PLAYERS 16 GRAMERCY PARK SOUTH PRESERVATION FUND INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: PLAYERS 16 GRAMERCY PARK SOUTH PRESERVATION FUND INC (EIN 46-3924643)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-13
IRS object ID: 202113179349302011
Schema version: 2020v4.1
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-13T13:45:10-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133628255	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CONDON O'MEARA MCGINTY & DONNELLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BATTERY PARK PLAZA	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	463924643	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE PLAYERS 16 GRAMERCY PARK SOUTH	BusinessNameLine1Txt
Business Name Line2	PRESERVATION FUND INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	PLAY	BusinessNameControlTxt
Phone	8886169983	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16 GRAMERCY PARK SOUTH	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10003	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIC FRITSCH	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8886169983	PhoneNum
Signature	2021-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ERIC	PersonFirstNm
Person Last	FRITSCH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES J REILLY	PreparerPersonNm
PTIN	P00183769	PTIN
Phone	2126617777	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ERIC FRITSCH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16 GRAMERCY PARK SOUTH	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10003	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$22,066	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THEPLAYERSPRESERVATIONFUND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO RESTORE, PRESERVE, & MAINTAIN THE HISTORICALLY SIGNIFICANT BUILDING AT 16 GRAMERCY PARK SOUTH.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$39,837	PYContributionsGrantsAmt
CY Contributions Grants	$18,792	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,669	PYInvestmentIncomeAmt
CY Investment Income	$3,274	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$43,506	PYTotalRevenueAmt
CY Total Revenue	$22,066	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$97,835	PYOtherExpensesAmt
CY Other Expenses	$136,693	CYOtherExpensesAmt
PY Total Expenses	$97,835	PYTotalExpensesAmt
CY Total Expenses	$136,693	CYTotalExpensesAmt
PY Revenues Less Expenses	-$54,329	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$114,627	CYRevenuesLessExpensesAmt
Total Assets BOY	$411,012	TotalAssetsBOYAmt
Total Assets EOY	$315,873	TotalAssetsEOYAmt
Total Liabilities BOY	$7,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$404,012	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$308,873	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$93,527	ExpenseAmt
Desc	LANDMARK RECONSTRUCTION AND INSTALLATION OF FAADE DOORS AND WINDOWS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$33,942	ExpenseAmt
Desc	FAADE MAINTENANCE AND REPAIR INCLUDING REMOVAL OF BLUESTONE PAVERS IN THE FRONT AND PORTICO AREAS FOR CONSTRUCTION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$127,469	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
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	0	QuidProQuoContributionsInd
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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8886169983	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16 GRAMERCY PARK SOUTH	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10003	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARY WORKMAN
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN CAMERA
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC FRITSCH
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
FRANK A ROGERS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
LANSING MOORE JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOAN DIM
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$18,792	AllOtherContributionsAmt
Total Contributions	$18,792	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,274	TotalRevenueColumnAmt
Exclusion	$3,274	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,066	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,274	ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,350	TotalAmt
Management And General	$4,350	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,922	TotalAmt
Management And General	$1,922	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,124	TotalAmt
Management And General	$1,124	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BUILDING RESTORATION	$127,469	$127,469
MISC. EXPENSES	$1,828		$1,828

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$136,693	TotalAmt
Program Services	$127,469	ProgramServicesAmt
Management And General	$9,224	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$311,710	BOYAmt
EOY	$193,900	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$99,302	BOYAmt
EOY	$121,973	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$411,012	BOYAmt
EOY	$315,873	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,000	BOYAmt
EOY	$7,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,000	BOYAmt
EOY	$7,000	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$404,012	BOYAmt
EOY	$308,873	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$404,012	BOYAmt
EOY	$308,873	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$411,012	BOYAmt
EOY	$315,873	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$114,627	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$19,488	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,251	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$278,340	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$230,825	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,837	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,792	CurrentTaxYearAmt
Total	$622,045	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,251	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$278,340	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$230,825	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,837	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,792	CurrentTaxYearAmt
Total	$622,045	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$435,743	SubstantialContributorsTotAmt
Public Support Total170	$186,302	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,240	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,440	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,669	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,274	CurrentTaxYearAmt
Total	$9,623	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$631,668	TotalSupportAmt
Public Support CY170	0.29490	PublicSupportCY170Pct
Public Support PY170	0.32410	PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CY	Yes (X)	TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances Test	THE PLAYERS, 16 GRAMERCY PARK SOUTH, PRESERVATION FUND, INC. (THE "FUND") QUALIFIES AS PUBLICLY SUPPORTED BECAUSE IT MEETS THE 10% PLUS FACTS-AND-CIRCUMSTANCES TEST UNDER TREAS REG. 1.170A-9(E)(3) IN THE FOLLOWING RESPECTS:10% OF SUPPORT LIMITATION - AT 29.49% FOUNDATION 'S PUBLIC SUPPORT PERCENTAGE FOR 2020 EXCEEDED 10%.THE FUND IS A 501C3 ORGANIZATION FORMED TO RESTORE AND PRESERVE THE EXTERIOR AND FUNDAMENTAL SUPPORTING INFRASTRUCTURE OF STANFORD WHITE'S HISTORIC BUILDING AT 16 GRAMERCY PARK SOUTH IN NEW YORK CITY. THE BUILDING, WITH ITS EXQUISITE BALCONY AND STAINED GLASS, IS CONSIDERED THE JEWEL OF THE HISTORIC GRAMERCY PARK DISTRICT. THE FUND WON THE PRESTIGIOUS LUCY MOSES AWARD FROM THE NEW YORK LANDMARKS CONSERVANCY FOR THE FUND'S RENOVATION OF STANFORD WHITE'S FACADE. THE FUND HAS A BASE OF OVER 175 DONORS WHO HAVE CONTRIBUTED TOWARD OUR REPAIR AND RESTORATION EFFORTS. DONORS REGULARLY CONTRIBUTE ONLINE AND BY CHECK, AND SOME HAVE INCLUDED US IN THEIR ESTATES. THESE PEOPLE LIVE THROUGHOUT THE US AND HAVE A TRUE APPRECIATION FOR THE HISTORIC SIGNIFICANCE OF THE ARCHITECTURE. OUR BUILDING ALSO HOUSES THE HAMPDEN BOOTH LIBRARY AND THE PLAYERS FOUNDATION FOR THEATRE EDUCATION AND HISTORY WHOSE DOCENTS REGULARLY LEAD TOURS FOR THE PUBLIC. CURRENTLY THE FUND IS WORKING WITH EXPERTS AT THE HISTORIC DISTRICTS COUNSEL AND THE FOUNDATION CENTER (NOW CALLED CANDID) TO HELP US DEVELOP A STRONG CAMPAIGN APPEALING TO GRAMERCY PARK AREA RESIDENTS - AND BEYOND - SO THE FUND CAN RE-BUILD OUR ROOF AND OUR DETERIORATING REAR FACADE. THE FUND'S GOVERNING BOARD MEMBERS HAVE BACKGROUNDS IN CONSTRUCTION MANAGEMENT, ARCHITECTURE, SECURITY SERVICES, ACADEMIA, PUBLIC RELATIONS, AND MARKETING.	FactsAndCircumstancesTestTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$41,554	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$19,488	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$19,488	RevenueNotReportedAmt
Revenue Subtotal	$22,066	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$22,066	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$136,693	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$136,693	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$136,693	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	"THE FOUNDATION WILL RAISE FUNDS THROUGH SOLICITATION, NOT THROUGH FUNDRAISERS, TO SUPPORT RESTORATION, MAINTENANCE AND PRESERVATION OF THE HISTORIC BUILDING LOCATED AT 16 GRAMERCY PARK SOUTH, NEW YORK, NY 10003. SUCH PRESERVATION SHALL INCLUDE RESTORING AND MAINTAINING THE EXTERIOR AND THE FUNDAMENTAL INTERIOR STRUCTURAL ELEMENTS OF THE HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT BUILDING. NO PORTION OF THE FUNDS WILL BE USED TO FINANCE THE COMFORT OR PLEASURES OF THE MEMBERS OF THE CLUB OPERATED OUT OF THE BUILDING BY DECORATING OR REFURBISHING INTERIORS. THE FOUNDATION WILL RAISE FUNDS TO KEEP THE BUILDING STANDING AND TO KEEP OR BRING ITS EXTERIOR UP TO THE HIGH STANDARD OF HISTORIC AUTHENTICITY. ANY BENEFIT TO THE MEMBERS OF THE CLUB OPERATED OUT OF THE BUILDING WILL BE TOO INDIRECT AND TOO INSUBSTANTIAL TO CONSTITUTE INUREMENT AS DEFINED IN THE REGULATIONS UNDER I.R.C. SECTION 501(C)(3). IN FURTHERANCE OF THE FOREGOING CHARITABLE PRESERVATION PURPOSES, THE CORPORATION SHALL: (A) PROVIDE FUNDS TO PRESERVE AND MAINTAIN THE EXTERIOR (AND FUNDAMENTAL INTERIOR SUPPORTING STRUCTURE AND FUNDAMENTAL INTERIOR STRUCTURAL ELEMENTS) OF THE BUILDING LOCATED AT 16 GRAMERCY PARK SOUTH, NEW YORK, NEW YORK 10003
FORM 990, PART III, LINE 2	CONTINUED LANDMARK WINDOW AND DOOR REPLACEMENT FOR THE FACADE AND SFTRUCTURAL WORK ON THE FAADE AND THE FRONT PORTICO AREA.
FORM 990, PART VI, SECTION A, LINE 8B	ONLY THE BOARD AND PRESIDENT CAN TAKE ACTIONS BASED ON THE BOARD MEETING RESULTS.
FORM 990, PART VI, SECTION B, LINE 11B	NO REVIEW OF THE FORM 990 WILL BE CONDUCTED PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN IT DURING THE FINAL BOARD MEETING OF EACH YEAR.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.