NEW YORK CITY BROWNFIELD PARTNERSHIP: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK CITY BROWNFIELD PARTNERSHIP (EIN 27-3846593)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-13
- IRS object ID
- 201532259349200883
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-13T13:08:59-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 WHITE PLAINS ROAD | AddressLine1 |
| City | TARRYTOWN | City |
| State | NY | State |
| ZIP Code | 105915104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273846593 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY BROWNFIELD PARTNERSHIP INC | BusinessNameLine1 |
| Business Name Line2 | C/O MARKS PANETH LLP | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2124406714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 WHITE PLAINS RD NO 450 | AddressLine1 |
| City | TARRYTOWN | City |
| State | NY | State |
| ZIP Code | 10591 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN MCCARTY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2124406714 | PhoneNum |
| Signature | 2015-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC R KOPPELMAN | PreparerPersonNm |
| PTIN | P00845059 | PTIN |
| Phone | 9145249000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $46,900 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $11,650 | ProgramServiceRevenueAmt |
| Membership Dues | $35,250 | MembershipDuesAmt |
| Total Revenue | $46,900 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $11,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,313 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $31,076 | OtherExpensesTotalAmt |
| Total Expenses | $44,389 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,511 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $46,866 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $49,377 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,866 | BOYAmt |
| EOY | $49,377 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,866 | BOYAmt |
| EOY | $49,377 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,866 | BOYAmt |
| EOY | $49,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | LEADERSHIP IN BROWNFIELD REMEDIATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SERVING AS A PRIMARY RESOURCE FOR INFORMATION ON BROWNFIELD REDEVELOPMENT IN NYC. SUPPORTING THE EDUCATION AND TRAINING OF BROWNFIELD PROFESSIONALS, WORKERS AND STUDENTS. | $11,000 | $20,663 |
| ANNUAL AWARDS EVENT TO EVALUATE AND RECOGNIZE AFFORDABLE HOUSING, CONNECTIVITY, COLLABORATION, INNOVATION, COMMUNITY OUTREACH, ENVIRONMENTAL PROTECTION, GREEN BUILDING, CLIMATE RESILIENCE, AND OPEN SPACE PROJECTS WITHIN NEW YORK CITY AND PRESENT THEM WITH A BIG APPLE BROWNFIELD AWARD | $0 | $12,726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,389 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DEBORAH SHAPIRO | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| NEIL PARISER | ||||
| VP FOR BUSINESS DEVELOPMEN | 1.00 | $0 | $0 | $0 |
| ROBERTA GORDON | ||||
| VP FOR ORGANIZATIONAL AFFA | 1.00 | $0 | $0 | $0 |
| ERNIE ROSSANO | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| KEVIN MCCARTY | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN MCCARTY | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 BROADWAY STE 1601 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124406714 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $34,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,250 | CurrentTaxYearAmt |
| Total | $82,758 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $28,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,650 | CurrentTaxYearAmt |
| Total | $39,900 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $34,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,900 | CurrentTaxYearAmt |
| Total | $122,658 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $122,658 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $34,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,900 | CurrentTaxYearAmt |
| Total | $122,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: QUEENS COLLEGE- CUNY. GRANTEE ADDRESS: 65-30 KISSENA BLVD FLUSHING, NY 11367. PROPERTY DESCRIPTION: SCHOLARSHIPS. METHOD USED TO DETERMINE BOOK VALUE: CASH VALUE. BOOK VALUE OF PROPERTY: 6,000. DATE OF GIFT: 05/12/14. AMOUNT GIVEN: 6,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: NYU - SCHACK INSTITUTE OF REAL ESTATE. GRANTEE ADDRESS: 11 W. 42ND STREET NEW YORK, NY 10036. PROPERTY DESCRIPTION: SCHOLARSHIPS. METHOD USED TO DETERMINE BOOK VALUE: CASH VALUE. BOOK VALUE OF PROPERTY: 2,500. DATE OF GIFT: 12/28/13. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: NYU - SCHACK INSTITUTE OF REAL ESTATE. GRANTEE ADDRESS: 11 W. 42ND STREET NEW YORK, NY 10036. PROPERTY DESCRIPTION: SCHOLARSHIPS. METHOD USED TO DETERMINE BOOK VALUE: CASH VALUE. BOOK VALUE OF PROPERTY: 2,500. DATE OF GIFT: 02/27/14. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEALS AND ENERTAINMENT. AMOUNT: 5,776. DESCRIPTION: CONSULTING EXPENSES. AMOUNT: 14,421. DESCRIPTION: INSURANCE. AMOUNT: 1,743. DESCRIPTION: OTHER MISC EXPENSES. AMOUNT: 2,186. DESCRIPTION: EVENT EXPENSES. AMOUNT: 6,950. TOTAL TO FORM 990-EZ, LINE 16: 31,076. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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