NEW YORK BUILDING CONGRESS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NEW YORK BUILDING CONGRESS INC (EIN 13-1097030)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202013219349320406
Schema version
2019v5.1
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)
Return2020-11-16T16:41:20-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113266576PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRASSI & CO CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1488 MADISON AVENUE 21ST FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131097030EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK BUILDING CONGRESS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWYBusinessNameControlTxt
Phone2124819230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11040 AVENUE OF THE AMERICAS 21ST FAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARLO A SCISSURAPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone2124819230PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID ROTTKAMPPreparerPersonNm
PTINP01303468PTIN
Phone2126616166PhoneNum
Preparation2020-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.38.5.5IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm15:18:11IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id881CFD1C8DC14BFDA8EC698C51D4C27BBDB01F64AtSubmissionCreationDeviceId
At Submission Filing Device Id881CFD1C8DC14BFDA8EC698C51D4C27BBDB01F64AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-01-07 14:23:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARLO A SCISSURAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11040 AVENUE OF THE AMERICAS 21ST FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,744,801GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.BUILDINGCONGRESS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1921FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionNETWORKING EVENTS-FORUMS, LEADERSHIP LUNCH, PUBLICATIONS AND RESEARCH - ANNUAL REPORT, CONSTRUCTION OUTLOOK, UPDATES INDUSTRY ADVOCACY.ActivityOrMissionDesc
Voting Members Governing Body60VotingMembersGoverningBodyCnt
Voting Members Independent59VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,511,550PYProgramServiceRevenueAmt
CY Program Service Revenue$2,269,540CYProgramServiceRevenueAmt
PY Investment Income$150,909PYInvestmentIncomeAmt
CY Investment Income$136,017CYInvestmentIncomeAmt
PY Other Revenue$1,685,612PYOtherRevenueAmt
CY Other Revenue$1,892,433CYOtherRevenueAmt
PY Total Revenue$4,348,071PYTotalRevenueAmt
CY Total Revenue$4,297,990CYTotalRevenueAmt
PY Grants And Similar Paid$10,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,254,250PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,380,206CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,979,835PYOtherExpensesAmt
CY Other Expenses$2,401,152CYOtherExpensesAmt
PY Total Expenses$4,244,085PYTotalExpensesAmt
CY Total Expenses$4,791,358CYTotalExpensesAmt
PY Revenues Less Expenses$103,986PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$493,368CYRevenuesLessExpensesAmt
Total Assets BOY$3,736,026TotalAssetsBOYAmt
Total Assets EOY$3,103,155TotalAssetsEOYAmt
Total Liabilities BOY$1,335,418TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,013,403TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,400,608NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,089,752NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NEW YORK BUILDING CONGRESS IS A PRIVATE ASSOCIATION COMMITTED TO HELPING NEW YORK CITY MAINTAIN ITS POSITION AS A WORLD CLASS CITY THROUGH CONSTANT IMPROVEMENT OF THE PHYSICAL ENVIRONMENT WHERE PEOPLE LIVE AND WORK. TO THIS END IT PROMOTES BETTER HOUSING, MORE COMPETITIVE WORK SPACE AND THE BEST POSSIBLE MASS TRANSIT, STREETS AND BRIDGES ANDUTILITY SERVICE IN NEW YORK CITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMEMBER SERVICES INCLUDE INDUSTRY PROMOTION, GOVERNMENT RELATIONS, PUBLIC RELATIONS, MEMBERSHIP DIRECTORY AND OTHER RELATED SERVICES BENEFITTING THE MEMBERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE BREAKFAST MEETINGS PROVIDE A UNIQUE FORUM TO ADVANCE AN INDUSTRY-WIDE AGENDA FOCUSING ON ECONOMIC AND INFRASTRUCTURE INVESTMENT, JOB CREATION AND PROFESSIONAL EXCHANGE.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
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 Members60GoverningBodyVotingMembersCnt
Independent Voting Member59IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2124819230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11040 AVENUE OF THE AMERICAS 21ST FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MILO E RIVERSO
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
LOUIS J COLETTI
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
RALPH J ESPOSITO
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
CARL GALIOTO
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MAUREEN A HENEGAN
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
CYRUS J IZZO
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
HENRY KUYKENDALL
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
GARY LABARBERA
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JILL N LERNER
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MITCHEL W SIMPLER
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
SABRINA KANNER
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOSEPH G MIZZI
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MICHAEL S ZETLIN
GENERAL COUNSEL1.00Yes (X)Yes (X)$0$0$0
JOSEPH J ALIOTTA
DIRECTOR1.00Yes (X)$0$0$0
FRANKLIN R ALVARADO
DIRECTOR1.00Yes (X)$0$0$0
VINCENT ALVAREZ
DIRECTOR1.00Yes (X)$0$0$0
JAMES G BACH
DIRECTOR1.00Yes (X)$0$0$0
LYNNE P BROWN
DIRECTOR1.00Yes (X)$0$0$0
PETER CAFIERO
DIRECTOR1.00Yes (X)$0$0$0
JOHN J CARDONI
DIRECTOR1.00Yes (X)$0$0$0
ANDREW CATAPANO
DIRECTOR1.00Yes (X)$0$0$0
VICTORIA J CERAMI
DIRECTOR1.00Yes (X)$0$0$0
EDWIN CHRISTIAN
DIRECTOR1.00Yes (X)$0$0$0
CHERYL MCKISSACK DANIEL
DIRECTOR1.00Yes (X)$0$0$0
PETER DIMAGGIO
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM J GILBANE III
DIRECTOR1.00Yes (X)$0$0$0
JOHN J GILBERT III
DIRECTOR1.00Yes (X)$0$0$0
DAVID M GREENBERG
DIRECTOR1.00Yes (X)$0$0$0
SHARON GREENBERGER
DIRECTOR1.00Yes (X)$0$0$0
SUSAN L HAYES
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH A IENUSO
DIRECTOR1.00Yes (X)$0$0$0
JERRY JANNETTI
DIRECTOR1.00Yes (X)$0$0$0
RICHARD KENNEDY
DIRECTOR1.00Yes (X)$0$0$0
ELI R KHOURY
DIRECTOR1.00Yes (X)$0$0$0
MARIAN KLEIN
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER LARSEN
DIRECTOR1.00Yes (X)$0$0$0
GEORGE E LEVENTIS
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY E LEVINE
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY E MANN
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY MANNARINO
DIRECTOR1.00Yes (X)$0$0$0
PETER A MARCHETTO
DIRECTOR1.00Yes (X)$0$0$0
CHRIS MCCARTIN
DIRECTOR1.00Yes (X)$0$0$0
RICHARD T MONOPOLI
DIRECTOR1.00Yes (X)$0$0$0
CHARLES F MURPHY
DIRECTOR1.00Yes (X)$0$0$0
TERRENCE E O'NEAL
DIRECTOR1.00Yes (X)$0$0$0
EDWARD V PICCINICH
DIRECTOR1.00Yes (X)$0$0$0
RAYMOND M POCINO
DIRECTOR1.00Yes (X)$0$0$0
TODD RECHLER
DIRECTOR1.00Yes (X)$0$0$0
FRANCES A RESHESKE
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN D RESNICK
DIRECTOR1.00Yes (X)$0$0$0
LAWRENCE P ROMAN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL F RUSSO
DIRECTOR1.00Yes (X)$0$0$0
SCOTT SELTZ
DIRECTOR1.00Yes (X)$0$0$0
VICKI MATCH SUNA
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL J SWEENEY
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH VELEZ
DIRECTOR1.00Yes (X)$0$0$0
ELISE WAGNER
DIRECTOR1.00Yes (X)$0$0$0
IRIS WEINSHALL
DIRECTOR1.00Yes (X)$0$0$0
ELI ZAMEK
DIRECTOR1.00Yes (X)$0$0$0
CARLO A SCISSURA
PRESIDENT & CEO35.00Yes (X)Yes (X)$653,203$0$56,419
JEANINE M BADALAMENTI
SVP DEVELOPMENT & STRATEGIC PLANNING35.00$180,665$0$17,906Yes (X)
ILAN STERN
VP OF OPERATIONS35.00$157,801$0$42,833Yes (X)
MICHAEL A PANTELIDIS
VP OF PUBLIC AFFAIRS35.00$157,506$0$43,543Yes (X)
ALANNA E DRAUDT
DIRECTOR OF FOUNDATION AND EVENTS35.00$105,195$0$26,723Yes (X)
GIANCARLO SAPIO
DIRECTOR OF MEMBER SERVICES35.00$105,047$0$1,322Yes (X)
RICHARD T ANDERSON
FORMER PRESIDENT0.00$142,903$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,502,320TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$188,746TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$2,011,550$2,011,550
BREAKFAST FORUMS900099$129,250$129,250
REGISTRATION FEES900099$63,450$63,450
COMMITTEE DUES900099$41,290$41,290
NEWSLETTER511120$24,000$24,000
FieldValueIRS element (for citing)
Total Program Service Revenue$2,269,540TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,478TotalRevenueColumnAmt
Exclusion$77,478ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$22,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$22,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,000TotalRevenueColumnAmt
Exclusion$22,000ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$486,251SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$427,712SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$58,539SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,539TotalRevenueColumnAmt
Exclusion$58,539ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,889,500FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,019,099FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,870,401TotalRevenueColumnAmt
Exclusion$1,870,401ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$32TotalRevenueColumnAmt
Exclusion$32ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$32OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,297,990TotalRevenueColumnAmt
Related Or Exempt Func Income$2,269,540RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,028,450ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$709,622TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,235,695TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$86,500TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$224,096TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$124,293TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$64,000TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,505TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$200,482TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$180,806TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,139TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$499,695TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$63,327TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$769,986TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,883TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,346TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
INDUSTRY PROMOTION$272,838
PUBLIC RELATIONS FEES$95,000
EQUIPMENT LEASES$71,219
FOOD$36,771

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$80,155TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,791,358TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$683,645BOYAmt
EOY$261,248EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$138,766BOYAmt
EOY$87,871EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$73,932BOYAmt
EOY$105,394EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$217,986LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$152,225LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$88,644BOYAmt
EOY$65,761EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,750,839BOYAmt
EOY$2,582,681EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,736,026BOYAmt
EOY$3,103,155EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$638,918BOYAmt
EOY$316,131EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$654,500BOYAmt
EOY$604,550EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,000BOYAmt
EOY$92,722EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,335,418BOYAmt
EOY$1,013,403EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,285,608BOYAmt
EOY$2,089,752EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$115,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,400,608BOYAmt
EOY$2,089,752EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,736,026BOYAmt
EOY$3,103,155EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$493,368ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$182,512NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,292OtherCostOrOtherBasisAmt
Book Value$6,292BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$190,954OtherCostOrOtherBasisAmt
Depreciation$131,485DepreciationAmt
Book Value$59,469BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,740OtherCostOrOtherBasisAmt
Depreciation$20,740DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$65,761TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT PAYABLEDesc
Amt$92,722Amt
FieldValueIRS element (for citing)
Total Liability$92,722TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,525,296TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$182,512NetUnrealizedGainsInvstAmt
Other Revenue$1,056,299OtherRevenueAmt
Revenue Not Reported$1,238,811RevenueNotReportedAmt
Revenue Subtotal$4,286,485RevenueSubtotalAmt
Investment Expenses Not Incld$11,505InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$11,505RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,297,990TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,836,152TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,056,299OtherExpensesIncludedAmt
Expenses Not Reported$1,056,299ExpensesNotReportedAmt
Expenses Subtotal$4,779,853ExpensesSubtotalAmt
Investment Expenses Not Incld2$11,505InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$11,505ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,791,358TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CONGRESS APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CONGRESS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CONGRESS BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 1,019,099. PAC ACTIVITY 37,200.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 1,019,099. PAC ACTIVITY 37,200.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$1,281,800GrossReceiptsEvent1Amt
Gross Revenue Event1$1,281,800GrossRevenueEvent1Amt
Rent Facility Costs Event1$325,900RentFacilityCostsEvent1Amt
Entertainment Event1$34,250EntertainmentEvent1Amt
Other Direct Expenses Event1$22,252OtherDirectExpensesEvent1Amt
Event2LEADERSHIP AWARDS LUNCHEONEvent2Nm
Gross Receipts Event2$878,650GrossReceiptsEvent2Amt
Gross Revenue Event2$878,650GrossRevenueEvent2Amt
Food And Beverage Event2$131,863FoodAndBeverageEvent2Amt
Entertainment Event2$16,786EntertainmentEvent2Amt
Other Direct Expenses Event2$22,460OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$729,050GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$729,050GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$924NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$427,524RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$26,687FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$10,453OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,889,500GrossReceiptsTotalAmt
Gross Revenue Total Events$2,889,500GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$924NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$753,424RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$158,550FoodAndBeverageTotalEventsAmt
Entertainment Total Events$51,036EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$55,165OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,019,099DirectExpenseSummaryEventsAmt
Net Income Summary$1,870,401NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ACE MENTOR PROGRAM OF GREATER NEW YORK INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11040 AVENUE OF THE AMERICAS 21STAddressLine1Txt
Address Line2FLOORAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Recipient EIN133830627RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$10,000CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Purpose Of GrantGENERAL PURPOSEPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CARLO A SCISSURA
PRESIDENT & CEO$328,203$0$325,000$0$0$0$27,500$0$28,919$0$709,622$0$0$0
JEANINE M BADALAMENTI
SVP DEVELOPMENT & STRATEGIC PLANNING$140,665$0$40,000$0$0$0$17,338$0$568$0$198,571$0$0$0
ILAN STERN
VP OF OPERATIONS$122,801$0$35,000$0$0$0$9,750$0$33,083$0$200,634$0$0$0
MICHAEL A PANTELIDIS
VP OF PUBLIC AFFAIRS$122,506$0$35,000$0$0$0$10,460$0$33,083$0$201,049$0$0$0
RICHARD T ANDERSON
FORMER PRESIDENT$142,903$0$0$0$0$0$0$0$0$0$142,903$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationRICHARD T. ANDERSON, FORMER PRESIDENT AMOUNT OF SEVERANCE: $142,903ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS IS COMPRISED OF AND ELECTED BY THE MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE PRESIDENT AND FINANCE DIRECTOR BEFORE SIGNING AND FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE GOVERNING BODY REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL CONFLICT OF INTEREST STATEMENTS AND TAKING SUCH OTHER ACTIONS AS NECESSARY FOR EFFECTIVE OVERSIGHT.
FORM 990, PART VI, SECTION B, LINE 15THE PROPOSED COMPENSATION OF ALL OFFICERS AND EMPLOYEES OF THE ORGANIZATION IS PREPARED IN DECEMBER BY THE PRESIDENT AND REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AT THE END OF THE YEAR DURING THE EXECUTIVE COMMITTEE MEETING. COMPENSATION AT SIMILAR ORGANIZATIONS, EXPERIENCE AND INDUSTRY KNOWLEDGE OF THE EXECUTIVES AND KEY EMPLOYEES IS CONSIDERED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19SOME OF THE INFORMATION IS AVAILABLE ON ITS OWN WEBSITE AND SOME ON OTHER WEBSITES, MAINLY GUIDESTAR. OTHER INFORMATION IS ALWAYS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK BUILDING FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11040 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
EIN133954590EIN
Primary ActivitiesPHILANTHROPYPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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