FRIENDS OF THE HIGH LINE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE HIGH LINE INC (EIN 31-1734086)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202203189349311195
- Schema version
- 2021v4.2
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T14:00:57-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | 100141406 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA DAVID | PersonNm |
| Person Title | INTERIM EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2122069922 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSHUA | PersonFirstNm |
| Person Last | DAVID | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL WALLACE | PreparerPersonNm |
| PTIN | P00881958 | PTIN |
| Phone | 2126972299 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSHUA DAVID | 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 | 100141406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $121,791,000 | 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 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 | 178 | TotalEmployeeCnt |
| Total Volunteers | 128 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,524,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,599,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $886,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,044,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $849,000 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,665,000 | CYInvestmentIncomeAmt |
| PY Other Revenue | $855,000 | PYOtherRevenueAmt |
| CY Other Revenue | $579,000 | CYOtherRevenueAmt |
| PY Total Revenue | $20,114,000 | PYTotalRevenueAmt |
| CY Total Revenue | $28,887,000 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,230,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,083,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $280,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $443,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,962,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,805,000 | PYOtherExpensesAmt |
| CY Other Expenses | $7,123,000 | CYOtherExpensesAmt |
| PY Total Expenses | $15,315,000 | PYTotalExpensesAmt |
| CY Total Expenses | $17,649,000 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,799,000 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,238,000 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $106,621,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $104,041,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,219,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,313,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $103,402,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $100,728,000 | 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 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 | $4,619,000 | ExpenseAmt |
| Revenue | $712,000 | RevenueAmt |
| Desc | HIGH LINE OPERATIONS: IN 2021, FRIENDS OF THE HIGH LINE HAD YET ANOTHER YEAR OF EXCELLENT SAFETY RECORDS FOR OPERATIONS ACROSS THE ENTIRE 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 (4,500 BAGS OF RECYCLING AND 17,000 BAGS OF TRASH), SUPPORTED THE RESUMING OPERATION OF THE FOOD PROGRAM, PUBLIC PROGRAMS, FUNDRAISING EVENTS, CORPORATE PARTNERSHIPS AND ACTIVATIONS IN THE PARK. THE TEAM MANAGED GARDENS THROUGHOUT THE PARK INCLUDING PLANTING (1,000 PLANTS), WEEDING, PRUNING, WATERING, AND PLANT DEBRIS REMOVAL WITH OUR PUBLIC PARTNERS' COMPOSTING PROGRAM (150 CUBIC YARDS). THE PARK WELCOMED 2.7 MILLION VISITORS AND CONTINUED WITH A SEASONAL TIMED-ENTRY SYSTEM THAT HELPED PROVIDE 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 $95,000 IN VALUE OF PLANTS, CONCRETE PLANKS, AND TRASH CAN RECEPTACLES TO GREENTHUMB COMMUNITY GARDENS AND NYC PARKS DEPARTMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,436,000 | ExpenseAmt |
| Desc | PROGRAMMING, ART AND EDUCATION:IN 2021, FHL EXHIBITED THE WORK OF 45 ARTISTS IN THE PARK, THROUGH 6 VIDEO EXHIBITIONS, 10 SCULPTURE COMMISSIONS, 1 MURAL, 2 PERFORMANCES, 1 FESTIVAL, AND THE SECOND MONUMENTAL-SCALE SCULPTURE OF THE HIGH LINE PLINTH PROGRAM. IN ADDITION, THE ART DEPARTMENT EXHIBITED A SHORTLIST OF 12 MAQUETTES OF PROPOSED ARTWORKS FOR THE THIRD AND FOURTH HIGH LINE PLINTH COMMISSIONS. FHL CONTINUED TO GROW THE REACH OF THE HIGH LINE NETWORK--A STRATEGIC HUB FOR LEADERS REUSING INFRASTRUCTURE ACROSS NORTH AMERICA. THE NETWORK SUPPORTED A COHORT OF MEMBERS TO UNDERGO AN EIGHT-MONTH RACIAL EQUITY TRAINING AND COACHING PROGRAM, BUILDING ORGANIZATIONAL CAPACITY AND EXPERTISE. THE EQUITABLE IMPACTS FRAMEWORK PILOT PROCESS WAS COMPLETED AFTER TWO YEARS, AND DEVELOPMENT FOR THE SUBSEQUENT PUBLICLY AVAILABLE COMMUNITY FIRST TOOLKIT BEGAN. THE NETWORK CONTINUED MONTHLY ENGAGEMENT WITH NETWORK MEMBERS TO SHARE AND LEARN AROUND CRITICAL ISSUES SHAPING PUBLIC SPACES TODAY. THE NETWORK ALSO LAUNCHED ITS FIRST SENIOR AND RESEARCH FELLOWSHIP TO SUPPORT LEADERS OF COLOR IN THE INFRASTRUCTURE REUSE FIELD.FHL CONTINUED TO GROW ITS EDUCATION EFFORTS THROUGH HIGH LINE TEENS, SCHOOL PARTNERSHIPS, AND FAMILY PROGRAMS. FHL PROVIDED EMPLOYMENT CONSISTING OF TRAINING, MENTORSHIP, AND PROFESSIONAL LEARNING EXPERIENCES FOR 30 LOCAL TEENAGERS THROUGH ITS FLAGSHIP HIGH LINE TEENS PROGRAM. HIGH LINE TEEN STAFF HAVE THE OPPORTUNITY TO ACCRUE UP TO 500 WORK HOURS EACH OVER THE COURSE OF A 9 MONTH PROGRAM. FHL ALSO OFFERED 8 MULTI-SESSION ART, SCIENCE AND DESIGN PROGRAMS AT NO COST TO FIVE PUBLIC SCHOOL PARTNERS. CURRICULUM WAS CREATED IN COLLABORATION WITH PARTNER CLASSROOM TEACHERS TO MAINTAIN EDUCATIONAL RIGOR AND, WHENEVER POSSIBLE, TO OFFER SCIENCE AND ART 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 3 TEACHING ARTISTS WHO MAINTAINED THEIR OWN PROFESSIONAL PRACTICE IN A VARIETY OF DISCIPLINES. IN THE SUMMER OF 2021, FHL HOSTED A SERIES OF 8 FAMILY PROGRAMS ON THE PARK FOR FREE AND OPEN TO THE PUBLIC FEATURING HANDS-ON ACTIVITIES CENTERING ON THE THEMES OF WELLNESS AND HORTICULTURE. 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. FHL CONTINUED TO GROW THE IMPACT OF THE COMMUNITY ENGAGEMENT DEPARTMENT BY BUILDING AND SUSTAINING RELATIONSHIPS WITH COMMUNITY STAKEHOLDERS. PROGRAMMATIC ACTIVITIES INCLUDED RELAUNCHING THE HIGH LINE NEIGHBORS COUNCIL, AN ADVISORY GROUP OF 15 COMMUNITY MEMBERS WHO MET MONTHLY, PROVIDED INSIGHT AND FEEDBACK REGARDING HIGH LINE PRIORITIES, AND LAUNCHED THE FIRST ITERATION OF THE NEIGHBOR TO NEIGHBOR FUND PARTICIPATORY GRANTMAKING INITIATIVE. THE PUBLIC SPACE ALLIANCE AND SUSTAINABLE GARDENS PROJECT PEER-TO-PEER NETWORK PROGRAMS CONTINUED TO PROVIDE TECHNICAL ASSISTANCE SUPPORT TO 20 SITES, STRENGTHENING AND FOSTERING CONNECTIONS AMONG SMALL PARKS, GARDENS, AND ADAPTIVE REUSE PROJECTS ACROSS THE FIVE BOROUGHS OF NEW YORK CITY. VIRTUAL PROGRAMMING TARGETING OLDER ADULTS WAS PILOTED THROUGH A PARTNERSHIP WITH A LOCAL SENIOR SERVICES ORGANIZATION. FHL ALSO WORKED WITH 128 VOLUNTEERS WHO SUPPORTED THE ORGANIZATION THROUGH 4,100 HOURS AS DOCENTS, GREETERS, HORTICULTURAL ASSISTANTS, AMBASSADORS, AND PHOTOGRAPHERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,180,000 | ExpenseAmt |
| Desc | HIGH LINE PLANNING, CONSTRUCTION AND CAPITAL REPAIRS:IN 2021, FHL STARTED DESIGN AND CONSTRUCTION WORK ON A MAJOR CAPITAL PROJECT, ADVANCED THE PLANNING AND DESIGN PHASES FOR ADDITIONAL SMALL AND LARGE-SCALE PROJECTS, AND COMPLETED A RANGE OF CAPITAL IMPROVEMENTS ON THE EXISTING HIGH LINE.FHL STARTED ONE OF ITS MOST AMBITIOUS CAPITAL PROJECTS IN 2021. FRIENDS OF THE HIGH LINE, ALONG WITH EMPIRE STATE DEVELOPMENT CORP. AND BROOKFIELD PROPERTIES, DEVELOPED PLANS FOR THE HIGH LINE X MOYNIHAN CONNECTOR PROJECT. DESIGN WORK STARTED IN JANUARY 2021 AND WAS COMPLETED BY SEPTEMBER; A MAJORITY OF THE PROJECT'S AGENCY APPROVALS WERE IN PLACE BY THE END OF THE YEAR. THE CONSTRUCTION MANAGEMENT TEAM INITIATED THE PROCUREMENT PROCESS LATE 2021 AND THE PROJECT FOUNDATIONS BROKE GROUND IN FEBRUARY 2022. THIS IS AN EXCITING PROJECT FOR FHL AND ONE THAT WE LOOK FORWARD TO COMPLETING AND OPENING TO THE PUBLIC IN SPRING 2023.PLANNING AND DESIGN WORK CONTINUED FOR A NUMBER OF CRITICAL REPAIR AND REHABILITATION PROJECTS THROUGHOUT THE YEAR. THESE PROJECTS INCLUDED THE RESTORATION OF THE LAWN AT 22ND ST, PLANTING AND PAVING AREAS AT THE SUNDECK, AND RECONSTRUCTION OF A PLYWOOD WALL STRUCTURE AT THE 14TH ST PASSAGE SPACE. IN LATE 2021, FHL ADVANCED THE APPROVALS AND PROCUREMENT PROCESS FOR THE RECONSTRUCTION OF THE STAIRS AT 20TH, 26TH, AND 28TH STREETS; CONSTRUCTION IS SCHEDULED TO START AT THE END OF AUGUST 2022. LASTLY, FHL MANAGED THE DESIGN AND APPROVAL PROCESS FOR OUR NEW RESTAURANT TENANT AT 820 WASHINGTON ST. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,381,000 | $0 | COMMUNICATIONS |
| $310,000 | $527,000 | RETAIL, VENUE RENTALS AND CONCESSIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,691,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $527,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,926,000 | 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 | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 178 | 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 | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | 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 | 100141406 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 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 |
|---|---|---|---|---|---|---|---|
| ROBERT HAMMOND | |||||||
| CO-FOUNDER & EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $665,804 | $0 | $27,880 | |
| 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 | ||
| KAREN ANN HERSKOVITZ | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER ALLAN SOROS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN H ALSCHULER JR | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BLONDEL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA M BURDEN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| URSULA M BURNS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON DAVIS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN M DICKEY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL COHEN EFFRON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN FITZSIMMONS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDRE VON FURSTENBERG | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY HANDEL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY HARRIS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HERMINE RIEGERL HELLER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J TOMILSON HILL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA JACKSON-DUMONT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY KEYS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE LAUDER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER LEVIN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE C MARRON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GIFFORD MILLER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH MIN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ACKNEIL M MULDROW III | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD R MULLEN JR | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PHILLIPS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN RUBENSTEIN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DELORES RUBIN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MITCHELL SILVER FAICP | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARREN WALKER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE WILSON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRONSON VAN WYCK | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TARA MORRIS | |||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | Yes (X) | $318,273 | $0 | $18,272 | ||
| GAIL BELTRONE | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $272,499 | $0 | $5,354 | ||
| JOSHUA DAVID | |||||||
| INTERIM CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $73,486 | $0 | $724 | ||
| MAURICIO GARCIA | |||||||
| CHIEF PROGRAM & ENGAGEMENT OFFICER | 40.00 | Yes (X) | $203,880 | $0 | $20,552 | ||
| HARISH BHANDARI | |||||||
| SR DIR OF MARKETING & COMMS | 40.00 | $171,576 | $0 | $12,684 | Yes (X) | ||
| CECILIA ALEMANI | |||||||
| CURATOR AND DIRECTOR OF HL ART | 40.00 | $171,269 | $0 | $17,698 | Yes (X) | ||
| RAY BAMIDELE OLADAPO-JOHNSON | |||||||
| VICE PRESIDENT OF PARK OPS | 40.00 | $163,457 | $0 | $27,195 | Yes (X) | ||
| KRISTEN GELINAS | |||||||
| SR DIR OF BUSINESS DEVELOPMENT | 40.00 | $142,229 | $0 | $13,380 | Yes (X) | ||
| ASIMA JANSVELD | |||||||
| VICE PRESIDENT OF THE HL NETWORK | 40.00 | $142,581 | $0 | $5,000 | Yes (X) | ||
| TONY WONG | |||||||
| SR DIR OF FINANCE & ASST TREASURER | 40.00 | Yes (X) | $167,284 | $0 | $13,380 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,492,338 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $162,119 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 FL | NEW YORK | NY | 10281 | CONSTRUCTION | $1,000,000 |
| NYC DEPARTMENT OF PARKS AND RECREATION | |||||
| 1234 FIFTH AVENUE 223 | NEW YORK | NY | 10029 | PARK SECURITY | $401,804 |
| DILLER SCOFIDIO RENFO ARCHITECTS DPC | |||||
| 601 W 26TH ST 1815 | NEW YORK | NY | 10001 | DESIGN | $275,553 |
| DUN-RITE SPECIALIZED CARRIERS | |||||
| 1561 SOUTHERN BOULEVARD | BRONX | NY | 10460 | ART INSTALLATION | $236,680 |
| ALPINE CONSTRUCTION & LANDSCAPING | |||||
| 404 FIFTH AVE | NEW YORK | NY | 10018 | CONSTRUCTION & LANDSCAPING | $217,266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,950,000 | FundraisingAmt |
| Government Grants | $2,145,671 | GovernmentGrantsAmt |
| All Other Contributions | $9,503,329 | AllOtherContributionsAmt |
| Noncash Contributions | $572,000 | NoncashContributionsAmt |
| Total Contributions | $14,599,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REPAIRS, MAINTENANCE AND IMPROVEM | 713990 | $897,000 | $897,000 |
| SUBLICENSING CONCESSION INCOME | 713990 | $145,000 | $145,000 |
| FIELD TRIPS AND WALKING TOURS | 713990 | $2,000 | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,044,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,409,000 | TotalRevenueColumnAmt |
| Exclusion | $1,409,000 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $384,000 | 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 | $384,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $384,000 | TotalRevenueColumnAmt |
| Exclusion | $384,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $103,653,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $92,397,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,256,000 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,256,000 | TotalRevenueColumnAmt |
| Exclusion | $11,256,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $502,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,950,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $502,000 | 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 | $5,000 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,000 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $195,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $195,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $195,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,887,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,239,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,049,000 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,772,000 | TotalAmt |
| Program Services | $418,000 | ProgramServicesAmt |
| Management And General | $1,085,000 | ManagementAndGeneralAmt |
| Fundraising | $269,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,837,000 | TotalAmt |
| Program Services | $4,996,000 | ProgramServicesAmt |
| Management And General | $642,000 | ManagementAndGeneralAmt |
| Fundraising | $1,199,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,000 | TotalAmt |
| Program Services | $188,000 | ProgramServicesAmt |
| Management And General | $29,000 | ManagementAndGeneralAmt |
| Fundraising | $48,000 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,000 | TotalAmt |
| Program Services | $510,000 | ProgramServicesAmt |
| Management And General | $108,000 | ManagementAndGeneralAmt |
| Fundraising | $96,000 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,000 | TotalAmt |
| Program Services | $299,000 | ProgramServicesAmt |
| Management And General | $92,000 | ManagementAndGeneralAmt |
| Fundraising | $104,000 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,000 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
| Management And General | $43,000 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,000 | TotalAmt |
| Management And General | $54,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
| Fundraising | $42,000 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,000 | TotalAmt |
| Fundraising | $443,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,000 | TotalAmt |
| Management And General | $99,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,759,000 | TotalAmt |
| Program Services | $1,049,000 | ProgramServicesAmt |
| Management And General | $426,000 | ManagementAndGeneralAmt |
| Fundraising | $284,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,000 | TotalAmt |
| Program Services | $42,000 | ProgramServicesAmt |
| Management And General | $8,000 | ManagementAndGeneralAmt |
| Fundraising | $47,000 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,000 | TotalAmt |
| Program Services | $80,000 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
| Fundraising | $13,000 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,000 | TotalAmt |
| Program Services | $31,000 | ProgramServicesAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
| Fundraising | $7,000 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,000 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
| Management And General | $35,000 | ManagementAndGeneralAmt |
| Fundraising | $57,000 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,000 | TotalAmt |
| Program Services | $162,000 | ProgramServicesAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
| Fundraising | $13,000 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,000 | TotalAmt |
| Program Services | $48,000 | ProgramServicesAmt |
| Management And General | $9,000 | ManagementAndGeneralAmt |
| Fundraising | $14,000 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| HIGH LINE CONSTRUCTION | $1,920,000 | $1,920,000 | ||
| ART PRODUCTION | $923,000 | $923,000 | ||
| SECURITY | $475,000 | $464,000 | $11,000 | |
| SUPPLIES | $398,000 | $256,000 | $112,000 | $30,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,000 | TotalAmt |
| Program Services | $504,000 | ProgramServicesAmt |
| Management And General | $92,000 | ManagementAndGeneralAmt |
| Fundraising | $201,000 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,649,000 | TotalAmt |
| Program Services | $11,926,000 | ProgramServicesAmt |
| Management And General | $2,761,000 | ManagementAndGeneralAmt |
| Fundraising | $2,962,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,029,000 | BOYAmt |
| EOY | $5,782,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,000 | BOYAmt |
| EOY | $18,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,811,000 | BOYAmt |
| EOY | $16,155,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,000 | BOYAmt |
| EOY | $784,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,000 | BOYAmt |
| EOY | $247,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,953,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,595,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,000 | BOYAmt |
| EOY | $358,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,564,000 | BOYAmt |
| EOY | $75,509,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,779,000 | BOYAmt |
| EOY | $5,188,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,621,000 | BOYAmt |
| EOY | $104,041,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,000 | BOYAmt |
| EOY | $1,482,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,953,000 | BOYAmt |
| EOY | $1,532,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,000 | BOYAmt |
| EOY | $299,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,219,000 | BOYAmt |
| EOY | $3,313,000 | 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 | $62,612,000 | BOYAmt |
| EOY | $71,137,000 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,790,000 | BOYAmt |
| EOY | $29,591,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,402,000 | BOYAmt |
| EOY | $100,728,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,621,000 | BOYAmt |
| EOY | $104,041,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,238,000 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,471,000 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$9,441,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,600,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,212,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,433,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,524,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,599,000 | CurrentTaxYearAmt |
| Total | $73,368,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,600,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,212,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,433,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,524,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,599,000 | CurrentTaxYearAmt |
| Total | $73,368,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,311,863 | SubstantialContributorsTotAmt |
| Public Support Total170 | $67,056,137 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,404,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,692,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,376,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,184,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,793,000 | CurrentTaxYearAmt |
| Total | $12,449,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $85,817,000 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,625,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74030 | 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 | $43,964 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $43,964 | 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 2021, 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,501,183 | BeginningYearBalanceAmt |
| Contributions | $3,802,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,544,817 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $680,000 | OtherExpendituresAmt |
| End Year Balance | $49,168,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.85977 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.09307 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04716 | 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 | $1,643,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,286,000 | DepreciationAmt |
| Book Value | $357,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $310,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $309,000 | DepreciationAmt |
| Book Value | $1,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $358,000 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE DEPOSITS PAYABLE | $37,000 |
| SECTION 457 RETIREMENT PLAN PAYABLE | $262,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $299,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,197,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,471,000 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $321,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$9,441,000 | OtherRevenueAmt |
| Revenue Not Reported | -$13,591,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,788,000 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $99,000 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $99,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,887,000 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,871,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $321,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $321,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,550,000 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $99,000 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $99,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,649,000 | 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 XI, LINE 2D - OTHER ADJUSTMENTS: | WRITE OFF OF RESTRICTED PLEDGES -9,441,000. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 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 | CHARLOTTESVILLE | VA | 22902 | DIRECT RESPONSE STRATEGY COUNSEL | 0 | $899,173 | $140,728 | $758,445 |
| JOSHUA DAVID | ||||||||
| 354 WEST 21ST STREET | NEW YORK | NY | 10011 | FUNDRAISING CONSULTANT | 0 | $0 | $202,500 | $0 |
| HSH CONSULTING | ||||||||
| 140 WEST 132ND STREET 2 | NEW YORK | NY | 10027 | CAMPAIGN FEASIBILITY STUDY | 0 | $0 | $80,000 | $0 |
| SUSAN COURTEMANCHE | ||||||||
| 40 POWDER HORN HILL ROAD | WILTON | CT | 06897 | FUNDRAISING CONSULTANT | 0 | $0 | $20,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $899,173 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $443,228 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $758,445 | 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 | $2,213,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,882,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $331,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $99,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $200,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $18,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,000 | OtherDirectExpensesEvent1Amt |
| Event2 | ART DINNER | Event2Nm |
| Gross Receipts Event2 | $1,239,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,068,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $171,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $69,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $97,000 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,000 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $3,452,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,950,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $502,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $168,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $297,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $21,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $502,000 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT HAMMOND | ||||||||||||||
| CO-FOUNDER & EXECUTIVE DIRECTOR | $585,667 | $0 | $60,000 | $0 | $20,137 | $0 | $5,000 | $0 | $22,880 | $0 | $693,684 | $0 | $0 | $0 |
| TARA MORRIS | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $316,385 | $0 | $1,500 | $0 | $388 | $0 | $5,000 | $0 | $13,272 | $0 | $336,545 | $0 | $0 | $0 |
| GAIL BELTRONE | ||||||||||||||
| CHIEF OPERATING OFFICER | $270,177 | $0 | $1,500 | $0 | $822 | $0 | $5,000 | $0 | $354 | $0 | $277,853 | $0 | $0 | $0 |
| MAURICIO GARCIA | ||||||||||||||
| CHIEF PROGRAM & ENGAGEMENT OFFICER | $202,158 | $0 | $1,500 | $0 | $222 | $0 | $5,000 | $0 | $15,552 | $0 | $224,432 | $0 | $0 | $0 |
| HARISH BHANDARI | ||||||||||||||
| SR DIR OF MARKETING & COMMS | $169,920 | $0 | $1,500 | $0 | $156 | $0 | $5,000 | $0 | $7,684 | $0 | $184,260 | $0 | $0 | $0 |
| CECILIA ALEMANI | ||||||||||||||
| CURATOR AND DIRECTOR OF HL ART | $169,616 | $0 | $1,500 | $0 | $153 | $0 | $5,000 | $0 | $12,698 | $0 | $188,967 | $0 | $0 | $0 |
| RAY BAMIDELE OLADAPO-JOHNSON | ||||||||||||||
| VICE PRESIDENT OF PARK OPS | $160,593 | $0 | $2,500 | $0 | $364 | $0 | $5,000 | $0 | $22,195 | $0 | $190,652 | $0 | $0 | $0 |
| KRISTEN GELINAS | ||||||||||||||
| SR DIR OF BUSINESS DEVELOPMENT | $140,622 | $0 | $1,500 | $0 | $107 | $0 | $5,000 | $0 | $8,380 | $0 | $155,609 | $0 | $0 | $0 |
| TONY WONG | ||||||||||||||
| SR DIR OF FINANCE & ASST TREASURER | $165,666 | $0 | $1,500 | $0 | $118 | $0 | $5,000 | $0 | $8,380 | $0 | $180,664 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS A 457(B) DEFERRED COMPENSATION PLAN FOR CERTAIN ELIGIBLE EMPLOYEES. $19,500 OF DEFERRED COMPENSATION EXPENSE WAS INCURRED IN 2021 AND THAT AMOUNT WAS CONTRIBUTED TO ROBERT HAMMOND'S PLAN. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $572,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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 | BY WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | WRITE-OFF OF RESTRICTED PLEDGES -9,441,000. |
| FORM 990, PART XII, LINE 1: | AMOUNTS REFLECTED IN THE 2021 FORM 990 FOR THE YEAR ENDED DECEMBER 31, 2021 HAVE BEEN ROUNDED TO THE NEAREST THOUSAND TO CONFORM WITH THE PRESENTATION IN FHL'S AUDITED FINANCIAL STATEMENTS. |
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