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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="15000324" softwareVersionNum="2015v3.0">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>584528</BeginningYearBalanceAmt>
        <ContributionsAmt>20500</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-24100</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>580928</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>586294</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-1766</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>584528</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>498900</BeginningYearBalanceAmt>
        <ContributionsAmt>20000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>67394</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>586294</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>437429</BeginningYearBalanceAmt>
        <ContributionsAmt>20000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>41471</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>498900</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>435901</BeginningYearBalanceAmt>
        <ContributionsAmt>20000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-18472</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>437429</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>0.77720</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.22280</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <RelatedOrgListSchRInd>false</RelatedOrgListSchRInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>76810</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>76810</DepreciationAmt>
      </EquipmentGrp>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>4506622</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-145629</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>552580</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>406951</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4099671</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4099671</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4696409</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>552580</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>552580</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>4143829</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>4143829</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part V, Line 4: Intended uses of the endowment fund.</FormAndLineReferenceDesc>
        <ExplanationTxt>ENDOWMENT FUNDS ARE USED TO SUPPORT HHT PROGRAMS AND PROJECTS AS DESIGNATED BY THE DONORS IN FURTHERING THE OVERALL MISSION OF HHT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X : FIN48 Footnote</FormAndLineReferenceDesc>
        <ExplanationTxt>The Agency's accounting policy is to record liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax.</ExplanationTxt>
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    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="15000324" softwareVersionNum="2015v3.0">
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>Annual Gala</Event1Nm>
        <GrossReceiptsEvent1Amt>376030</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>330520</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>45510</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>58675</RentFacilityCostsEvent1Amt>
        <EntertainmentEvent1Amt>2750</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>22786</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>376030</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>330520</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>45510</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>58675</RentFcltyCostsTotalEventsAmt>
        <EntertainmentTotalEventsAmt>2750</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>22786</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>84211</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-38701</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="15000324" softwareVersionNum="2015v3.0">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>old merchants hse of ny inc</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>29 east 4th street</AddressLine1Txt>
          <CityNm>New York</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10003</ZIPCd>
        </USAddress>
        <RecipientEIN>237186077</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>6584</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>education regrant program</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</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. HHT's Administration Coordinator and Conservation Coordinator are responsible for monitoring the sites' compliance.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="15000324" softwareVersionNum="2015v3.0">
      <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>Franklin D Vagnone</PersonNm>
        <TitleTxt>ED till 02/16</TitleTxt>
        <BaseCompensationFilingOrgAmt>140192</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>31278</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>171470</TotalCompensationFilingOrgAmt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="15000324" softwareVersionNum="2015v3.0">
      <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 approval, after which the entire Board is emailed the document for review. Once approval is obtained by the Executive Committee, 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 supplement IS REVIEWED AND AGREED UPON BY THE EXECUTIVE COMMITTEE OF THE BOARD and approved by the City's Conflict of Interest Board as Executive Director is an employee of the Parks Department. THE EXECUTIVE DIRECTOR ALSO HAS ANNUAL REVIEWS WITH THE BOARD CHAIR TO EVALUATE PERFORMANCE, SALARY supplement, 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>