2015-11-16T17:27:12-06:00 2014-12-31 271728945 O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2014-01-01 134020446 NYC & COMPANY FOUNDATION INC NYC& 2124841255 810 SEVENTH AVENUE 3RD FLOOR NEW YORK NY 10019 BRYAN GRIMALDI TREASURER 2124841255 2015-11-16 1 GARRETT M HIGGINS P00543209 2128678000 2015-11-16 2014 2016-02-25 16:41:14Z NYC & COMPANY FOUNDATION INC FRED DIXON 810 SEVENTH AVENUE 3RD FLOOR NEW YORK NY 10019 688200 0 X N/A X 1998 NY TO SUPPORT AND PROMOTE NEW YORK CITY'S CULTURAL INSTITUTIONS, HISTORIC LANDMARKS, AND HERITAGE ORGANIZATIONS AND SITES, WITH A VIEW TO BENEFIT THE COMMUNITY AND ENHANCE THE CITY'S WORLDWIDE IMAGE. 3 2 0 0 0 0 1658225 614800 0 3600 0 0 -297302 -106375 1360923 512025 254343 275713 0 0 0 0 0 0 0 533633 360007 787976 635720 572947 -123695 1302544 850746 410628 82525 891916 768221 X TO SUPPORT AND PROMOTE NEW YORK CITY'S CULTURAL INSTITUTIONS, HISTORIC LANDMARKS, AND HERITAGE ORGANIZATIONS AND SITES, WITH A VIEW TO BENEFIT THE COMMUNITY AND ENHANCE THE CITY'S WORLDWIDE IMAGE. 0 0 209213 209213 BOROUGH GRANT PROGRAM/CONTRIBUTIONS:CONTRIBUTING MONEY TO SPECIFIC COMMUNITY PROGRAMS IN NEW YORKCITY'S FIVE BOROUGHS WHICH CAN DRIVE TOURISM. TYPICAL ANNUALCONTRIBUTION CIRCA $200-$250K FUNDING UP TO 20 PROGRAMS. 129515 RESEARCH PROJECTS:NYC & CO FOUNDATION PRODUCES REPORTS AND FACT SHEETS ON THE CITY'S TOURISM, WHICH ARE PUBLIC RECORD. THE FOUNDATION ALSO COMMISSIONS SURVEYS AND WORKS WITH RESEARCH ORGANIZATIONS TO ASSESS THE ECONOMIC IMPACT OF TOURISM ON THE CITY. 66500 66500 EDUCATION AND CHARITABLE ORGANIZATION CONTRIBUTIONS:THE FOUNDATION ADMINISTERS A GRANT PROGRAM TO ASSIST NEW YORKCITY'S NON PROFIT ARTS AND CULTURAL ORGANIZATIONS IN THEDEVELOPMENT OF CULTURAL TOURISM RELATED PROJECTS DESIGNED TOATTRACT VISITORS. THE FOUNDATION FOCUSES ON EDUCATING DOMESTIC ANDINTERNATIONAL MARKETS ABOUT THE CULTURAL OPPORTUNITIES AVAILABLETHROUGHOUT NEW YORK CITY. THE FOUNDATION ALSO MAKE CONTRIBUTIONSTO OTHER 501(C)(3) ORGANIZATIONS TO SUPPORT THEIR ORGANIZATION'SMISSION AND SCHOLARSHIPS FUNDS. 51316 3600 Z-CARDS/CULTURE SPOT:PROVISION OF FREE FOLD OUT MAPS ('Z-CARDS') TO LOCAL RESIDENTS ANDTOURISTS HIGHLIGHTING THE CITY'S CULTURAL INSTITUTIONS ANDOPPORTUNITIES AND HOW TO GET TO THEM. TYPICAL COST CIRCA $100K. 51316 3600 456544 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X KEVIN BOOTH 2124841200 810 SEVENTH AVENUE 3RD FLOOR NEW YORK NY 10019 FRED DIXON PRESIDENT 1.00 39.00 X X 0 331911 22915 EMILY RAFFERTY DIRECTOR 1.00 1.00 X 0 0 0 HAROLD HOLZER DIRECTOR 1.00 X 0 0 0 BRYAN GRIMALDI SECRETARY & TREASURER 1.00 39.00 X 0 270630 37513 0 602541 60428 0 0 1 0 NYC & COMPANY INC 810 SEVENTH AVENUE 3RD FLOOR NEW YORK NY 10019 MANAGEMENT FEE 150000 1 614800 614800 CULTURAL PROMOTIONS 900099 3600 3600 3600 69800 614800 176175 -106375 -106375 512025 3600 0 -106375 275713 275713 150000 150000 11600 11600 10500 10500 7076 7076 RESEARCH STUDIES 129515 129515 CULTURAL PROMOTIONS 51316 51316 635720 456544 179176 0 1218044 817747 84500 32850 149 1302544 850746 190731 32733 219897 49792 410628 82525 X 891916 768221 891916 768221 1302544 850746 -123695 0 X X 0 1 X 0 0 X 1183217 605800 75000 1658225 614800 4137042 1183217 605800 75000 1658225 614800 4137042 174440 3962602 993 845 105 1943 4138985 18258 0.95740 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO NYC & COMPANY 49792 49792 X 688200 176175 176175 512025 0 512025 811895 176175 176175 635720 0 635720 PART X, LINE 2: U.S. GAAP REQUIRES EVALUATION OF TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNITION OF A LIABILITY IN THE FINANCIAL STATEMENTS IF THE FOUNDATION HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2014, THE FOUNDATION HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2014, TAX YEARS FOR ALL YEARS SINCE DECEMBER 31, 2011 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE REPORTED ON PART VIII, LINE 8B 176,175. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE REPORTED ON PART VIII, LINE 8B 176,175. DINNER 684600 614800 69800 102360 73815 684600 614800 69800 102360 73815 176175 -106375 1 ALLIANCE FOR CONEY ISLAND INC 1205 SURF AVENUE BROOKLYN NY 11224 460802042 501 (C)(3) 26500 GENERAL SUPPORT GRANT BIG APPLE GREETER 1 CENTRE STREET NEW YORK NY 10007 133733413 501 (C)(3) 23500 BOROUGH CULTURE GRANT- TO SUPPORT CULTURAL-TOURISM MARKETING/DEVELOPMENT INITIATIVES BRONX OVERALL ECONOMIC DEVELOPMENT CORP 851 GRAND CONCOURSE SUITE 123 BRONX NY 10451 133079387 501 (C)(3) 31650 BOROUGH CULTURE GRANT- TO SUPPORT CULTURAL-TOURISM MARKETING/DEVELOPMENT INITIATIVES BROOKLYN ARTS COUNCIL 55 WASHINGTON STREET STE218 BROOKLYN NY 11201 237072915 501 (C)(3) 61100 BOROUGH CULTURE GRANT- TO SUPPORT CULTURAL-TOURISM MARKETING/DEVELOPMENT INITIATIVES CITY PARKS FOUNDATION 830 FIFTH AVENUE NEW YORK NY 10065 133561657 501 (C)(3) 7500 VOLUNTEER DAY GRANT COUNCIL ON THE ARTS & HUMANITIES FOR STATEN ISLAND 1000 RICHMOND TERRACE STATEN ISLAND NY 10301 133713211 501 (C)(3) 17220 BOROUGH CULTURE GRANT- TO SUPPORT CULTURAL-TOURISM MARKETING/DEVELOPMENT INITIATIVES HARLEM WEEK INC 200 A WEST 136TH STREET NEW YORK NY 10030 133058019 501 (C)(3) 8500 HARLEM WEEK 2014 SCHOLARSHIP QUEENS ECONOMIC DEVELOPMENT CORP 120-55 QUEENS BOULEVARD SUITE 309 KEW GARDENS NY 11424 112436149 501 (C)(3) 52618 2014 WORLDS FAIR GRANT ROCKAWAY CIVIC ASSOCIATION PO BOX 930134 ROCKAWAY BEACH NY 11693 112845978 501 (C)(4) 6000 SPONSORSHIP-BEACH FLIX FILM SERIES 8 1 PART I, LINE 2: CRITERIA USED TO AWARD THE GRANTS OR ASSISTANCE- THERE ARE GUIDELINES FOR PROPOSAL SUBMISSION, WHICH INCLUDE PROJECT BUDGET FOR BOROUGH GRANTS AND ALL APPLICATIONS MUST INCLUDE THE APPLICANT ORGANIZATION'S 501(C)3 TAX EXEMPT CERTIFICATION. PROCEDURES FOR MONITORING THE USE OF THE GRANT FUNDS- ALL GRANTEES MUST SUBMIT A POST PROGRAM REPORT DETAILING THE USE OF THE FUNDS. 0 0 0 0 0 0 0 0 0 FRED DIXON PRESIDENT 0 331611 0 0 0 300 0 7800 0 15115 0 354826 0 0 BRYAN GRIMALDI SECRETARY & TREASURER 0 270330 0 0 0 300 0 7571 0 29942 0 308143 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE FOUNDATION HAS AN ARRANGEMENT WITH NYC & COMPANY, INC, A RELATED ORGANIZATION, WHERBY CERTAIN ADMINISTRATIVE SERVICES ARE PROVIDED TO THE FOUNDATION BY NYC & COMPANY EMPLOYEES. THE FOUNDATION WAS CHARGED $150,000 FOR SUCH SERVICES. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE PRESIDENT AND CIRCULATED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND EMPLOYEES OF NYC & COMPANY FOUNDATION ARE REQUIRED TO DISCLOSE IN WRITING ANY DIRECT OR INDIRECT FINANCIAL INTEREST THAT HE OR SHE HAS OR REASONABLY EXPECTS TO HAVE IN ANY PROPOSED OR EXISTING CONTRACT OR TRANSACTION WITH THE ORGANIZATION, OR IN ANY MATTER UNDER CONSIDERATION BY THE ORGANIZATION. ANY WRITTEN DISCLOSURE AND THE RESOLUTION IS TO BE DOCUMENTED IN ORGANIZATION RECORDS, INCLUDING MINUTES OF ANY MEETING WHERE THE CONFLICT IS DISCUSSED OR VOTED ON. AN INTERESTED BOARD MEMBER, OFFICER, OR STAFF MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE OF THE BOARD OF DIRECTORS, OR OF ANY COMMITTEE OR SUBCOMMITTEE THEREOF IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. INDIVIDUALS ARE REQUIRED TO FILL OUT, SIGN AND DATE AN "ANNUAL CONFLICTS QUESTIONNAIRE." FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG 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 ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NYC & COMPANY INC 810 SEVENTH AVENUE - THIRD FLOOR NEW YORK NY 10019 135531178 PROMOTION NY 501(C)(6) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0