: | THE ORGANIZATION IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THESE FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR SUCH TAXES. INFORMATIONAL RETURNS ARE FILED ANNUALLY WITH FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED, AND CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
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 | MKDM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 EAST JEFFERSON STREET 2ND FLOO | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT RESPONSE STRATEGY COUNSEL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $815,680 | GrossReceiptsAmt |
| Retained By Contractor | $170,398 | RetainedByContractorAmt |
| Net To Organization | $645,282 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $815,680 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $170,398 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $645,282 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT DINNER | Event1Nm |
| Gross Receipts Event1 | $1,947,666 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,198,350 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $749,316 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $153,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $268,352 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,305 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $320,660 | OtherDirectExpensesEvent1Amt |
| Event2 | ART DINNER | Event2Nm |
| Gross Receipts Event2 | $1,555,075 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,178,610 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $376,465 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $28,040 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $136,925 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $80,348 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $131,151 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $3,502,741 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,376,960 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,125,781 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $181,040 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $405,277 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $87,653 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $451,811 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,125,781 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| QUEST TO LEARNNYC DEPT OF EDUCATION | ||||||||
| 351 WEST 18TH ST | NEW YORK | NY | 10011 | 136400434 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| PS 11 AID FOUNDATION | ||||||||
| 224 W 18TH ST APT 8A | NEW YORK | NY | 10011 | 934330190 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE NEIGHBOR TO NEIGHBOR FUND IS A PARTICIPATORY GRANTMAKING INITIATIVE THAT IS DRIVEN BY THE HIGH LINE NEIGHBORS COUNCIL. THE NEIGHBORS COUNCIL IS A GROUP OF COMMITTED STAKEHOLDERS WHO LIVE, WORK, AND STUDY IN CHELSEA OR ON THE WEST SIDE OF MANHATTAN. ALL GRANTEES ARE ORGANIZATIONS IN THESE NEIGHBORHOODS. THE COUNCIL WORKS TO IDENTIFY CRITICAL COMMUNITY ISSUES THAT THE HIGH LINE CAN SUPPORT THROUGH THE FUND AND THE FUNDS ARE MEANT TO SUPPORT THEIR REGULAR OPERATIONS. FHL DOES NOT MONITOR THE USE OF FUNDS BUT MAINTAINS CONTINUOUS DIALOGUE WITH THE AWARDEES TO STAY INFORMED ABOUT THEIR WORK. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN VAN CAPELLE | ||||||||||||||
| EXECUTIVE DIRECTOR | $548,843 | $0 | $50,000 | $0 | $388 | $0 | $5,000 | $0 | $9,573 | $0 | $613,804 | $0 | $0 | $0 |
| TARA MORRIS | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $374,599 | $0 | $20,000 | $0 | $401 | $0 | $5,000 | $0 | $16,109 | $0 | $416,109 | $0 | $0 | $0 |
| CECILIA ALEMANI | ||||||||||||||
| CHIEF CURATOR & DIR OF HIGH LINE ART | $224,192 | $0 | $25,000 | $0 | $327 | $0 | $5,000 | $0 | $15,390 | $0 | $269,909 | $0 | $0 | $0 |
| ASIMA JANSVELD | ||||||||||||||
| CHIEF PROGRAM & ENGAGEMENT OFFICER | $229,617 | $0 | $10,000 | $0 | $416 | $0 | $5,000 | $0 | $0 | $0 | $245,033 | $0 | $0 | $0 |
| MATTHEW LANSBURGH | ||||||||||||||
| GENERAL COUNSEL & ASST SECRETARY | $214,116 | $0 | $3,750 | $0 | $884 | $0 | $5,000 | $0 | $10,156 | $0 | $233,906 | $0 | $0 | $0 |
| TONY WONG | ||||||||||||||
| SR DIR OF FINANCE & ASST TREASURER | $183,381 | $0 | $5,000 | $0 | $150 | $0 | $5,000 | $0 | $10,084 | $0 | $203,615 | $0 | $0 | $0 |
| PATRICK HAZARI | ||||||||||||||
| SR DIR OF PLANNING, DESIGN & CONST | $173,181 | $0 | $5,000 | $0 | $154 | $0 | $5,000 | $0 | $10,163 | $0 | $193,498 | $0 | $0 | $0 |
| MANINDER KAUR SINGH | ||||||||||||||
| SR DIRECTOR OF PEOPLE & CULTURE | $173,181 | $0 | $4,000 | $0 | $154 | $0 | $5,000 | $0 | $10,163 | $0 | $192,498 | $0 | $0 | $0 |
| ALYSSA RESTAINO | ||||||||||||||
| SR DIRECTOR OF INSTITUTIONAL GIVING | $168,089 | $0 | $6,500 | $0 | $147 | $0 | $5,000 | $0 | $10,091 | $0 | $189,827 | $0 | $0 | $0 |
| MAREN LANKFORD | ||||||||||||||
| DIR OF BOARD RELATIONS & SPECIAL PRO | $152,823 | $0 | $4,000 | $0 | $120 | $0 | $5,000 | $0 | $18,727 | $0 | $180,670 | $0 | $0 | $0 |
| ALISON RUTH DAVIS | ||||||||||||||
| CHIEF OPERATING OFFICER (THRU 06/23) | $142,911 | $0 | $0 | $0 | $22,843 | $0 | $5,000 | $0 | $5,013 | $0 | $175,767 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | ALISON RUTH DAVIS, CHIEF OPERATING OFFICER, RECEIVED SEVERANCE PAYMENT OF $22,676.61 DURING THE YEAR. |
| PART I, LINE 7 | THE NON-FIXED BONUSES PAID TO FHL'S SENIOR MANAGEMENT ARE PART OF A COMPENSATION PROGRAM THAT ALIGNS PAY WITH PERFORMANCE AGAINST THE ORGANIZATION'S STRATEGIC PLAN AND OVERALL OBJECTIVES. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN WYCK & VAN WYCK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ENTITY MORE THAN 35% OWNED BY BRONSON VAN WYCK, BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $125,000 | TransactionAmt |
| Transaction | RENTALS, DECOR, AND OTHER EXPENSES RELATED TO SPECIAL EVENTS | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,182,422 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE AND NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO BOARD MEMBERS, PHILIP AARONS AND MARIO PALUMBO, ARE PARTNERS IN THE SAME FOR-PROFIT CORPORATION. A THIRD BOARD MEMBER, GARY HANDEL, PROVIDES SERVICES TO THEIR CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY THE CONTROLLER AND REVIEWED BY THE SENIOR DIRECTOR OF FINANCE. THE 990 IS THEN FORWARDED TO THE ORGANIZATION'S ACCOUNTING FIRM FOR FINAL REVIEW. THE SENIOR DIRECTOR OF FINANCE AND CONTROLLER PRESENT THE 990 TO THE AUDIT & FINANCE COMMITTEE OF THE BOARD. THE 990 IS THEN MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW AT A BOARD MEETING BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO ENSURE THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES ITS CONFLICTS OF INTEREST POLICY, EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B) HAS READ AND UNDERSTANDS THE POLICY; C) HAS AGREED TO COMPLY WITH THE POLICY; D) HAS COMPLETED, REVIEWED OR UPDATED THEIR CONFLICT OF INTEREST DISCLOSURE E) UNDERSTANDS THAT FHL IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE AUDIT AND FINANCE COMMITTEE OVERSEES THE IMPLEMENTATION OF, AND COMPLIANCE WITH, FHL'S CONFLICTS OF INTEREST POLICY. UPON THE FIRST KNOWLEDGE BY AN INTERESTED PERSON THAT FHL OR THE BOARD OR A COMMITTEE THEREOF IS CONSIDERING OR HAS CONSIDERED A TRANSACTION, AGREEMENT OR OTHER ARRANGEMENT WITH AN ENTITY OR INDIVIDUAL IN WHICH THE INTERESTED PERSON HAS AN INTEREST, THE INTERESTED PERSON MUST DISCLOSE IN GOOD FAITH THE EXISTENCE OF, AND MATERIAL FACTS CONCERNING, HIS OR HER INTEREST TO THE AUDIT AND FINANCE COMMITTEE OF THE BOARD (THE "AUDIT COMMITTEE"). THE AUDIT COMMITTEE SHALL THEN DETERMINE, BY A VOTE OF NOT LESS THAN A MAJORITY OF THE MEMBERS OF THE AUDIT COMMITTEE PRESENT AT THE MEETING, WHETHER THE TRANSACTION, AGREEMENT OR OTHER ARRANGEMENT IS FAIR, REASONABLE AND IN THE BEST INTERESTS OF FHL AT THE TIME OF SUCH DETERMINATION AND SHALL MAKE A DECISION WHETHER TO ENTER INTO THE TRANSACTION, AGREEMENT OR OTHER ARRANGEMENT IN ACCORDANCE WITH SUCH DETERMINATION. WITH RESPECT TO ANY RELATED PARTY TRANSACTION IN WHICH AN INTERESTED PERSON OR HIS OR HER RELATED PARTIES HAS A SUBSTANTIAL FINANCIAL INTEREST, IN DETERMINING WHETHER THE TRANSACTION, AGREEMENT OR OTHER ARRANGEMENT IS FAIR, REASONABLE AND IN THE BEST INTERESTS OF FHL, THE AUDIT COMMITTEE SHALL REVIEW AVAILABLE INFORMATION REGARDING THE COST AND BENEFIT OF COMPARABLE ALTERNATIVE TRANSACTIONS, AGREEMENTS OR OTHER ARRANGEMENTS, IF ANY. |
| FORM 990, PART VI, SECTION B, LINE 15 | BEFORE THE START OF EACH FISCAL YEAR, THE ORGANIZATION'S COMPENSATION COMMITTEE COMPARES THE PROPOSED COMPENSATION OF EACH MEMBER OF THE EXECUTIVE TEAM WITH PEER NON-PROFIT ORGANIZATIONS. THE COMMITTEE ALSO EVALUATES EACH EXECUTIVE TEAM MEMBER'S PERFORMANCE TO ENSURE THAT PROPOSED ANNUAL INCREASES ARE APPROPRIATE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THIS INFORMATION IS MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. |
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