PLAYERS 16 GRAMERCY PARK SOUTH PRESERVATION FUND INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: PLAYERS 16 GRAMERCY PARK SOUTH PRESERVATION FUND INC (EIN 46-3924643)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-15
IRS object ID: 201943199349321354
Schema version: 2018v3.1
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 A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-15T16:18:52-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133628255	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CONDON O'MEARA MCGINTY & DONNELLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BATTERY PARK PLAZA 7TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	463924643	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE PLAYERS 16 GRAMERCY PARK SOUTH	BusinessNameLine1Txt
Business Name Line2	PRESERVATION FUND INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	PLAY	BusinessNameControlTxt
Phone	8886169983	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16 GRAMERCY PARK SOUTH	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10003	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIC FRITSCH	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8886169983	PhoneNum
Signature	2019-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES J REILLY	PreparerPersonNm
PTIN	P00183769	PTIN
Phone	2126617777	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	184.74.172.82	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-15	IPDt
IP Tm	16:13:35	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6E7FF41942A7D409D7C8B9B6D6B155D83F18E4E4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ERIC FRITSCH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16 GRAMERCY PARK SOUTH	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10003	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$234,964	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THEPLAYERSPRESERVATIONFUND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO RESTORE, PRESERVE, & MAINTAIN THE HISTORICALLY SIGNIFICANT BUILDING AT 16 GRAMERCY PARK SOUTH.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$278,340	PYContributionsGrantsAmt
CY Contributions Grants	$230,825	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,997	PYInvestmentIncomeAmt
CY Investment Income	$4,139	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$280,337	PYTotalRevenueAmt
CY Total Revenue	$234,964	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$16,145	PYOtherExpensesAmt
CY Other Expenses	$82,059	CYOtherExpensesAmt
PY Total Expenses	$16,145	PYTotalExpensesAmt
CY Total Expenses	$82,059	CYTotalExpensesAmt
PY Revenues Less Expenses	$264,192	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$152,905	CYRevenuesLessExpensesAmt
Total Assets BOY	$304,548	TotalAssetsBOYAmt
Total Assets EOY	$518,769	TotalAssetsEOYAmt
Total Liabilities BOY	$7,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$77,399	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$297,548	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$441,370	NetAssetsOrFundBalancesEOYAmt
Mission	THE FOUNDATION IS FORMED PRIMARILY FOR THE PURPOSE OF RESTORING, MAINTAINING, AND PRESERVING THE HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT BUILDING LOCATED AT 16 GRAMERCY PARK SOUTH, NEW YORK, NY 10003.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$75,963	ExpenseAmt
Desc	PRESERVE AND MAINTIAN THE EXTERIOR (AND FUNDAMENTAL INTERIOR SUPPORTING STRUCTURE AND FUNDAMENTAL INTERIOR STRUCTURAL ELEMENTS) OF THE BUILDING LOCATED AT 16 GRAMERCY PARK SOUTH, NEW YORK NY 10003.	Desc
Total Program Service Expenses	$75,963	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8886169983	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	767 THIRD AVE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARY WORKMAN
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC FRITSCH
VICE PRESIDENT/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN CAMERA
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
FRANK A ROGERS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
LANSING MOORE JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOAN DINN
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$230,825	AllOtherContributionsAmt
Total Contributions	$230,825	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,440	TotalRevenueColumnAmt
Exclusion	$1,440	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,699	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,699	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,699	TotalRevenueColumnAmt
Exclusion	$2,699	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$234,964	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,139	ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,300	TotalAmt
Management And General	$3,300	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$611	TotalAmt
Management And General	$611	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,124	TotalAmt
Management And General	$1,124	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BUILDING RESTORATION	$75,963	$75,963
MISC. EXPENSES	$1,061		$1,061

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$82,059	TotalAmt
Program Services	$75,963	ProgramServicesAmt
Management And General	$6,096	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$174,682	BOYAmt
EOY	$439,881	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$45,878	BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$83,988	BOYAmt
EOY	$78,888	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$304,548	BOYAmt
EOY	$518,769	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,000	BOYAmt
EOY	$77,399	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,000	BOYAmt
EOY	$77,399	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$297,548	BOYAmt
EOY	$441,370	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$297,548	BOYAmt
EOY	$441,370	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$304,548	BOYAmt
EOY	$518,769	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$152,905	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$9,083	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$287,906	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$88,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,251	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$278,340	CurrentTaxYearMinus1YearAmt
Current Tax Year	$230,825	CurrentTaxYearAmt
Total	$939,647	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$287,906	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$88,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,251	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$278,340	CurrentTaxYearMinus1YearAmt
Current Tax Year	$230,825	CurrentTaxYearAmt
Total	$939,647	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$646,578	SubstantialContributorsTotAmt
Public Support Total170	$293,069	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$1,240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,440	CurrentTaxYearAmt
Total	$2,682	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$942,329	TotalSupportAmt
Public Support CY170	0.31100	PublicSupportCY170Pct
Ten Pct Facts Crcmstncs Test CY	Yes (X)	TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances Test	THE PLAYERS, 16 GRAMERCY PARK SOUTH, PRESERVATION FUND, INC. (THE "FUND") QUALIFIES AS PUBLICLY SUPPORTED BECAUSE IT MEETS THE 10% PLUS FACTS-AND-CIRCUMSTANCES TEST UNDER TREAS REG. 1.170A-9(E)(3) IN THE FOLLOWING RESPECTS:10% OF SUPPORT LIMITATION - AT 31.10% FOUNDATION 'S PUBLIC SUPPORT PERCENTAGE FOR 2018 EXCEEDED 10%.THE FUND IS A 501C3 ORGANIZATION FORMED TO RESTORE AND PRESERVE THE EXTERIOR AND FUNDAMENTAL SUPPORTING INFRASTRUCTURE OF STANFORD WHITE'S HISTORIC BUILDING AT 16 GRAMERCY PARK SOUTH IN NEW YORK CITY. THE BUILDING, WITH ITS EXQUISITE BALCONY AND STAINED GLASS, IS CONSIDERED THE JEWEL OF THE HISTORIC GRAMERCY PARK DISTRICT. THE FUND WON THE PRESTIGIOUS LUCY MOSES AWARD FROM THE NEW YORK LANDMARKS CONSERVANCY FOR THE FUND'S RENOVATION OF STANFORD WHITE'S FACADE, AND OUR ARCHITECT IS CURRENTLY PREPARING DRAWINGS TO SUBMIT TO THE LANDMARKS PRESERVATION COMMISSION FOR APPROVAL ON REPLACING THE BUILDING'S FRONT FACADE BALCONY DOORS AND WINDOWS WHICH NO LONGER STAND-UP PROPERLY AGAINST THE ELEMENTS. THE FUND HAS A BASE OF OVER 175 DONORS WHO HAVE CONTRIBUTED TOWARD OUR REPAIR AND RESTORATION EFFORTS. DONORS REGULARLY CONTRIBUTE ONLINE AND BY CHECK, AND SOME HAVE INCLUDED US IN THEIR ESTATES. THESE PEOPLE LIVE THROUGHOUT THE US, AND HAVE A TRUE APPRECIATION FOR THE HISTORIC SIGNIFICANCE OF THE ARCHITECTURE. OUR BUILDING ALSO HOUSES THE HAMPDEN BOOTH LIBRARY AND THE PLAYERS FOUNDATION FOR THEATRE EDUCATION AND HISTORY WHOSE DOCENTS REGULARLY LEAD TOURS FOR THE PUBLIC. CURRENTLY THE FUND IS WORKING WITH EXPERTS AT THE HISTORIC DISTRICTS COUNSEL AND THE FOUNDATION CENTER (NOW CALLED CANDID) TO HELP US DEVELOP A STRONG CAMPAIGN APPEALING TO GRAMERCY PARK AREA RESIDENTS - AND BEYOND - SO THE FUND CAN RE-BUILD OUR ROOF AND OUR DETERIORATING REAR FACADE. THE FUND'S GOVERNING BOARD MEMBERS HAVE BACKGROUNDS IN CONSTRUCTION MANAGEMENT, ARCHITECTURE, SECURITY SERVICES, ACADEMIA, PUBLIC RELATIONS AND MARKETING.	FactsAndCircumstancesTestTxt

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$225,881	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$9,083	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$9,083	RevenueNotReportedAmt
Revenue Subtotal	$234,964	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$234,964	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$82,059	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$82,059	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$82,059	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	NO REVIEW OF THE FORM 990 WILL BE CONDUCTED PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN IT DURING THE FINAL BOARD MEETING OF EACH YEAR.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.