2022-11-15T19:48:40-06:00 2021-12-31 271728945 PKF O'CONNOR DAVIES LLP 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990EZ 2021-01-01 134020446 NYC & COMPANY FOUNDATION INC NYC& 2124841255 810 SEVENTH AVENUE 3RD FLOOR NEW YORK NY 10019 RICHARD LOVATT TREASURER 2124841255 2022-11-15 1 RICHARD LOVATT XXX-XX-XXXX EVA MRUK P00543254 2122862600 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X N/A X X 8217 X 8217 8217 10000 30650 2898 43548 -35331 194377 20040 179086 X 182364 316900 82013 1000 264377 317900 70000 138814 194377 179086 X TO SUPPORT AND PROMOTE NEW YORK CITY'S CULTURAL INSTITUTIONS, HISTORIC LANDMARKS, AND HERITAGE ORGANIZATIONS AND SITES, WITH A VIEW TO BENEFIT THE COMMUNITY AND ENHANCE THE CITY'S WORLDWIDE IMAGE. EDUCATION AND CHARITABLE ORGANIZATION CONTRIBUTIONS:THE FOUNDATION ADMINISTERS A GRANT PROGRAM TO ASSIST NEW YORK CITY'S NON PROFIT ARTS AND CULTURAL ORGANIZATIONS IN THE DEVELOPMENT OF CULTURAL TOURISM RELATED PROJECTS DESIGNED TO ATTRACT VISITORS. THE FOUNDATION FOCUSES ON EDUCATING DOMESTIC AND INTERNATIONAL MARKETS ABOUT THE CULTURAL OPPORTUNITIES AVAILABLE THROUGHOUT NEW YORK CITY. THE FOUNDATION ALSO MAKE CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS TO SUPPORT THEIR ORGANIZATION'S MISSION AND SCHOLARSHIP FUNDS. 10000 10000 BOROUGH GRANT PROGRAM/CONTRIBUTIONS:CONTRIBUTING MONEY TO SPECIFIC COMMUNITY PROGRAMS IN NEW YORK CITY'S FIVE BOROUGHS WHICH CAN DRIVE TOURISM. TYPICAL ANNUAL CONTRIBUTION CIRCA $320-$350K FUNDING APPROXIMATELY 60 PROGRAMS ACROSS THE FIVE BOROUGHS. 0 0 Z-CARDS/CULTURE SPOT:PROVISION OF FREE FOLD OUT MAPS ('Z-CARDS') TO LOCAL RESIDENTS AND TOURISTS HIGHLIGHTING THE CITY'S CULTURAL INSTITUTIONS AND OPPORTUNITIES AND HOW TO GET TO THEM. 0 0 10000 FRED DIXON PRESIDENT 1.00 0 0 0 RICHARD LOVATT TREASURER 1.00 0 0 0 HAROLD HOLZER SECRETARY 1.00 0 0 0 CHARLES FLATEMAN DIRECTOR 1.00 0 0 0 EMILY RAFFERTY DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY RICHARD LOVATT 810 SEVENTH AVENUE 3RD FLOOR NEW YORK NY 10019 2124841200 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 493920 510980 522520 3000 8217 1538637 493920 510980 522520 3000 8217 1538637 281428 1257209 1538637 2100 0.81710 0.82550 X FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE EDUCATIONAL CONTRIBUTIONS. GRANTEE NAME: NYC COLLEGE OF TECHNOLOGY. GRANTEE ADDRESS: 300 JAY ST. BROOKLYN, NY 11201. DATE OF GIFT: 07/14/21. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 2,898. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: GRANT REFUNDS. AMOUNT: 17,790. DESCRIPTION: REVERSAL OF CULTURAL PROMOTIONS EXPENSE. AMOUNT: 2,250. TOTAL TO FORM 990-EZ, LINE 20: 20,040. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM NYC & COMPANY, INC.. BEG. OF YEAR AMOUNT: 67,013. END OF YEAR AMOUNT: 1,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 29,814. DESCRIPTION: GRANT PAYABLE. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 9,000. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.