FRIENDS OF THE HIGH LINE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE HIGH LINE INC (EIN 31-1734086)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-11
- IRS object ID
- 201933159349303498
- Schema version
- 2018v3.1
- Note
- A later return for the same period supersedes this one.
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-11T15:01:56-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | 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 | 311734086 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE HIGH LINE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 2122069922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 WASHINGTON STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100141406 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT HAMMOND | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2122069922 | PhoneNum |
| Signature | 2019-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL WALLACE | PreparerPersonNm |
| PTIN | P00881958 | PTIN |
| Phone | 2126972299 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.142.140.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-07 | IPDt |
| IP Tm | 14:08:37 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5113AD6B164773D5121634EC23FD61D36CB6A590 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT HAMMOND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 WASHINGTON STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100141406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,169,000 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEHIGHLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FRIENDS OF THE HIGH LINE IS A NON-PROFIT PARK CONSERVANCY RESPONSIBLE FOR MAINTAINING AND OPERATING AN EXTRAORDINARY PUBLIC SPACE ON THE HIGH LINE. THE HIGH LINE IS A 1.45-MILE ELEVATED FREIGHT RAIL LINE TRANSFORMED INTO A PUBLIC PARK ON MANHATTAN'S WEST SIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 230 | TotalEmployeeCnt |
| Total Volunteers | 217 | TotalVolunteersCnt |
| Total Gross UBI | $43,426 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $87,137 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,600,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,212,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,846,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,654,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,374,000 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,298,000 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,843,000 | PYOtherRevenueAmt |
| CY Other Revenue | $1,695,000 | CYOtherRevenueAmt |
| PY Total Revenue | $22,663,000 | PYTotalRevenueAmt |
| CY Total Revenue | $20,859,000 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $843,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,315,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,406,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,197,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $248,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $159,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,666,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,756,606 | PYOtherExpensesAmt |
| CY Other Expenses | $7,584,000 | CYOtherExpensesAmt |
| PY Total Expenses | $30,253,606 | PYTotalExpensesAmt |
| CY Total Expenses | $23,255,000 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,590,606 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,396,000 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $99,596,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $91,906,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,178,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,633,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $97,418,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $88,273,000 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FRIENDS OF THE HIGH LINE WORKS TO BUILD AND MAINTAIN AN EXTRAORDINARY PUBLIC SPACE ON THE HIGH LINE. WE SEEK TO PROTECT THE ENTIRE HISTORIC STRUCTURE, TRANSFORMING AN ESSENTIAL PIECE OF NEW YORK'S INDUSTRIAL PAST AND INSPIRING NEW WAYS OF THINKING ABOUT THE CITY, PARKS, PUBLIC SPACE, PRESERVATION, AND COMMUNITY. WE PROVIDE VIRTUALLY ALL OF THE HIGH LINE'S ANNUAL OPERATING BUDGET AND ARE RESPONSIBLE FOR THE MAINTENANCE OF THE PARK, PURSUANT TO A LICENSE AGREEMENT WITH THE NEW YORK CITY DEPARTMENT OF PARKS & RECREATION. THROUGH EXCELLENCE IN OPERATIONS, STEWARDSHIP, INNOVATIVE PROGRAMMING, AND WORLD-CLASS DESIGN, WE SEEK TO ENGAGE THE VIBRANT AND DIVERSE COMMUNITY ON AND AROUND THE HIGH LINE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,749,000 | ExpenseAmt |
| Revenue | $275,000 | RevenueAmt |
| Desc | HIGH LINE PLANNING, CONSTRUCTION AND CAPITAL REPAIRS:IN 2018, FRIENDS OF THE HIGH LINE ("FHL") CONTINUED TO WORK ON SEVERAL LARGE-SCALE CAPITAL CONSTRUCTION PROJECTS, ADVANCED THE DESIGN PHASES FOR ADDITIONAL LARGE-SCALE PROJECTS, AND COMPLETED A VARIETY OF CAPITAL IMPROVEMENTS ON THE EXISTING HIGH LINE. CONSTRUCTION ON PHASE II OF SECTION 3 BEGAN IN THE SPRING OF 2017. MANY SIGNIFICANT COMPONENTS OF THE PROJECT WERE STARTED IN 2018, INCLUDING SIGNIFICANT CIP WALKING SURFACES, LARGE SCALE PLANTING ZONES, LIGHTING INSTALLATIONS AND INSTALLATION OF THE STRUCTURE TO SUPPORT THE ART PLINTH ON THE SPUR. OTHER KEY AREAS OF THE PROJECT WERE STARTED, INCLUDING THE EAST AND WEST STAIRS LEADING TO THE SPUR. CONSTRUCTION WILL CONTINUE THROUGH SPRING OF 2019. THIS IS THE LAST PIECE OF THE HIGH LINE CURRENTLY NOT ACCESSIBLE TO THE PUBLIC AND IS SCHEDULED TO OPEN IN MID-2019.FHL FINALIZED DESIGN FOR THE 18TH STREET PLAZA, THE FIRST STREET-LEVEL PARK SPACE CONNECTED TO THE HIGH LINE. CONSTRUCTION IS SCHEDULED TO BEGIN IN 2020.FHL STARTED AND COMPLETED MANY CRITICAL CAPITAL PROJECTS ON BOTH THE HIGH LINE AND AT THE HIGH LINE HEADQUARTERS ("HLHQ") BUILDING AT 820 WASHINGTON STREET. THESE PROJECTS INCLUDED AN EXTENSIVE REDESIGN AND REBUILD OF THE BRIDGE BETWEEN THE HLHQ BUILDING AND THE HIGH LINE ITSELF, SIGNIFICANT REPAIRS TO AND REPAINTING OF THE STAIRS AT 26TH AND 28TH STREETS ON THE HIGH LINE, REPAIRS TO THE 16TH STREET ELEVATOR AND REPLACEMENT OF GATES/FENCING AT 34TH STREET FOLLOWING AN AUTO COLLISION. FOLLOWING A SUCCESSFUL ZONING TEXT CHANGE IN 2017, WHICH ALLOWED US TO MODIFY THE REQUIREMENTS FOR AN ADJACENT DEVELOPMENT TO INCLUDE SUPPORT SPACE FOR THE PARK, CONSTRUCTION BEGAN (BY OTHERS) ON THAT BUILDING AND THAT SUPPORT SPACE IN 2018 AND IS EXPECTED TO BE READY FOR USE IN EARLY 2020. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,415,000 | ExpenseAmt |
| Revenue | $588,000 | RevenueAmt |
| Desc | HIGH LINE OPERATIONS:IN 2018, FHL SUCCESSFULLY OPERATED AND MAINTAINED SECTIONS 1, 2, AND 3 OF THE PARK, FROM GANSEVOORT STREET TO WEST 34TH STREET. FHL CONTINUED TO FOCUS ON MAINTENANCE, CLEANLINESS AND SAFETY OF THE 1.45 MILE PARK TO ENHANCE THE SUPERLATIVE AND WORLD-CLASS VISITOR EXPERIENCE FOR APPROXIMATELY 7.5 MILLION PEOPLE. THIS WORK ENHANCED SAFETY INITIATIVES THAT INVOLVED A CLOSER COLLABORATION WITH LOCAL POLICE PRECINCTS AS WELL AS ADJACENT ORGANIZATIONS, INCLUDING COLLABORATIVE TABLE TOP DRILLS. THE HORTICULTURE TEAM MANAGED THE GARDENS BY PLANTING OVER 5,000 PERENNIALS, 4,100 BULBS, AND 8 SHRUBS. ALL PLANT MATERIALS WERE COMPOSTED ON-SITE AND WERE THE EXCLUSIVE COMPOST ADDED TO THE GARDENS, THUS ACHIEVING A FULLY SELF-SUSTAINABLE LANDSCAPE SYSTEM. THE FACILITIES TEAM OPERATED AND MAINTAINED ALL THE MECHANICAL, ELECTRICAL, AND PLUMBING FEATURES OF THE PARK AND HLHQ. THE CUSTODIAL SERVICES TEAM REMOVED OVER 123 TONS OF GARBAGE, AND 55 TONS OF RECYCLING, MAINTAINED CLEAN RESTROOMS YEAR-ROUND, AND POWER WASHED THE HIGH LINE DURING THE SUMMER MONTHS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,991,000 | ExpenseAmt |
| Grant | $4,315,000 | GrantAmt |
| Revenue | $550,000 | RevenueAmt |
| Desc | PROGRAMMING, ART AND EDUCATION:FHL WELCOMED OVER 40,000 VISITORS TO OVER 350 SCHEDULED PROGRAMS AND ACTIVITIES. FHL HOSTED A SIX DAY EVENT CALLED THE "MILE LONG OPERA" THAT INCLUDED SIX NONPROFIT PARTNERS, 38 CHOIRS, WITH 1000 SINGERS AND OVER 10,000 ATTENDEES. FHL HAD OVER 7,500 PARTICIPANTS AT OUR CULTURAL PERFORMANCES AND PUBLIC PROGRAMS, OF WHICH MORE THAN 80% WERE NEW YORKERS. PROGRAMS FOR CHILDREN SERVED OVER 20,500 KIDS AND CAREGIVERS FROM APRIL THROUGH OCTOBER, THROUGH MONTHLY FAMILY PROGRAMMING, INCLUDED PERFORMANCES AND ART-MAKING ACTIVITIES. FHL LED OVER 100 GUIDED FIELD TRIPS, SERVING OVER 4,000 ADULTS AND CHILDREN. THE HIGH LINE TEEN PROGRAM PROVIDED EMPLOYMENT FOR 30 LOCAL TEENAGERS AND ENGAGED OVER 1,600 NEW YORK CITY YOUTH THROUGH TWO TEEN NIGHT EVENTS. FHL ALSO WORKED WITH 200+ VOLUNTEERS WHO SUPPORTED THE ORGANIZATION THROUGH 4,000 HOURS AS DOCENTS, GREETERS, HORTICULTURAL ASSISTANTS, PLAY PARTNERS, AMBASSADORS AND PHOTOGRAPHERS.FHL COMMISSIONED AND EXHIBITED MORE THAN 37 ART PROJECTS, INCLUDING 7 VIDEO PROGRAMS, 3 ART PERFORMANCES, AND 15 MAJOR COMMISSIONS, WHICH IT HELPED, FABRICATE AND INSTALL, ON THE HIGH LINE. THE ART DEPARTMENT BEGAN WORK ON THE SCULPTURE THAT WILL BE INSTALLED IN NEW SECTION OF THE HIGH LINE CALLED THE SPUR, TO BE INSTALLED IN 2019. FURTHERMORE, FHL SOLIDIFIED PARTNERSHIPS WITH OTHER NYC ART NON-PROFIT ORGANIZATIONS, PARTICIPATING IN A FESTIVAL EXHIBITION WITH 13 OTHER NON-PROFIT ORGANIZATIONS AND REALIZING A PERFORMANCE IN COLLABORATION WITH THE WHITNEY MUSEUM OF AMERICAN ART. FHL CONTINUED ITS WORK ON THE HIGH LINE NETWORK, A GROUP OF INFRASTRUCTURE REUSE PROJECTS-AND THE PEOPLE WHO ARE HELPING THEM COME TO LIFE. FHL CONTINUED ITS WORK WITH NETWORK MEMBERS TO DRAFT AN EQUITABLE IMPACT FRAMEWORK, AND BEST PRACTICES TOOLKIT, RESOURCES INTENDED TO HELP MEMBERS IMPLEMENT A MORE RIGOROUS ASSESSMENT OF THE ECONOMIC, SOCIAL AND ENVIRONMENTAL CONSEQUENCES THEY ARE CREATING. SECONDLY, FHL IN-PERSON CONVENING - IN NEW YORK CITY FOR STAFF MEMBERS OF LOCAL NETWORK PROJECTS, AND ONE IN ATLANTA FOR SENIOR LEADERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,135,000 | ExpenseAmt |
| Revenue | $669,574 | RevenueAmt |
| Desc | RETAIL, VENUE RENTALS AND CONCESSIONS, EXPENSES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,135,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $669,574 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,290,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 199 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 230 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | 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 | 2122069922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 WASHINGTON STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100141406 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROBERT HAMMOND | |||||||
| CO-FOUNDER & EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $482,325 | $0 | $6,665 | |
| CATHERINE C MARRON | |||||||
| CHAIR (THROUGH 5/23/18) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIO J PALUMBO JR | |||||||
| CHAIR (AS OF 5/24/18) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN VINIAR | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JASON STEWART | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER S WILSON | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PHILIP E AARONS | |||||||
| FOUNDING CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN HERSKOVITZ ACKMAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER ALLAN SOROS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN H ALSCHULER JR | |||||||
| EMERITUS CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE A BEAL JR | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BLONDEL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA M BURDEN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| URSULA M BURNS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES CAPALINO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON DAVIS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN M DICKEY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA MARIA FALCONE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN FITZSIMMONS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDRE VON FURSTENBERG | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY HANDEL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY HARRIS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HERMINE RIEGERL HELLER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J TOMILSON HILL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA JACKSON-DUMONT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY KEYS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE LAUDER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER MCDOWELL LEVIN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GIFFORD MILLER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH MIN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ACKNEIL M MULDROW III | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD R MULLEN JR | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PHILLIPS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN RUBENSTEIN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MITCHELL SILVER FAICP | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH W SMITH | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON STRYKER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARREN WALKER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE WILSON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRONSON VAN WYCK | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDE JOHNSON | |||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | Yes (X) | $356,782 | $0 | $6,531 | ||
| RISE AYANA WILSON | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | Yes (X) | $178,331 | $0 | $19,030 | ||
| MARK QUINN | |||||||
| VP OF FINANCE & ASSISTANT TREASURER | 40.00 | Yes (X) | $150,184 | $0 | $13,585 | ||
| GAIL BELTRONE | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $132,378 | $0 | $527 | ||
| SANAYA KAUFMAN | |||||||
| VICE PRESIDENT OF DEVELOPMENT | 40.00 | $191,994 | $0 | $18,535 | Yes (X) | ||
| ADAM GANSER | |||||||
| VICE PRESIDENT FOR PLANNING & DESIGN | 40.00 | $163,151 | $0 | $19,890 | Yes (X) | ||
| CECILIA ALEMANI | |||||||
| CURATOR AND DIRECTOR OF HL ART | 40.00 | $154,389 | $0 | $3,000 | Yes (X) | ||
| RAY BAMIDELE OLADAPO-JOHNSON | |||||||
| VICE PRESIDENT OF PARK OPERATIONS | 40.00 | $138,808 | $0 | $7,352 | Yes (X) | ||
| MELISSA PARSOFF | |||||||
| VICE PRESIDENT OF COMMUNICATIONS | 40.00 | $141,598 | $0 | $2,963 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,089,940 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $98,078 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JAMES CORNER FIELD OPERATIONS | |||||
| 475 TENTH AVE 9TH FLOOR | NEW YORK | NY | 10018 | DESIGN | $1,267,207 |
| BITEFOOD LTD | |||||
| 126 UNDERCLIFF AVENUE | EDGEWATER | NJ | 07020 | EVENT CATERING | $305,690 |
| SHANE STRATTON | |||||
| 1101 LATONA STREET | PHILADELPHIA | PA | 19147 | PLINTH ARTWORK FABRICATION | $200,000 |
| SUSAN COURTEMANCHE | |||||
| 40 POWDER HORN HILL ROAD | WILTON | CT | 06897 | CONSULTING | $129,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,563,000 | FundraisingAmt |
| Government Grants | $278,000 | GovernmentGrantsAmt |
| All Other Contributions | $9,371,000 | AllOtherContributionsAmt |
| Noncash Contributions | $685,000 | NoncashContributionsAmt |
| Total Contributions | $13,212,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REPAIRS, MAINTENANCE AND IMPROVEM | 713990 | $810,000 | $810,000 |
| MILE LONG OPERA | 713990 | $465,000 | $465,000 |
| SUBLICENSING CONCESSION INCOME | 713990 | $328,000 | $328,000 |
| FIELD TRIPS AND WALKING TOURS | 713990 | $51,000 | $51,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,654,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,469,000 | TotalRevenueColumnAmt |
| Exclusion | $1,469,000 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,223,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,223,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,223,000 | TotalRevenueColumnAmt |
| Exclusion | $1,223,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,733,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,904,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,829,000 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,829,000 | TotalRevenueColumnAmt |
| Exclusion | $2,829,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,051,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,563,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,051,000 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $741,000 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $355,000 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $386,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $342,574 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $43,426 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $86,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $86,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,859,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,082,574 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $43,426 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,521,000 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,315,000 | TotalAmt |
| Program Services | $4,315,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,370,000 | TotalAmt |
| Program Services | $599,000 | ProgramServicesAmt |
| Management And General | $506,000 | ManagementAndGeneralAmt |
| Fundraising | $265,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,944,000 | TotalAmt |
| Program Services | $5,913,000 | ProgramServicesAmt |
| Management And General | $814,000 | ManagementAndGeneralAmt |
| Fundraising | $1,217,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,000 | TotalAmt |
| Program Services | $117,000 | ProgramServicesAmt |
| Management And General | $19,000 | ManagementAndGeneralAmt |
| Fundraising | $25,000 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,000 | TotalAmt |
| Program Services | $784,000 | ProgramServicesAmt |
| Management And General | $130,000 | ManagementAndGeneralAmt |
| Fundraising | $169,000 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,000 | TotalAmt |
| Program Services | $449,000 | ProgramServicesAmt |
| Management And General | $89,000 | ManagementAndGeneralAmt |
| Fundraising | $101,000 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
| Management And General | $42,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,000 | TotalAmt |
| Fundraising | $159,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,000 | TotalAmt |
| Management And General | $145,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096,000 | TotalAmt |
| Program Services | $663,000 | ProgramServicesAmt |
| Management And General | $240,000 | ManagementAndGeneralAmt |
| Fundraising | $193,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,000 | TotalAmt |
| Program Services | $106,000 | ProgramServicesAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
| Fundraising | $61,000 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,000 | TotalAmt |
| Program Services | $78,000 | ProgramServicesAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
| Fundraising | $18,000 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,000 | TotalAmt |
| Program Services | $106,000 | ProgramServicesAmt |
| Management And General | $23,000 | ManagementAndGeneralAmt |
| Fundraising | $7,000 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,000 | TotalAmt |
| Program Services | $252,000 | ProgramServicesAmt |
| Management And General | $68,000 | ManagementAndGeneralAmt |
| Fundraising | $36,000 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,000 | TotalAmt |
| Program Services | $182,000 | ProgramServicesAmt |
| Management And General | $17,000 | ManagementAndGeneralAmt |
| Fundraising | $56,000 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,000 | TotalAmt |
| Program Services | $40,000 | ProgramServicesAmt |
| Management And General | $9,000 | ManagementAndGeneralAmt |
| Fundraising | $10,000 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HIGH LINE CONSTRUCTION | $2,836,000 | $2,836,000 | ||
| ART PRODUCTION | $555,000 | $555,000 | ||
| SUPPLIES | $508,000 | $381,000 | $43,000 | $84,000 |
| REPAIRS & MAINTENANCE | $407,000 | $403,000 | $2,000 | $2,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,000 | TotalAmt |
| Program Services | $501,000 | ProgramServicesAmt |
| Management And General | $114,000 | ManagementAndGeneralAmt |
| Fundraising | $263,000 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,255,000 | TotalAmt |
| Program Services | $18,290,000 | ProgramServicesAmt |
| Management And General | $2,299,000 | ManagementAndGeneralAmt |
| Fundraising | $2,666,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,680,000 | BOYAmt |
| EOY | $1,905,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,902,000 | BOYAmt |
| EOY | $480,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,315,000 | BOYAmt |
| EOY | $23,624,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,000 | BOYAmt |
| EOY | $506,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,000 | BOYAmt |
| EOY | $161,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,366,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $917,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,000 | BOYAmt |
| EOY | $449,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,610,000 | BOYAmt |
| EOY | $57,881,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,067,000 | BOYAmt |
| EOY | $6,900,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,596,000 | BOYAmt |
| EOY | $91,906,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,812,000 | BOYAmt |
| EOY | $2,335,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,000 | BOYAmt |
| EOY | $1,142,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,000 | BOYAmt |
| EOY | $156,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,178,000 | BOYAmt |
| EOY | $3,633,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,232,000 | BOYAmt |
| EOY | $55,910,000 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,343,000 | BOYAmt |
| EOY | $26,520,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,843,000 | BOYAmt |
| EOY | $5,843,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,418,000 | BOYAmt |
| EOY | $88,273,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,596,000 | BOYAmt |
| EOY | $91,906,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,396,000 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,749,000 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $16,812,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,102,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,168,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,600,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,212,000 | CurrentTaxYearAmt |
| Total | $77,895,533 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,812,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,102,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,168,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,600,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,212,000 | CurrentTaxYearAmt |
| Total | $77,895,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,004,977 | SubstantialContributorsTotAmt |
| Public Support Total170 | $69,890,556 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $738,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,290,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,709,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,404,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,692,000 | CurrentTaxYearAmt |
| Total | $12,834,226 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,976 | CurrentTaxYearMinus2YearsAmt |
| Total | $15,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $90,745,184 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,521,319 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $3,395 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $3,395 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | IN 2018, FHL STAFF ENGAGED IN LOBBYING ACTIVITIES WITH REPRESENTATIVES FROM VARIOUS NYC AND NYS AGENCIES REGARDING HIGH LINE MAINTENANCE AND OPERATIONS, HIGH LINE PROGRAMMING, COMMUNITY RELATIONS AND ENGAGEMENT, AND SOLICITATION OF FUNDS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,168,000 | BeginningYearBalanceAmt |
| Contributions | $62,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,938,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,311,000 | OtherExpendituresAmt |
| End Year Balance | $44,981,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,501,183 | BeginningYearBalanceAmt |
| Contributions | $3,802,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,544,817 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $680,000 | OtherExpendituresAmt |
| End Year Balance | $49,168,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,829,904 | BeginningYearBalanceAmt |
| Contributions | $3,505,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,166,279 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $40,501,183 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,668,788 | BeginningYearBalanceAmt |
| Contributions | $6,283,139 | ContributionsAmt |
| Investment Earnings Or Losses | -$546,287 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $575,736 | OtherExpendituresAmt |
| End Year Balance | $34,829,904 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,360,974 | BeginningYearBalanceAmt |
| Contributions | $7,175,000 | ContributionsAmt |
| Investment Earnings Or Losses | $455,427 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $322,613 | OtherExpendituresAmt |
| End Year Balance | $29,668,788 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.86200 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.12900 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,056,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $715,000 | DepreciationAmt |
| Book Value | $341,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $310,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $202,000 | DepreciationAmt |
| Book Value | $108,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $449,000 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $3,929,000 | F |
| PRIVATE EQUITY FUNDS | $2,971,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,900,000 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE DEPOSITS PAYABLE | $23,000 |
| SECTION 457 RETIREMENT PLAN PAYABLE | $133,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $156,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,155,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,749,000 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $190,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$6,559,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,714,000 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $145,000 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $145,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,859,000 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,300,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $190,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $190,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,110,000 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $145,000 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $145,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,255,000 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT FOR SUSTAINABILITY IS USED TO SUPPORT THE OPERATIONS OF THE HIGH LINE INCLUDING, BUT NOT LIMITED TO, HORTICULTURE, MAINTENANCE, VISITOR SERVICES, PUBLIC PROGRAMS, PUBLIC ART COMMISSIONS, AND SCHOOL AND YOUTH PROGRAMS. THE HORTICULTURE AND STEWARDSHIP FUND IS USED TO SUPPORT THE HORTICULTURE CARE AND GENERAL MAINTENANCE OF THE PUBLIC PARK ON THE HIGH LINE. THE PUBLIC PROGRAMS FUND IS USED TO SUPPORT PUBLIC PROGRAMS ON THE PARK, INCLUDING THE HIGH LINE TEEN JOB PROGRAM, SCHOOL FIELD TRIPS, AND PUBLIC ART PROJECTS. THE BOARD DESIGNATED HIGH LINE FUND IS USED TO SUSTAIN THE PARK'S LONG-TERM MAINTENANCE AND OPERATIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MKDM | ||||||||
| 612 EAST JEFFERSON STREET | CHARLOTTESVILLE | VA | 22902 | DIRECT RESPONSE STRATEGY COUNSEL | 0 | $1,067,388 | $114,000 | $953,388 |
| SUSAN COURTEMANCHE | ||||||||
| 40 POWDER HORN HILL ROAD | WILTON | CT | 06897 | GENERAL FUNDRAISING COUNSEL | 0 | $0 | $45,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,067,388 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $159,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $953,388 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT DINNER | Event1Nm |
| Gross Receipts Event1 | $3,325,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,542,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $783,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $368,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $333,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $23,000 | OtherDirectExpensesEvent1Amt |
| Event2 | ART DINNER | Event2Nm |
| Gross Receipts Event2 | $1,172,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $999,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $173,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $76,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $84,000 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $13,000 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $117,000 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $22,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $95,000 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $56,000 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $76,000 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $4,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,000 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,614,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,563,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,051,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $500,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $493,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $19,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,051,000 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILE LONG OPERA LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 813060659 | RecipientEIN |
| Cash Grant | $4,315,000 | CashGrantAmt |
| Valuation Method Used | FMW | ValuationMethodUsedDesc |
| Purpose Of Grant | FISCALLY SPONSORED ORGANIZATION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS DISTRIBUTED BY REQUIRING THE RECIPIENT TO SUBMIT COMPLIANCE REPORTS ON THE 60TH DAY FOLLOWING JUNE 30TH AND DECEMBER 31ST OF EACH GRANT PERIOD YEAR. THE REPORTS INCLUDE A COMPLETE REPORT OF GRANTEE'S USE OF THE FUNDS, GRANTEE'S ACTIVITIES IN FURTHERANCE OF THE PROJECT AND AN UPDATED PROJECT BUDGET VERSUS ACTUAL REPORT. ADDITIONALLY ALL DISBURSEMENT REQUESTS, MUST INCLUDE A DETAILED INVOICE, A SUMMARY OF INTENDED USES OF DISBURSED FUNDS OVER THE PROCEEDING 90 DAY PERIOD AND AN UPDATE ON THE PROJECT BUDGET. | ExplanationTxt |
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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT HAMMOND | ||||||||||||||
| CO-FOUNDER & EXECUTIVE DIRECTOR | $463,965 | $0 | $0 | $0 | $18,360 | $0 | $3,000 | $0 | $3,665 | $0 | $488,990 | $0 | $100,000 | $0 |
| CLAUDE JOHNSON | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $356,782 | $0 | $0 | $0 | $0 | $0 | $3,000 | $0 | $3,531 | $0 | $363,313 | $0 | $0 | $0 |
| RISE AYANA WILSON | ||||||||||||||
| CHIEF PROGRAM OFFICER | $178,331 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,030 | $0 | $197,361 | $0 | $0 | $0 |
| MARK QUINN | ||||||||||||||
| VP OF FINANCE & ASSISTANT TREASURER | $149,066 | $0 | $1,000 | $0 | $118 | $0 | $3,000 | $0 | $10,585 | $0 | $163,769 | $0 | $0 | $0 |
| SANAYA KAUFMAN | ||||||||||||||
| VICE PRESIDENT OF DEVELOPMENT | $190,837 | $0 | $1,000 | $0 | $157 | $0 | $3,000 | $0 | $15,535 | $0 | $210,529 | $0 | $0 | $0 |
| ADAM GANSER | ||||||||||||||
| VICE PRESIDENT FOR PLANNING & DESIGN | $161,935 | $0 | $1,000 | $0 | $216 | $0 | $3,000 | $0 | $16,890 | $0 | $183,041 | $0 | $0 | $0 |
| CECILIA ALEMANI | ||||||||||||||
| CURATOR AND DIRECTOR OF HL ART | $153,257 | $0 | $1,000 | $0 | $132 | $0 | $3,000 | $0 | $0 | $0 | $157,389 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS A 457(B) DEFERRED COMPENSATION PLAN FOR CERTAIN ELIGIBLE EMPLOYEES. $18,360 OF DEFERRED COMPENSATION EXPENSE WAS INCURRED IN 2018 AND THAT AMOUNT WAS CONTRIBUTED TO ROBERT HAMMOND'S PLAN. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN WYCK & VAN WYCK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | COMPANY OWNED BY BOARD MEMBER, BRONSON VAN WYCK | RelationshipDescriptionTxt |
| Transaction | $127,200 | TransactionAmt |
| Transaction | RENTALS, DECOR, AND OTHER EXPENSES RELATED TO SPECIAL EVENTS | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $685,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO BOARD MEMBERS, PHILIP AARONS AND MARIO PALUMBO, ARE PARTNERS IN THE SAME FOR-PROFIT CORPORATION. A THIRD BOARD MEMBER, GARY HANDEL, PROVIDES SERVICES TO THEIR CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY THE ORGANIZATION'S CONTROLLER AND REVIEWED BY THE CHIEF OPERATING OFFICER. THE 990 IS THEN FORWARDED TO THE ORGANIZATION'S ACCOUNTING FIRM FOR FINAL REVIEW. THE CONTROLLER PRESENTS THE 990 TO THE AUDIT AND FINANCE COMMITTEE OF THE BOARD. THE 990 IS THEN MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW AT A BOARD MEETING BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO ENSURE THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES ITS CONFLICTS OF INTEREST POLICY, EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B) HAS READ AND UNDERSTANDS THE POLICY; C) HAS AGREED TO COMPLY WITH THE POLICY; D) HAS COMPLETED, REVIEWED OR UPDATED THEIR CONFLICT OF INTEREST DISCLOSURE E) UNDERSTANDS THAT FHL IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE AUDIT AND FINANCE COMMITTEE OVERSEES THE IMPLEMENTATION OF, AND COMPLIANCE WITH, FHL'S CONFLICTS OF INTEREST POLICY. UPON THE FIRST KNOWLEDGE BY AN INTERESTED PERSON THAT FHL OR THE BOARD OR A COMMITTEE THEREOF IS CONSIDERING OR HAS CONSIDERED A TRANSACTION, AGREEMENT OR OTHER ARRANGEMENT WITH AN ENTITY OR INDIVIDUAL IN WHICH THE INTERESTED PERSON HAS AN INTEREST, THE INTERESTED PERSON MUST DISCLOSE IN GOOD FAITH THE EXISTENCE OF, AND MATERIAL FACTS CONCERNING, HIS OR HER INTEREST TO THE AUDIT AND FINANCE COMMITTEE OF THE BOARD (THE "AUDIT COMMITTEE"). THE AUDIT COMMITTEE SHALL THEN DETERMINE, BY A VOTE OF NOT LESS THAN A MAJORITY OF THE MEMBERS OF THE AUDIT COMMITTEE PRESENT AT THE MEETING, WHETHER THE TRANSACTION, AGREEMENT OR OTHER ARRANGEMENT IS FAIR, REASONABLE AND IN THE BEST INTERESTS OF FHL AT THE TIME OF SUCH DETERMINATION AND SHALL MAKE A DECISION WHETHER TO ENTER INTO THE TRANSACTION, AGREEMENT OR OTHER ARRANGEMENT IN ACCORDANCE WITH SUCH DETERMINATION. WITH RESPECT TO ANY RELATED PARTY TRANSACTION IN WHICH AN INTERESTED PERSON OR HIS OR HER RELATED PARTIES HAS A SUBSTANTIAL FINANCIAL INTEREST, IN DETERMINING WHETHER THE TRANSACTION, AGREEMENT OR OTHER ARRANGEMENT IS FAIR, REASONABLE AND IN THE BEST INTERESTS OF FHL, THE AUDIT COMMITTEE SHALL REVIEW AVAILABLE INFORMATION REGARDING THE COST AND BENEFIT OF COMPARABLE ALTERNATIVE TRANSACTIONS, AGREEMENTS OR OTHER ARRANGEMENTS, IF ANY. |
| FORM 990, PART VI, SECTION B, LINE 15 | BEFORE THE START OF EACH FISCAL YEAR, THE ORGANIZATION'S COMPENSATION COMMITTEE COMPARES THE PROPOSED COMPENSATION OF EACH MEMBER OF THE EXECUTIVE TEAM WITH PEER NON-PROFIT ORGANIZATIONS. THE COMMITTEE ALSO EVALUATES EACH EXECUTIVE TEAM MEMBER'S PERFORMANCE TO ENSURE THAT PROPOSED ANNUAL INCREASES ARE APPROPRIATE. |
| FORM 990, PART VI, SECTION C, LINE 19 | BY WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 1: | AMOUNTS REFLECTED IN THE 2018 FORM 990 FOR THE YEAR ENDED DECEMBER 31, 2018 HAVE BEEN ROUNDED TO THE NEAREST THOUSAND TO CONFORM WITH THE PRESENTATION IN FHL'S AUDITED FINANCIAL STATEMENTS. |
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