NEW YORK LANDMARKS CONSERVANCY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK LANDMARKS CONSERVANCY INC (EIN 23-7181785)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-02
- IRS object ID
- 201712149349301211
- Schema version
- 2016v3.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-02T15:15:02-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237181785 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK LANDMARKS CONSERVANCY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2129955260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WHITEHALL STREET NO 21 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEG BREEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2129955260 | PhoneNum |
| Signature | 2017-08-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2017-08-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.51.112.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-02 | IPDt |
| IP Tm | 13:50:58 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AD3B626500A59A1B576A4B498EA645165325D0FB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7BA56FF327DF6CE66E5B3B670A4D710D6BB1380E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PEG BREEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WHITEHALL STREET NO 21 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,375,518 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.NYLANDMARKS.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NEW YORK LANDMARKS CONSERVANCY, INC. PRESERVES AND REVITALIZES NEW YORK'S ARCHITECTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,808,578 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,597,411 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,505 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,035 | CYProgramServiceRevenueAmt |
| PY Investment Income | $187,899 | PYInvestmentIncomeAmt |
| CY Investment Income | $132,924 | CYInvestmentIncomeAmt |
| PY Other Revenue | $175,890 | PYOtherRevenueAmt |
| CY Other Revenue | $177,927 | CYOtherRevenueAmt |
| PY Total Revenue | $4,194,872 | PYTotalRevenueAmt |
| CY Total Revenue | $3,932,297 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $636,700 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $794,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,568,036 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,691,426 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $790,057 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,303,400 | PYOtherExpensesAmt |
| CY Other Expenses | $1,227,310 | CYOtherExpensesAmt |
| PY Total Expenses | $3,508,136 | PYTotalExpensesAmt |
| CY Total Expenses | $3,712,986 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $686,736 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $219,311 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,286,051 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,673,122 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,286,227 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,064,240 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,999,824 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,608,882 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CONSERVANCY PRESERVES AND REVITALIZES NEW YORK'S ARCHITECTURE. BY DOING SO, IT CONTRIBUTES TO NY'S ECONOMY, TOURISM AND QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,152,567 | ExpenseAmt |
| Grant | $604,650 | GrantAmt |
| Desc | THE CONSERVANCY'S SACRED SITES PROGRAM -THE CONSERVANCY'S SACRED SITES PROGRAM OFFERS CONGREGATIONS THROUGHOUT THE ENTIRE STATE OF NEW YORK FINANCIAL AND TECHNICAL ASSISTANCE TO MAINTAIN, REPAIR, AND RESTORE THEIR HISTORIC BUILDINGS. THE PROGRAM WAS LAUNCHED IN 1986 AND IS THE ONLY STATEWIDE NONPROFIT PROGRAM IN THE NATION RESPONDING TO THE PRESERVATION NEEDS OF HISTORIC RELIGIOUS PROPERTIES. SINCE ITS INCEPTION, SACRED SITES HAS AWARDED 1,389 GRANTS TOTALING OVER $9.9 MILLION TO 760 CONGREGATIONS THROUGHOUT NEW YORK REGARDLESS OF DENOMINATION. THESE GRANTS HAVE LEVERAGED RESTORATION PROJECTS TOTALING $620 MILLION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $472,492 | ExpenseAmt |
| Grant | $78,000 | GrantAmt |
| Desc | THE CONSERVANCY'S NEW YORK HISTORIC PROPERTIES - ESTABLISHED IN 1982, THE NEW YORK CITY HISTORIC PROPERTIES FUND IS THE CONSERVANCY'S MAIN FINANCING VEHICLE FOR RESTORATION WORK THROUGHOUT NEW YORK CITY. WITH OVER $9 MILLION IN ASSETS, IT IS ONE OF THE LARGEST REVOLVING LOAN FUNDS FOR HISTORIC PRESERVATION IN THE NATION. SINCE ITS INCEPTION, THE FUND HAS MADE OVER $26.5 MILLION IN INVESTMENTS-MORE THAN $26 MILLION IN LOANS AND $433,000 IN GRANTS-FOR RESTORATION WORK ON 250 BUILDINGS IN THE FIVE BOROUGHS OF NEW YORK CITY. THE FUND'S LENDING RECORD CONTINUES TO BE EXEMPLARY, WITH NEAR ZERO LOSSES ON LOAN REPAYMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $397,041 | ExpenseAmt |
| Revenue | $21,550 | RevenueAmt |
| Desc | THE CONSERVANCY'S PUBLIC POLICY PROGRAM -PRESERVATION IS AN ECONOMIC ENGINE THAT CREATES JOBS, ATTRACTS INDUSTRY, WELCOMES TOURISTS, AND SAFEGUARDS AFFORDABLE HOUSING. THESE WERE THE FINDINGS OF "HISTORIC PRESERVATION: AT THE CORE OF A DYNAMIC NEW YORK CITY," THE CONSERVANCY'S GROUND-BREAKING STUDY, PUBLISHED IN 2016. AS WE PRESENTED THE QUANTIFIED EVIDENCE OF PRESERVATION'S IMPACTS, WE ALSO FACED THE POTENTIAL FOR WIDESPREAD CHANGES TO ZONING THAT WOULD ALTER HISTORIC NEIGHBORHOODS THROUGHOUT THE FIVE BOROUGHS. THE REPORT'S CONCLUSIONS BOLSTERED OUR ADVOCACY WORK, SUPPORTING LANDMARK DESIGNATIONS AND EXAMINING EFFECTS OF THE CITY'S PLANNING AND ZONING INITIATIVES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $619,636 | ExpenseAmt |
| Grant | $111,600 | GrantAmt |
| Revenue | $2,485 | RevenueAmt |
| Desc | EMERGENCY PRESERVATION GRANTS PROGRAM- EXPENSES: $195,186 GRANTS: $75,325 REVENUE $0THE CONSERVANCY'S EMERGENCY PRESERVATION GRANTS PROGRAM PROVIDES FUNDING TO NONPROFIT ORGANIZATIONS TO ADDRESS IMMEDIATE REPAIR NEEDS AND/OR PROFESSIONAL SERVICES TO REMEDY DANGEROUS EXTERIOR CONDITIONS (FALLING MASONRY, SPOT WATER LEAKAGE, ETC.) AND/OR DETERIORATED INTERIOR STRUCTURAL ELEMENTS OF BUILDINGS. MOST GRANTS RANGE BETWEEN $10,000 AND $15,000 AND ARE ACCOMPANIED BY THE PROJECT MANAGEMENT ASSISTANCE OF CONSERVANCY STAFF. OVER FIFTY NONPROFIT FACILITIES HAVE BEEN HELPED TO-DATE, WITH AN AGGREGATE PROJECT EXPENDITURE TOTAL IN EXCESS OF $600,000. EASEMENTS FUND- EXPENSES- $57,145 GRANTS: $0 REVENUE $0THE CONSERVANCY'S PRESERVATION EASEMENTS FUND HOLDS A TOTAL OF 46 PRESERVATION EASEMENTS. AN EASEMENT IS A VOLUNTARY LEGAL AGREEMENT BETWEEN A PROPERTY OWNER AND A NONPROFIT ORGANIZATION THAT RESTRICTS FUTURE CHANGES TO THE PROPERTY AND REQUIRES CYCLICAL INSPECTIONS BY THE NONPROFIT. THE EASEMENT STAYS WITH THE PROPERTY EVEN IF SOLD; THIS ASSURES THAT THE HISTORIC PROPERTIES ARE WELL MAINTAINED. PROPERTY OWNERS WHO GIVE EASEMENTS RECEIVED A ONE-TIME FEDERAL TAX. ALL THE PROPERTIES ARE LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES.ENDANGERED BUILDING FUND- EXPENSES- $86,311 GRANTS: $7,500 REVENUE $2,485THE CONSERVANCY'S ENDANGERED BUILDING FUND WAS ESTABLISHED IN 1984 TO SAFEGUARD SIGNIFICANT BUILDINGS IN IMMINENT DANGER OF DESTRUCTION. WHEN LANDMARKS ARE ENDANGERED, THE CONSERVANCY IS THERE TO HELP WITH FINANCIAL ASSISTANCE, EITHER GRANTS OR LOANS, AND TECHNICAL ASSISTANCE.TECHNICAL SERVICES FUND- EXPENSES- $239,823 GRANTS: $25,625 REVENUE $0THE CONSERVANCY'S TECHNICAL SERVICES DEPARTMENT PROVIDES COUNTLESS HOURS OF ONE-ON-ONE ADVICE AND TECHNICAL ASSISTANCE TO BUILDING OWNERS THROUGHOUT THE CITY. FROM SITE VISITS TO REFERRALS, WE DO WHATEVER WE CAN TO ANSWER SPECIFIC QUESTIONS ABOUT BUILDING REPAIRS AND REHABILITATIONS. WE ALSO HELP OWNERS UNDERSTAND THE NEW YORK CITY LANDMARKS REGULATORY PROCESS BY EXPLAINING THE STANDARDS INVOLVED IN EACH REPAIR AND THE STEPS NEEDED TO ACQUIRE A PERMIT FROM THE CITY. TECHNICAL SERVICES HELPS REGULAR PEOPLE UNDERSTAND HOW HISTORIC PRESERVATION AFFECTS THEM, AND WE OFFER PRACTICAL RECOMMENDATIONS THAT ADDRESS A WIDE VARIETY OF QUESTIONS AND ISSUES.CITY VENTURES FUND- EXPENSES- $41,171 GRANTS: $3,150 REVENUE $0THE CONSERVANCY'S CITY VENTURES FUND PROVIDES GRANTS OF UP TO $25,000 TO PRESERVE THE CHARACTER OF LANDMARKED AND NON-LANDMARKED, BUT ARCHITECTURALLY SIGNIFICANT BUILDINGS, WHICH ARE BEING USED FOR OR CONVERTED TO AFFORDABLE HOUSING AND/OR OTHER COMMUNITY FACILITIES THAT BENEFIT THE PUBLIC AND, ESPECIALLY, LOWER INCOME PEOPLE. SINCE 1986, CVF HAS INVESTED ALMOST $1.5 MILLION IN MORE THAN 60 BUILDINGS WITH A TOTAL OF 1,223 AFFORDABLE HOUSING UNITS AND VARIOUS COMMUNITY SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $619,636 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $111,600 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,485 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,641,736 | 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 | Yes (1) | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | 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 | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT IRVING CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129955260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WHITEHALL STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 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 |
|---|---|---|---|---|---|---|---|
| ZUCKERBERG LLOYD P | |||||||
| CHAIR | 3.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SPOFFORD JOHN | |||||||
| VICE CHAIR | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRIEDMAN J RUSSELL | |||||||
| TREASURER | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FISHER RONNE | |||||||
| SECRETARY | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BREEN PEG | |||||||
| PRESIDENT | 41.20 | Yes (X) | Yes (X) | $229,900 | $0 | $24,803 | |
| ABELOW JUSTIN | |||||||
| MEMBER PART | 1.30 | Yes (X) | $0 | $0 | $0 | ||
| BRANER MICHAEL | |||||||
| MEMBER PART | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| BRODSKY JAMES SHARP | |||||||
| MEMBER PART - TERM ENDED 01/01/16 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| CAMINS JOAN O | |||||||
| MEMBER PART - TERM ENDED 05/19/16 | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| CASALY JOHN | |||||||
| MEMBER PART | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| CERADINI AUGUST J JR | |||||||
| MEMBER PART - TERM ENDED 05/19/16 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTENSEN GUS | |||||||
| MEMBER PART | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| COFFIN ANNE | |||||||
| MEMBER PART | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARBY JOHN P | |||||||
| MEMBER PART | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| DE CHIARA ESQ MICHAEL K | |||||||
| MEMBER PART - TERM ENDED 05/19/16 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HAMPTON ALEXA | |||||||
| MEMBER PART | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| HOTCHNER HOLLY | |||||||
| MEMBER PART - TERM ENDED 05/19/16 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| MARITZ PHILIP | |||||||
| MEMBER PART - TERM STARTED 11/15/16 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MERINGOFF STEPHEN | |||||||
| MEMBER PART | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| MORAN LISA | |||||||
| MEMBER PART | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| OKEN ERIC | |||||||
| MEMBER PART - TERM ENDED 05/19/16 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| PARKER VIRGINIA | |||||||
| MEMBER PART | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| PIKE THE REV DR THOMAS F | |||||||
| MEMBER PART - TERM ENDED 05/19/16 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| PINCUS STEPHANIE MD | |||||||
| MEMBER PART | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| PLOTKIN JONATHAN | |||||||
| MEMBER PART | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| PREUSSE CHARLES F | |||||||
| MEMBER PART - TERM ENDED 05/19/16 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| RINGELHEIM BARRIE | |||||||
| MEMBER PART | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| RUBIN CARTER ESQ PAMELA | |||||||
| MEMBER PART | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SABO MARLA | |||||||
| MEMBER PART | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCHAPPELL MARC P | |||||||
| MEMBER PART | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| SCIAME FRANK J JR | |||||||
| MEMBER PART | 1.10 | Yes (X) | $0 | $0 | $0 | ||
| SIEGEL STUART N | |||||||
| MEMBER PART - TERM STARTED 05/19/16 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| VON SIMSON ERNEST M | |||||||
| MEMBER PART | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STRIBLING ELIZABETH F | |||||||
| MEMBER PART | 1.10 | Yes (X) | $0 | $0 | $0 | ||
| TOBER DONALD G | |||||||
| MEMBER PART - TERM ENDED 05/19/16 | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| WARSHAWSKY SANDRA FAITH | |||||||
| MEMBER PART - TERM ENDED 05/19/16 | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| IRVING ROBERT | |||||||
| CHIEF FINANCIAL OFFICER | 30.00 | Yes (X) | $78,055 | $0 | $6,114 | ||
| LEURQUIN JOSEPH | |||||||
| DIRECTOR OF FUNDRAISING | 40.00 | $120,171 | $0 | $17,323 | Yes (X) | ||
| HERRERA ALEX | |||||||
| DIRECTOR, TECHNICAL SERVICES | 40.00 | $114,412 | $0 | $17,793 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $542,538 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,033 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRODUCTION ADVANTAGE INC | |||||
| 13873 PARK CENTER RD SUITE 15 | OAK HILL | VA | 20171 | ACQUISITIONS AND MAILINGS | $108,212 |
| THE PLAZA | |||||
| 770 FIFTH AVE | NEW YORK | NY | 10019 | VENUE AND CATERING | $106,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $50,000 | FederatedCampaignsAmt |
| Fundraising | $1,031,770 | FundraisingAmt |
| All Other Contributions | $2,515,641 | AllOtherContributionsAmt |
| Noncash Contributions | $9,122 | NoncashContributionsAmt |
| Total Contributions | $3,597,411 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 900099 | $20,975 | $20,975 |
| PROGRAM RELATED INVESTMENT INCOME | 900099 | $2,485 | $2,485 |
| PUBLICATION SALES | 511190 | $575 | $575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,035 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $212,365 | TotalRevenueColumnAmt |
| Exclusion | $212,365 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,056,865 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,136,306 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$79,441 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$79,441 | TotalRevenueColumnAmt |
| Exclusion | -$79,441 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $96,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,031,770 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $306,915 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$210,915 | TotalRevenueColumnAmt |
| Exclusion | -$210,915 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NYCHPF MANAGEMENT FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $388,842 | TotalRevenueColumnAmt |
| Exclusion | $388,842 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $388,842 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,932,297 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,035 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $310,851 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,250 | TotalAmt |
| Program Services | $794,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,872 | TotalAmt |
| Program Services | $186,380 | ProgramServicesAmt |
| Management And General | $76,191 | ManagementAndGeneralAmt |
| Fundraising | $76,301 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,644 | TotalAmt |
| Program Services | $797,414 | ProgramServicesAmt |
| Management And General | $72,386 | ManagementAndGeneralAmt |
| Fundraising | $175,844 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,837 | TotalAmt |
| Program Services | $36,825 | ProgramServicesAmt |
| Management And General | $3,120 | ManagementAndGeneralAmt |
| Fundraising | $7,892 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,709 | TotalAmt |
| Program Services | $84,625 | ProgramServicesAmt |
| Management And General | $11,836 | ManagementAndGeneralAmt |
| Fundraising | $21,248 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,364 | TotalAmt |
| Program Services | $102,146 | ProgramServicesAmt |
| Management And General | $14,418 | ManagementAndGeneralAmt |
| Fundraising | $24,800 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,500 | TotalAmt |
| Program Services | $17,283 | ProgramServicesAmt |
| Management And General | $3,389 | ManagementAndGeneralAmt |
| Fundraising | $5,828 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $326 | ProgramServicesAmt |
| Management And General | $64 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,104 | TotalAmt |
| Program Services | $30,289 | ProgramServicesAmt |
| Management And General | $29,815 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,312 | TotalAmt |
| Program Services | $149,483 | ProgramServicesAmt |
| Management And General | $9,496 | ManagementAndGeneralAmt |
| Fundraising | $16,333 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,482 | TotalAmt |
| Program Services | $74,207 | ProgramServicesAmt |
| Management And General | $6,887 | ManagementAndGeneralAmt |
| Fundraising | $340,388 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,026 | TotalAmt |
| Program Services | $53,346 | ProgramServicesAmt |
| Management And General | $6,131 | ManagementAndGeneralAmt |
| Fundraising | $10,549 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,589 | TotalAmt |
| Program Services | $22,529 | ProgramServicesAmt |
| Management And General | $3,331 | ManagementAndGeneralAmt |
| Fundraising | $5,729 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,872 | TotalAmt |
| Program Services | $243,823 | ProgramServicesAmt |
| Management And General | $36,047 | ManagementAndGeneralAmt |
| Fundraising | $62,002 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,655 | TotalAmt |
| Program Services | $5,692 | ProgramServicesAmt |
| Management And General | $354 | ManagementAndGeneralAmt |
| Fundraising | $609 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,861 | TotalAmt |
| Program Services | $12,451 | ProgramServicesAmt |
| Management And General | $2,308 | ManagementAndGeneralAmt |
| Fundraising | $33,102 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,006 | TotalAmt |
| Program Services | $3,917 | ProgramServicesAmt |
| Management And General | $768 | ManagementAndGeneralAmt |
| Fundraising | $1,321 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,226 | TotalAmt |
| Program Services | $9,432 | ProgramServicesAmt |
| Management And General | $1,395 | ManagementAndGeneralAmt |
| Fundraising | $2,399 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMIN FEES | $15,908 | $10,512 | $1,984 | $3,412 |
| DUES & SUBSCRIPTIONS | $10,269 | $6,806 | $1,273 | $2,190 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,712,986 | TotalAmt |
| Program Services | $2,641,736 | ProgramServicesAmt |
| Management And General | $281,193 | ManagementAndGeneralAmt |
| Fundraising | $790,057 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,121 | BOYAmt |
| EOY | $409,723 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,556,460 | BOYAmt |
| EOY | $3,838,877 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,000 | BOYAmt |
| EOY | $160,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,973 | BOYAmt |
| EOY | $10,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $237,441 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $203,858 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,329 | BOYAmt |
| EOY | $33,583 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,570,169 | BOYAmt |
| EOY | $8,113,057 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,671 | BOYAmt |
| EOY | $65,423 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,328 | BOYAmt |
| EOY | $42,459 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,286,051 | BOYAmt |
| EOY | $12,673,122 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,548 | BOYAmt |
| EOY | $111,701 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052,605 | BOYAmt |
| EOY | $843,343 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,074 | BOYAmt |
| EOY | $109,196 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,227 | BOYAmt |
| EOY | $1,064,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,245,078 | BOYAmt |
| EOY | $7,779,808 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,357,678 | BOYAmt |
| EOY | $1,432,006 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,397,068 | BOYAmt |
| EOY | $2,397,068 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,999,824 | BOYAmt |
| EOY | $11,608,882 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,286,051 | BOYAmt |
| EOY | $12,673,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $219,311 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $293,247 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $96,500 | 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 | $5,725,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,606,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,867,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,808,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,597,411 | CurrentTaxYearAmt |
| Total | $19,606,099 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,725,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,606,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,867,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,808,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,597,411 | CurrentTaxYearAmt |
| Total | $19,606,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,252,484 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,353,615 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $360,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $241,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $212,365 | CurrentTaxYearAmt |
| Total | $1,183,937 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $393,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $398,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $415,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $394,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $388,842 | CurrentTaxYearAmt |
| Total | $1,991,412 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,781,448 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $273,559 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | NYCHPF MANAGEMENT FEE - 2012 AMOUNT: $ 393,597. 2013 AMOUNT: $ 398,804. 2014 AMOUNT: $ 415,931. 2015 AMOUNT: $ 394,238. 2016 AMOUNT: $ 388,842. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $38,648 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $32,974 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $64,807 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $47,904 | RalliesDemonstrationsAmt |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $184,833 | 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 | MEMBERSHIP DUES FOR PRESERVATION ACTION - $500 OTHER COSTS INCLUDE ALLOCATED ADMINISTRATION AND PERSONNEL EXPENSES TO FURTHER THE CONSERVANCY'S MISSION ON PRESERVATION ISSUES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 46 | TotalEasementsCnt |
| Total Acreage | 0.00 | TotalAcreageCnt |
| Historic Structure Easements | 46 | HistoricStructureEasementsCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 510.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $57,145 | ExpensesIncurredEnforcementAmt |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,194,865 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $375,011 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $203,550 | GrantsOrScholarshipsAmt |
| Other Expenditures | $162,431 | OtherExpendituresAmt |
| Administrative Expenses | $53,966 | AdministrativeExpensesAmt |
| End Year Balance | $7,149,929 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,364,250 | BeginningYearBalanceAmt |
| Contributions | $20,085 | ContributionsAmt |
| Investment Earnings Or Losses | $15,450 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $137,415 | GrantsOrScholarshipsAmt |
| Other Expenditures | $14,707 | OtherExpendituresAmt |
| Administrative Expenses | $52,798 | AdministrativeExpensesAmt |
| End Year Balance | $7,194,865 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,160,927 | BeginningYearBalanceAmt |
| Contributions | $97,012 | ContributionsAmt |
| Investment Earnings Or Losses | $409,327 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $303,016 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,364,250 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,089,105 | BeginningYearBalanceAmt |
| Contributions | $788,286 | ContributionsAmt |
| Investment Earnings Or Losses | $752,430 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $468,894 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,160,927 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,632,212 | BeginningYearBalanceAmt |
| Contributions | $1,274,445 | ContributionsAmt |
| Investment Earnings Or Losses | $460,371 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $277,923 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,089,105 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.62480 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33530 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03990 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,571 | DepreciationAmt |
| Book Value | $18,323 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $118,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,146 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,401 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,141 | DepreciationAmt |
| Book Value | $15,260 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,583 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,776,598 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $293,247 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $293,247 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,483,351 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $60,104 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $388,842 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $448,946 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,932,297 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,167,540 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,167,540 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $60,104 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $485,342 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $545,446 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,712,986 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | THE CONSERVANCY RECOGNIZES REVENUE FOR EASEMENTS WHEN RECEIVED. DIRECT AND INDIRECT EASEMENT EXPENSES ARE CHARGED TO A BOARD DESIGNATED FUND. INDIRECT EXPENSES ARE BASED ON SALARY AND TIME ALLOCATIONS. THE INDICATED BOARD DESIGNATED FUND WILL ACCOUNT FOR THE ONGOING REVENUES LESS EXPENSES. |
| PART III, LINE 1A: | THE CONSERVANCY MAINTAINS A DONATED ART COLLECTION THAT IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. THE COLLECTION HAS BEEN APPRAISED MOST RECENTLY AT $400,000 AS OF JUNE 2008. |
| PART III, LINE 4: | THE CONSERVANCY IS DEDICATED TO PRESERVING, REVITALIZING AND REUSING NEW YORK'S ARCHITECTURALLY SIGNIFICANT BUILDINGS ALONG WITH PRESERVING OTHER CULTURALLY SIGNIFICANT ITEMS AS WE CONSIDER THESE ARTWORK COLLECTIONS TO BE. THE COLLECTION INCLUDE: SCULPTURE OF BRONZE METAL RODS SUSPENDED FROM CEILING BY STAINLESS STEEL, BY RICHARD LIPPOLD, 1959. THE ART IS INSTALLED AT THE 4 SEASONS RESTAURANT IN NEW YORK CITY. |
| PART IV, LINE 2B: | THE CONSERVANCY MAINTAINS CASH AND CASH EQUIVALENTS FOR OTHERS IN CONNECTION WITH TRANSACTIONS IN WHICH THE ORGANIZATION ACTS AS AN AGENT. THESE CASH AND CASH EQUIVALENTS ARE REPORTED IN THE STATEMENT OF FINANCIAL POSITION WITH RELATED LIABILITY ACCOUNTS CATEGORIZED UNDER AMOUNTS HELD FOR OTHER AGENCIES. IN 2016, THE CONSERVANCY HELD $106,390 FOR QUEENS HISTORIC PROPERTIES FUND AND $2,806 FOR WEST PARK PRESBYTERIAN CHURCH TOTALING $109,196. |
| PART V, LINE 4: | THE CONSERVANCY MAINTAINS VARIOUS DONOR-RESTRICTED AND BOARD-DESIGNATED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR ITS CHARITABLE PROGRAMS. |
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2013. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REIMBURSEMENT OF EXPENSES FROM NYHPF CLASSIFIED AS OTHER INCOME 388,842. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REIMBURSEMENT OF EXPENSES FOR NYHPF CLASSIFIED AS OTHER INCOME 388,842. RECAPTURE OF GRANTS NETTED AGAINST EXPENSE 96,500. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | STRUCTURAL ENGINEERING SERVICES | $45,029 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | STRUCTURE REASSESSMENT | $6,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $51,889 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $51,889 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE ACCOUNTING METHOD USED TO ACCOUNT FOR EXPENDITURES IS THE ACCRUAL METHOD. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $971,670 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $897,070 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $74,600 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $106,852 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $162,930 | OtherDirectExpensesEvent1Amt |
| Event2 | CHAIRMAN'S AWARD LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $156,100 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $134,700 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $21,400 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $26,828 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $10,305 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,127,770 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,031,770 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $96,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $133,680 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $173,235 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $306,915 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$210,915 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NEW YORK CITY HISTORIC PROPERTIES FUND | |||||||
| 1 WHITEHALL ST | NEW YORK | NY | 10004 | 133104688 | 501(C)(3) | $88,625 | GENERAL SUPPORT |
| JEWISH CENTER OF BRIGHTON BEACH | |||||||
| 2915 OCEAN PARKWAY | BROOKLYN | NY | 11235 | 111963083 | 501(C)(3) | $50,000 | FLOOD MITIGATION, MASONRY RESTORATION, AND ROOF, FLASHING AND GUTTER REPAIR |
| CHURCH OF THE BLESSED SACRAMENT | |||||||
| 152 WEST 71ST STREET | NEW YORK | NY | 10023 | 131623943 | 501(C)(3) | $40,000 | FACADE MASONRY AND SLATE ROOF RESTORATION |
| CONGREGATION BAITH ISRAEL ANSHEI EMES (KANE STREET SYNAGOGUE) | |||||||
| 236 KANE STREET | BROOKLYN | NY | 11231 | 116003230 | 501(C)(3) | $40,000 | RESTORATION OF MASONRY FACADES AND STRUCTURAL REPAIRS TO TOWERS |
| OLD FIRST PRESBYTERIAN CHURCH | |||||||
| 125 MAIN STREET | HUNTINGTON | NY | 11743 | 111633482 | 501(C)(3) | $35,000 | STEEPLE RESTORATION |
| THE BRONX COMMUNITY COLLEGE FOUNDATION INC | |||||||
| 2155 UNIVERSITY AVENUE | BRONX | NY | 10453 | 133277699 | 501(C)(3) | $35,000 | EMERGENCY GRANT-CAPITAL IMPROVMENTS-GOULD MEMORIAL LIBRARY CONDITIONS REPORT |
| TABERNACLE BAPTIST CHURCH | |||||||
| 13 CLARK PLACE | UTICA | NY | 13501 | 150539082 | 501(C)(3) | $30,000 | ROOF, TOWER, STEEPLE AND SPIRE RESTORATION |
| CHURCH OF THE INTERCESSION | |||||||
| 550 WEST 155 STREET | NEW YORK | NY | 10032 | 132851543 | 501(C)(3) | $26,975 | EMERGENCY GRANT-CAPITAL IMPROVEMENTS |
| ANNUNCIATION GREEK ORTHODOX CHURCH | |||||||
| 302 WEST 91ST STREET | NEW YORK | NY | 10024 | 131759921 | 501(C)(3) | $25,000 | CHURCH DOOR, STAINED GLASS, AND MASONRY RESTORATION |
| CONGREGATION AHAVAS ISRAEL OF GREENPOINT | |||||||
| 108 NOBLE STREET | BROOKLYN | NY | 11222 | 331159763 | 501(C)(3) | $25,000 | MASONRY FACADE RESTORATION AND ROOF REPLACEMENT |
| PEEKSKILL PRESBYTERIAN CHURCH | |||||||
| 705 SOUTH STREET | PEEKSKILL | NY | 10566 | 131740295 | 501(C)(3) | $25,000 | STEEPLE RESTORATION |
| ST IGNATIUS OF ANTIOCH EPISCOPAL CHURCH | |||||||
| 552 WEST END AVENUE | NEW YORK | NY | 10024 | 131790907 | 501(C)(3) | $25,000 | REPAIR/WATERPROOFING OF BASEMENT VAULT CEILING, RE-LEVELING OF STONE STEPS |
| ST JOHN'S EPISCOPAL CHURCH | |||||||
| 8 SUNNYSIDE AVENUE | PLEASANTVILLE | NY | 10570 | 131771422 | 501(C)(3) | $25,000 | ROOFING, MASONRY AND DRAINAGE REPAIRS TO CHURCH AND PARISH HALL |
| ST PETER'S CHURCH | |||||||
| 137 NORTH DIVISION STREET | PEEKSKILL | NY | 10566 | 131740372 | 501(C)(3) | $25,000 | RESTORATION OF NORTH SLOPE OF SLATE ROOF, BELL TOWER STRUCTURAL FRAME, ROOF, AND MASONRY |
| ST THOMAS' CHURCH | |||||||
| 50 LEEDSVILLE ROAD | AMENIA UNION | NY | 12501 | 141496937 | 501(C)(3) | $25,000 | REPAIR AND REPOINTING OF EXTERIOR MASONRY |
| UNION BAPTIST CHURCH (GREENPOINT) | |||||||
| 151 NOBLE STREET | BROOKLYN | NY | 11222 | 800689834 | 501(C)(3) | $25,000 | RECONSTRUCT BRICK MASONRY AT REAR WALL, REPLACE ROOF |
| AMERICAN ACADEMY OF ART AND LETTERS | |||||||
| 633 WEST 155 STREET | NEW YORK | NY | 10032 | 130429640 | 501(C)(3) | $15,000 | EMERGENCY GRANT-CAPITAL IMPROVMENTS |
| BROOKLYN HISTORICAL SOCIETY | |||||||
| 128 PIERREPONT STREET | BROOKLYN | NY | 11201 | 111630813 | 501(C)(3) | $13,350 | EMERGENCY GRANT-CAPITAL IMPROVMENTS |
| CADMAN MEMORIAL CONGREGATIONAL CHURCH | |||||||
| 350 CLINTON AVENUE | BROOKLYN | NY | 11238 | 111855200 | 501(C)(3) | $10,000 | ROOF AND MASONRY REPAIRS |
| IMMANUEL EVANGELICAL LUTHERAN CHURCH | |||||||
| 22 LIVINGSTON STREET | KINGSTON | NY | 12401 | 141364676 | 501(C)(3) | $10,000 | ASBESTOS REMOVAL AND ROOF REPLACEMENT AT ATTACHED EDUCATION WING |
| KAATERSKILL UNITED METHODIST CHURCH | |||||||
| 5942 MAIN STREET | TANNERSVILLE | NY | 12485 | 141788271 | 501(C)(3) | $10,000 | FOUNDATION STRUCTURAL REPAIR |
| NEW LIFE PENTECOSTAL CHURCH | |||||||
| 173 BROADWAY | NEWBURGH | NY | 12550 | 320041515 | 501(C)(3) | $10,000 | ROOF REPLACEMENT |
| SARAH JANE JOHNSON MEMORIAL UNITED METHODIST CHURCH | |||||||
| 308 MAIN STREET | JOHNSON CITY | NY | 13790 | 150543652 | 501(C)(3) | $10,000 | PROTECTIVE GLAZING AND DOOR REFINISHING |
| ST THOMAS CHURCH | |||||||
| 122 LIBERTY STREET | BATH | NY | 14810 | 160835061 | 501(C)(3) | $10,000 | CONSTRUCTION DOCUMENTS FOR NEW SLATE ROOF AND BLUESTONE MASONRY RESTORATION |
| VEDANTA SOCIETY OF NEW YORK | |||||||
| 34 WEST 71ST STREET | NEW YORK | NY | 10023 | 136092426 | 501(C)(3) | $10,000 | FRONT STOOP AND FACADE RESTORATION |
| CHURCH OF THE SAVIOUR | |||||||
| 437 JAMES STREET | SYRACUSE | NY | 13203 | 156025005 | 501(C)(3) | $9,000 | ROOF REPAIR |
| ST JAMES AME ZION CHURCH | |||||||
| 116 CLEVELAND AVENUE | ITHACA | NY | 14850 | 161555552 | 501(C)(3) | $8,000 | REPAIR DAMAGED SECTIONS OF ROOF TRIM AND INSTALL GUTTERS AND FRENCH DRAINS |
| CHURCH OF ST PAUL AND ST ANDREW UNITED METHODIST | |||||||
| 263 WEST 86TH STREET | NEW YORK | NY | 10024 | 131635259 | 501(C)(3) | $7,500 | ARCHITECTURAL STUDY OF CHURCH AND PARSONAGE |
| CONGREGATION KOL ISRAEL | |||||||
| 603 ST JOHNS PLACE | BROOKLYN | NY | 11238 | 113415616 | 501(C)(3) | $7,500 | CONSTRUCTION DOCUMENTS & MANAGEMENT FOR REAR WALL RESTORATION |
| CONGREGATION TIFERETH ISRAEL | |||||||
| 109-18 54TH AVENUE | CORONA | NY | 11368 | 752995118 | 501(C)(3) | $7,500 | CONSTRUCTION DOCUMENTS FOR IMPROVING SITE DRAINAGE |
| EPHESUS SEVENTH-DAY ADVENTIST CHURCH | |||||||
| 101 WEST 123RD STREET | NEW YORK | NY | 10027 | 133631489 | 501(C)(3) | $7,500 | CONSTRUCTION DOCUMENTS FOR NEW SLATE ROOF |
| JEWISH CENTER OF BRIGHTON BEACH | |||||||
| 2915 OCEAN PARKWAY | BROOKLYN | NY | 11235 | 111963083 | 501(C)(3) | $7,500 | CONSTRUCTION DOCUMENTS FOR FLOOD MITIGATION, MASONRY RESTORATION, AND ROOF, FLASHING AND GUTTER REPAIR |
| JOHN STREET UNITED METHODIST CHURCH | |||||||
| 44 JOHN STREET | NEW YORK | NY | 10038 | 135640823 | 501(C)(3) | $7,500 | EXTERIOR CONDITIONS SURVEY |
| KINGSWAY JEWISH CENTER | |||||||
| 2810 NOSTRAND AVE | BROOKLYN | NY | 11229 | 116000964 | 501(C)(3) | $7,500 | CONSTRUCTION DOCUMENTS FOR FACADE AND WINDOW RESTORATION |
| NEW BETHEL WAY OF THE CROSS CHURCH OF CHRIST | |||||||
| 23 WEST 118TH STREET | NEW YORK | NY | 10026 | 364711347 | 501(C)(3) | $7,500 | CONDITIONS REPORT, CONSTRUCTION DOCUMENTS, AND PROJECT ADMINISTRATION |
| CONGREGATION TIFERETH ISRAEL | |||||||
| 109-18 54TH AVENUE | CORONA | NY | 11368 | 752995118 | 501(C)(3) | $7,000 | FOUNDATION WATERPROOFING |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 300 EAST MAIN STREET | BATAVIA | NY | 14020 | 160743018 | 501(C)(3) | $7,000 | STAINED GLASS WINDOW RESTORATION AND REPAIR |
| SNELLS BUSH CHURCH (ST PAUL'S DUTCH REFORMED CHURCH) | |||||||
| DOCKEY ROAD | LITTLE FALLS | NY | 13365 | 146020379 | 501(C)(3) | $7,000 | REPAIR OF FOUNDATION SILL |
| REFORMED PROTESTANT DUTCH CHURCH OF FLATBUSH | |||||||
| 890 FLATBUSH AVENUE | BROOKLYN | NY | 11226 | 111761497 | 501(C)(3) | $6,300 | CONDITIONS ASSESSMENT FOR CHURCH, CHURCH HOUSE, AND PARSONAGE |
| ST JOHN'S EPISCOPAL CHURCH | |||||||
| 183 NORTH MAIN STREET | CANANDAIGUA | NY | 14424 | 166030793 | 501(C)(3) | $6,000 | REPAIR AND RESTORATION OF STAINED GLASS WINDOWS AND NEW PROTECTIVE GLAZING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART II, | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION'S PROCEDURE FOR MONITORING THE USE OF GRANTS: IN ORDER TO RELEASE THE GRANT FUNDS, AN INSTITUTION NEEDS TO SEND THE CONSERVANCY A COPY OF THE WORK CONTRACT THAT HAS BEEN SIGNED BY BOTH THE INSTITUTION AND THE FIRM PERFORMING THE WORK FOR WHICH THE GRANT WAS SOUGHT. COPIES OF THESE CONTRACTS ARE MAINTAINED IN THE GRANT FILES FOR AT LEAST 10 YEARS. WHEN PLEDGES ARE INITIALLY AWARDED, GRANTEES SIGN AN AGREEMENT WHICH STATES THE FOLLOWING: 1) THIS GRANT PLEDGE IS BASED UPON THE SPECIFIC SCOPE OF WORK AND ELIGIBLE PROJECT COSTS AS STATED BY THE APPLICANT IN THE FORMS AND MATERIALS PROVIDED TO THE LANDMARKS CONSERVANCY. SUBSTANTIVE CHANGES TO THE TIMELINE, SCOPE, AND/OR PROJECT COST MAY JEOPARDIZE THE AWARD AND SHOULD BE DISCUSSED WITH CONSERVANCY STAFF PRIOR TO COMMENCING THE PROJECT. 2) THE AWARD WILL ONLY BE USED FOR THE STATED PURPOSE (SEE "GRANT PROJECT") AND IN ACCORDANCE WITH THE APPLICATION SUBMITTED TO THE LANDMARKS CONSERVANCY. THE LANDMARKS CONSERVANCY WILL BE NOTIFIED OF ANY CHANGES IN THE PROJECT'S SCOPE, PHASING, BUDGET, AND/OR CONTRACTORS AND PROFESSIONALS PRIOR TO COMMENCEMENT OF THE PROJECT. CONTRACTOR PROPOSALS THAT WERE NOT SUBMITTED WITH THE ORIGINAL APPLICATION MATERIALS MUST BE DISCUSSED WITH THE LANDMARKS CONSERVANCY PRIOR TO SIGNING. BEFORE FUNDS ARE RELEASED, THE AGREEMENT STATES THE STEPS THAT MUST BE TAKEN IN ORDER TO RELEASE THE FUNDS. A CHECK WILL BE ISSUED, MADE PAYABLE TO THE SACRED SITE, UPON RECEIPT AND REVIEW OF: 1) A COPY OF THE CONTRACT, WITH THE FIRM THAT WILL PERFORM THE WORK, STATING THE TOTAL COST OF THE PROPOSED WORK AND THE SCHEDULE FOR COMPLETION, SIGNED BY THE FIRM AND THE SACRED SITE; 2) THE COMPLETED GRANT MATCH DOCUMENTATION FORM, TO BE SIGNED BY THE APPROPRIATE REPRESENTATIVE OF THE SACRED SITE; AND 3) COPIES OF ANY REQUIRED PERMITS FROM YOUR COMMUNITY'S LANDMARKS BOARD OR COMMISSION, IF APPLICABLE. THE CONSERVANCY WILL KEEP COPIES OF THIS DOCUMENTATION ON FILE FOR AT LEAST 10 YEARS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BREEN PEG | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $225,518 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $4,382 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,640 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,163 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $254,703 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION USES ADP TOTALSOURCE, A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO"). AS A PROFESSIONAL EMPLOYER ORGANIZATION, TOTALSOURCE PROVIDES PROFESSIONAL EMPLOYER SERVICES TO NEW YORK LANDMARKS CONSERVANCY. IN THE PEO RELATIONSHIP TOTALSOURCE AND NEW YORK LANDMARKS CONSERVANCY SHARE CERTAIN RESPONSIBILITIES AND ALLOCATE OTHER EMPLOYER RESPONSIBILITIES BETWEEN EACH OTHER. NEW YORK LANDMARKS CONSERVANCY REMAINS AN EMPLOYER OF THE WORKSITE EMPLOYEES AND TOTALSOURCE IS A CO-EMPLOYER OF NEW YORK LANDMARKS CONSERVANCY'S EMPLOYEES. NEW YORK LANDMARKS CONSERVANCY HAS: DIRECTION AND CONTROL OVER EMPLOYEES AS IS NECESSARY TO CONDUCT ITS BUSINESS, DISCHARGE AND FIDUCIARY RESPONSIBILITY IT MAY HAVE, OR COMPLY WITH ANY APPLICABLE LICENSURE, REGULATORY OR STATUTORY REQUIREMENT OF NEW YORK LANDMARKS CONSERVANCY CONTROL OVER THE DAY TO DAY JOB DUTIES OF EMPLOYEES AND OVER THE JOB SITES AT WHICH, OR FROM WHICH EMPLOYEES PERFORM SERVICES RESPONSIBILITY OVER THE PROFESSIONAL AND LICENSED ACTIVITIES OF EMPLOYEES INCLUDING ENSURING THAT EMPLOYEES ARE SUPERVISED BY LICENSED INDIVIDUALS AS REQUIRED BY LAW AND FOR DETERMINING WHETHER AN APPLICANT OR EMPLOYEE MEETS NEW YORK LANDMARKS CONSERVANCY'S HIRING CRITERIA AND IS QUALIFIED TO SAFELY AND COMPLETELY PERFORM HIS OR HER JOB TOTALSOURCE RESERVES A RIGHT OF DIRECTION AND CONTROL OVER EMPLOYEES AS IS NECESSARY TO FULFILL ITS OBLIGATIONS AND PROVIDE ITS SERVICES UNDER AN AGREEMENT BETWEEN NEW YORK LANDMARKS CONSERVANCY AND TOTALSOURCE. TOTALSOURCE AND NEW YORK LANDMARKS CONSERVANCY HAVE A RIGHT TO HIRE, DISCIPLINE, AND TERMINATE EMPLOYEES AS TO EACH ONE'S EMPLOYMENT RELATIONSHIP WITH EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CONSERVANCY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE: WHEN THE FORM 990 HAS BEEN REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED ELECTRONICALLY TO MEMBERS OF THE CONSERVANCY'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH SUFFICIENT TIME TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND FORWARDED TO THE COMPLIANCE OFFICER OR COMMITTEE IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONSERVANCY CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS KEPT ON FILE. IN THE EVENT OF A CONFLICT OF INTEREST, THE BOARD MEMBER SHOULD NOT VOTE ON THE MATTER, SUCH BOARD MEMBER SHALL BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. IN THE DISCRETION OF THE CHAIR OF THE BOARD OF DIRECTORS, A BOARD MEMBER WITH A CONFLICT OF INTEREST MAY BE REQUIRED TO LEAVE THAT PORTION OF A MEETING THAT CONSIDERS THE MATTER AS TO WHICH THERE IS A CONFLICT. THE MINUTES OF THE MEETING SHOULD REFLECT THE MAKING OF THE DISCLOSURE, THE ABSTENTION FROM VOTING, THE QUORUM SITUATION, AND WHETHER THE DIRECTOR OR MEMBER WAS PRESENT OR ABSENT WHEN THE MATTER WAS CONSIDERED. ANY MEMBER OF MANAGEMENT HAVING A POSSIBLE CONFLICT OF INTEREST SHALL REPORT SUCH CONFLICT TO THE PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE BOARD OF DIRECTORS IS RESPONSIBLE UNDER APPLICABLE LAWS, CODES, REGULATIONS AND BEST PRACTICES TO EVALUATE AND SET COMPENSATION FOR THE PRESIDENT. THE CONSERVANCY'S EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES OF OTHER NONPROFITS IN THE NEW YORK CITY AREA AND ADJUSTS/APPROVES SALARIES ACCORDINGLY FOR OTHER OFFICER/KEY EMPLOYEES OF THE ORGANIZATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2016 AND IS RECORDED IN THE PERSONNEL FILES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONSERVANCY MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE AS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT 1 WHITEHALL STREET, NEW YORK, NY 10004 OR BY CALLING THE ORGANIZATION DIRECTLY AT (212) 995-5260. |
| FORM 990, PART XI, LINE 9: | RECAPTURE OF GRANTS 96,500. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
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