FRIENDS OF THE HIGH LINE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE HIGH LINE INC (EIN 31-1734086)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-24
- IRS object ID
- 202342979349301714
- Schema version
- 2022v5.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-24T14:16:57-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 LLP | 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 | 2022-01-01 | 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 | 2023-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALAN | PersonFirstNm |
| Person Last | VAN CAPELLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2023-10-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $127,233,081 | 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 | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 220 | TotalEmployeeCnt |
| Total Volunteers | 143 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,599,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,807,706 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,044,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,799,037 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,665,000 | PYInvestmentIncomeAmt |
| CY Investment Income | $584,715 | CYInvestmentIncomeAmt |
| PY Other Revenue | $579,000 | PYOtherRevenueAmt |
| CY Other Revenue | $1,973,046 | CYOtherRevenueAmt |
| PY Total Revenue | $28,887,000 | PYTotalRevenueAmt |
| CY Total Revenue | $45,164,504 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $121,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,083,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,312,633 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $443,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $297,522 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,467,919 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,122,739 | PYOtherExpensesAmt |
| CY Other Expenses | $13,648,844 | CYOtherExpensesAmt |
| PY Total Expenses | $17,648,739 | PYTotalExpensesAmt |
| CY Total Expenses | $26,380,499 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,238,261 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,784,005 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $104,041,798 | TotalAssetsBOYAmt |
| Total Assets EOY | $116,591,967 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,313,305 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,162,858 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $100,728,493 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,429,109 | 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 | $5,555,830 | ExpenseAmt |
| Revenue | $1,036,901 | RevenueAmt |
| Desc | HIGH LINE OPERATIONSIN 2022, FRIENDS OF THE HIGH LINE HAD YET ANOTHER YEAR OF EXCELLENT SAFETY RECORDS FOR OPERATIONS IN SECTIONS 1, 2, AND 3 OF THE PARK, FROM GANSEVOORT STREET TO WEST 34TH STREET.PARK OPERATIONS CONTINUED TO INCLUDE COVID-19 SAFETY PROTOCOL IN ACCORDANCE WITH CDC AND NEW YORK STATE GUIDELINES. THE OPERATIONS TEAM CLEARED RECORD SNOWFALL, MAINTAINED TRASH REMOVALS (APPROXIMATELY 4,500 BAGS OF RECYCLING AND 17,000 BAGS OF TRASH), AND SUPPORTED THE RESUMING OPERATION OF THE FOOD PROGRAM, PUBLIC PROGRAMS, FUNDRAISING EVENTS, CORPORATE PARTNERSHIPS, AND ACTIVATIONS IN THE PARK.(SEE CONT IN SCH O)THE TEAM MANAGED GARDENS THROUGHOUT THE PARK INCLUDING PLANTING (OVER 5,000 PLANTS), WEEDING, PRUNING, WATERING, AND 210 BAGS OF PLANT DEBRIS REMOVAL WITH OUR PUBLIC PARTNERS' COMPOSTING PROGRAM (180 CUBIC YARDS). SO FAR, THE PARK HAS WELCOMED OVER 4.5 MILLION VISITORS AND PROVIDED SAFE AND EXTRAORDINARY EXPERIENCES FOR VISITORS AND STAFF.AS AN EFFORT TO STRENGTHEN OUR COMMITMENT AS AN ORGANIZATION TO PARK EQUITY IN NYC, THE OPERATIONS TEAM DONATED AN ESTIMATED $3,600 IN VALUE FOR TRASH CAN RECEPTACLES, $500 IN PLANT MATERIAL, $1,600 IN PRODUCTION EQUIPMENT TO MATERIALS FOR THE ARTS, AND $400 IN ARTIFICIAL TURF TO GREENTHUMB NEW YORK CITY COMMUNITY GARDENS AND NYC PARKS DEPARTMENT. TOTAL 2022 DONATIONS TO DATE AMOUNT TO $6,100. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,014,704 | ExpenseAmt |
| Grant | $121,500 | GrantAmt |
| Revenue | $87,350 | RevenueAmt |
| Desc | PROGRAMMING, ART & EDUCATIONIN 2022, FHL EXHIBITED THE WORK OF 17 ARTISTS IN THE PARK, INCLUDING 6 VIDEO EXHIBITIONS, 2 PERFORMANCE COMMISSIONS, 5 SCULPTURE COMMISSIONS, 1 MURAL, AND THE ONGOING PRESENTATION OF THE SECOND MONUMENTAL HIGH LINE PLINTH COMMISSION. IN ADDITION, THE ART DEPARTMENT BEGAN THE PROPOSAL PROCESS FOR THE FIFTH AND SIXTH HIGH LINE PLINTH COMMISSIONS, INCLUDING INVITING 12 GLOBAL CURATORS TO NOMINATE 53 ARTISTS FOR THE NEXT PLINTH COMMISSIONS.THE HIGH LINE NETWORK--FHL'S PROGRAM SUPPORTING INFRASTRUCTURE REUSE LEADERS ACROSS NORTH AMERICA--ACCOMPLISHED SEVERAL SIGNIFICANT MILESTONES IN 2022. AFTER TWO YEARS OF RESEARCH, (SEE CONT IN SCH O) THE COMMUNITY FIRST TOOLKIT WAS OFFICIALLY RELEASED TO THE PUBLIC IN MAY 2022. BOTH A PROCESS AND SET OF TOOLS, THE TOOLKIT OFFERS GUIDANCE ON EMBEDDING EQUITY IN PUBLIC SPACES. SECONDLY, THE NETWORK HELD ITS SECOND BIENNIAL SYMPOSIUM FOR THE LARGER INFRASTRUCTURE REUSE FIELD IN MIAMI IN OCTOBER. THIS MARKED THE FIRST IN-PERSON CONVENING IN THREE YEARS, AND BROUGHT 250 PUBLIC SPACE LEADERS INTO SHARED CONVERSATION. THE NETWORK ALSO CONTINUED ITS ONGOING TECHNICAL ASSISTANCE OF BOTH ITS MEMBERS AND THE LARGER FIELD, THROUGH VIRTUAL SESSIONS, IN-PERSON CONFERENCE PRESENTATIONS, AND WORKSHOPS.FHL'S YOUTH DEVELOPMENT & EDUCATION PROGRAMS CONTINUE TO BE A CORE PART OF FHL PROGRAMMING. THROUGH ITS TEENS PROGRAM, FHL PROVIDED EMPLOYMENT CONSISTING OF TRAINING, MENTORSHIP, AND PROFESSIONAL LEARNING EXPERIENCES FOR 40 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 PRESENTED AT LOCAL COMMUNITY EVENTS AND SERVED AS TOUR GUIDES FOR AN EXHIBIT BASED ON DEMOCRACY.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 2022, FHL HOSTED A SERIES OF 4 FAMILY PROGRAMS ON THE PARK FOR FREE AND OPEN TO THE PUBLIC FEATURING HANDS-ON ACTIVITIES CENTERING ON THE THEMES OF DEMOCRACY, CITY PLANNING AND ARTS. ALL PROGRAMS WERE DESIGNED AND STAFFED BY TEACHING ARTISTS AND HIGH LINE TEEN STAFF, SERVING AS PROFESSIONAL LEARNING OPPORTUNITIES FOR THE YOUTH. FAMILY PROGRAMS PROVIDED OVER 20 HOURS OF FREE ALL-AGES PROGRAMMING TO VISITORS ON THE HIGH LINE.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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,271,480 | ExpenseAmt |
| Revenue | $120,292 | RevenueAmt |
| Desc | HIGH LINE PLANNING, CONSTRUCTION AND CAPITAL REPAIRSIN 2022, FHL STARTED 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 BROKE GROUND ON THE HIGH LINE X MOYNIHAN CONNECTOR PROJECT, A PUBLIC-PRIVATE PARTNERSHIP BETWEEN FHL, EMPIRE STATE DEVELOPMENT CORP., AND BROOKFIELD PROPERTIES. 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. FOUNDATIONS FOR (SEE CONT IN SCH O) THE PROJECT WERE INSTALLED IN FEBRUARY, AND STEEL ERECTION AND THE INSTALLATION OF PRECAST CONCRETE PANELS FOLLOWED IN LATE SPRING/EARLY SUMMER. SOIL, TREES, AND PLANTS WERE BROUGHT TO SITE AND INSTALLED IN THE FALL. THE TIMBER BRIDGE WILL BE DELIVERED AND INSTALLED IN SPRING 2023, AND THIS PROJECT IS ON SCHEDULE TO BE COMPLETED AND OPEN TO THE PUBLIC IN JUNE 2023.IN ADDITION TO THE CONNECTOR, A MAJOR ACCESSIBILITY-FOCUSED PROJECT FOR THE HIGH LINE ALSO BROKE GROUND: THE RECONSTRUCTION OF THE THREE STAIRCASES TO THE HIGH LINE AT 20TH, 26TH, AND 28TH STS. SINCE THE PROJECT SPANS MULTIPLE SITES, THE PROJECT IS BEING PHASED TO LIMIT THE IMPACT TO PARK OPERATIONS. FOUNDATIONS FOR THE 28TH ST SITE WERE COMPLETED IN LATE 2022, AS WELL AS THE FABRICATION OF ALL STRUCTURAL STEEL ELEMENTS AND PRECAST CONCRETE TREADS. THE 28TH ST STAIR IS BEING INSTALLED AND COMPLETED IN SPRING 2023, WHILE THE CONSTRUCTION MANAGEMENT TEAM SHIFTS TO BEGIN WORK AT THE REMAINING SITES AT 20TH AND 26TH STS. WE ANTICIPATE THAT ALL WORK WILL BE COMPLETED BY SUMMER 2023.THE CONSTRUCTION MANAGEMENT TEAM FINALIZED THE PROCUREMENT PROCESS IN LATE 2022 FOR 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. THIS PROJECT IS A POPS - A PRIVATELY OWNED PUBLIC SPACE, AND IS BEING CONSTRUCTED ON BEHALF OF NYC PARKS BY THE PROPERTY OWNER. WE LOOK FORWARD TO COMPLETING AND OPENING TO THE PUBLIC IN SPRING 2024.FHL WELCOMED OUR NEW RESTAURANT TENANT, SHAKE SHACK, IN A STREET-LEVEL SPACE AT 820 WASHINGTON ST IN JULY 2023.DESIGN AND COST ESTIMATING WORK WAS COMPLETED FOR THE WESTERN RAIL YARDS RECONSTRUCTION PROJECT AS WELL AS THE 10TH AVE SQUARE. BOTH PROJECTS WILL BREAK GROUND IN 2023.LASTLY, PLANNING AND DESIGN WORK CONTINUED FOR A NUMBER OF CAPITAL IMPROVEMENT PROJECTS THROUGHOUT 2022. THESE PROJECTS INCLUDED THE INSTALLATION OF FIBER INFRASTRUCTURE TO SUPPORT IT NEEDS AT A NEW OFFICE SPACE AT 19TH ST, PROCUREMENT OF FF&E FOR VARIOUS SPACES AT OUR HEADQUARTERS FACILITY TO SUPPORT STAFF NEEDS, AND THE REPAIR AND RECOMMISSIONING OF THE PASSENGER ELEVATOR AT GANSEVOORT ST. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,188,294 | $0 | COMMUNICATIONS |
| $442,283 | $841,340 | RETAIL, VENUE RENTALS AND CONCESSIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,630,577 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $841,340 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,472,591 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | 140 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 220 | 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 | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | 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 (48 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 |
|---|---|---|---|---|---|---|---|
| JOSHUA DAVID | |||||||
| CO-FOUNDER & INTERIM EXEC. DIRECTOR | 40.00 | Yes (X) | Yes (X) | $587,280 | $0 | $13,797 | |
| TARA MORRIS | |||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | Yes (X) | $378,160 | $0 | $18,945 | ||
| ALISON RUTH DAVIS | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $291,100 | $0 | $13,074 | ||
| CECILIA ALEMANI | |||||||
| CHIEF CURATOR & DIR OF HIGH LINE ART | 40.00 | $218,124 | $0 | $18,334 | Yes (X) | ||
| MAURICIO A GARCIA | |||||||
| CHIEF PROGRAM & ENGAGEMENT OFFICER | 40.00 | Yes (X) | $191,242 | $0 | $24,171 | ||
| ANDREA YGLESIAS | |||||||
| SR DIRECTOR OF MAJOR & INDIV. GIVING | 40.00 | $182,063 | $0 | $29,078 | Yes (X) | ||
| HARISH BHANDARI | |||||||
| SR DIRECTOR OF MARKETING & COMMS | 40.00 | $186,047 | $0 | $13,797 | Yes (X) | ||
| RAY BAMIDELE OLADAPO-JOHNSON | |||||||
| VICE PRESIDENT OF PARK OPERATIONS | 40.00 | $171,216 | $0 | $28,388 | Yes (X) | ||
| TONY WONG | |||||||
| SR DIR OF FINANCE & ASST TREASURER | 40.00 | Yes (X) | $178,642 | $0 | $13,797 | ||
| PATRICK HAZARI | |||||||
| SR DIR OF PLANNING, DESIGN & CONST | 40.00 | $165,450 | $0 | $13,804 | Yes (X) | ||
| MATTHEW LANSBURGH START 0522 | |||||||
| GENERAL COUNSEL & ASST SECRETARY | 40.00 | Yes (X) | $96,638 | $0 | $9,347 | ||
| 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 S 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 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| MITCHELL SILVER FAICP | |||||||
| 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 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,645,962 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $196,532 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | 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 |
|---|---|---|---|---|---|
| JAMES CORNER FIELD OPERATIONS | |||||
| 4 BRYANT PK FLOOR 11 | NEW YORK | NY | 10018 | PLANNING & CONSTRUCTION | $543,051 |
| BITEFOOD LTD | |||||
| 360 ESSEX ST | HACKENSACK | NJ | 07601 | CATERING | $308,270 |
| SUSAN COURTEMANCHE | |||||
| 40 POWDER HORN HILL RD | WILTON | CT | 06897 | CONSULTING | $257,500 |
| VAN WYCK & VAN WYCK INC | |||||
| 122 W 27TH ST 12TH FLOOR | NEW YORK | NY | 10001 | EVENT DESIGN | $203,651 |
| H BEAM INC | |||||
| 66 W 11TH ST 3 | NEW YORK | NY | 10011 | FUNDRAISING CONSULTING | $180,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $63,310 | MembershipDuesAmt |
| Fundraising | $6,654,294 | FundraisingAmt |
| Government Grants | $300,770 | GovernmentGrantsAmt |
| All Other Contributions | $33,789,332 | AllOtherContributionsAmt |
| Noncash Contributions | $2,705,309 | NoncashContributionsAmt |
| Total Contributions | $40,807,706 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REPAIRS, MAINTENANCE & | 900099 | $936,697 | $936,697 |
| SUBLICENSING CONCESSIO | 900099 | $700,490 | $700,490 |
| ART COMMISSION FEES | 900099 | $137,500 | $137,500 |
| FIELD TRIPS & WALKING | 900099 | $24,350 | $24,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,799,037 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,368,044 | TotalRevenueColumnAmt |
| Exclusion | $1,368,044 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,686,200 | 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 | $1,686,200 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,686,200 | TotalRevenueColumnAmt |
| Exclusion | $1,686,200 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,274,294 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $81,057,623 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$783,329 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$783,329 | TotalRevenueColumnAmt |
| Exclusion | -$783,329 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,005,702 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,654,294 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,005,702 | 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 | $8,394 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,252 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,142 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HL IMPROVEMENT FUND | 900099 | $120,292 | $120,292 |
| HORTICULTURE INCOME | 900099 | $56,200 | $56,200 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,212 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $107,212 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $283,704 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,164,504 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,085,883 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,270,915 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,000 | TotalAmt |
| Program Services | $81,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,500 | TotalAmt |
| Program Services | $40,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,816,194 | TotalAmt |
| Program Services | $456,215 | ProgramServicesAmt |
| Management And General | $1,082,006 | ManagementAndGeneralAmt |
| Fundraising | $277,973 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,539,716 | TotalAmt |
| Program Services | $6,042,442 | ProgramServicesAmt |
| Management And General | $950,421 | ManagementAndGeneralAmt |
| Fundraising | $1,546,853 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,662 | TotalAmt |
| Program Services | $211,074 | ProgramServicesAmt |
| Management And General | $39,177 | ManagementAndGeneralAmt |
| Fundraising | $53,411 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012,121 | TotalAmt |
| Program Services | $761,402 | ProgramServicesAmt |
| Management And General | $102,977 | ManagementAndGeneralAmt |
| Fundraising | $147,742 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,940 | TotalAmt |
| Program Services | $392,201 | ProgramServicesAmt |
| Management And General | $123,202 | ManagementAndGeneralAmt |
| Fundraising | $125,537 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,011 | TotalAmt |
| Management And General | $45,011 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,970 | TotalAmt |
| Management And General | $54,970 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,000 | TotalAmt |
| Fundraising | $43,000 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,522 | TotalAmt |
| Fundraising | $297,522 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,778 | TotalAmt |
| Management And General | $278,778 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,851,391 | TotalAmt |
| Program Services | $1,180,213 | ProgramServicesAmt |
| Management And General | $360,034 | ManagementAndGeneralAmt |
| Fundraising | $311,144 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,036 | TotalAmt |
| Program Services | $3,400 | ProgramServicesAmt |
| Management And General | $15,636 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060,633 | TotalAmt |
| Program Services | $526,047 | ProgramServicesAmt |
| Management And General | $143,521 | ManagementAndGeneralAmt |
| Fundraising | $391,065 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,693 | TotalAmt |
| Program Services | $35,821 | ProgramServicesAmt |
| Management And General | $125,872 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,328 | TotalAmt |
| Program Services | $83,052 | ProgramServicesAmt |
| Management And General | $1,982 | ManagementAndGeneralAmt |
| Fundraising | $14,294 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,439 | TotalAmt |
| Program Services | $116,923 | ProgramServicesAmt |
| Management And General | $10,800 | ManagementAndGeneralAmt |
| Fundraising | $22,716 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,551 | TotalAmt |
| Program Services | $9,551 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,438 | TotalAmt |
| Program Services | $144,583 | ProgramServicesAmt |
| Management And General | $2,883 | ManagementAndGeneralAmt |
| Fundraising | $3,972 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,978 | TotalAmt |
| Program Services | $47,413 | ProgramServicesAmt |
| Management And General | $9,911 | ManagementAndGeneralAmt |
| Fundraising | $13,654 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAPITAL EXPENSES | $7,823,667 | $7,823,667 | ||
| ART PRODUCTION | $680,469 | $680,469 | ||
| REPAIRS & MAINTENANCE | $551,547 | $542,933 | $3,623 | $4,991 |
| EVENT COSTS | $464,199 | $232,217 | $65,336 | $166,646 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,716 | TotalAmt |
| Program Services | $61,468 | ProgramServicesAmt |
| Management And General | $23,849 | ManagementAndGeneralAmt |
| Fundraising | $47,399 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,380,499 | TotalAmt |
| Program Services | $19,472,591 | ProgramServicesAmt |
| Management And General | $3,439,989 | ManagementAndGeneralAmt |
| Fundraising | $3,467,919 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,461,922 | BOYAmt |
| EOY | $3,906,960 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,327 | BOYAmt |
| EOY | $129,938 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,155,551 | BOYAmt |
| EOY | $35,121,730 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,395 | BOYAmt |
| EOY | $972,223 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,317 | BOYAmt |
| EOY | $247,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,039,942 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,747,464 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,032 | BOYAmt |
| EOY | $292,478 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,502,254 | BOYAmt |
| EOY | $70,169,927 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,188,000 | BOYAmt |
| EOY | $5,750,838 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,041,798 | BOYAmt |
| EOY | $116,591,967 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,597,131 | BOYAmt |
| EOY | $3,992,762 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,416,557 | BOYAmt |
| EOY | $911,526 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,617 | BOYAmt |
| EOY | $258,570 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,313,305 | BOYAmt |
| EOY | $5,162,858 | 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 | $71,137,799 | BOYAmt |
| EOY | $65,838,001 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,590,694 | BOYAmt |
| EOY | $45,591,108 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,728,493 | BOYAmt |
| EOY | $111,429,109 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,041,798 | BOYAmt |
| EOY | $116,591,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,784,005 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,083,389 | 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 | $13,212,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,433,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,524,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,599,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,807,706 | CurrentTaxYearAmt |
| Total | $98,575,706 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,212,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,433,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,524,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,599,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,807,706 | CurrentTaxYearAmt |
| Total | $98,575,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,120,182 | SubstantialContributorsTotAmt |
| Public Support Total170 | $79,455,524 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,692,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,376,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,184,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,793,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,054,244 | CurrentTaxYearAmt |
| Total | $12,099,244 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133 | CurrentTaxYearMinus2YearsAmt |
| Total | $76,654 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,051,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,094,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $502,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,005,702 | CurrentTaxYearAmt |
| Total | $3,835,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $114,587,306 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,712,737 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78140 | 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 | $46,088 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $46,088 | 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 2022, 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 | $62,781,000 | BeginningYearBalanceAmt |
| Contributions | $505,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,913,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $55,373,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,168,000 | BeginningYearBalanceAmt |
| Contributions | $62,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,938,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,311,000 | OtherExpendituresAmt |
| End Year Balance | $44,981,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.85428 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11464 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03108 | 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 | $1,703,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,431,847 | DepreciationAmt |
| Book Value | $271,613 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $336,482 | OtherCostOrOtherBasisAmt |
| Depreciation | $315,617 | DepreciationAmt |
| Book Value | $20,865 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $292,478 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE DEPOSITS PAYABLE | $34,597 |
| SECTION 457 RETIREMENT PLAN PAYABLE | $223,973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $258,570 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,674,877 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,083,389 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $872,540 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$7,210,849 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,885,726 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $278,778 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $278,778 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,164,504 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,974,261 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $872,540 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $872,540 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,101,721 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $278,778 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $278,778 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,380,499 | 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, 2022, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $40,500 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $40,500 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $40,500 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | TO DEVELOP NEW OR EXISTING TECHNOLOGY THAT SUPPORTS COMMUNITY IN PUBLIC SPACES | PurposeOfGrantTxt |
| Cash Grant | $40,500 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION'S STAFF HAVE CHECK-IN MEETINGS WITH THE GRANTEE ORGANIZATION TO TRACK PROGRESS & MONITOR USE OF THE FUNDS. AT THE END OF THE YEAR (2022) THE GRANTEE WILL DELIVER A FINAL REPORT TO FHL ON THE USE OF FUNDS AND IMPACT OF THE PROGRAM. |
| PART III ACCOUNTING METHOD: |
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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MKDM | ||||||||
| 612 EAST JEFFERSON STREET 2ND FLOO | CHARLOTTESVILLE | VA | 22902 | DIRECT RESPONSE STRATEGY COUNSEL | 0 | $774,143 | $162,522 | $611,621 |
| HSH CONSULTING INC | ||||||||
| 140 W 132ND STREET APT 2 | NEW YORK | NY | 10027 | CAMPAIGN CONSULTANT | 0 | $0 | $45,000 | -$45,000 |
| H BEAM INC | ||||||||
| 66 W 11TH ST 3 | NEW YORK | NY | 10011 | FUNDRAISING CONSULTANT | 0 | $0 | $90,000 | -$90,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $774,143 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $297,522 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $476,621 | 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 | $4,769,496 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,969,273 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $800,223 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $343,346 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $419,366 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $34,511 | OtherDirectExpensesEvent1Amt |
| Event2 | ART DINNER | Event2Nm |
| Gross Receipts Event2 | $2,890,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,685,021 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $205,479 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $111,613 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $78,277 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $8,663 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,926 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $7,659,996 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,654,294 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,005,702 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $454,959 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $497,643 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,663 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,437 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,005,702 | 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 |
|---|---|---|---|---|---|---|---|---|
| FRIENDS OF THE RAIL PARK | ||||||||
| 1219 VINE ST SUITE M | PHILADELPHIA | PA | 19107 | 274200974 | 501(C)(3) | $40,500 | $0 | TO DEVELOP NEW OR EXISTING TECHNOLOGY THAT SUPPORTS COMMUNITY IN PUBLIC SPACES. |
| DETROIT RIVERFRONT CONSERVANCY | ||||||||
| 600 RENAISSANCE CENTER SUITE 1720 | DETROIT | MI | 48243 | 300125283 | 501(C)(3) | $40,500 | $0 | TO DEVELOP NEW OR EXISTING TECHNOLOGY THAT SUPPORTS COMMUNITY IN PUBLIC SPACES. |
| 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 | FHL STAFF HAVE CHECK-IN MEETINGS WITH THE GRANTEE ORGANIZATIONS TO TRACK PROGRESS AND TO MONITOR THE USE OF FUNDS. AT THE END OF THE YEAR (2022) THE GRANTEES WILL DELIVER A FINAL REPORT TO FHL ON THE USE OF FUNDS AND IMPACT OF THE PROGRAM. | 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 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSHUA DAVID | ||||||||||||||
| CO-FOUNDER & INTERIM EXEC. DIRECTOR | $586,248 | $0 | $0 | $0 | $1,032 | $0 | $5,000 | $0 | $8,797 | $0 | $601,077 | $0 | $0 | $0 |
| TARA MORRIS | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $362,772 | $0 | $15,000 | $0 | $388 | $0 | $5,000 | $0 | $13,945 | $0 | $397,105 | $0 | $0 | $0 |
| ALISON RUTH DAVIS | ||||||||||||||
| CHIEF OPERATING OFFICER | $275,832 | $0 | $15,000 | $0 | $268 | $0 | $5,000 | $0 | $8,074 | $0 | $304,174 | $0 | $0 | $0 |
| CECILIA ALEMANI | ||||||||||||||
| CHIEF CURATOR & DIR OF HIGH LINE ART | $192,844 | $0 | $25,000 | $0 | $280 | $0 | $5,000 | $0 | $13,334 | $0 | $236,458 | $0 | $0 | $0 |
| MAURICIO A GARCIA | ||||||||||||||
| CHIEF PROGRAM & ENGAGEMENT OFFICER | $191,020 | $0 | $0 | $0 | $222 | $0 | $5,000 | $0 | $19,171 | $0 | $215,413 | $0 | $0 | $0 |
| ANDREA YGLESIAS | ||||||||||||||
| SR DIRECTOR OF MAJOR & INDIV. GIVING | $179,899 | $0 | $2,000 | $0 | $164 | $0 | $5,000 | $0 | $24,078 | $0 | $211,141 | $0 | $0 | $0 |
| HARISH BHANDARI | ||||||||||||||
| SR DIRECTOR OF MARKETING & COMMS | $183,872 | $0 | $2,000 | $0 | $175 | $0 | $5,000 | $0 | $8,797 | $0 | $199,844 | $0 | $0 | $0 |
| RAY BAMIDELE OLADAPO-JOHNSON | ||||||||||||||
| VICE PRESIDENT OF PARK OPERATIONS | $167,346 | $0 | $3,500 | $0 | $370 | $0 | $5,000 | $0 | $23,388 | $0 | $199,604 | $0 | $0 | $0 |
| TONY WONG | ||||||||||||||
| SR DIR OF FINANCE & ASST TREASURER | $173,496 | $0 | $5,000 | $0 | $146 | $0 | $5,000 | $0 | $8,797 | $0 | $192,439 | $0 | $0 | $0 |
| PATRICK HAZARI | ||||||||||||||
| SR DIR OF PLANNING, DESIGN & CONST | $161,556 | $0 | $3,750 | $0 | $144 | $0 | $5,000 | $0 | $8,804 | $0 | $179,254 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
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 | $203,651 | 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 | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,705,309 | 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. |
Comments