THE PARTNERSHIP FOR NEW YORK CITY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE PARTNERSHIP FOR NEW YORK CITY INC (EIN 13-3056559)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-07
IRS object ID
202223119349300442
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-07T11:19:20-00:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132781641PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mitchell & Titus LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 Pine StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133056559EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Partnership for New York City IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Anthony GiuglianoInCareOfNm
Business Name ControlPARTBusinessNameControlTxt
Phone2124937400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Battery Park Plaza STE 5th FlooAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAnthony GiuglianoPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone2124937503PhoneNum
Signature2022-11-07SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAnthonyPersonFirstNm
Person LastGiuglianoPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrederick Davis JrPreparerPersonNm
PTINP00446023PTIN
Phone2127094500PhoneNum
Preparation2022-11-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Kathryn WyldeBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Battery Park Plaza STE 5th FlooAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,587,216GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresspfnyc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSee Schedule OActivityOrMissionDesc
Voting Members Governing Body110VotingMembersGoverningBodyCnt
Voting Members Independent106VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers110TotalVolunteersCnt
Total Gross UBI$969TotalGrossUBIAmt
PY Contributions Grants$110,000PYContributionsGrantsAmt
CY Contributions Grants$202,500CYContributionsGrantsAmt
PY Program Service Revenue$7,140,480PYProgramServiceRevenueAmt
CY Program Service Revenue$7,785,480CYProgramServiceRevenueAmt
PY Investment Income$1,047,526PYInvestmentIncomeAmt
CY Investment Income$2,316,294CYInvestmentIncomeAmt
PY Other Revenue-$25,564PYOtherRevenueAmt
CY Other Revenue-$26,918CYOtherRevenueAmt
PY Total Revenue$8,272,442PYTotalRevenueAmt
CY Total Revenue$10,277,356CYTotalRevenueAmt
PY Grants And Similar Paid$546,425PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,788,751PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,296,145CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$115,012CYTotalFundraisingExpenseAmt
PY Other Expenses$2,363,302PYOtherExpensesAmt
CY Other Expenses$2,442,842CYOtherExpensesAmt
PY Total Expenses$6,698,478PYTotalExpensesAmt
CY Total Expenses$7,738,987CYTotalExpensesAmt
PY Revenues Less Expenses$1,573,964PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,538,369CYRevenuesLessExpensesAmt
Total Assets BOY$46,006,061TotalAssetsBOYAmt
Total Assets EOY$50,256,117TotalAssetsEOYAmt
Total Liabilities BOY$4,564,810TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,420,819TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$41,441,251NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,835,298NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,838,153ExpenseAmt
DescLeadership and Outreach The Partnership is a nonprofit membership organization comprised of a select group of approximately two hundred fifty CEOs Partners from New York Citys top corporate, professional services and investment firms and representatives of the entrepreneurial and small business sector Associate Partners. Members work closely with government, labor and the nonprofit sector to enhance the economy, improve public education, and upgrade the infrastructure of New York. The Partnership holds more than 100 meetings each year with leaders of government, business, labor, and the civic sector.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$660,316ExpenseAmt
DescGovernment Affairs The Partnership is a resource to public sector decision-makers at the city, state and federal levels of government, providing expertise and advice on issues that affect economic growth, business development and job creation.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$644,044ExpenseAmt
DescResearch and Policy The Partnership conducts research, surveys and analysis of issues and projects that will have an impact on the local and state economy. In 2021, the Partnership continued to assist the New York City Department of Education DOE on Career and Technical Education initiatives by increasing industry engagement overall. The Partnership holds a leadership role on the citywide Advisory Council on Career and Technical Education, which provides industry input into curriculum, policy recommendations to support career and technical education and acts as an ongoing resource for the DOE. In 2020-2021, the Partnership continued its work in corporate social responsibility with a focus on the work in education and workforce development that individual member companies are already undertaking. The Partnership worked alongside the incoming mayoral administration, member companies and partner organizations to create a new city-wide framework as well as a job matching platform to open the citys education and workforce development ecosystem to the unemployed and underemployed.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$859,726TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$5,002,239TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee42EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members110GoverningBodyVotingMembersCnt
Independent Voting Member106IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAnthony GiuglianoPersonNm
Phone2124937503PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Battery Park PlazaAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (136 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Kathryn S Wylde
President/CEO046.95003.05Yes (X)Yes (X)$1,342,206$0$47,155
Maria Gotsch
President - Fund045.00$710,856$0$32,958Yes (X)
Anthony Giugliano
Chief Financial Officer013.61031.39Yes (X)$409,973$0$33,085
Jennifer Fine
Executive Vice President040.00$301,802$0$32,447Yes (X)
Merrill Pond
Executive Vice President037.80002.20$265,332$0$42,924Yes (X)
Peter M Cohen
General Counsel - Fund045.00$271,504$0$30,144Yes (X)
Arminda Aviles Kelly
Senior Vice President - Fund040.00$239,758$0$29,038Yes (X)
Michael Blaustein
Senior Vice President040.00$215,747$0$40,294Yes (X)
Rob Speyer
Co-Chair000.20Yes (X)$0$0$0
Steven R Swartz
Co-Chair000.20Yes (X)$0$0$0
Jane Fraser
Vice Chair, as of 1/29/21000.20Yes (X)$0$0$0
Kewsong Lee
Vice Chair000.20Yes (X)$0$0$0
Kevin P Ryan
Vice Chair000.20Yes (X)$0$0$0
Sophia Hudson
Ex Officio000.35Yes (X)$0$0$0
Richard Jeanneret
Ex Officio000.35Yes (X)$0$0$0
Charles Weinstein
Ex Officio000.35Yes (X)$0$0$0
Lee S Ainslie III
Director000.15Yes (X)$0$0$0
Ellen Alemany
Director000.10Yes (X)$0$0$0
Jeffrey H Aronson
Director, as of 1/29/21000.15Yes (X)$0$0$0
Glenn R August
Director, as of 1/29/21000.10Yes (X)$0$0$0
Robert Bakish
Director000.15Yes (X)$0$0$0
Ajay Banga
Director, through 1/29/21000.10Yes (X)$0$0$0
Neil Barr
Director000.15Yes (X)$0$0$0
Candace K Beinecke
Director000.10Yes (X)$0$0$0
Stephen Berger
Director000.10Yes (X)$0$0$0
William H Berkman
Director000.10Yes (X)$0$0$0
Leon Black
Director, through 3/22/21000.10Yes (X)$0$0$0
Michael W Blair
Director000.10Yes (X)$0$0$0
Jeff T Blau
Director000.15Yes (X)$0$0$0
Kathy Bloomgarden
Director000.10Yes (X)$0$0$0
Albert Bourla
Director000.15Yes (X)$0$0$0
John Bruckner
Director, through 1/29/21000.10Yes (X)$0$0$0
Martin S Burger
Director000.10Yes (X)$0$0$0
Timothy Cawley
Director, as of 1/29/21000.15Yes (X)$0$0$0
H Rodgin Cohen
Director000.10Yes (X)$0$0$0
Marc Cooper
Director000.10Yes (X)$0$0$0
Michael L Corbat
Director, through 1/29/21000.10Yes (X)$0$0$0
Stacey Cunningham
Director000.10Yes (X)$0$0$0
Anthony J de Nicola
Director000.10Yes (X)$0$0$0
Jamie Dimon
Director000.15Yes (X)$0$0$0
William R Dougherty
Director000.10Yes (X)$0$0$0
Brian Duperreault
Director, through 3/1/21000.10Yes (X)$0$0$0
Douglas Durst
Director000.10Yes (X)$0$0$0
Blair W Effron
Director000.15Yes (X)$0$0$0
Joel S Ehrenkranz
Director000.10Yes (X)$0$0$0
Catherine Engelbert
Director000.15Yes (X)$0$0$0
Hafize Gaye Erkan
Director000.10Yes (X)$0$0$0
Laurence D Fink
Director000.15Yes (X)$0$0$0
Winston C Fisher
Director000.10Yes (X)$0$0$0
Alan H Fishman
Director, through 1/29/21000.10Yes (X)$0$0$0
William E Ford
Director000.15Yes (X)$0$0$0
Mark T Gallogly
Director, through 1/29/21000.10Yes (X)$0$0$0
Jeff Gennette
Director000.15Yes (X)$0$0$0
Thomas P Gibbons
Director, as of 1/29/21000.10Yes (X)$0$0$0
Dan Glaser
Director000.15Yes (X)$0$0$0
Dexter Goei
Director000.10Yes (X)$0$0$0
Timothy Gokey
Director000.10Yes (X)$0$0$0
James P Gorman
Director000.10Yes (X)$0$0$0
Alex Gorsky
Director000.10Yes (X)$0$0$0
Barry M Gosin
Director000.15Yes (X)$0$0$0
Jonathan N Grayer
Director, through 7/15/21000.10Yes (X)$0$0$0
Evan G Greenberg
Director, as of 1/29/21000.15Yes (X)$0$0$0
Kelly Grier
Director, through 12/31/21000.10Yes (X)$0$0$0
Robin Hayes
Director000.10Yes (X)$0$0$0
Jonathan S Henes
Director, through 7/15/21000.10Yes (X)$0$0$0
Paul Horgan
Director000.10Yes (X)$0$0$0
Kenneth M Jacobs
Director000.15Yes (X)$0$0$0
Brad S Karp
Director000.15Yes (X)$0$0$0
Charles R Kaye
Director000.15Yes (X)$0$0$0
Michel A Khalaf
Director000.10Yes (X)$0$0$0
Linda Kirkpatrick
Director, as of 1/29/21000.10Yes (X)$0$0$0
Paul Knopp
Director000.10Yes (X)$0$0$0
Henry R Kravis
Director000.15Yes (X)$0$0$0
William P Lauder
Director000.10Yes (X)$0$0$0
Rochelle B Lazarus
Director000.15Yes (X)$0$0$0
Richard S LeFrak
Director000.10Yes (X)$0$0$0
Joey Levin
Director000.10Yes (X)$0$0$0
Allan Levine
Director000.10Yes (X)$0$0$0
Martin Lipton
Director000.15Yes (X)$0$0$0
Howard W Lutnick
Director000.10Yes (X)$0$0$0
Roger Lynch
Director, as of 1/29/21000.10Yes (X)$0$0$0
Vikram Malhotra
Director, through 1/29/21000.10Yes (X)$0$0$0
Joel S Marcus
Director000.10Yes (X)$0$0$0
Theodore Mathas
Director000.10Yes (X)$0$0$0
Peter W May
Director000.15Yes (X)$0$0$0
John McAvoy
Director, through 1/29/21000.10Yes (X)$0$0$0
Andrew McMahon
Director, as of 1/29/21000.15Yes (X)$0$0$0
Heidi Messer
Director000.10Yes (X)$0$0$0
Edward J Minskoff
Director, as of 1/29/21000.10Yes (X)$0$0$0
Ken Moelis
Director000.10Yes (X)$0$0$0
Greg Mondre
Director000.10Yes (X)$0$0$0
Thomas Montag
Director, through 12/31/21000.10Yes (X)$0$0$0
Deanna M Mulligan
Director000.15Yes (X)$0$0$0
Oscar Munoz
Director, through 7/30/21000.10Yes (X)$0$0$0
Jon Oringer
Director, through 5/14/21000.10Yes (X)$0$0$0
John Paulson
Director000.15Yes (X)$0$0$0
Debbie Perelman
Director000.10Yes (X)$0$0$0
Douglas L Peterson
Director000.10Yes (X)$0$0$0
Michael A Peterson
Director000.10Yes (X)$0$0$0
Charles E Phillips Jr
Director000.15Yes (X)$0$0$0
Deirdre Quinn
Director000.10Yes (X)$0$0$0
Steven L Rattner
Director000.15Yes (X)$0$0$0
Michael Roberts
Director000.10Yes (X)$0$0$0
James D Robinson
Director000.10Yes (X)$0$0$0
Michael I Roth
Director, through 12/31/21000.10Yes (X)$0$0$0
Steven Roth
Director000.10Yes (X)$0$0$0
Steven Rubenstein
Director000.15Yes (X)$0$0$0
William C Rudin
Director000.10Yes (X)$0$0$0
Timothy Ryan
Director000.15Yes (X)$0$0$0
Faiza Saeed
Director000.10Yes (X)$0$0$0
Scott Salmirs
Director000.10Yes (X)$0$0$0
Alan D Schnitzer
Director000.15Yes (X)$0$0$0
Alan D Schwartz
Director000.15Yes (X)$0$0$0
Stephen A Schwarzman
Director000.15Yes (X)$0$0$0
Liz Hilton Segel
Director, as of 1/29/21000.10Yes (X)$0$0$0
Caryn Seidman-Becker
Director, as of 9/13/21000.10Yes (X)$0$0$0
Suzanne Shank
Director000.10Yes (X)$0$0$0
Joshua Silverman
Director000.10Yes (X)$0$0$0
David M Solomon
Director000.15Yes (X)$0$0$0
Jeffrey M Solomon
Director, as of 1/29/21000.10Yes (X)$0$0$0
Stephen J Squeri
Director000.10Yes (X)$0$0$0
Robert K Steel
Director000.15Yes (X)$0$0$0
Charles Stewart
Director, through 1/29/21000.10Yes (X)$0$0$0
Paul J Taubman
Director000.10Yes (X)$0$0$0
James S Tisch
Director000.15Yes (X)$0$0$0
Paul Todd
Director000.10Yes (X)$0$0$0
Joseph Ucuzoglu
Director000.15Yes (X)$0$0$0
Bridget van Kralingen
Director, through 12/14/21000.10Yes (X)$0$0$0
George H Walker
Director000.15Yes (X)$0$0$0
David Winter
Director000.10Yes (X)$0$0$0
Robert Wolf
Director, through 1/29/21000.10Yes (X)$0$0$0
Rudolph Wynter
Director, as of 1/29/21000.10Yes (X)$0$0$0
Peter Zaffino
Director, as of 9/13/21000.10Yes (X)$0$0$0
David M Zaslav
Director000.10Yes (X)$0$0$0
Strauss Zelnick
Director000.10Yes (X)$0$0$0
James Zelter
Director, as of 9/13/21000.10Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,757,178TotalReportableCompFromOrgAmt
Total Other Compensation$288,045TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K27IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mitchell & Titus LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 Pine StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
ServicesAudit tax serviceServicesDesc
Compensation$193,716CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$200,000RelatedOrganizationsAmt
All Other Contributions$2,500AllOtherContributionsAmt
Total Contributions$202,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMembership duesDesc
Business813910BusinessCd
Total Revenue Column$7,785,480TotalRevenueColumnAmt
Exclusion$7,785,480ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,785,480TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,185,269TotalRevenueColumnAmt
Exclusion$1,185,269ExclusionAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$27,945RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$27,945RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$27,945TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,412,940SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,281,915SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,131,025SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,131,025TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Miscellaneous revenue900099$58$58
Support Service revenue561000$969$969
FieldValueIRS element (for citing)
Other Revenue Total$1,027OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,277,356TotalRevenueColumnAmt
Unrelated Business Revenue$969UnrelatedBusinessRevenueAmt
Exclusion$8,970,807ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,473,551TotalAmt
Program Services$2,118,127ProgramServicesAmt
Management And General$355,424ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,147,433TotalAmt
Program Services$1,574,080ProgramServicesAmt
Management And General$503,862ManagementAndGeneralAmt
Fundraising$69,491FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$109,593TotalAmt
Program Services$76,820ProgramServicesAmt
Management And General$28,992ManagementAndGeneralAmt
Fundraising$3,781FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$395,566TotalAmt
Program Services$231,811ProgramServicesAmt
Management And General$153,621ManagementAndGeneralAmt
Fundraising$10,134FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$170,002TotalAmt
Program Services$122,069ProgramServicesAmt
Management And General$42,182ManagementAndGeneralAmt
Fundraising$5,751FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,113TotalAmt
Management And General$17,113ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$181,405TotalAmt
Management And General$181,405ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$61,350TotalAmt
Program Services$61,350ProgramServicesAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$146,039TotalAmt
Management And General$146,039ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$378,146TotalAmt
Program Services$236,575ProgramServicesAmt
Management And General$138,855ManagementAndGeneralAmt
Fundraising$2,716FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$101,415TotalAmt
Program Services$55,769ProgramServicesAmt
Management And General$45,049ManagementAndGeneralAmt
Fundraising$597FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$134,377TotalAmt
Program Services$66,895ProgramServicesAmt
Management And General$64,421ManagementAndGeneralAmt
Fundraising$3,061FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,004,981TotalAmt
Program Services$353,512ProgramServicesAmt
Management And General$636,041ManagementAndGeneralAmt
Fundraising$15,428FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,378TotalAmt
Program Services$17,877ProgramServicesAmt
Management And General$9,324ManagementAndGeneralAmt
Fundraising$177FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,306TotalAmt
Program Services$2,516ProgramServicesAmt
Management And General$1,790ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,311TotalAmt
Management And General$3,311ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$132,223TotalAmt
Program Services$45,071ProgramServicesAmt
Management And General$85,187ManagementAndGeneralAmt
Fundraising$1,965FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$78,761TotalAmt
Program Services$28,446ProgramServicesAmt
Management And General$49,100ManagementAndGeneralAmt
Fundraising$1,215FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Support Service Expenses$25,514$25,514
Miscellaneous Expenses$146,523$134,506$11,321$696

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,738,987TotalAmt
Program Services$5,002,239ProgramServicesAmt
Management And General$2,621,736ManagementAndGeneralAmt
Fundraising$115,012FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,881,206BOYAmt
EOY$2,324,045EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$658,663BOYAmt
EOY$745,810EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$20,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$317,230BOYAmt
EOY$216,613EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,492,157LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$368,989LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,283,355BOYAmt
EOY$1,123,168EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$37,017,562BOYAmt
EOY$44,086,218EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$622,997BOYAmt
EOY$721,412EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,225,048BOYAmt
EOY$1,018,851EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,006,061BOYAmt
EOY$50,256,117EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$652,231BOYAmt
EOY$425,792EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$175,000BOYAmt
EOY$55,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,737,579BOYAmt
EOY$3,940,027EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,564,810BOYAmt
EOY$4,420,819EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,720,760BOYAmt
EOY$45,053,477EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$720,491BOYAmt
EOY$781,821EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,441,251BOYAmt
EOY$45,835,298EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,006,061BOYAmt
EOY$50,256,117EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,538,369ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,060,992NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$205,314OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (true)AgreeCarryoverPriorYearInd
Dues Assessments$7,785,480DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$111,755NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$528,267NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$416,512NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$155,710AggregateReportedDuesNtcAmt
Taxable-$572,222TaxableAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$528,088BeginningYearBalanceAmt
Investment Earnings Or Losses$124,572InvestmentEarningsOrLossesAmt
Other Expenditures$37,242OtherExpendituresAmt
End Year Balance$615,418EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$435,421BeginningYearBalanceAmt
Investment Earnings Or Losses$125,258InvestmentEarningsOrLossesAmt
Other Expenditures$32,591OtherExpendituresAmt
End Year Balance$528,088EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$370,000BeginningYearBalanceAmt
Investment Earnings Or Losses$164,421InvestmentEarningsOrLossesAmt
Other Expenditures$99,000OtherExpendituresAmt
End Year Balance$435,421EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$435,295BeginningYearBalanceAmt
Investment Earnings Or Losses-$44,660InvestmentEarningsOrLossesAmt
Other Expenditures$20,635OtherExpendituresAmt
End Year Balance$370,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$371,826BeginningYearBalanceAmt
Investment Earnings Or Losses$114,795InvestmentEarningsOrLossesAmt
Other Expenditures$51,326OtherExpendituresAmt
End Year Balance$435,295EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.60000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.40000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$750,834OtherCostOrOtherBasisAmt
Depreciation$112,625DepreciationAmt
Book Value$638,209BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$741,323OtherCostOrOtherBasisAmt
Depreciation$256,364DepreciationAmt
Book Value$484,959BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,123,168TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Federal income taxes
Deferred Rent$703,008
Accrued Post-Retirement Benefits$2,723,049
Liability for investment held in trust for others$513,970
FieldValueIRS element (for citing)
Total Liability$3,940,027TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
V 4Earnings from the organizations endowment fund are used to support related programs.
X 1. 1Management has evaluated all entities tax positions and has concluded that the entities have no uncertain tax positions that require recognition in the accompanying consolidated financial statements or further disclosure in the notes to the consolidated financial statements.

Schedule I IRS990ScheduleI

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Kathryn S Wylde
President/CEO$871,706$451,000$19,500$17,400$29,755$1,389,361
Maria Gotsch
President - Fund$528,493$182,363$17,400$15,558$743,814
Anthony Giugliano
Chief Financial Officer$355,449$54,524$17,400$15,685$443,058
Jennifer Fine
Executive Vice President$261,173$40,629$15,852$16,595$334,249
Merrill Pond
Executive Vice President$228,666$36,666$14,266$28,658$308,256
Peter M Cohen
General Counsel - Fund$244,254$27,250$14,840$15,304$301,648
Arminda Aviles Kelly
Senior Vice President - Fund$203,055$36,703$12,334$16,704$268,796
Michael Blaustein
Senior Vice President$184,747$31,000$11,553$28,741$256,041

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 4bFormAndLineReferenceDesc
ExplanationKathryn Wylde participates in a nonqualified retirement plan with the New York City Investment Fund Manager, Inc., a related organization. During the year 2021, she did not receive any payments from the plan.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Rudin Management Company Inc
see Part V$1,444,103Office space leasefalse
JP Morgan Chase & Co
see Part V$146,039Investment advisory servicesfalse
JP Morgan Chase & Co
see Part V$53,536Bank service feefalse

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV Line 1William C. Rudin, a current director is Co-Chairman and CEO of Rudin Management Company, Inc. The business transaction with Rudin Management Company, Inc. is a fair market value lease transaction and is not a significant financial transaction to Rudin Management Company, Inc.
Part IV Line 2James Dimon, a current director is Chairman and CEO of JP Morgan Chase Co. The business transaction with JP Morgan Chase Co. is a fair market value business transaction and is not a significant financial transaction to JP Morgan Chase Co.
Part IV Line 3James Dimon, a current director is Chairman and CEO of JP Morgan Chase Co. The business transaction with JP Morgan Chase Co. is a fair market value business transaction and is not a significant financial transaction to JP Morgan Chase Co.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1The Partnership is a nonprofit membership organization comprised of business leaders who share a commitment to the economic well-being of New York City and State. Members work closely with government, labor and the nonprofit sector to advance policies and projects that support economic growth, improve public education, and upgrade the infrastructure. The Partnership is a resource to public sector decision-makers at the city, state, and federal levels of government, providing information and analysis in addition to expertise and advice on issues that affect economic growth, business development, and job creation. The Partnership conducts research, surveys, and analysis of issues and projects that will have an impact on the local and state economy. The products of its work are used to educate the public and policy-makers.
Form 990, Part III, Line 4dProgram Service Expenses 235,743, Grants and allocations 0, Revenue 0 Public Affairs In 2021, the Partnership continued growing our civic engagement initiative within our member companies. We focused heavily on the city elections for mayor, city council, comptroller, borough district attorneys, and borough presidents as well as voter education around ranked choice voting and the importance of civic responsibility. We held candidate webinars for member company employees to meet and engage with candidates directly, ranked choice voting explainer webinars, and created a social media campaign to get out the vote. Alongside several major real estate companies, we created marketing advertisements to get out the vote to be used in advertising screens in Times Square, HearstLIVE and PENN District.
Form 990, Part III, Line 4dProgram Service Expenses 623,983, Grants and allocations 0, Revenue 0 Transit Innovation Partnership the TIP The Transit Innovation Partnership is a public-private initiative between the Metropolitan Transportation Authority the MTA and New York City Partnership Foundation, Inc. the Partnership with the mission to make New York the global leader in public transit. TIP facilitates strategic pro bono projects, including the creation of the MTA Live Subway Map, and creates a pathway to efficiently test innovative technologies through the Transit Tech Lab. Since inception, the Transit Tech Lab has executed 36 innovative technology demonstrations with four transit agency partners. Areas of focus have included accessibility, subway signaling, bus route optimization, predictive maintenance, curb management, pandemic response, safety technologies to encourage return to transit, and carbon emission reduction tools.
Form 990, Part III, Line 1The organizations mission is a The development, stimulation, encouragement, improvement and promotion of the business climate in New York City b The fostering of trade and commerce in New York City and the promotion of the general welfare and prosperity of New York City c The promotion of a better and more responsive New York City government and d The development, stimulation, encouragement, improvement and promotion of civic, cultural and social activities and programs of New York City and the development and improvement of the quality of life in New York City.
Form 990, Part VI, Section A, Line 1aThe Executive Committee is comprised of 43 members. Those members include the President CEO of the Partnership For New York City Inc., the Board Co-Chairs and Vice-Chairs, and members of the Board of Directors of the Partnership For New York City Inc. The Executive Committee has and exercises all the authority of the Board of Directors in the management of the business and affairs of the Corporation to the extent permitted by law except that the Executive Committee shall not have the authority as to the following matters a The submission to the members of any action requiring members approval by law, the Certificate of Incorporation or the By-Laws b The filling of vacancies in the Board of Directors or in any committee of the Board c The fixing of compensation of the Directors for serving on the Board or on any committee d The amendment or repeal of the By-Laws or the adoption of new By-Laws e The amendment or repeal of any resolution of the Board which by its terms shall not be so amendable or repealable f the election or removal of Directors or officers g the approval of a merger or a plan of dissolution involving the Corporation or h the approval of amendments to the Certificate of Incorporation.
Form 990, Part VI, Section A, Line 2Some members of the governing body have ongoing business relationships with each other through entities they have control over doing business with each other in the course of managing their professional and business interests.
Form 990, Part VI, Section A, Line 6There are three 3 classes of members of the organization Partners, Corporate Partners, and Associate Partners. The Board of Directors establishes the designation and characteristics of each class of members and the qualifications and rights of, and limitations upon, the members of each class. Partners direct the governance and committees of the organizations agenda. Corporate Partners participate in governance and agenda setting. Associate Partners are not entitled to vote on amendments to the organizations Certificate of Incorporation or By-Laws or on fundamental corporate changes e.g., merger, dissolution, etc. to the organization, except where such action affects the existing rights of the Associate Partners.
Form 990, Part VI, Section A, Line 7aPartners and Corporate Partners elect the members of the Board. The number of Board members is currently 110.
Form 990, Part VI, Section B, Line 11bForm 990 prepared by management and reviewed by the independent accountant is provided to the Audit Committee for review and discussion prior to being filed. The Audit Committee also reviews and accepts the organizations audited financial statements. After the Committee reviews the Form 990 with management and the independent accountant and their questions are answered, the independent accountant and Chief Financial Officer sign the Form. Form 990 is provided to the Executive Committee via email prior to filing with IRS. The Form is filed with the IRS before the final due date.
Form 990, Part VI, Section B, Line 12cThe organization issues a conflict of interest and code of ethics policy to all of its employees, and non-employee directors and officers, on an annual basis. All employees are required to disclose any actual or potential conflicts of interest and sign and return the policy statement to the Human Resources Department where the signed acknowledgments are kept on file. Policy statements signed and returned by non-employee directors and officers are kept on file in the Corporate Affairs Department. Written policies are established, updated annually, and distributed to employees outlining professional conduct that is expected of employees. Policies are broad enough to ensure that all perceived and potential conflicts are encompassed. Procedures require that conflicts of interest are reported to the organizations General Counsel. The General Counsel utilizes outside counsel for guidance on non-routine legal matters including determining potential conflicts of interest. In the event an employee conflict is determined, the General Counsel discusses the conflict with the President /CEO, who in turn would discuss the conflict with the Executive Committee of the Board of Directors. With respect to non-employee directors and officers, the Organizations Audit Committee oversees and monitors the Organizations Conflict of Interest Policy. The Committees duties in this regard shall include reviewing annually a summary and recommendations, if any, prepared by the General Counsel and the CFO of the Organization of the disclosures of all conflict of interest transactions presented to General Counsel and the CFO in accordance with the Organizations Conflict of Interest Policy and the Related Party Transaction rules of the New York State law.
Form 990, Part VI, Section B, Line 15The corporations Compensation Committee is an independent committee comprised of members of the Board of Directors. The Committee is comprised of individuals unrelated to and not subject to the control of management. The Committee members do not have any material financial interest in its transactions. The members do not receive compensation subject to managements approval. The committee engages a benefits consulting firm on an annual basis to prepare a competitive compensation analysis for the organizations most highly compensated employees prior to making its decision. The consultant collects pertinent data of comparable positions at peer organizations, and includes the information in a report to the Committee. The comparable data is compensation ordinarily provided by similarly situated organizations which are comparable in size, nature, and operations. The consultant also includes data that describes current year trends in overall staff compensation increases. The final report is provided to the Compensation Committee. The Committee maintains adequate and contemporaneous documentation. Terms of the Committees deliberations and its conclusions are agreed upon and recorded in writing prior to the date compensation changes are instituted. The documentation records the decision-making process and the actions of the Committee members.
Form 990, Part VI, Section C, Line 19Copies of financial statements, conflict of interest policy and governing documents are available to the public upon request.
Form 990, Part VII, Section A, Line 1aThe reportable compensation and other compensation include the allocated amount based upon estimated time spent providing administrative and program services to the related entities, the New York City Partnership Foundation, Inc. and the New York City Investment Fund Manager, Inc.
Form 990, Part XI, Line 9Other changes consist of 23,000 decrease in 527f Political Action Committee cash account and 179,314 post-retirement loss other than periodic cost.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
New York City Partnership Foundation Inc
One Battery Park PlazaNew YorkNY10004133202011public charityNY501c37N/Afalse
Partnership for New York City PAC
One Battery Park PlazaNew YorkNY10004760720389political action committeeNY527N/Afalse
Fund for New York's Future Inc
One Battery Park PlazaNew YorkNY10004421729265promote NYC welfareNY501c4Yes (true)see Part VII
Coalition for New York's Future Inc
One Battery Park PlazaNew YorkNY10004274201240promote NYS economyNY501c4Yes (true)see Part VII
Partnership for New York City Inc Federal PAC
One Battery Park PlazaNew YorkNY10004825386426political action committeeNY527N/Afalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1New York City Investment Fund Manager IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Battery Park PlazaAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
EIN133905863EIN
Primary ActivitiesPortfolio manage assets investmentsPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1see Part VIIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CorpEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
New York City Investment Fund Manager Inc
o$2,272,522
New York City Investment Fund Manager Inc
n$1,700,501
New York City Partnership Foundation Inc
c$200,000
New York City Partnership Foundation Inc
n$187,103
New York City Partnership Foundation Inc
o$557,009

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II Line 3Direct controlling entity is filing organization, the Partnership for New York City, Inc.
Part II Line 3Direct controlling entity is the filing organization, the Partnership for New York City, Inc.
Part IV Line 1Direct controlling entity is the filling organization, the Partnership for New York City, Inc.

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