THE PARTNERSHIP FOR NEW YORK CITY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE PARTNERSHIP FOR NEW YORK CITY INC (EIN 13-3056559)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202133199349315518
- 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 B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T12:14:22-00:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mitchell & Titus LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 Pine Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | 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 | 133056559 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Partnership for New York City Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 2124937400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Battery Park Plaza Room 5th fl | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anthony Giugliano | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Anthony Giugliano | PersonFirstNm |
| Person Last | Chief Financial Offi | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frederick Davis Jr | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2127094500 | PhoneNum |
| Preparation | 2021-11-11 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kathryn Wylde | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Battery Park Plaza 5th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,903,896 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | pfnyc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 113 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 109 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 113 | TotalVolunteersCnt |
| Total Gross UBI | $2,040 | TotalGrossUBIAmt |
| PY Contributions Grants | $200,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $110,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,171,979 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,140,480 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,113,096 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,047,526 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$13,868 | PYOtherRevenueAmt |
| CY Other Revenue | -$25,564 | CYOtherRevenueAmt |
| PY Total Revenue | $8,471,207 | PYTotalRevenueAmt |
| CY Total Revenue | $8,272,442 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $290,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $546,425 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,504,102 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,788,751 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,159,042 | PYOtherExpensesAmt |
| CY Other Expenses | $2,363,302 | CYOtherExpensesAmt |
| PY Total Expenses | $6,953,144 | PYTotalExpensesAmt |
| CY Total Expenses | $6,698,478 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,518,063 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,573,964 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,529,609 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,006,061 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,419,459 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,564,810 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,110,150 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,441,251 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,488,172 | ExpenseAmt |
| Desc | Leadership and Outreach The Partnership is a nonprofit membership organization comprised of a select group of approximately two hundred fifty CEOs Partners from New York Citys top corporate, professional services and investment firms and representatives of the entrepreneurial and small business sector Associate Partners. Members work closely with government, labor and the nonprofit sector to enhance the economy, improve public education, and upgrade the infrastructure of New York. The Partnership holds more than 100 meetings each year with leaders of government, business, labor, and the civic sector. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $617,053 | ExpenseAmt |
| Desc | Government Affairs The Partnership is a resource to public sector decision-makers at the city, state and federal levels of government, providing expertise and advice on issues that affect economic growth, business development and job creation. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $447,171 | ExpenseAmt |
| Desc | Research and Policy The Partnership conducts research, surveys and analysis of issues and projects that will have an impact on the local and state economy. In 2020, the Partnership assisted the New York City Department of Education on Career and Technical Education initiatives by increasing industry engagement. Career Discovery Week launched in 2020 as a joint initiative of the Partnership and the New York City Department of Education. The program targeted high school sophomores, giving them a glimpse into the world of business through a full-day of interactive workplace experiences and in-school programming led by corporate volunteers. Employers engaged students through career panels, workplace tours, workplace challenges, technology demonstrations, resume building workshops, interview workshops, speed networking and more. The program resulted in over 4,500 students from public high schools across all five boroughs being given an opportunity to learn about the varied industries and wide-ranging career possibilities available to them in the city and how to prepare for them. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $826,578 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $546,425 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,378,974 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 113 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 109 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anthony Giugliano | PersonNm |
| Phone | 2124937503 | PhoneNum |
US Address USAddress
| 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) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (120 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Kathryn S Wylde | |||||||||
| President/CEO | 046.00 | 004.00 | Yes (X) | Yes (X) | $1,281,025 | $0 | $45,789 | ||
| Anthony Giugliano | |||||||||
| Chief Financial Officer | 014.00 | 032.00 | $406,076 | $0 | $35,780 | Yes (X) | |||
| Rachel Haot | |||||||||
| Executive Director | 040.00 | $298,491 | $0 | $53,059 | Yes (X) | ||||
| Jennifer Fine | |||||||||
| Executive Vice President | 040.00 | $300,633 | $0 | $30,397 | Yes (X) | ||||
| Merrill Pond | |||||||||
| Senior Vice President | 020.00 | 020.00 | $265,205 | $0 | $41,410 | Yes (X) | |||
| Adira Siman | |||||||||
| General Counsel | 036.00 | 004.00 | $215,500 | $0 | $39,473 | Yes (X) | |||
| Michael Blaustein | |||||||||
| Vice President | 038.00 | 002.00 | $202,897 | $0 | $26,779 | Yes (X) | |||
| William E Ford | |||||||||
| Co-Chair | 000.20 | Yes (X) | $0 | $0 | $0 | ||||
| Steven R Swartz | |||||||||
| Co-Chair | 000.20 | Yes (X) | $0 | $0 | $0 | ||||
| Deanna M Mulligan | |||||||||
| Vice Chair | 000.20 | Yes (X) | $0 | $0 | $0 | ||||
| Kevin P Ryan | |||||||||
| Vice Chair | 000.20 | Yes (X) | $0 | $0 | $0 | ||||
| George H Walker | |||||||||
| Treasurer | 000.20 | Yes (X) | $0 | $0 | $0 | ||||
| Sophia Hudson | |||||||||
| Ex Officio | 000.30 | Yes (X) | $0 | $0 | $0 | ||||
| Richard Jeanneret | |||||||||
| Ex Officio | 000.30 | Yes (X) | $0 | $0 | $0 | ||||
| Charles Weinstein | |||||||||
| Ex Officio | 000.30 | Yes (X) | $0 | $0 | $0 | ||||
| Lee S Ainslie III | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Ellen Alemany | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Robert Bakish | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Ajay Banga | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Neil Barr | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Candace K Beinecke | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Stephen Berger | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| William H Berkman | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Leon Black | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Michael W Blair | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Jeff T Blau | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Kathy Bloomgarden | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Albert Bourla | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| John Bruckner | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Martin S Burger | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| H Rodgin Cohen | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Marc Cooper | |||||||||
| Director, as of 10/09/20 | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Michael L Corbat | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Stacey Cunningham | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Anthony J de Nicola | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| James Dimon | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| William R Dougherty | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Brian Duperreault | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Douglas Durst | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Blair W Effron | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Joel S Ehrenkranz | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Catherine Engelbert | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Hafize Gaye Erkan | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Joseph R Ficalora | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Laurence D Fink | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Winston C Fisher | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Alan H Fishman | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Mark T Gallogly | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Jeff Gennette | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Daniel Glaser | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Dexter Goei | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Timothy Gokey | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| James P Gorman | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Alex Gorsky | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Barry M Gosin | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Jonathan N Grayer | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Kelly Grier | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Robin Hayes | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Jonathan S Henes | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Paul Horgan | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Kenneth M Jacobs | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Brad S Karp | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Charles R Kaye | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Michel A Khalaf | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Paul J Knopp | |||||||||
| Director, as of 10/09/20 | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Henry R Kravis | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| William P Lauder | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Rochelle B Lazarus | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Kewsong Lee | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Richard S LeFrak | |||||||||
| Director, through 12/06/19 | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Joey Levin | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Allan Levine | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Martin Lipton | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Howard W Lutnick | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Vikram Malhotra | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Joel S Marcus | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Theodore Mathas | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Peter W May | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| John McAvoy | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Heidi Messer | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Ken Moelis | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Greg Mondre | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas Montag | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Oscar Munoz | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Jon Oringer | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| John Paulson | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Debbie Perelman | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Douglas L Peterson | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Michael A Peterson | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Charles E Phillips Jr | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Deirdre Quinn | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Steven L Rattner | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Michael Roberts | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| James D Robinson III | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Michael I Roth | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Steven Roth | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Steven Rubenstein | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| William C Rudin | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Timothy Ryan | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Faiza Saeed | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Scott Salmirs | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Alan D Schnitzer | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Alan D Schwartz | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Stephen A Schwarzman | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Suzanne Shank | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Joshua Silverman | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| David M Solomon | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Rob Speyer | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Stephen Squeri | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Robert K Steel | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Charles Stewart | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Paul J Taubman | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| James S Tisch | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Paul Todd | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Joseph Ucuzoglu | |||||||||
| Director, as of 11/15/19 | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Bridget van Kralingen | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| David Winter | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Robert Wolf | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| David M Zaslav | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Strauss Zelnick | |||||||||
| Director | 000.10 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,969,827 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $272,687 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mitchell & Titus LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 Pine Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Audit tax service | ServicesDesc |
| Compensation | $208,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $100,000 | RelatedOrganizationsAmt |
| All Other Contributions | $10,000 | AllOtherContributionsAmt |
| Total Contributions | $110,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Membership dues | Desc |
| Business | 813910 | BusinessCd |
| Total Revenue Column | $7,140,480 | TotalRevenueColumnAmt |
| Exclusion | $7,140,480 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,140,480 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $857,712 | TotalRevenueColumnAmt |
| Exclusion | $857,712 | ExclusionAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,635 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$27,635 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,635 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,793,633 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,603,819 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $189,814 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,814 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Miscellaneous revenue | 900099 | $31 | $31 | |
| Support Service revenue | 561000 | $2,040 | $2,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,071 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,272,442 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,040 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,998,223 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,425 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,916,330 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,738,257 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,897 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$96,605 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,872 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,012 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,456 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,796 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,760 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,909 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,396 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,023 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,816 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,689 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,969 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,832 | TotalAmt |
| Management And General | $93,832 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,189 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Support Service Expenses | $32,362 |
| Miscellaneous Expenses | $138,743 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,698,478 | TotalAmt |
| Management And General | $93,832 | ManagementAndGeneralAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,084,996 | BOYAmt |
| EOY | $4,881,206 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,708 | BOYAmt |
| EOY | $658,663 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,985 | BOYAmt |
| EOY | $317,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,553,892 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $270,537 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,006 | BOYAmt |
| EOY | $1,283,355 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,940,983 | BOYAmt |
| EOY | $37,017,562 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,586 | BOYAmt |
| EOY | $622,997 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,384,345 | BOYAmt |
| EOY | $1,225,048 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,529,609 | BOYAmt |
| EOY | $46,006,061 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,493 | BOYAmt |
| EOY | $652,231 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,500 | BOYAmt |
| EOY | $175,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,830,466 | BOYAmt |
| EOY | $3,737,579 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,419,459 | BOYAmt |
| EOY | $4,564,810 | 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 | $36,660,926 | BOYAmt |
| EOY | $40,720,760 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,224 | BOYAmt |
| EOY | $720,491 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,110,150 | BOYAmt |
| EOY | $41,441,251 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,529,609 | BOYAmt |
| EOY | $46,006,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,573,964 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,212,204 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$455,067 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (true) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $7,140,480 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $127,822 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$520,420 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | -$392,598 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $135,669 | AggregateReportedDuesNtcAmt |
| Taxable | -$528,267 | TaxableAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $435,421 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $125,258 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,591 | OtherExpendituresAmt |
| End Year Balance | $528,088 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $370,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $164,421 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $99,000 | OtherExpendituresAmt |
| End Year Balance | $435,421 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $435,295 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$44,660 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,635 | OtherExpendituresAmt |
| End Year Balance | $370,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $371,826 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $114,795 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $51,326 | OtherExpendituresAmt |
| End Year Balance | $435,295 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $359,400 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $49,426 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,000 | OtherExpendituresAmt |
| End Year Balance | $371,826 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.70000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $750,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,542 | DepreciationAmt |
| Book Value | $713,292 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $803,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $232,995 | DepreciationAmt |
| Book Value | $570,063 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,283,355 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Deferred Rent | $699,192 |
| Accrued Post-Retirement Benefits | $2,591,827 |
| Liability for investment held in trust for others | $446,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,737,579 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| V 4 | Earnings from the organizations endowment fund are used to support related programs. |
| X 1. 1 | Management has evaluated all entities tax positions and has concluded that the entities have no uncertain tax positions that require recognition in the accompanying consolidated financial statements or further disclosure in the notes to the consolidated financial statements. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New York City Partnership Foundation Inc | BusinessNameLine1Txt |
US Address USAddress
| 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) |
|---|---|---|
| Recipient EIN | 133202011 | RecipientEIN |
| IRC Section | 501 c 3 | IRCSectionDesc |
| Cash Grant | $546,425 | CashGrantAmt |
| Purpose Of Grant | Civic engagement | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| Kathryn S Wylde | ||||||
| President/CEO | $881,525 | $380,000 | $19,500 | $17,100 | $28,689 | $1,326,814 |
| Anthony Giugliano | ||||||
| Chief Financial Officer | $355,428 | $50,648 | $17,100 | $18,680 | $441,856 | |
| Jennifer Fine | ||||||
| Executive Vice President | $263,133 | $37,500 | $15,000 | $15,397 | $331,030 | |
| Rachel Haot | ||||||
| Executive Director | $259,866 | $38,625 | $16,511 | $36,548 | $351,550 | |
| Merrill Pond | ||||||
| Senior Vice President | $231,455 | $33,750 | $14,427 | $26,983 | $306,615 | |
| Adira Siman | ||||||
| General Counsel | $196,500 | $19,000 | $11,907 | $27,566 | $254,973 | |
| Michael Blaustein | ||||||
| Vice President | $187,897 | $15,000 | $11,462 | $15,317 | $229,676 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 4b | FormAndLineReferenceDesc |
| Explanation | Kathryn Wylde participates in a nonqualified retirement plan with the New York City Investment Fund Manager, Inc., a related organization. During the year 2020, she did not receive any payments from the plan. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Rudin Management Company Inc | |||
| see Part V | $834,426 | Office space lease | false |
| Rudin Management Company Inc | |||
| see Part V | $556,093 | Renovation costs | false |
| JP Morgan Chase & Co | |||
| see Part V | $121,796 | Investment service | false |
| JP Morgan Chase & Co | |||
| see Part V | $48,746 | Bank service fee | false |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV Line 1 | William C. Rudin, a current director is Co-Chairman and CEO of Rudin Management Company, Inc. The business transaction with Rudin Management Company, Inc. is a fair market value lease transaction and is not a significant financial transaction to Rudin Management Company, Inc. |
| Part IV Line 2 | William C. Rudin, a current director is Co-Chairman and CEO of Rudin Management Company, Inc. The business transaction with Rudin Management Company, Inc. is a fair market value business transaction and is not a significant financial transaction to Rudin Management Company, Inc. |
| Part IV Line 3 | James Dimon, a current director is Chairman and CEO of JP Morgan Chase Co. The business transaction with JP Morgan Chase Co. is a fair market value business transaction and is not a significant financial transaction to JP Morgan Chase Co. |
| Part IV Line 4 | James Dimon, a current director is Chairman and CEO of JP Morgan Chase Co. The business transaction with JP Morgan Chase Co. is a fair market value business transaction and is not a significant financial transaction to JP Morgan Chase Co. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | The Partnership is a nonprofit membership organization comprised of business leaders who share a commitment to the economic well-being of New York City and State. Members work closely with government, labor and the nonprofit sector to advance policies and projects that support economic growth, improve public education, and upgrade the infrastructure. The Partnership is a resource to public sector decision-makers at the city, state, and federal levels of government, providing information and analysis in addition to expertise and advice on issues that affect economic growth, business development, and job creation. The Partnership conducts research, surveys, and analysis of issues and projects that will have an impact on the local and state economy. The products of its work are used to educate the public and policy-makers. |
| Form 990, Part III, Line 4d | Program Service Expenses 280,153, Grants and allocations 0, Revenue 0 Public Affairs In 2020, the Partnership launched our civic engagement initiative. We organized a voter education and civic engagement campaign to get the word out on upcoming municipal elections and key voter deadlines. We held webinars during the spring and throughout the 2020 summer with city officials for member company employees to participate in, and worked on efforts with member companies for the 2020 elections. Additionally, we worked on developing COVID-19 public service announcements to help stop the spread of the virus. |
| Form 990, Part III, Line 4d | Program Service Expenses 546,425, Grants and allocations 546,425, Revenue 0 Grants to Foundation Transit Innovation Partnership the TIP The Transit Innovation Partnership is a public-private initiative between the Metropolitan Transportation Authority the MTA and New York City Partnership Foundation, Inc. the Partnership with the mission to modernize and improve the operations of the MTA, including the New York City transit system. An advisory board of leaders from academia, business, civic organizations and government guides the TIP, which brings together diverse stakeholders to realize public-private projects that improve transit performance and customer service. The TIP introduced initiatives that enhance transit performance, customer service, workforce pipeline, process efficiency and revenue generation. |
| Form 990, Part III, Line 1 | The organizations mission is a The development, stimulation, encouragement, improvement and promotion of the business climate in New York City b The fostering of trade and commerce in New York City and the promotion of the general welfare and prosperity of New York City c The promotion of a better and more responsive New York City government and d The development, stimulation, encouragement, improvement and promotion of civic, cultural and social activities and programs of New York City and the development and improvement of the quality of life in New York City. |
| Form 990, Part VI, Section A, Line 1a | The Executive Committee is comprised of 30 members. Those members include the President CEO of the Partnership For New York City Inc., the Board Co-Chairs and Vice-Chairs, and members of the Board of Directors of the Partnership For New York City Inc. The Executive Committee has and exercises all the authority of the Board of Directors in the management of the business and affairs of the Corporation to the extent permitted by law except that the Executive Committee shall not have the authority as to the following matters a The submission to the members of any action requiring members approval by law, the Certificate of Incorporation or the By-Laws b The filling of vacancies in the Board of Directors or in any committee of the Board c The fixing of compensation of the Directors for serving on the Board or on any committee d The amendment or repeal of the By-Laws or the adoption of new By-Laws e The amendment or repeal of any resolution of the Board which by its terms shall not be so amendable or repealable f the election or removal of Directors or officers g the approval of a merger or a plan of dissolution involving the Corporation or h the approval of amendments to the Certificate of Incorporation. |
| Form 990, Part VI, Section A, Line 2 | Some members of the governing body have ongoing business relationships with each other through entities they have control over doing business with each other in the course of managing their professional and business interests. |
| Form 990, Part VI, Section A, Line 6 | There are three 3 classes of members of the organization Partners, Corporate Partners, and Associate Partners. The Board of Directors establishes the designation and characteristics of each class of members and the qualifications and rights of, and limitations upon, the members of each class. Partners direct the governance and committees of the organizations agenda. Corporate Partners participate in governance and agenda setting. Associate Partners are not entitled to vote on amendments to the organizations Certificate of Incorporation or By-Laws or on fundamental corporate changes e.g., merger, dissolution, etc. to the organization, except where such action affects the existing rights of the Associate Partners. |
| Form 990, Part VI, Section A, Line 7a | Partners and Corporate Partners elect the members of the Board. The number of Board members is currently 113. |
| Form 990, Part VI, Section B, Line 11b | Form 990 prepared by management and reviewed by the independent accountant is provided to the Audit Committee for review and discussion prior to being filed. The Audit Committee also reviews and accepts the organizations audited financial statements. After the Committee reviews the Form 990 with management and the independent accountant and their questions are answered, the independent accountant and Chief Financial Officer sign the Form. Form 990 is provided to the Executive Committee via email prior to filing with IRS. The Form is filed with the IRS before the final due date. |
| Form 990, Part VI, Section B, Line 12c | The organization issues a conflict of interest and code of ethics policy to all of its employees, and non-employee directors and officers, on an annual basis. All employees are required to disclose any actual or potential conflicts of interest and sign and return the policy statement to the Human Resources Department where the signed acknowledgments are kept on file. Policy statements signed and returned by non-employee directors and officers are kept on file in the Corporate Affairs Department. Written policies are established, updated annually, and distributed to employees outlining professional conduct that is expected of employees. Policies are broad enough to ensure that all perceived and potential conflicts are encompassed. Procedures require that conflicts of interest are reported to the organizations General Counsel. The General Counsel utilizes outside counsel for guidance on non-routine legal matters including determining potential conflicts of interest. In the event an employee conflict is determined, the General Counsel discusses the conflict with the President /CEO, who in turn would discuss the conflict with the Executive Committee of the Board of Directors. With respect to non-employee directors and officers, the Organizations Audit Committee oversees and monitors the Organizations Conflict of Interest Policy. The Committees duties in this regard shall include reviewing annually a summary and recommendations, if any, prepared by the General Counsel and the Chief Financial Officer of the Organization of the disclosures of all conflict of interest transactions presented to General Counsel and the Chief Financial Officer in accordance with the Organizations Conflict of Interest Policy and the Related Party Transaction rules of the New York State law. |
| Form 990, Part VI, Section B, Line 15 | The corporations Compensation Committee is an independent committee comprised of members of the Board of Directors. The Committee is comprised of individuals unrelated to and not subject to the control of management. The Committee members do not have any material financial interest in its transactions. The members do not receive compensation subject to managements approval. The committee engages a benefits consulting firm on an annual basis to prepare a competitive compensation analysis for the organizations CEO, officers and key employees prior to making its decision. The consultant reviews staff job descriptions and interviews those employees to gain a clear understanding of job responsibilities, compensation history, and the organization. The consultant collects pertinent data of comparable positions at peer organizations, and includes the information in a report to the Committee. The comparable data is compensation ordinarily provided by similarly situated organizations which are comparable in size, nature, and operations. The consultant also includes data that describes current year trends in overall staff compensation increases. The final report is provided to the Compensation Committee. The Committee maintains adequate and contemporaneous documentation. Terms of the Committees deliberations and its conclusions are agreed upon and recorded in writing prior to the date compensation changes are instituted. The documentation records the decision-making process and the actions of the Committee members. |
| Form 990, Part VI, Section C, Line 19 | Copies of financial statements, conflict of interest policy and governing documents are available to the public upon request. |
| Form 990, Part VII, Section A, Line 1a | The reportable compensation and other compensation include the allocated amount based upon estimated time spent providing administrative and program services to the related entities, the New York City Partnership Foundation, Inc. and the New York City Investment Fund Manager, Inc. |
| Form 990, Part XI, Line 9 | Other changes consist of 178,500 increase in 527f Political Action Committee cash account and 633,667 post-retirement loss other than periodic cost. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| New York City Partnership Foundation Inc | |||||||||||
| One Battery Park Plaza | New York | NY | 10004 | 133202011 | public charity | NY | 501c3 | 7 | N/A | false | |
| Partnership for New York City PAC | |||||||||||
| One Battery Park Plaza | New York | NY | 10004 | 760720389 | political action committee | NY | 527 | N/A | false | ||
| Fund for New York's Future Inc | |||||||||||
| One Battery Park Plaza | New York | NY | 10004 | 421729265 | promote NYC welfare | NY | 501c4 | Yes (true) | see Part VII | ||
| Coalition for New York's Future Inc | |||||||||||
| One Battery Park Plaza | New York | NY | 10004 | 274201240 | promote NYS economy | NY | 501c4 | Yes (true) | see Part VII | ||
| Partnership for New York City Inc Federal PAC | |||||||||||
| One Battery Park Plaza | New York | NY | 10004 | 825386426 | political action committee | NY | 527 | N/A | false | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New York City Investment Fund Manager Inc | BusinessNameLine1Txt |
US Address USAddress
| 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) |
|---|---|---|
| EIN | 133905863 | EIN |
| Primary Activities | Portfolio investments | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | see Part VII | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| New York City Investment Fund Manager Inc | |
| o | $2,026,202 |
| New York City Investment Fund Manager Inc | |
| n | $1,630,208 |
| New York City Partnership Foundation Inc | |
| c | $100,000 |
| New York City Partnership Foundation Inc | |
| n | $361,991 |
| New York City Partnership Foundation Inc | |
| o | $1,295,203 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II Line 3 | Direct controlling entity is filing organization, the Partnership for New York City, Inc. |
| Part II Line 3 | Direct controlling entity is the filing organization, the Partnership for New York City, Inc. |
| Part IV Line 1 | Direct controlling entity is the filling organization, the Partnership for New York City, Inc. |