2018-09-17T09:37:37-05:00 2016-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2016-01-01 474953518 FUND FOR ST PETERS BUILDINGS INC FUND 2129292390 346 W 20TH ST NEW YORK NY 10011 PAUL BODDEN TREASURER 2129292390 2018-09-17 1 WILLIAM SKODY P00631754 2129671100 2018-09-17 2016 2022-09-23 18:48:47Z PAUL BODDEN 346 W 20TH ST NEW YORK NY 10011 1819362 0 X WWW.STPETERSRESTORATION.ORG X 2015 NY TO FUND A MAJOR RESTORATION OF THE CHURCH BUILDING AND RECTORY OF ST. PETER'S EPISCOPAL CHURCH 5 5 0 0 0 0 114942 1426076 0 0 0 5489 0 0 114942 1431565 0 0 0 0 0 0 0 64000 64000 212 876184 212 940184 114730 491381 114730 705165 0 96457 114730 608708 TO FUND A MAJOR RESTORATION OF THE CHURCH BUILDING AND RECTORY OF ST. PETER'S EPISCOPAL CHURCH, CHELSEA (THE "ST. PETER'S BUILDINGS") AND TO CREATE AN ENDOWMENT THAT WILL PROVIDE REVENUE TO MAINTAIN AND PRESERVE THE ST. PETER'S BUILDINGS FOR THE FUTURE. 0 0 864086 RAISE MONEY FOR THE RESTORATION OF THE CHURCH BUILDING AND RECTORY OF ST. PETER'S EPISCOPAL CHURCH. 864086 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 NY X THE ORGANIZATION 2129292390 346 W 20TH ST NEW YORK NY 10011 X GAIL RODGERS PRESDIENT 5.00 X 0 0 0 PAUL BODDEN TREASURER 5.00 X 0 0 0 STEPHEN HARDING SECRETARY 5.00 X 0 0 0 BRUCE DEBOSKEY DIRECTOR 1.00 X 0 0 0 C WILLIAM PHILLIPS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 AHEARN HOLTZMAN INC 346 WEST 20TH ST NEW YORK NY 10011 CONSTRUCTION MANAGEMENT 732708 1 1426076 1426076 6898 6898 386388 387797 -1409 -1409 -1409 1431565 0 0 5489 10000 10000 64000 64000 1875 1875 223 223 RESTORATION EXPENSES 864086 864086 940184 864086 12098 64000 114730 300000 405165 114730 705165 96457 0 96457 X 114730 536794 71914 114730 608708 114730 705165 491381 2597 0 X 0 1 X 1 0 X 114942 1426076 1541018 114942 1426076 1541018 1299735 241283 8086 8086 1549104 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DIOCESIAN INVESTMENT TRUST OF NY 405165 F 405165 1434162 2597 2597 1431565 0 1431565 940184 0 940184 0 940184 X X X X 1 ANNE TRAVERS CONSULTING LLC 8 RAINBOW TERRACE WEST ORANGE NJ 07052 CAPITAL CAMPAIGN FUNDRAISING CONSULTING PROJECT 0 0 64000 0 64000 NY FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.