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NEW YORK CITY HISTORIC PROPERTIES FUND INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NEW YORK CITY HISTORIC PROPERTIES FUND INC (EIN 13-3104688)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-01
IRS object ID
202132449349301653
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-01T13:01:32-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUEAddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105281633ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133104688EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK CITY HISTORIC PROPERTIESBusinessNameLine1Txt
Business Name Line2FUND INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEWYBusinessNameControlTxt
Phone2129955260PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WHITEHALL STREET 21ST FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLLOYD P ZUCKERBERGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2129955260PhoneNum
Signature2021-09-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLLOYDPersonFirstNm
Person LastZUCKERBERGPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone9143818900PhoneNum
Preparation2021-09-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLLOYD P ZUCKERBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WHITEHALL STREET 21ST FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$832,015GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionNEW YORK CITY HISTORIC PROPERTIES FUND, INC. FINANCES THE RESTORATION OF HISTORIC BUILDINGS INCLUDING COOPERATIVES, NON-PROFIT ORGANIZATIONS, COMMERCIAL BUILDINGS, RELIGIOUS PROPERTIES AND PRIVATE RESIDENTIAL STRUCTURES THROUGHOUT NEW YORK CITY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$348,801PYContributionsGrantsAmt
CY Contributions Grants$649,403CYContributionsGrantsAmt
PY Program Service Revenue$168,340PYProgramServiceRevenueAmt
CY Program Service Revenue$168,863CYProgramServiceRevenueAmt
PY Investment Income$37,850PYInvestmentIncomeAmt
CY Investment Income$13,304CYInvestmentIncomeAmt
PY Other Revenue$325PYOtherRevenueAmt
CY Other Revenue$445CYOtherRevenueAmt
PY Total Revenue$555,316PYTotalRevenueAmt
CY Total Revenue$832,015CYTotalRevenueAmt
PY Grants And Similar Paid$14,700PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$535,930PYOtherExpensesAmt
CY Other Expenses$549,123CYOtherExpensesAmt
PY Total Expenses$550,630PYTotalExpensesAmt
CY Total Expenses$549,123CYTotalExpensesAmt
PY Revenues Less Expenses$4,686PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$282,892CYRevenuesLessExpensesAmt
Total Assets BOY$9,987,844TotalAssetsBOYAmt
Total Assets EOY$10,412,745TotalAssetsEOYAmt
Total Liabilities BOY$471,811TotalLiabilitiesBOYAmt
Total Liabilities EOY$376,768TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,516,033NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,035,977NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE FINANCIAL ASSISTANCE TO OWNERS OF LANDMARK PROPERTIES IN THE FIVE BOROUGHS OF THE CITY OF NEW YORK TO ENSURE THE LONG-TERM PRESERVATION OF HISTORIC PROPERTIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$422,777ExpenseAmt
Revenue$168,863RevenueAmt
DescTHE FUND PROVIDES LOAN FINANCING AND PROJECT MANAGEMENT ASSISTANCE FOR PRESERVING PROPERTIES WITH HISTORIC VALUE IN NEW YORK CITY. THE FUND ADVANCED OVER $910,000 IN 2020 FOR PROJECTS IN BROOKLYN, MANHATTAN, AND QUEENS.SINCE INCEPTION, THE FUND HAS BEEN A MAJOR FINANCING VEHICLE IN THE FIVE BOROUGHS OF NEW YORK AND A CRITICAL PROGRAMMATIC COMPONENT OF THE NEW YORK LANDMARKS CONSERVANCY, WHICH ADMINISTERS THE FUND.Desc
Total Program Service Expenses$422,777TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK WEBER FUND DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2129955260PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WHITEHALL STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LLOYD P ZUCKERBERG
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
THOMAS D KEARNS ESQ
TREASURER2.00Yes (X)Yes (X)$0$0$0
PAGE AYRES COWLEY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ANNIE COLARUSSO
BOARD DIRECTOR1.00Yes (X)$0$0$0
JOHN P DARBY
BOARD DIRECTOR UNTIL MAY 20201.00Yes (X)$0$0$0
LISA KERSAVAGE
BOARD DIRECTOR1.00Yes (X)$0$0$0
LAURA MERIDA
BOARD DIRECTOR1.00Yes (X)$0$0$0
STEPHEN G TOMLINSON
BOARD DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK LANDMARKS CONSERVANCY INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WHITEHALL STREET SUITE 21AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT SERVICESServicesDesc
Compensation$488,568CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$252,790GovernmentGrantsAmt
All Other Contributions$396,613AllOtherContributionsAmt
Total Contributions$649,403TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM LOAN INTERESTDesc
Business900099BusinessCd
Total Revenue Column$168,863TotalRevenueColumnAmt
Related Or Exempt Func Income$168,863RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$168,863TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,304TotalRevenueColumnAmt
Exclusion$13,304ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescAPPLICATION FEEDesc
Business900099BusinessCd
Total Revenue Column$445TotalRevenueColumnAmt
Exclusion$445ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$445OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$832,015TotalRevenueColumnAmt
Related Or Exempt Func Income$168,863RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,749ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$488,568TotalAmt
Program Services$384,050ProgramServicesAmt
Management And General$104,518ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$29,874TotalAmt
Program Services$29,874ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,750TotalAmt
Management And General$13,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,322TotalAmt
Program Services$4,322ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,256TotalAmt
Program Services$3,256ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,078TotalAmt
Management And General$8,078ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescFILING FEESDesc
Total$275TotalAmt
Program Services$275ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$549,123TotalAmt
Program Services$422,777ProgramServicesAmt
Management And General$126,346ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$99,037BOYAmt
EOY$429,430EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,345,740BOYAmt
EOY$2,909,045EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$3,522,346BOYAmt
EOY$3,821,216EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,020,721BOYAmt
EOY$3,253,054EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,987,844BOYAmt
EOY$10,412,745EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,791BOYAmt
EOY$42,564EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$403,921BOYAmt
EOY$305,920EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,099BOYAmt
EOY$28,284EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$471,811BOYAmt
EOY$376,768EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,495,312BOYAmt
EOY$6,782,923EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,020,721BOYAmt
EOY$3,253,054EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,516,033BOYAmt
EOY$10,035,977EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,987,844BOYAmt
EOY$10,412,745EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$282,892ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$237,052OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$310,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$276,477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$332,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$348,801CurrentTaxYearMinus1YearAmt
Current Tax Year$649,403CurrentTaxYearAmt
Total$1,918,338TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$310,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$276,477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$332,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$348,801CurrentTaxYearMinus1YearAmt
Current Tax Year$649,403CurrentTaxYearAmt
Total$1,918,338TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,918,338PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,850CurrentTaxYearMinus1YearAmt
Current Tax Year$13,304CurrentTaxYearAmt
Total$100,227TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$325CurrentTaxYearMinus1YearAmt
Current Tax Year$445CurrentTaxYearAmt
Total$4,627TotalAmt
FieldValueIRS element (for citing)
Total Support$2,023,192TotalSupportAmt
Gross Receipts Rltd Activities$921,601GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94820PublicSupportCY170Pct
Public Support PY1700.94040PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationAPPLICATION FEE - 2016 AMOUNT: $ 545. 2017 AMOUNT: $ 1,100. 2018 AMOUNT: $ 665. 2019 AMOUNT: $ 325. 2020 AMOUNT: $ 445. LATE PAYMENT FEE - 2016 AMOUNT: $ 1,147. OTHER INCOME - 2018 AMOUNT: $ 400.ExplanationTxt

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescLOANS TO LANDMARK PROPERTIESDesc
Book Value$3,821,216BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$3,821,216TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescAPC CONTRACT RECEIVABLEDesc
Book Value$3,253,054BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,253,054TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED INTEREST INCOMEDesc
Amt$28,284Amt
FieldValueIRS element (for citing)
Total Liability$28,284TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$836,806TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$4,791DonatedServicesAndUseFcltsAmt
Revenue Not Reported$4,791RevenueNotReportedAmt
Revenue Subtotal$832,015RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$832,015TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$553,914TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,791DonatedServicesUseFcltsAmt
Expenses Not Reported$4,791ExpensesNotReportedAmt
Expenses Subtotal$549,123ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$549,123TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FUND RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FUND HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FUND IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2017.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3NEW YORK LANDMARKS CONSERVANCY, INC. PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION ON A DAY-TO-DAY BASIS, AND ADMINISTERS THE PROGRAMS AND FINANCES OF THE ORGANIZATION. MANAGEMENT SERVICES INCLUDE REVIEW AND COMPILATION OF LOAN APPLICATIONS, PROVIDING ADVICE AND GUIDANCE TO LOAN APPLICANTS, AND PROCESSING AND SERVICING LOANS IN ACCORDANCE WITH REQUIREMENTS ESTABLISHED BY THE BOARD.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE CURRENTLY NO COMMITTEES. THE CURRENT BOARD OVERSEES ALL AREAS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS REVIEWED BY MANAGEMENT (INCLUDING THE FUND DIRECTOR AND PROJECT AND ACCOUNTING MANAGER) AND PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS. ALL COMMENTS ARE ADDRESSED BEFORE THE RETURN IS APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE FUND HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL BOARD MEMBERS, OFFICERS, AND KEY PERSONS MUST ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT TO ASCERTAIN IF ANY NEW CONFLICTS OF INTEREST HAVE OCCURRED OR WILL ARISE DURING THE YEAR. IN THE EVENT OF A CONFLICT OF INTEREST, THE CONFLICTED MEMBER MUST IMMEDIATELY DISCLOSE THE EXISTENCE AND MATERIALITY OF ANY CONFLICTS TO THE BOARD. A CONFLICTED MEMBER CANNOT VOTE ON THE MATTER AND MUST REFRAIN FROM IMPROPERLY INFLUENCING THE DELIBERATION. THE MINUTES OF THE MEETING REFLECT THE MAKING OF THE DISCLOSURE, THE ABSTENTION FROM VOTING, AND WHETHER THE DIRECTOR OR MEMBER WAS PRESENT OR ABSENT WHEN THE MATTER WAS CONSIDERED.
FORM 990, PART VI, SECTION C, LINE 19THE FUND 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 AND OTHER SIMILAR TYPES OF WEBSITES. FORM 990 IS ALSO AVAILABLE AT THE NEW YORK STATE OFFICE OF ATTORNEY GENERAL. IN ADDITION, FORMS 990, FORM 1023, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT ONE WHITEHALL STREET, NEW YORK, NY 10004 OR BY CALLING THE ORGANIZATION DIRECTLY AT (212) 995-5260.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF APC CONTRACT RECEIVABLE 232,333. LOAN DISCOUNT AMORTIZATION 4,719.
FORM 990, PART XII, LINE 2C:THE FULL BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.

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