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        <BeginningYearBalanceAmt>489800</BeginningYearBalanceAmt>
        <ContributionsAmt>20000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>67394</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>586294</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>0.67000</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.33000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <RelatedOrgListSchRInd>false</RelatedOrgListSchRInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>76810</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>76810</DepreciationAmt>
      </EquipmentGrp>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1872698</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-3324</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>745977</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>742653</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1130045</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1130045</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1760411</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>745977</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>745977</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1014434</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1014434</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X : FIN48 Footnote</FormAndLineReferenceDesc>
        <ExplanationTxt>HHT has adopted the provisions of the Financial Accounting Standards Boards (FASB) ASC Topic 740, Income Taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.</ExplanationTxt>
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    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="17005038" softwareVersionNum="2017v2.2">
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>Annual Gala</Event1Nm>
        <GrossReceiptsEvent1Amt>456900</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>419295</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>37605</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>52795</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>26511</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>456900</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>419295</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>37605</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>52795</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>26511</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>79306</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-41701</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="17005038" softwareVersionNum="2017v2.2">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DYCKMAN Farmhouse Museum</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4881 BROADWAY</AddressLine1Txt>
          <CityNm>new york</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10034</ZIPCd>
        </USAddress>
        <RecipientEIN>320035632</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>7500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Regrant Program</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LEWIS LATIMER FUND</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>34-41 137 street</AddressLine1Txt>
          <CityNm>flushing</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11354</ZIPCd>
        </USAddress>
        <RecipientEIN>112983131</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>10550</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </RecipientTable>
      <Total501c3OrgCnt>2</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Grantmaker's Description of How Grants are Used</FormAndLineReferenceDesc>
        <ExplanationTxt>HHT provides both unrestricted and restricted grants to THEIR member sites yearly. All sites are required to send HHT necessary documents, per their license agreement, including maintenance logs, caretaker agreements, hours and admissions information, attendance figures, etc. For restricted grants, in addition to the above, a pre-award application and site visit is required, as well as a post-award final report that details the use of the grant funds. Member sites must be in compliance with their license agreement in order to receive the grant.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="17005038" softwareVersionNum="2017v2.2">
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RebuttablePresumptionProcInd>false</RebuttablePresumptionProcInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>John Krawchuk</PersonNm>
        <TitleTxt>Executive Dir.</TitleTxt>
        <BaseCompensationFilingOrgAmt>123181</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>123181</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, Compensation from Unrelated Organizations</FormAndLineReferenceDesc>
        <ExplanationTxt>A portion ($108,181) of Mr. Krawchuk's compensation is paid by NYC Parks.</ExplanationTxt>
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    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="17005038" softwareVersionNum="2017v2.2">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>The Audit &amp; Finance and Executive committees are emailed the 990 for review and recommendation, after which the entire Board is emailed the document for review and approval at the board meeting. Once approval is obtained the 990 is submitted for filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>The Conflicts of Interest POLICY IS signed at HHT's annual September Board meeting. Throughout the year, we keep the Board and Directors' Council informed about all of our projects. If they have a potential conflict, they let us know about it ahead of time and it then gets reviewed by the Conflicts Committee.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>Executive Director's salary is reviewed and recommended by the Executive Committee to the Board for approval. THE COMMITTEE OBTAINS COMPARABLE SALARY INFORMATION FOR THIS PROCESS. The Executive Director also has annual reviews with the Board Chair to evaluate performance,salary,etc.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</FormAndLineReferenceDesc>
        <ExplanationTxt>Our other officers are not compensated.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>Available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>