2019-11-15T09:25:33-06:00 2018-12-31 132060851 Owen J Flanagan & Co 60 East 42nd Street New York NY 10165 990 2018-01-01 030594755 SS COLUMBIA PROJECT SSCO 2122283128 232 EAST 11TH STREET NEW YORK NY 10003 ANN LOEDING EXECUTIVE DIRECTOR 2122283128 2019-11-12 1 Kevin Sunkel P00706145 2126822783 160.79.169.51 2019-11-12 14:28:24 ES P E136641E2205A348FCE59625EE93E743A53ABCDB E136641E2205A348FCE59625EE93E743A53ABCDB 2018 2020-03-31 21:24:44Z ROBERT W ELLIOTT 232 EAST 11TH STREET NEW YORK NY 10003 88535 0 X WWW.SSCOLUMBIA.ORG X 1997 NY TO RESTORE AND OPERATE THE NATIONAL HISTORIC LANDMARK STEAMSHIP, SS COLUMBIA 6 6 2 8 0 0 241812 88534 25 0 12 1 0 0 241849 88535 0 0 0 0 184237 20830 0 0 1756 100087 45948 284324 66778 -42475 21757 2349080 2368649 7000 9000 2342080 2359649 TO RESTORE AND OPERATE THE NATIONAL HISTORIC LANDMARK STEAMSHIP, SS COLUMBIA 0 0 45879 RESTORATION AND OPERATION OF VESSEL SS COLUMBIA, THE OLDEST PASSENGER STEAMER IN THE US TO PROVIDE EDUCATION IN ENVIRONMENTAL SUSTAINABILITY AND STEWARDSHIP, PUBLIC ACCESS TO CULTURAL, SCENIC AND ENVIRONMENTAL RESOURCES OF THE HUDSON RIVER, AND REVITALIZING HUDSON RIVER COMMUNITIES.IN ADDITION TO THE PROGRAM EXPENSES SHOWN ABOVE, DURING 2018 THE ORGANIZATION EXPENDED $38,908 IN VESSEL RESTORATION COSTS WHICH HAVE BEEN SHOWN AS CAPITAL FOR BOOK PURPOSES. 45879 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X The Organization 2122283128 232 EAST 11TH STREET NEW YORK NY 10003 FREDERICK OSBORN III CO-CHAIRMAN EMERITUS 2.00 X X 0 0 0 HOOPER BROOKS TREASURER 2.00 X 0 0 0 IAN DANIC BOARD MEMBER 2.00 X 0 0 0 KENT L BARWICK BOARD MEMBER 2.00 X 0 0 0 PENNELL WHITNEY SECRETARY 2.00 X X 0 0 0 ROBERT W ELLIOTT CO-CHAIR AND PRESIDENT 12.50 X X 0 0 0 JOAN DAVIDSON BOARD MEMBER EMERITUS 2.00 X 0 0 0 SARAH DAVIDSON CO-CHAIR 2.00 X X 0 0 0 RAY FUSCO BOARD MEMBER 2.00 X 0 0 0 ELIZABETH MCENANEY EXECUTIVE DIRECTOR 40.00 X 8854 0 0 8854 0 0 0 0 0 0 0 16501 72033 88534 1 1 0 16501 0 88535 0 0 1 8854 5844 3010 9018 5952 3066 2958 1952 1006 2000 2000 2025 2025 4411 4411 2751 2751 EVENT EXPENSE 32131 32131 DONOR OUTREACH 1756 1756 BANK FEES 874 874 66778 45879 19143 1756 13312 13973 2174 2174 20000 2350678 0 2311770 2350678 1824 1824 2349080 2368649 7000 9000 7000 9000 X 2322080 2359649 20000 0 2342080 2359649 2349080 2368649 X 21757 -4188 X 0 0 0 X 2668615 298988 123927 241812 88534 3421876 450 133 583 2668615 299438 124060 241812 88534 3422459 34000 20000 50010 104010 50000 50000 5000 105000 84000 20000 100010 5000 209010 3213449 6709 262 23 12 1 7007 6709 262 23 12 1 7007 2675324 299700 124083 241824 88535 3429466 0.93700 0.91660 0.00200 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2350678 2350678 2350678 FUNDRAISING EVENTS 16501 16501 16501 16501 Form 990, Part VI, Section A, line 8b THERE WERE NO MEETINGS HELD BY THE COMMITTEES Form 990, Part VI, Section B, line 11b THE ORGANIZATION REVIEWS THE 990 AND COMPARES IT WITH THE INFORMATION PROVIDED FOR PREPARATION OF THE RETURN Form 990, Part VI, Section B, line 12c EACH BOARD MEMBER IS REQUIRED TO DISCLOSE POTENTIAL CONFLICTS IMMEDIATELY. POLICY COMPLIANCE MONITORING IS CONDUCTED COLLECTIVELY. Form 990, Part VI, Section B, line 15 COMPENSATION FOR EMPLOYEES WERE DETERMINED AND APPROVED BY THE SS COLUMBIA PROJECT BOARD, AFTER SURVEYING COMPENSATION AT SIMILAR NOT-FOR-PROFIT ORGANIZATIONS FOR SIMILAR POSITIONS. THE DELIBERATION AND DECISION PROCESS WAS CONTEMPORANEOUSLY SUBSTANTIATED. Form 990, Part VI, Section C, line 19 THE FINANCIAL STATEMENTS ARE AVAILABLE AT THE BETTER BUSINESS BUREAU, TAX RETURNS ARE AVAILABLE AT GUIDESTAR, AND ALL DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST. Form 990, Part XI, line 9: OTHER CHANGES -4,188.