FRIENDS OF THE HIGH LINE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE HIGH LINE INC (EIN 31-1734086)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201643199349304049
- Schema version
- 2015v2.1
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T11:19:58-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 300 EAST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 2016-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK MARTENS | PreparerPersonNm |
| PTIN | P00298107 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $38,969,111 | 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 | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 208 | TotalEmployeeCnt |
| Total Volunteers | 214 | TotalVolunteersCnt |
| Total Gross UBI | $109,827 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,244 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,812,986 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,102,479 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $376,467 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $415,600 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,026,545 | PYInvestmentIncomeAmt |
| CY Investment Income | $977,598 | CYInvestmentIncomeAmt |
| PY Other Revenue | $748,935 | PYOtherRevenueAmt |
| CY Other Revenue | $2,341,758 | CYOtherRevenueAmt |
| PY Total Revenue | $18,964,933 | PYTotalRevenueAmt |
| CY Total Revenue | $21,837,435 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,986,700 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,568,429 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $251,185 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $309,685 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,024,126 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,534,825 | PYOtherExpensesAmt |
| CY Other Expenses | $5,601,737 | CYOtherExpensesAmt |
| PY Total Expenses | $15,772,710 | PYTotalExpensesAmt |
| CY Total Expenses | $14,479,851 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,192,223 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,357,584 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $88,818,937 | TotalAssetsBOYAmt |
| Total Assets EOY | $98,388,383 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,375,867 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,460,591 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $87,443,070 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,927,792 | 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 | $3,535,511 | ExpenseAmt |
| Desc | HIGH LINE OPERATIONS:IN 2015, FRIENDS OF THE HIGH LINE (FHL) SUCCESSFULLY OPERATED AND MAINTAINED SECTIONS 1, 2, AND 3 OF THE PARK, FROM GANSEVOORT STREET TO WEST 34TH STREET. VISITATION WAS APPROXIMATELY 7.6 MILLION PEOPLE. IN ORDER TO APPROPRIATELY MANAGE THE GARDENS, THE HORTICULTURE TEAM PLANTED 5,500 PERENNIALS AND GRASSES, 4,400 BULBS, AND 54 TREES AND SHRUBS. THE FACILITIES PLANNING & MANAGEMENT TEAM MANAGED AND MAINTAINED THE PHYSICAL PLANT OF THE PARK, INCLUDING THE HIGH LINE HEADQUARTERS (HLHQ) AT 820 WASHINGTON STREET, WITH A COMBINED 20,000 S.F. OF SPACE FOR OPERATIONS AND ADMINISTRATIVE STAFF. THE CUSTODIAL SERVICES TEAM REMOVED APPROXIMATELY 237 TONS OF TRASH AND APPROXIMATELY 175 TONS OF RECYCLED WASTE. EIGHT TONS OF COMPOST WERE COLLECTED FROM FOOD VENDORS AND PUBLIC COMPOST CANS DURING THE SPRING-SUMMER SEASONS (SIX-MONTH PERIOD). NEW STAFF POSITIONS WERE ADDED TO THE FACILITIES, HORTICULTURE, AND PARK SERVICES TEAMS. REGULAR FACILITIES, MAINTENANCE, AND CUSTODIAL ACTIVITIES INCREASED IN DIRECT PROPORTION TO THE INCREASE IN VISITORS. OPERATIONS CONTINUED TO FOCUS ON MAINTENANCE, CLEANLINESS AND SAFETY OF THE 1.45 MILE PARK TO ENHANCE THE VISITOR EXPERIENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,339,142 | ExpenseAmt |
| Revenue | $138,238 | RevenueAmt |
| Desc | ART, PROGRAMMING AND EDUCATION:IN 2015, FHL REALIZED MORE THAN 37 ART PROJECTS, INCLUDING 7 VIDEO PROGRAMS, 3 ART PERFORMANCES, AND 14 MAJOR COMMISSIONS. FURTHERMORE, FHL SOLIDIFIED PARTNERSHIPS WITH OTHER NEW YORK CITY ARTS NON-PROFITS, INCLUDING CO-PRODUCING AN EVENT ON THE HIGH LINE WITH CREATIVE TIME. FHL CONTINUED TO IMPROVE MEDIA OUTREACH, SECURING MAJOR PRESS COVERAGE AND CREATING A STRONG IDENTITY IN SOCIAL MEDIA.FHL WELCOMED OVER 40,000 VISITORS TO OVER 400 SCHEDULED PROGRAMS AND ACTIVITIES. PROGRAMS INCLUDED 149 GUIDED FIELD TRIPS SERVING 4,560 ADULTS AND CHILDREN, DROP-IN PROGRAMMING FOR FAMILIES, THREE TIMES A WEEK IN THE SUMMER MONTHS, SERVING OVER 7,950 KIDS AND CAREGIVERS, LECTURES, MUSICAL PERFORMANCES, AND TOURS. IN ADDITION, TEEN PROGRAMS PROVIDED EMPLOYMENT FOR 34 LOCAL TEENAGERS AND ENGAGED OVER 1,400 NEW YORK CITY YOUTH THROUGH TWO TEEN NIGHTS. FHL ALSO WORKED WITH 214 VOLUNTEERS WHO WORKED OVER 5,315 HOURS AS DOCENTS, GREETERS, HORTICULTURAL ASSISTANTS, PLAY PARTNERS, AND PHOTOGRAPHERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,024,975 | ExpenseAmt |
| Desc | HIGH LINE PLANNING AND CONSTRUCTION:IN 2015, FHL CONTINUED TO WORK ON SEVERAL LARGE SCALE CAPITAL CONSTRUCTION PROJECTS, ADVANCED THE DESIGN PHASES FOR ADDITIONAL LARGE SCALE PROJECTS, MANAGED A VARIETY OF CAPITAL IMPROVEMENTS ON THE EXISTING HIGH LINE AND IMPLEMENTED ADVOCACY EFFORTS FOCUSING ON STRATEGIC URBAN PLANNING INITIATIVES.DESIGN ON PHASE II OF SECTION 3 PROGRESSED THROUGH THE SCHEMATIC DESIGN PHASE, WITH THE COMPLETION OF THE DESIGN PROCESS ESTIMATED TO BE LATE SUMMER OF 2016. THIS IS THE LAST PIECE OF THE HIGH LINE CURRENTLY NOT ACCESSIBLE TO THE PUBLIC.FHL ALSO ADVANCED THE CONCEPT DESIGN FOR THE 18TH STREET PLAZA, THE FIRST AT-GRADE PARK SPACE CONNECTED TO THE HIGH LINE. THIS WORK WILL CONTINUE IN 2016 AND 2017.FHL STARTED AND COMPLETED MANY SMALLER BUT SIGNIFICANT CAPITAL PROJECTS TO BOTH THE HIGH LINE AND HLHQ BUILDING. SIGNIFICANT PROJECTS INCLUDED AN ELECTRICAL RETROFIT OF THE CHELSEA MARKET PASSAGE TO SUPPORT PUBLIC PROGRAMMING AND EVENTS AND THE ADDITION OF MECHANICAL SUPPORT SPACES FOR THE CONCESSION VENDORS ON THE HIGH LINE. FHL ALSO OVERSAW STRUCTURAL MODIFICATIONS AND REPAINTING OF SEVERAL HIGH LINE STAIRS. HLHQ WORK WAS PRIMARILY FOCUSED ON HVAC AND PLUMBING SYSTEMS.FHL HAS CONTINUED TO ADVOCATE FOR THE PARK THROUGH A VARIETY OF ANALYSES, THE MOST SIGNIFICANT OF WHICH IS A STUDY THAT PREDICTS FUTURE VISITATION AND HOW THAT VISITATION WILL AFFECT OPERATIONS, THE PHYSICAL STRUCTURE OF THE HIGH LINE, AND THE OVERALL VISITOR EXPERIENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,786,338 | ExpenseAmt |
| Revenue | $1,020,412 | RevenueAmt |
| Desc | COMMUNICATIONS, EXPENSES: 740,430, REVENUE: -0-RETAIL, VENUE RENTALS AND CONCESSIONS, EXPENSES: 1,045,908, REVENUE: 1,020,412 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,786,338 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,020,412 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,685,966 | 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 | 0 | 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 | 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 | 122 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 208 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | 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 | MARK QUINN VICE PRESIDENT OF FINANCE | 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 (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBERT HAMMOND | ||||||||
| CO-FOUNDER & EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $396,238 | $0 | $105,656 | ||
| JOSHUA DAVID | ||||||||
| CO-FOUNDER & PRESIDENT | 40.00 | Yes (X) | Yes (X) | $292,846 | $0 | $6,303 | ||
| CATHERINE C MARRON | ||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARIO J PALUMBO JR | ||||||||
| CO-CHAIR | 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 ACKMAN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER ALLAN SOROS | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN H ALSCHULER JR | ||||||||
| CHAIR EMERITUS | 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 | |||
| JAMES CAPALINO | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| R MARTIN CHAVEZ | ||||||||
| 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 | |||
| STEFAN KALUZNY | ||||||||
| 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 | |||
| STEPHEN MACK | ||||||||
| 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 | |||
| 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 | |||
| JEROME BARTH | ||||||||
| COO AND TREASURER (TO JUL 2015) | 40.00 | Yes (X) | $214,478 | $0 | $2,154 | |||
| MARK QUINN | ||||||||
| DIRECTOR OF FINANCE & ASST.TREASURER | 40.00 | Yes (X) | $111,307 | $0 | $7,789 | |||
| TARA MORRIS | ||||||||
| VICE PRESIDENT OF DEVELOPMENT | 40.00 | $210,816 | $0 | $10,360 | Yes (X) | |||
| GONZALO CASALS | ||||||||
| VP OF PUBLIC PROGRAMS & COMMUNITY ENGAGEMENT | 40.00 | $135,906 | $0 | $9,196 | Yes (X) | |||
| ADAM GANSER | ||||||||
| VICE PRESIDENT FOR PLANNING & DESIGN | 40.00 | $128,630 | $0 | $11,878 | Yes (X) | |||
| SANAYA KAUFMAN | ||||||||
| DIRECTOR OF INDIVIDUAL GIVING | 40.00 | $123,375 | $0 | $5,910 | Yes (X) | |||
| CECILIA ALEMANI | ||||||||
| CURATOR AND DIRECTOR OF HL ART | 40.00 | $122,786 | $0 | $7,998 | Yes (X) | |||
| MARTIN NEMBHARD | ||||||||
| VICE PRESIDENT OF PARK OPERATIONS | 40.00 | $118,474 | $0 | $15,911 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,854,856 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $183,155 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JAMES CORNER FIELD OPERATIONS | |||||
| 475 TENTH AVENUE 9TH FLOOR | NEW YORK | NY | 10018 | DESIGN | $920,363 |
| BITEFOOD LTD | |||||
| 126 UNDERCLIFF AVENUE | EDGEWATER | NJ | 07020 | EVENT CATERING | $442,740 |
| FJ SCIAME CONSTRUCTION CO INC | |||||
| 14 WALL STREET | NEW YORK | NY | 10005 | CONSTRUCTION | $211,151 |
| PIER PRODUCTIONS & ENTERTAINMENT LLC | |||||
| PIER 36 299 SOUTH STREET | NEW YORK | NY | 10002 | CONSTRUCTION | $165,481 |
| MACKTEZ CORPORATION | |||||
| 137 GRAND STREET 4TH FLOOR | NEW YORK | NY | 10013 | IT SERVICES | $153,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,707,997 | FundraisingAmt |
| Government Grants | $205,556 | GovernmentGrantsAmt |
| All Other Contributions | $14,188,926 | AllOtherContributionsAmt |
| Noncash Contributions | $949,573 | NoncashContributionsAmt |
| Total Contributions | $18,102,479 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUBLICENSING CONCESSION INCOME | 713990 | $372,216 | $372,216 |
| FIELD TRIPS AND WALKING TOURS | 713990 | $43,384 | $43,384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $415,600 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $801,314 | TotalRevenueColumnAmt |
| Exclusion | $801,314 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,488,881 | 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 | $1,488,881 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,488,881 | TotalRevenueColumnAmt |
| Exclusion | $1,488,881 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,809,236 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,632,952 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $176,284 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,284 | TotalRevenueColumnAmt |
| Exclusion | $176,284 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $945,993 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,707,997 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $945,993 | 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 | $1,294,611 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $552,731 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $741,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $632,053 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $109,827 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $110,997 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,997 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $110,997 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,837,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,158,650 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $109,827 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,466,479 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,357,949 | TotalAmt |
| Program Services | $277,116 | ProgramServicesAmt |
| Management And General | $435,034 | ManagementAndGeneralAmt |
| Fundraising | $645,799 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,864,813 | TotalAmt |
| Program Services | $4,400,777 | ProgramServicesAmt |
| Management And General | $505,669 | ManagementAndGeneralAmt |
| Fundraising | $958,367 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,536 | TotalAmt |
| Program Services | $29,223 | ProgramServicesAmt |
| Management And General | $4,418 | ManagementAndGeneralAmt |
| Fundraising | $6,895 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,932 | TotalAmt |
| Program Services | $556,624 | ProgramServicesAmt |
| Management And General | $35,608 | ManagementAndGeneralAmt |
| Fundraising | $95,700 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,199 | TotalAmt |
| Program Services | $438,156 | ProgramServicesAmt |
| Management And General | $64,039 | ManagementAndGeneralAmt |
| Fundraising | $115,004 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,884 | TotalAmt |
| Program Services | $1,051 | ProgramServicesAmt |
| Management And General | $58,833 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,944 | TotalAmt |
| Management And General | $38,944 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,685 | TotalAmt |
| Fundraising | $309,685 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,179 | TotalAmt |
| Management And General | $135,179 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,684 | TotalAmt |
| Program Services | $489,232 | ProgramServicesAmt |
| Management And General | $225,659 | ManagementAndGeneralAmt |
| Fundraising | $112,793 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,294 | TotalAmt |
| Program Services | $105,577 | ProgramServicesAmt |
| Management And General | $14,273 | ManagementAndGeneralAmt |
| Fundraising | $103,444 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,187 | TotalAmt |
| Program Services | $68,525 | ProgramServicesAmt |
| Management And General | $6,260 | ManagementAndGeneralAmt |
| Fundraising | $19,402 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,959 | TotalAmt |
| Program Services | $48,986 | ProgramServicesAmt |
| Management And General | $32,572 | ManagementAndGeneralAmt |
| Fundraising | $15,401 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,972 | TotalAmt |
| Program Services | $72,801 | ProgramServicesAmt |
| Management And General | $28,923 | ManagementAndGeneralAmt |
| Fundraising | $165,248 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,464 | TotalAmt |
| Program Services | $146,764 | ProgramServicesAmt |
| Management And General | $22,486 | ManagementAndGeneralAmt |
| Fundraising | $26,214 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,121 | TotalAmt |
| Program Services | $74,316 | ProgramServicesAmt |
| Management And General | $8,869 | ManagementAndGeneralAmt |
| Fundraising | $11,936 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HIGH LINE CONSTRUCTION | $1,422,700 | $1,422,700 | ||
| SUPPLIES | $519,512 | $381,508 | $30,871 | $107,133 |
| ART PRODUCTION | $403,810 | $403,810 | ||
| REPAIRS & MAINTENANCE | $401,617 | $394,849 | $3,125 | $3,643 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,410 | TotalAmt |
| Program Services | $373,951 | ProgramServicesAmt |
| Management And General | $118,997 | ManagementAndGeneralAmt |
| Fundraising | $327,462 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,479,851 | TotalAmt |
| Program Services | $9,685,966 | ProgramServicesAmt |
| Management And General | $1,769,759 | ManagementAndGeneralAmt |
| Fundraising | $3,024,126 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,607,032 | BOYAmt |
| EOY | $1,232,405 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,820,944 | BOYAmt |
| EOY | $4,345,044 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,848,764 | BOYAmt |
| EOY | $25,204,446 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,333 | BOYAmt |
| EOY | $417,294 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,656 | BOYAmt |
| EOY | $469,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,286,245 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $518,095 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,205 | BOYAmt |
| EOY | $768,150 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,219,436 | BOYAmt |
| EOY | $59,545,197 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,928,468 | BOYAmt |
| EOY | $6,331,346 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,099 | BOYAmt |
| EOY | $74,589 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,818,937 | BOYAmt |
| EOY | $98,388,383 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,218 | BOYAmt |
| EOY | $1,241,450 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $72,520 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,649 | BOYAmt |
| EOY | $146,621 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375,867 | BOYAmt |
| EOY | $1,460,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,241,519 | BOYAmt |
| EOY | $66,616,228 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,845,430 | BOYAmt |
| EOY | $25,129,425 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,356,121 | BOYAmt |
| EOY | $5,182,139 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,443,070 | BOYAmt |
| EOY | $96,927,792 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,818,937 | BOYAmt |
| EOY | $98,388,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,357,584 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,325,489 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $952,627 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $2,500,000 | OtherChangesInNetAssetsAmt |
| 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 | $24,155,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,839,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,017,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,812,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,102,479 | CurrentTaxYearAmt |
| Total | $117,928,670 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,155,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,839,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,017,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,812,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,102,479 | CurrentTaxYearAmt |
| Total | $117,928,670 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $54,046,466 | SubstantialContributorsTotAmt |
| Public Support Total170 | $63,882,204 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $484,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $949,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,094,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $738,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,290,195 | CurrentTaxYearAmt |
| Total | $5,557,051 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,449 | CurrentTaxYearAmt |
| Total | $2,449 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $123,488,170 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,646,267 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $3,504 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $3,504 | 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 2015, 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,300,040 | BeginningYearBalanceAmt |
| Contributions | $8,509,500 | ContributionsAmt |
| Investment Earnings Or Losses | $1,551,434 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $22,360,974 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,930,990 | BeginningYearBalanceAmt |
| Contributions | $6,572,000 | ContributionsAmt |
| Investment Earnings Or Losses | $797,050 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,300,040 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $4,921,000 | ContributionsAmt |
| Investment Earnings Or Losses | $9,990 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,930,990 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.85030 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.14630 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00340 | 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 | $802,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $366,509 | DepreciationAmt |
| Book Value | $435,718 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $484,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $151,586 | DepreciationAmt |
| Book Value | $332,432 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $768,150 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $4,820,248 | F |
| PRIVATE EQUITY FUNDS | $1,511,098 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,331,346 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE DEPOSITS PAYABLE | $16,500 |
| SECTION 457 RETIREMENT PLAN PAYABLE | $130,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $146,621 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,424,145 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,325,489 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $547,378 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,500,000 | OtherRevenueAmt |
| Revenue Not Reported | $1,721,889 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,702,256 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $135,179 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $135,179 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,837,435 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,892,050 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $547,378 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $547,378 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,344,672 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $135,179 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $135,179 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,479,851 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FOR SUSTAINABILITY WILL BE 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 WILL BE USED TO SUPPORT THE HORTICULTURE CARE AND GENERAL MAINTENANCE OF THE PUBLIC PARK ON THE HIGH LINE. THE PUBLIC PROGRAMS FUND WILL BE 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 WILL BE USED TO SUSTAIN THE PARK'S LONG-TERM MAINTENANCE AND OPERATIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REIMBURSEMENT OF CAPITAL FUNDS 2,500,000. |
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 (3 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 | $1,003,943 | $190,888 | $813,055 |
| SUSAN COURTEMANCHE | ||||||||
| 40 POWDER HORN HILL ROAD | WILTON | CT | 06897 | IMPLEMENTATION OF FUNDRAISING EFFICACY STUDY | 0 | $0 | $38,797 | $0 |
| SUSAN COURTEMANCHE | ||||||||
| 40 POWDER HORN HILL ROAD | WILTON | CT | 06897 | GENERAL FUNDRAISING COUNSEL | 0 | $0 | $80,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,003,943 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $309,685 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $813,055 | 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 | $3,136,663 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,455,943 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $680,720 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $410,730 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $241,520 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,320 | OtherDirectExpensesEvent1Amt |
| Event2 | ART DINNER | Event2Nm |
| Gross Receipts Event2 | $1,139,367 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $957,693 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $181,674 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $80,680 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $85,141 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,969 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $12,884 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $377,960 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $294,361 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $83,599 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $10,258 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $72,494 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $847 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,653,990 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,707,997 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $945,993 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $501,668 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $399,155 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,119 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,051 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $945,993 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
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 (4 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 | $352,878 | $0 | $25,000 | $0 | $18,360 | $0 | $95,417 | $0 | $10,239 | $0 | $501,894 | $0 | $0 | $0 |
| JOSHUA DAVID | ||||||||||||||
| CO-FOUNDER & PRESIDENT | $285,487 | $0 | $0 | $0 | $7,359 | $0 | $0 | $0 | $6,303 | $0 | $299,149 | $0 | $0 | $0 |
| JEROME BARTH | ||||||||||||||
| COO AND TREASURER (TO JUL 2015) | $214,345 | $0 | $0 | $0 | $133 | $0 | $0 | $0 | $2,154 | $0 | $216,632 | $0 | $0 | $0 |
| TARA MORRIS | ||||||||||||||
| VICE PRESIDENT OF DEVELOPMENT | $207,624 | $0 | $3,000 | $0 | $192 | $0 | $2,098 | $0 | $8,262 | $0 | $221,176 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | ROBERT HAMMOND RECEIVED AN ANNUAL BONUS PAYMENT OF $91,667 FOR SERVICES PERFORMED AS EXECUTIVE DIRECTOR IN 2015. THE BONUS WAS PAID IN JANUARY 2016. THE ORGANIZATION MAINTAINS A 457(B) DEFERRED COMPENSATION PLAN FOR CERTAIN ELIGIBLE EMPLOYEES. INDIVIDUALS COVERED, AND THE AMOUNTS ACCRUED IN 2015 AS DEFERRED COMPENSATION EXPENSE UNDER THE PLAN ARE AS FOLLOWS: ROBERT HAMMOND: $18,000 JOSHUA DAVID: $7,083 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $949,573 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 (7 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 11 | THE 990 IS PREPARED BY THE ORGANIZATION'S CONTROLLER AND REVIEWED BY THE VICE PRESIDENT OF FINANCE. THE 990 IS THEN FORWARDED TO THE ORGANIZATION'S ACCOUNTING FIRM FOR FINAL REVIEW. THE 990 IS PRESENTED TO THE AUDIT & FINANCE COMMITTEE OF THE BOARD BY THE VICE PRESIDENT OF FINANCE. 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 XI, LINE 9: | REIMBURSEMENT OF CAPITAL FUNDS 2,500,000. |
| FORM 990, PART IX: STATEMENT OF FUNCTIONAL EXPENSES | SUMMARY OF OPERATING AND CAMPAIGN EXPENSES OPERATING PROGRAM SERVICE EXPENSES: $7,770,692 OPERATING MANAGEMENT AND GENERAL EXPENSES: 1,769,759 OPERATING FUNDRAISING EXPENSES: 2,282,446 TOTAL OPERATING EXPENSES: $11,822,897 CAMPAIGN CONSTRUCTION AND PLANNING EXPENSES: $1,915,274 CAMPAIGN FUNDRAISING EXPENSES: 741,680 TOTAL CAMPAIGN EXPENSES: $2,656,954 TOTAL FUNCTIONAL EXPENSES, PART IX, LINE 25: $14,479,851 |
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