2021-11-15T15:45:45-06:00 2020-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990EZ 2020-01-01 134020446 NYC & COMPANY FOUNDATION INC NYC& 2124841255 810 SEVENTH AVENUE 3RD FLOOR NEW YORK NY 10019 RICHARD LOVATT TREASURER 2124841255 2021-11-15 1 RICHARD LOVATT 999009999 GARRETT M HIGGINS P00543209 9143818900 2021-11-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X N/A X X 3000 X 3000 3000 354000 12500 5177 371677 -368677 563054 0 194377 X 903193 182364 186500 82013 1089693 264377 526639 70000 563054 194377 X TO SUPPORT AND PROMOTE NEW YORK CITY'S CULTURAL INSTITUTIONS, HISTORIC LANDMARKS, AND HERITAGE ORGANIZATIONS AND SITES, WITH A VIEW TO BENEFIT THE COMMUNITY AND ENHANCE THE CITY'S WORLDWIDE IMAGE. BOROUGH GRANT PROGRAM/CONTRIBUTIONS:CONTRIBUTING MONEY TO SPECIFIC COMMUNITY PROGRAMS IN NEW YORK CITY'S FIVE BOROUGHS WHICH CAN DRIVE TOURISM. TYPICAL ANNUAL CONTRIBUTION CIRCA $320-$350K FUNDING APPROXIMATELY 60 PROGRAMS ACROSS THE FIVE BOROUGHS. 319000 319000 EDUCATION AND CHARITABLE ORGANIZATION CONTRIBUTIONS:THE FOUNDATION ADMINISTERS A GRANT PROGRAM TO ASSIST NEW YORK CITY'S NON PROFIT ARTS AND CULTURAL ORGANIZATIONS IN THE DEVELOPMENT OF CULTURAL TOURISM RELATED PROJECTS DESIGNED TO ATTRACT VISITORS. THE FOUNDATION FOCUSES ON EDUCATING DOMESTIC AND INTERNATIONAL MARKETS ABOUT THE CULTURAL OPPORTUNITIES AVAILABLE THROUGHOUT NEW YORK CITY. THE FOUNDATION ALSO MAKE CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS TO SUPPORT THEIR ORGANIZATION'S MISSION AND SCHOLARSHIPS FUNDS. 35000 35000 Z-CARDS/CULTURE SPOT:PROVISION OF FREE FOLD OUT MAPS ('Z-CARDS') TO LOCAL RESIDENTS AND TOURISTS HIGHLIGHTING THE CITY'S CULTURAL INSTITUTIONS AND OPPORTUNITIES AND HOW TO GET TO THEM. 0 2407 356407 FRED DIXON PRESIDENT 1.00 0 0 0 RICHARD LOVATT TREASURER 1.00 0 0 0 HAROLD HOLZER SECRETARY 1.00 0 0 0 CHARLES FLATEMAN DIRECTOR 1.00 0 0 0 EMILY RAFFERTY DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY RICHARD LOVATT 810 SEVENTH AVENUE 3RD FLOOR NEW YORK NY 10019 2124841200 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 666505 493920 510980 522520 3000 2196925 666505 493920 510980 522520 3000 2196925 383351 1813574 2196925 4963 0.82550 0.82590 X FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: BOROUGH GRANT PROGRAM. GRANTEE NAME: BRONX OVERALL ECONOMIC DEVELOPMENT CORP.. GRANTEE ADDRESS: DEVELOPMENT CORPORATION, 851 GRAND CONCOURSE, SUITE 123, BRONX, NY 10451. DATE OF GIFT: 08/09/20. AMOUNT GIVEN: 55,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: BOROUGH GRANT PROGRAM. GRANTEE NAME: BROOKLYN ARTS COUNCIL. GRANTEE ADDRESS: 20 JAY STREET, STE. 616, BROOKLYN, NY 11201. DATE OF GIFT: 09/02/20. AMOUNT GIVEN: 25,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE EDUCATIONAL CONTRIBUTIONS. GRANTEE NAME: STATUE OF LIBERTY. GRANTEE ADDRESS: LIBERTY ISLAND, NEW YORK , NY 10004. DATE OF GIFT: 12/31/20. AMOUNT GIVEN: 25,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: BOROUGH GRANT PROGRAM. GRANTEE NAME: MAKE MUSIC NEW YORK, INC.. GRANTEE ADDRESS: P.O. BOX 170165, BROOKLYN, NY 11217. DATE OF GIFT: 09/02/20. AMOUNT GIVEN: 12,563. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE EDUCATIONAL CONTRIBUTIONS. GRANTEE NAME: NYC COLLEGE OF TECHNOLOGY. GRANTEE ADDRESS: 300 JAY ST., BROOKLYN, NY 11201. DATE OF GIFT: 02/27/20. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: BOROUGH GRANT PROGRAM. GRANTEE NAME: ONE BROOKLYN FUND, INC.. GRANTEE ADDRESS: 209 JORALEMON STREET, BROOKLYN, NY 11201. DATE OF GIFT: 09/02/20. AMOUNT GIVEN: 9,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: BOROUGH GRANT PROGRAM. GRANTEE NAME: WOVEN SPACES, INC.. GRANTEE ADDRESS: 853 MANHATTAN AVENUE, BROOKLYN, NY 11222. DATE OF GIFT: 09/02/20. AMOUNT GIVEN: 7,563. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: BOROUGH GRANT PROGRAM. GRANTEE NAME: INTERNATIONAL STUDIO & CULTURAL PROGRAMS. GRANTEE ADDRESS: 1040 METROPOLITAN AVENUE, BROOKLYN, NY 11211. DATE OF GIFT: 09/02/20. AMOUNT GIVEN: 7,563. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: BOROUGH GRANT PROGRAM. GRANTEE NAME: GRASSROOTS ARTISTS MOVEMENT, INC.. GRANTEE ADDRESS: 1958 FULTON STREET, #400, BROOKLYN, NY 11233. DATE OF GIFT: 09/02/20. AMOUNT GIVEN: 7,563. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: BOROUGH GRANT PROGRAM. GRANTEE NAME: BROOKLYN BOOK FESTIVAL, INC.. GRANTEE ADDRESS: 249 SMITH STREET, PMB #106, BROOKLYN, NY 11231. DATE OF GIFT: 09/02/20. AMOUNT GIVEN: 7,562. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: BOROUGH GRANT PROGRAM. GRANTEE NAME: DREAMMAKER, DREAMDOER, DREAMSUPPORTER, INC.. GRANTEE ADDRESS: 42 MAIN STREET, #5C, BROOKLYN, NY 11201. DATE OF GIFT: 09/02/20. AMOUNT GIVEN: 7,562. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: BOROUGH GRANT PROGRAM. GRANTEE NAME: PARACHUTE LITERARY ARTS, INC.. GRANTEE ADDRESS: 9322 THIRD AVENUE, STE. 543, BROOKLYN, NY 11209. DATE OF GIFT: 09/02/20. AMOUNT GIVEN: 7,562. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: BOROUGH GRANT PROGRAM. GRANTEE NAME: COMMUNITY REVITALIZATION PARTNERSHIP, INC. GRANTEE ADDRESS: 107-04 GUY BREWER BLVD., JAMAICA, NY 11433. DATE OF GIFT: 09/02/20. AMOUNT GIVEN: 7,562. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: BOROUGH GRANT PROGRAM. GRANTEE NAME: LGBT NETWORK (LONG IS.GAY & LESBIAN YOUTH, INC.). GRANTEE ADDRESS: 34 PARK AVENUE, BAYSHORE, NY 10004. DATE OF GIFT: 11/19/20. AMOUNT GIVEN: 6,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: BOROUGH GRANT PROGRAM. GRANTEE NAME: LOUIS ARMSTRONG HOUSE MUSEUM. GRANTEE ADDRESS: 34-56 107TH STREET, CORONA, NY 11368. DATE OF GIFT: 11/19/20. AMOUNT GIVEN: 6,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: BOROUGH GRANT PROGRAM. GRANTEE NAME: FLUSHING TOWN HALL. GRANTEE ADDRESS: 137-35 NORTHERN BOULEVARD, FLUSHING, NY 11354-4120. DATE OF GIFT: 11/19/20. AMOUNT GIVEN: 6,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: BOROUGH GRANT PROGRAM. GRANTEE NAME: LEWIS LATIMER HOUSE MUSEUM. GRANTEE ADDRESS: 34-41 137TH STREET, FLUSHING, NY 11354-2955. DATE OF GIFT: 11/19/20. AMOUNT GIVEN: 6,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: BOROUGH GRANT PROGRAM. GRANTEE NAME: FLUX FACTORY, INC.. GRANTEE ADDRESS: 38-38 43RD STREET, LONG ISLAND CITY, NY 11101. DATE OF GIFT: 11/19/20. AMOUNT GIVEN: 6,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: BOROUGH GRANT PROGRAM. GRANTEE NAME: STATEN IS. CHAMBER OF COMMERCE FOUND.,INC.. GRANTEE ADDRESS: COMMERCE FOUNDATION, INC., 130 BAY STREET, STATEN ISLAND, NY 10301. DATE OF GIFT: 08/09/20. AMOUNT GIVEN: 5,450. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 225,450. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 2,770. DESCRIPTION: CULTURAL PROMOTIONS. AMOUNT: 2,407. TOTAL TO FORM 990-EZ, LINE 16: 5,177. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 186,500. END OF YEAR AMOUNT: 15,000. DESCRIPTION: DUE FROM NYC & COMPANY, INC.. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 67,013. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 24,390. END OF YEAR AMOUNT: 20,000. DESCRIPTION: DUE TO NYC & COMPANY, INC.. BEG. OF YEAR AMOUNT: 502,249. END OF YEAR AMOUNT: 0. DESCRIPTION: GRANT PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.