NEW YORK LANDMARKS CONSERVANCY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK LANDMARKS CONSERVANCY INC (EIN 23-7181785)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-14
- IRS object ID
- 202232879349301013
- 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 I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-14T09:13:49-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | 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 | 237181785 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK LANDMARKS CONSERVANCY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2129955260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WHITEHALL STREET 21ST FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEG BREEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2129955260 | PhoneNum |
| Signature | 2022-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PEG | PersonFirstNm |
| Person Last | BREEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2022-09-16 | PreparationDt |
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 | PEG BREEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WHITEHALL STREET 21ST FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,953,545 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NYLANDMARKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NEW YORK LANDMARKS CONSERVANCY, INC. PRESERVES AND REVITALIZES NEW YORK'S ARCHITECTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,442,874 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,311,976 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,406 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,364 | CYProgramServiceRevenueAmt |
| PY Investment Income | $315,534 | PYInvestmentIncomeAmt |
| CY Investment Income | $932,844 | CYInvestmentIncomeAmt |
| PY Other Revenue | $310,753 | PYOtherRevenueAmt |
| CY Other Revenue | $281,814 | CYOtherRevenueAmt |
| PY Total Revenue | $4,097,567 | PYTotalRevenueAmt |
| CY Total Revenue | $5,556,998 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,162,163 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $814,359 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,019,633 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,971,396 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $105,030 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $65,747 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $713,247 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,188,669 | PYOtherExpensesAmt |
| CY Other Expenses | $1,176,065 | CYOtherExpensesAmt |
| PY Total Expenses | $4,475,495 | PYTotalExpensesAmt |
| CY Total Expenses | $4,027,567 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$377,928 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,529,431 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,063,341 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,181,669 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,177,475 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $810,319 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,885,866 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,371,350 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CONSERVANCY PRESERVES AND REVITALIZES NEW YORK'S ARCHITECTURE. BY DOING SO, IT CONTRIBUTES TO NEW YORK'S ECONOMY, TOURISM AND QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,200,427 | ExpenseAmt |
| Grant | $602,925 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE CONSERVANCY'S SACRED SITES PROGRAM -OFFERS CONGREGATIONS THROUGHOUT THE ENTIRE STATE OF NEW YORK FINANCIAL AND TECHNICAL ASSISTANCE TO MAINTAIN, REPAIR, AND RESTORE THEIR HISTORIC BUILDINGS. THE PROGRAM WAS LAUNCHED IN 1986 AND IS THE ONLY STATEWIDE PROGRAM IN THE NATION RESPONDING TO THE PRESERVATION NEEDS OF HISTORIC RELIGIOUS PROPERTIES. SINCE ITS INCEPTION, SACRED SITES HAS AWARDED 1,563 GRANTS TO 828 CONGREGATIONS THROUGHOUT NEW YORK, REGARDLESS OF DENOMINATION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $609,005 | ExpenseAmt |
| Grant | $98,334 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE CONSERVANCY'S NEW YORK CITY HISTORIC PROPERTIES FUND -ESTABLISHED IN 1982, THE NEW YORK CITY HISTORIC PROPERTIES FUND IS THE CONSERVANCY'S MAIN FINANCING VEHICLE FOR RESTORATION WORK THROUGHOUT NEW YORK CITY. WITH OVER $10 MILLION IN ASSETS, IT IS ONE OF THE LARGEST REVOLVING LOAN FUNDS FOR HISTORIC PRESERVATION IN THE NATION. SINCE ITS INCEPTION, THE FUND HAS MADE OVER $31 MILLION IN INVESTMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $502,652 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $28,225 | RevenueAmt |
| Desc | THE CONSERVANCY'S PUBLIC POLICY PROGRAM -THE CONSERVANCY'S ADVOCACY PROTECTS AND CELEBRATES THE BUILDINGS, STREETSCAPES AND NEIGHBORHOODS THAT DEFINE NEW YORK. WE SUPPORT LANDMARK DESIGNATIONS, SPEAK OUT ON PROPOSALS THAT AFFECT LANDMARKED BUILDINGS AND ENGAGE IN CAMPAIGNS TO IMPROVE THE REGULATIONS AND PROCESSES THAT GOVERN HOW OUR CITY GROWS AND EVOLVES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $207,492 | $38,250 | $0 | THE CONSERVANCY'S TECHNICAL SERVICES DEPARTMENT PROVIDES COUNTLESS HOURS OF ONE-ON-ONE ADVICE AND TECHNICAL ASSISTANCE TO BUILDING OWNERS THROUGHOUT THE CITY. FROM SITE VISITS TO REFERRALS, WE OFFER PRACTICAL RECOMMENDATIONS THAT ADDRESS A WIDE VARIETY OF QUESTIONS AND ISSUES. WE ALSO HELP OWNERS NAVIGATE THE CITY'S LANDMARKS REGULATORY PROCESS. |
| $183,200 | $29,850 | $0 | THE CONSERVANCY'S EMERGENCY PRESERVATION GRANTS PROGRAM LARGELY FUNDED BY THE NEW YORK COMMUNITY TRUST, PROVIDES FUNDING TO NONPROFIT ORGANIZATIONS TO ADDRESS IMMEDIATE REPAIR NEEDS AND/OR PROFESSIONAL SERVICES TO REMEDY DANGEROUS EXTERIOR CONDITIONS (FALLING MASONRY, SPOT WATER LEAKAGE, ETC.) AND/OR DETERIORATED INTERIOR STRUCTURAL ELEMENTS OF BUILDINGS. MOST GRANTS RANGE BETWEEN $10,000 AND $15,000 AND ARE ACCOMPANIED BY PROJECT MANAGEMENT ASSISTANCE OF CONSERVANCY STAFF. |
| $117,030 | $45,000 | $2,139 | THE CONSERVANCY'S ENDANGERED BUILDING FUND WAS ESTABLISHED IN 1984 TO SAFEGUARD SIGNIFICANT BUILDINGS IN IMMINENT DANGER OF DESTRUCTION. WHEN LANDMARKS ARE ENDANGERED, THE CONSERVANCY IS THERE TO HELP WITH FINANCIAL, EITHER GRANTS OR LOANS AND TECHNICAL ASSISTANCE. |
| $61,853 | $0 | $0 | THE CONSERVANCY'S PRESERVATION EASEMENTS FUND HOLDS A TOTAL OF 46 PRESERVATION EASEMENTS. AN EASEMENT IS A VOLUNTARY LEGAL AGREEMENT BETWEEN A PROPERTY OWNER AND A NONPROFIT ORGANIZATION THAT RESTRICTS FUTURE CHANGES TO THE PROPERTY AND REQUIRES CYCLICAL INSPECTIONS BY THE NONPROFIT. THE EASEMENT STAYS WITH THE PROPERTY EVEN IF SOLD; THIS ASSURES THAT THE HISTORIC PROPERTIES ARE WELL MAINTAINED. PROPERTY OWNERS WHO GIVE EASEMENTS RECEIVED A ONE-TIME FEDERAL TAX. ALL THE PROPERTIES ARE LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. |
| $32,172 | $0 | $0 | THE CONSERVANCY'S CITY VENTURES FUND IN 2021, THE CONSERVANCY REBRANDED THE CITY VENTURES FUND AS THE NONPROFIT TECHNICAL ASSISTANCE GRANT (NTAG) PROGRAM TO MORE ACCURATELY REFLECT THE PROGRAM'S WIDER AUDIENCE OF NONPROFIT ORGANIZATIONS WHOSE PROGRAMS OPERATE A DIVERSE RANGE OF COMMUNITY DEVELOPMENT ACTIVITIES SUCH AS SOCIAL SERVICES, EDUCATION, AND ARTS AND CULTURAL PROGRAMS, IN ADDITION TO THE NONPROFIT HOUSING DEVELOPERS THE CITY VENTURES FUND WAS ORIGINALLY ESTABLISHED TO ASSIST. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $601,747 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $113,100 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,139 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,913,831 | 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 | Yes (1) | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | 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 | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT IRVING CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129955260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WHITEHALL STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 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 |
|---|---|---|---|---|---|---|---|
| RICHARD A GARVEY ESQ | |||||||
| CHAIR-TERM STARTED 5/21/21 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHEILA PAREKH-BLUM | |||||||
| VICE CHAIR-TERM ENDED 9/31/21 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA MORAN | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDMUND MEADE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUSTIN ABELOW | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARAH ANDERSON-MAGNESS | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES BLACK | |||||||
| BOARD DIRECTOR-TERM STARTED 5/21/21 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BRANER | |||||||
| BOARD DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JOAN O CAMINS | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN CANTARELLA | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA RUBIN CARTER ESQ | |||||||
| BOARD DIRECTOR-TERM STARTED 5/21/21 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN P CASALY ESQ | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GUS CHRISTENSEN | |||||||
| BOARD DIRECTOR-TERM ENDED 5/21/21 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK CISZ | |||||||
| BOARD DIRECTOR-TERM ENDED 1/2/21 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANNE COFFIN | |||||||
| BOARD DIRECTOR-TERM ENDED 5/21/21 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN P DARBY | |||||||
| BOARD DIRECTOR-TERM STARTED 5/21/21 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICAHEL K DE CHIARA ESQ | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONNE FISHER | |||||||
| BOARD DIRECTOR-TERM STARTED 5/21/21 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM JOHNSON | |||||||
| BOARD DIRECTOR-TERM STARTED 9/23/21 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS D KEARNS | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP MARITZ | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY MAZLIN | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN J MERRINGOFF | |||||||
| BOARD DIRECTOR-TERM STARTED 9/23/21 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA P NIU | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAREA PARKER | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA R PARKER CFA | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN PLOTKIN | |||||||
| BOARD DIRECTOR-TERM ENDED 5/21/21 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BARRIE RINGELHEIM | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC P SCHAPPELL | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK J SCIAME JR | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER C SPEICHER | |||||||
| BOARD DIRECTOR-TERM STARTED 5/21/21 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL KAHN STRAUSS | |||||||
| BOARD DIRECTOR-TERM STARTED 9/23/21 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DONALD TOBER | |||||||
| BOARD DIRECTOR-TERM ENDED 1/15/21 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN G TOMLINSON | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERNEST M VON SIMSON | |||||||
| BOARD DIRECTOR-TERM STARTED 5/21/21 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA FAITH WARSHAWSKY | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARLA RENEE WILLAMS ESQ | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW P ZIEHL CFA | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LLOYD P ZUCKERBERG | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEG BREEN | |||||||
| PRESIDENT | 41.00 | Yes (X) | Yes (X) | $258,473 | $0 | $30,748 | |
| ROBERT IRVING | |||||||
| CHIEF FINANCIAL OFFICER | 30.00 | Yes (X) | $96,459 | $0 | $6,255 | ||
| JOSEPH LEURQUIN | |||||||
| DIRECTOR, FUNDRAISING | 40.00 | $139,986 | $0 | $11,427 | Yes (X) | ||
| MARK WEBER | |||||||
| DIRECTOR, NYC HISTORIC PROPERTIES | 40.00 | $119,957 | $0 | $41,860 | Yes (X) | ||
| ANN FRIEDMAN | |||||||
| DIRECTOR, SACRED SITES | 40.00 | $100,379 | $0 | $45,645 | Yes (X) | ||
| ANDREA GOLDWYN | |||||||
| DIRECTOR, PUBLIC POLICY | 40.00 | $105,903 | $0 | $24,623 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $821,157 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $160,558 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPS EVENTS AT THE PLAZA | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 FIFTH AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | VENUE AND CATERING | ServicesDesc |
| Compensation | $134,021 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,387,290 | FundraisingAmt |
| Government Grants | $617,399 | GovernmentGrantsAmt |
| All Other Contributions | $2,307,287 | AllOtherContributionsAmt |
| Noncash Contributions | $17,363 | NoncashContributionsAmt |
| Total Contributions | $4,311,976 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 900099 | $28,225 | $28,225 |
| PROGRAM RELATED INVESTMENT INCOME | 900099 | $2,018 | $2,018 |
| PUBLICATION SALES | 511190 | $121 | $121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,364 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $660,774 | TotalRevenueColumnAmt |
| Exclusion | $660,774 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,397,530 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,125,460 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $272,070 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,070 | TotalRevenueColumnAmt |
| Exclusion | $272,070 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $73,150 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,387,290 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $271,087 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$197,937 | TotalRevenueColumnAmt |
| Exclusion | -$197,937 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NYCHPF MANAGEMENT FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $479,751 | TotalRevenueColumnAmt |
| Exclusion | $479,751 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $479,751 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,556,998 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,364 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,214,658 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $814,359 | TotalAmt |
| Program Services | $814,359 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,935 | TotalAmt |
| Program Services | $184,750 | ProgramServicesAmt |
| Management And General | $134,880 | ManagementAndGeneralAmt |
| Fundraising | $72,305 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,167,854 | TotalAmt |
| Program Services | $889,327 | ProgramServicesAmt |
| Management And General | $69,133 | ManagementAndGeneralAmt |
| Fundraising | $209,394 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,267 | TotalAmt |
| Program Services | $42,681 | ProgramServicesAmt |
| Management And General | $3,757 | ManagementAndGeneralAmt |
| Fundraising | $10,829 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,917 | TotalAmt |
| Program Services | $129,750 | ProgramServicesAmt |
| Management And General | $21,534 | ManagementAndGeneralAmt |
| Fundraising | $31,633 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,423 | TotalAmt |
| Program Services | $117,914 | ProgramServicesAmt |
| Management And General | $22,169 | ManagementAndGeneralAmt |
| Fundraising | $31,340 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,600 | TotalAmt |
| Program Services | $18,669 | ProgramServicesAmt |
| Management And General | $4,943 | ManagementAndGeneralAmt |
| Fundraising | $6,988 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,747 | TotalAmt |
| Fundraising | $65,747 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,033 | TotalAmt |
| Program Services | $34,873 | ProgramServicesAmt |
| Management And General | $64,160 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,706 | TotalAmt |
| Program Services | $36,896 | ProgramServicesAmt |
| Management And General | $6,136 | ManagementAndGeneralAmt |
| Fundraising | $8,674 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,218 | TotalAmt |
| Program Services | $259,040 | ProgramServicesAmt |
| Management And General | $14,944 | ManagementAndGeneralAmt |
| Fundraising | $171,234 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,981 | TotalAmt |
| Program Services | $32,877 | ProgramServicesAmt |
| Management And General | $5,844 | ManagementAndGeneralAmt |
| Fundraising | $8,260 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,684 | TotalAmt |
| Program Services | $32,527 | ProgramServicesAmt |
| Management And General | $8,351 | ManagementAndGeneralAmt |
| Fundraising | $11,806 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,427 | TotalAmt |
| Program Services | $253,009 | ProgramServicesAmt |
| Management And General | $30,030 | ManagementAndGeneralAmt |
| Fundraising | $64,388 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,463 | TotalAmt |
| Program Services | $2,963 | ProgramServicesAmt |
| Management And General | $207 | ManagementAndGeneralAmt |
| Fundraising | $293 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,167 | TotalAmt |
| Program Services | $3,763 | ProgramServicesAmt |
| Management And General | $996 | ManagementAndGeneralAmt |
| Fundraising | $1,408 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,284 | TotalAmt |
| Program Services | $23,245 | ProgramServicesAmt |
| Management And General | $4,574 | ManagementAndGeneralAmt |
| Fundraising | $6,465 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,101 | TotalAmt |
| Program Services | $13,058 | ProgramServicesAmt |
| Management And General | $2,504 | ManagementAndGeneralAmt |
| Fundraising | $3,539 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $20,896 | $12,841 | $3,337 | $4,718 |
| ADMIN FEES | $18,505 | $11,289 | $2,990 | $4,226 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,027,567 | TotalAmt |
| Program Services | $2,913,831 | ProgramServicesAmt |
| Management And General | $400,489 | ManagementAndGeneralAmt |
| Fundraising | $713,247 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,937 | BOYAmt |
| EOY | $647,382 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,842,571 | BOYAmt |
| EOY | $3,398,637 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,500 | BOYAmt |
| EOY | $97,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,249 | BOYAmt |
| EOY | $21,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $272,040 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $240,374 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,950 | BOYAmt |
| EOY | $31,666 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,084,025 | BOYAmt |
| EOY | $15,655,464 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,109 | BOYAmt |
| EOY | $329,795 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,063,341 | BOYAmt |
| EOY | $20,181,669 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,130 | BOYAmt |
| EOY | $29,033 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,908 | BOYAmt |
| EOY | $670,611 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,952 | BOYAmt |
| EOY | $106,978 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,485 | BOYAmt |
| EOY | $3,697 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,177,475 | BOYAmt |
| EOY | $810,319 | 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 | $12,620,494 | BOYAmt |
| EOY | $14,863,832 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,265,372 | BOYAmt |
| EOY | $4,507,518 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,885,866 | BOYAmt |
| EOY | $19,371,350 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,063,341 | BOYAmt |
| EOY | $20,181,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,529,431 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $830,988 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $125,065 | 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 | $3,764,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,249,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,670,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,442,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,311,976 | CurrentTaxYearAmt |
| Total | $19,439,093 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,764,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,249,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,670,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,442,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,311,976 | CurrentTaxYearAmt |
| Total | $19,439,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,893,004 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,546,089 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $314,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $354,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $326,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $660,774 | CurrentTaxYearAmt |
| Total | $1,930,046 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $410,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $452,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $471,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $488,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $479,751 | CurrentTaxYearAmt |
| Total | $2,302,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,671,797 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $185,567 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | NYCHPF MANAGEMENT FEE - 2017 AMOUNT: $ 410,478. 2018 AMOUNT: $ 452,490. 2019 AMOUNT: $ 471,371. 2020 AMOUNT: $ 488,568. 2021 AMOUNT: $ 479,751. | ExplanationTxt |
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 | Yes (1) | MailingsMembersInd |
| Mailings Members | $43,488 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $30,625 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $77,049 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $61,453 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $212,615 | 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 | LOBBYING COSTS INCLUDE ALLOCATED ADMINISTRATION AND PERSONNEL EXPENSES TO FURTHER THE CONSERVANCY'S MISSION ON PRESERVATION ISSUES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 46 | TotalEasementsCnt |
| Total Acreage | 0.00 | TotalAcreageCnt |
| Historic Structure Easements | 46 | HistoricStructureEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 654.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $61,853 | ExpensesIncurredEnforcementAmt |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,024,317 | BeginningYearBalanceAmt |
| Contributions | $1,350,052 | ContributionsAmt |
| Investment Earnings Or Losses | $1,645,884 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $269,666 | GrantsOrScholarshipsAmt |
| Other Expenditures | $367,300 | OtherExpendituresAmt |
| Administrative Expenses | $92,922 | AdministrativeExpensesAmt |
| End Year Balance | $15,290,365 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,644,695 | BeginningYearBalanceAmt |
| Contributions | $548,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,577,412 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,517,188 | GrantsOrScholarshipsAmt |
| Other Expenditures | $149,293 | OtherExpendituresAmt |
| Administrative Expenses | $79,309 | AdministrativeExpensesAmt |
| End Year Balance | $13,024,317 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,484,424 | BeginningYearBalanceAmt |
| Contributions | $635,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,159,778 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $496,181 | GrantsOrScholarshipsAmt |
| Other Expenditures | $60,937 | OtherExpendituresAmt |
| Administrative Expenses | $77,389 | AdministrativeExpensesAmt |
| End Year Balance | $12,644,695 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,889,662 | BeginningYearBalanceAmt |
| Contributions | $3,555,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$468,198 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $241,584 | GrantsOrScholarshipsAmt |
| Other Expenditures | $187,622 | OtherExpendituresAmt |
| Administrative Expenses | $62,834 | AdministrativeExpensesAmt |
| End Year Balance | $10,484,424 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,149,929 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,219,259 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $221,197 | GrantsOrScholarshipsAmt |
| Other Expenditures | $202,520 | OtherExpendituresAmt |
| Administrative Expenses | $55,809 | AdministrativeExpensesAmt |
| End Year Balance | $7,889,662 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.77394 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.15644 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06962 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,894 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $118,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,146 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,334 | DepreciationAmt |
| Book Value | $31,666 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,666 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $3,697 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,697 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,867,147 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $830,988 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $57,945 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $888,933 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,978,214 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $99,033 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $479,751 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $578,784 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,556,998 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,381,663 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $57,945 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $57,945 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,323,718 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $99,033 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $604,816 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $703,849 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,027,567 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | THE CONSERVANCY RECOGNIZES REVENUE FOR EASEMENTS WHEN RECEIVED. DIRECT AND INDIRECT EASEMENT EXPENSES ARE REPORTED ON THE AUDITED FINANCIAL STATEMENTS, STATEMENT OF ACTIVITIES AND CHARGED TO A BOARD DESIGNATED FUND. INDIRECT EXPENSES ARE BASED ON SALARY AND TIME ALLOCATIONS. THE INDICATED BOARD DESIGNATED FUND WILL ACCOUNT FOR THE ONGOING REVENUES LESS EXPENSES. |
| PART III, LINE 1A: | THE CONSERVANCY MAINTAINS A DONATED ART COLLECTION THAT IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. THE COLLECTION HAS BEEN APPRAISED AT $400,000. |
| PART III, LINE 4: | THE CONSERVANCY IS DEDICATED TO PRESERVING, REVITALIZING AND REUSING NEW YORK'S ARCHITECTURALLY SIGNIFICANT BUILDINGS ALONG WITH PRESERVING OTHER CULTURALLY SIGNIFICANT ARTWORK COLLECTIONS. THE COLLECTION INCLUDES: SCULPTURE OF BRONZE METAL RODS SUSPENDED FROM CEILING BY STAINLESS STEEL, BY RICHARD LIPPOLD, 1959. THE ART IS INSTALLED AT THE GRILL RESTAURANT IN NEW YORK CITY. |
| PART IV, LINE 2B: | THE CONSERVANCY MAINTAINS CASH AND CASH EQUIVALENTS FOR THE QUEENS HISTORIC PROPERTIES FUND IN CONNECTION WITH TRANSACTIONS IN WHICH THE ORGANIZATION ACTS AS AN AGENT. AT DECEMBER 31, 2021, THE CONSERVANCY HELD $106,978 FOR THE QUEENS HISTORIC PROPERTIES FUND. |
| PART V, LINE 4: | THE CONSERVANCY MAINTAINS VARIOUS DONOR-RESTRICTED AND BOARD-DESIGNATED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR ITS CHARITABLE PROGRAMS. |
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2018. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | MANAGEMENT FEE INCOME NETTED WITH EXPENSES ON FINANCIAL STATEMENTS 479,751. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MANAGEMENT FEE INCOME NETTED WITH EXPENSES ON FINANCIAL STATEMENTS 479,751. RECAPTURE OF GRANTS NETTED AGAINST EXPENSE 125,065. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIZ BICKLEY STUDIOS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 VESEY STREET FLOOR 24 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10281 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | STRATEGIC PLANNING/EVENT MANAGEMENT OF THE GALA | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,267,860 | GrossReceiptsAmt |
| Retained By Contractor | $65,747 | RetainedByContractorAmt |
| Net To Organization | $1,202,113 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,267,860 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $65,747 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,202,113 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,267,860 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,194,710 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $73,150 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $134,021 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $106,561 | OtherDirectExpensesEvent1Amt |
| Event2 | CHAIRMAN'S AWARD | Event2Nm |
| Gross Receipts Event2 | $192,580 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $192,580 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $22,005 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,460,440 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,387,290 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $73,150 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $134,021 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $128,566 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $271,087 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$197,937 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 2B, COLUMN (V) | IN EXCHANGE FOR GALA FUNDRAISING STRATEGY/EVENT MANAGEMENT AND DELIVERABLES, NEW YORK LANDMARK CONSERVANCY (NYLC) COMPENSATED LIZ BICKLEY STUDIOS, LLC $65,747 IN 2021 FOR FEES AND SERVICES, WHICH WAS PAID IN INSTALLMENTS. REIMBURSABLE EXPENSES MUST BE REVIEWED AND APPROVED BY NYLC. |
| SCHEDULE G, PART II, COLUMN (B), EVENT #2: | CHAIRMAN'S AWARD WAS A VIRTUAL EVENT IN 2021. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NEW YORK CITY HISTORIC PROPERTIES FUND | ||||||||
| ONE WHITEHALL STREET | NEW YORK | NY | 10027 | 133104688 | 501(C)(3) | $136,584 | $0 | GENERAL OPERATING SUPPORT |
| SOUTH BUSHWICK REFORMED CHURCH | ||||||||
| 855-867 BUSHWICK AVENUE | BROOKLYN | NY | 10002 | 116016212 | 501(C)(3) | $43,000 | $0 | SPECIAL ENGINEERING INSPECTIONS FOR TOWER STABILIZATION |
| ST MARTIN'S EPISCOPAL CHURCH | ||||||||
| 230 LENOX AVENUE | NEW YORK | NY | 11717 | 131656682 | 501(C)(3) | $40,000 | $0 | 1) PARISH HALL ROOF REPLACEMENT AND 2) ARCHITECTURAL SERVICES FOR PARISH HALL ROOF REPLACEMENT & TOWER RESTORATION COMPLETION |
| CHURCH OF THE RESURRECTION | ||||||||
| 85-09 118 STREET | KEW GARDENS | NY | 11356 | 111631754 | 501(C)(3) | $35,000 | $0 | COPPER TOWER ROOF RESTORATION |
| ST MARK'S CHURCH IN THE BOWERY | ||||||||
| 131 EAST 10TH STREET | NEW YORK | NY | 11743 | 135563099 | 501(C)(3) | $35,000 | $0 | ROOF DRAINAGE RESTORATION |
| ST PETER'S LUTHERAN CHURCH OF MANHATTAN | ||||||||
| 619 LEXINGTON AVENUE | NEW YORK | NY | 11743 | 131656685 | 501(C)(3) | $35,000 | $0 | ROOF, GUTTERS, FLASHING, SKYLIGHT AND MASONRY RESTORATION |
| ST PAUL'S CHURCH | ||||||||
| 32 EAST BROADWAY | SALEM | NY | 11221 | 222519143 | 501(C)(3) | $33,000 | $0 | STRUCTURAL REINFORCEMENT OF NAVE WALLS AND MASONRY REPOINTING |
| TRINITY LUTHERAN CHURCH OF MANHATTAN | ||||||||
| 164 WEST 100TH STREET | NEW YORK | NY | 10003 | 133342240 | 501(C)(3) | $30,000 | $0 | TOWER & FACADE RESTORATION |
| ROSSVILLE AME ZION CHURCH & CEMETERY | ||||||||
| 584 BLOOMINGDALE ROAD | STATEN ISLAND | NY | 10030 | 133781976 | 501(C)(3) | $29,850 | $0 | DOOR AND ROOF REPLACEMENT |
| BETH SHALOM V'EMETH REFORM TEMPLE (B'SHERT) | ||||||||
| 83 MARLBOROUGH ROAD | BROOKLYN | NY | 10021 | 113044536 | 501(C)(3) | $25,000 | $0 | STAINED GLASS RESTORATION |
| CONGREGATION OHAB ZEDEK | ||||||||
| 118 WEST 95TH STREET | NEW YORK | NY | 13032 | 131790762 | 501(C)(3) | $25,000 | $0 | FACADE REPAIR |
| FIRST UNITED METHODIST CHURCH | ||||||||
| 426 MAIN STREET | ONEIDA | NY | 10306 | 150549318 | 501(C)(3) | $25,000 | $0 | PHASE 1 MASONRY RESTORATION |
| HIGHBRIDGE COMMUNITY CHURCH | ||||||||
| 1272 OGDEN AVENUE | BRONX | NY | 12534 | 205937805 | 501(C)(3) | $25,000 | $0 | ROOF REPLACEMENT |
| METROPOLITAN BAPTIST CHURCH | ||||||||
| 151 WEST 128TH STREET | NEW YORK | NY | 11368 | 136001410 | 501(C)(3) | $25,000 | $0 | SLATE ROOF REPAIR |
| ST GEORGE'S EPISCOPAL CHURCH | ||||||||
| 105 GRAND STREET | NEWBURGH | NY | 10004 | 141364621 | 501(C)(3) | $25,000 | $0 | TOWER AND ROOF RESTORATION |
| TRINITY EPISCOPAL CHURCH LANSINGBURGH | ||||||||
| 585 FOURTH AVENUE | TROY | NY | 14222 | 300320628 | 501(C)(3) | $23,000 | $0 | ROOF REPLACEMENT, STONE REPOINTING & STABILIZATION, AND CHIMNEY REPAIRS |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 369 WARREN STREET | HUDSON | NY | 13354 | 146021714 | 501(C)(3) | $22,000 | $0 | MAIN ROOF REPLACEMENT |
| CHURCH OF THE HEAVENLY REST | ||||||||
| TWO EAST 90TH STREET | NEW YORK | NY | 10032 | 135596875 | 501(C)(3) | $20,000 | $0 | MASONRY REPOINTING & CLEANING, ROOF REPLACEMENT, STAINED GLASS RESTORATION AND PROTECTIVE GLAZING INSTALLATION |
| SCHOHARIE REFORMED CHURCH | ||||||||
| 258 MAIN STREET | SCHOHARIE | NY | 10037 | 222500193 | 501(C)(3) | $15,000 | $0 | STAINED GLASS RESTORATION |
| ST LUKE'S EPISCOPAL CHURCH | ||||||||
| 435 WEST 141ST STREET | NEW YORK | NY | 10301 | 131656623 | 501(C)(3) | $15,000 | $0 | MAKE SAFE REPAIRS TO CHURCH ROOF |
| FIRST CONGREGATIONAL CHURCH | ||||||||
| 44 LIBERTY STREET WH | NEWBURGH | NY | 13027 | 141556448 | 501(C)(3) | $13,000 | $0 | ROOF REPLACEMENT |
| INSTITUTIONAL INTERNATIONAL MINISTRIES | ||||||||
| 170 ADELPHI STREET | BROOKLYN | NY | 10128 | 823547727 | 501(C)(3) | $12,000 | $0 | STRUCTURAL ENGINEERING AND ROOF ASSESSMENT |
| WELCOME CHAPEL MISSIONARY BAPTIST CHURCH | ||||||||
| 124 CHESTNUT STREET | ALBANY | NY | 14482 | 475014816 | 501(C)(3) | $11,000 | $0 | REROOFING AND STRUCTURAL REPAIRS TO TOWER |
| CHRIST EPISCOPAL CHURCH | ||||||||
| 187 WASHINGTON STREET | BINGHAMTON | NY | 10024 | 150543662 | 501(C)(3) | $10,000 | $0 | EAST GABLE COPING AND FLASHING REPAIRS |
| EMMANUEL BAPTIST CHURCH | ||||||||
| 275 STATE STREET | ALBANY | NY | 14850 | 141338391 | 501(C)(3) | $10,000 | $0 | TOWER STABILIZATION |
| HOLYWOOD CHURCH | ||||||||
| 715 WEST 179TH STREET | NEW YORK | NY | 10002 | 131844844 | 501(C)(3) | $10,000 | $0 | REPAIRS |
| ITALIAN CULTURAL FOUNDATION | ||||||||
| 79 HOWARD AVE | STATEN ISLAND | NY | 10301 | 264411728 | 501(C)(3) | $10,000 | $0 | ROOF REPAIRS |
| LAFAYETTE AVENUE PRESBYTERIAN CHURCH | ||||||||
| 85 SOUTH OXFORD STREET | BROOKLYN | NY | 12474 | 111633515 | 501(C)(3) | $10,000 | $0 | ARCHITECTURAL SERVICES FOR PHASE II STRUCTURAL & ENVELOPE RESTORATION |
| ST PAUL'S SYRACUSE | ||||||||
| 220 EAST FAYETTE STREET | SYRACUSE | NY | 10924 | 150532151 | 501(C)(3) | $10,000 | $0 | MASONRY RESTORATION AT PARISH HOUSE |
| GREATER METROPOLITAN BAPTIST CHURCH | ||||||||
| 147-149 WEST 123RD STREET | NEW YORK | NY | 10011 | 133073474 | 501(C)(3) | $9,000 | $0 | CONDITIONS ASSESSMENT |
| ST PAUL'S EPISCOPAL CHURCH | ||||||||
| 25 RIVER STREET | SIDNEY | NY | 10312 | 510217471 | 501(C)(3) | $7,500 | $0 | ROOF REPLACEMENT AT CHURCH AND PARISH HALL |
| ST PAUL'S EVANGELICAL LUTHERAN CHURCH | ||||||||
| 7412 SOUTH BROADWAY | RED HOOK | NY | 12550 | 141498872 | 501(C)(3) | $6,000 | $0 | STAINED GLASS RESTORATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART II, | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION'S PROCEDURE FOR MONITORING THE USE OF GRANTS: GRANTS ARE AWARDED TO GRANTEE ORGANIZATIONS TO FUND SPECIFIC WORK ON HISTORIC PROPERTIES. GRANTEES SIGN AN AGREEMENT WHICH STATES THE FOLLOWING: 1) THIS GRANT PLEDGE IS BASED UPON THE SPECIFIC SCOPE OF WORK AND ELIGIBLE PROJECT COSTS AS STATED BY THE APPLICANT IN THE FORMS AND MATERIALS PROVIDED TO THE LANDMARKS CONSERVANCY. SUBSTANTIVE CHANGES TO THE TIMELINE, SCOPE, AND/OR PROJECT COST MAY JEOPARDIZE THE AWARD AND SHOULD BE DISCUSSED WITH CONSERVANCY STAFF PRIOR TO COMMENCING THE PROJECT. 2) THE AWARD WILL ONLY BE USED FOR THE STATED PURPOSE AND IN ACCORDANCE WITH THE APPLICATION SUBMITTED TO THE LANDMARKS CONSERVANCY. THE LANDMARKS CONSERVANCY WILL BE NOTIFIED OF ANY CHANGES IN THE PROJECT'S SCOPE, PHASING, BUDGET, AND/OR CONTRACTORS AND PROFESSIONALS PRIOR TO COMMENCEMENT OF THE PROJECT. CONTRACTOR PROPOSALS THAT WERE NOT SUBMITTED WITH THE ORIGINAL APPLICATION MATERIALS MUST BE DISCUSSED WITH THE LANDMARKS CONSERVANCY PRIOR TO SIGNING. BEFORE FUNDS ARE RELEASED, THE AGREEMENT STATES THE STEPS THAT MUST BE TAKEN IN ORDER TO RELEASE THE FUNDS. A CHECK WILL BE ISSUED, MADE PAYABLE TO THE SACRED SITE, UPON RECEIPT AND REVIEW OF: 1) A COPY OF THE CONTRACT, WITH THE FIRM THAT WILL PERFORM THE WORK, STATING THE TOTAL COST OF THE PROPOSED WORK AND THE SCHEDULE FOR COMPLETION, SIGNED BY THE FIRM AND THE SACRED SITE; 2) THE COMPLETED GRANT MATCH DOCUMENTATION FORM, TO BE SIGNED BY THE APPROPRIATE REPRESENTATIVE OF THE SACRED SITE; AND 3) COPIES OF ANY REQUIRED PERMITS FROM YOUR COMMUNITY'S LANDMARKS BOARD OR COMMISSION, IF APPLICABLE. THE CONSERVANCY WILL KEEP COPIES OF THIS DOCUMENTATION ON FILE FOR AT LEAST 10 YEARS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PEG BREEN | ||||||||||||||
| PRESIDENT | $254,839 | $0 | $0 | $0 | $3,634 | $0 | $13,132 | $0 | $17,616 | $0 | $289,221 | $0 | $0 | $0 |
| MARK WEBER | ||||||||||||||
| DIRECTOR, NYC HISTORIC PROPERTIES | $118,827 | $0 | $0 | $0 | $1,130 | $0 | $6,365 | $0 | $35,495 | $0 | $161,817 | $0 | $0 | $0 |
| JOSEPH LEURQUIN | ||||||||||||||
| DIRECTOR, FUNDRAISING | $138,658 | $0 | $0 | $0 | $1,328 | $0 | $7,016 | $0 | $4,411 | $0 | $151,413 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION USES ADP TOTALSOURCE, A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO"). AS A PROFESSIONAL EMPLOYER ORGANIZATION, TOTALSOURCE PROVIDES PROFESSIONAL EMPLOYER SERVICES TO NEW YORK LANDMARKS CONSERVANCY. IN THE PEO RELATIONSHIP TOTALSOURCE AND NEW YORK LANDMARKS CONSERVANCY SHARE CERTAIN RESPONSIBILITIES AND ALLOCATE OTHER EMPLOYER RESPONSIBILITIES BETWEEN EACH OTHER. NEW YORK LANDMARKS CONSERVANCY REMAINS AN EMPLOYER OF THE WORKSITE EMPLOYEES AND TOTALSOURCE IS A CO-EMPLOYER OF NEW YORK LANDMARKS CONSERVANCY'S EMPLOYEES. TOTALSOURCE RESERVED THE RIGHT OF DIRECTION AND CONTROL OVER EMPLOYEES AS IS NECESSARY TO FULFILL ITS OBLIGATIONS AND PROVIDE ITS SERVICES UNDER AN AGREEMENT BETWEEN NEW YORK LANDMARKS CONSERVANCY AND TOTALSOURCE. TOTALSOURCE AND NEW YORK LANDMARKS CONSERVANCY HAVE A RIGHT TO HIRE, DISCIPLINE, AND TERMINATE EMPLOYEES AS TO EACH ONE'S EMPLOYMENT RELATIONSHIP WITH EMPLOYEES. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE AMENDMENTS INCLUDE ELIMINATING THE ROLE OF THE BOARD IN APPROVING NEW EMPLOYEE HIRES, OTHER THAN THE HIRING OF THE ORGANIZATION'S PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CONSERVANCY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE: WHEN THE FORM 990 HAS BEEN REVIEWED BY MANAGEMENT (INCLUDING THE CFO) AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED ELECTRONICALLY TO MEMBERS OF THE CONSERVANCY'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH SUFFICIENT TIME TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ALL COMMENTS/QUESTIONS ARE DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONSERVANCY CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY, WHICH IT ANNUALLY MONITORS AND ENFORCES. THE POLICY REQUIRES THAT ALL DIRECTORS, OFFICERS AND KEY PERSONS (IF ANY) MUST ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS KEPT ON FILE. IN THE EVENT OF A CONFLICT OF INTEREST, THE CONFLICTED MEMBER MUST IMMEDIATELY DISCLOSE THE EXISTENCE AND MATERIALITY OF ANY CONFLICTS TO THE AUDIT COMMITTEE. A CONFLICTED MEMBER CANNOT VOTE ON THE MATTER, SUCH MEMBER MUST BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. AT DISCRETION OF THE CHAIR OF THE BOARD OF DIRECTORS, A MEMBER WITH A CONFLICT OF INTEREST MAY BE REQUIRED TO LEAVE THAT PORTION OF A MEETING THAT CONSIDERS THE MATTER AS TO WHICH THERE IS A CONFLICT. THE MINUTES OF THE MEETING REFLECT THE MAKING OF THE DISCLOSURE, THE ABSTENTION FROM VOTING, THE QUORUM SITUATION, AND WHETHER THE DIRECTOR OR MEMBER WAS PRESENT OR ABSENT WHEN THE MATTER WAS CONSIDERED. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE BOARD OF DIRECTORS IS RESPONSIBLE UNDER APPLICABLE LAWS, CODES, REGULATIONS AND BEST PRACTICES TO EVALUATE AND SET COMPENSATION FOR THE PRESIDENT. THE CONSERVANCY'S EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES OF OTHER NONPROFITS IN THE NEW YORK CITY AREA AND ADJUSTS/APPROVES SALARIES ACCORDINGLY FOR OTHER OFFICER OF THE ORGANIZATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2021 AND IS RECORDED IN THE PERSONNEL FILES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONSERVANCY MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG, AS WELL AS OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION FORM 990, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT 1 WHITEHALL STREET, NEW YORK, NY 10004 OR BY CALLING THE ORGANIZATION DIRECTLY AT (212) 995-5260. |
| FORM 990, PART XI, LINE 9: | RECAPTURE OF GRANTS 125,065. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
Comments