FRIENDS OF THE HIGH LINE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE HIGH LINE INC (EIN 31-1734086)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201403189349303545
- Schema version
- 2013v3.0
- 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 G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T11:10:08-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100141406 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT HAMMOND | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2122069922 | PhoneNum |
| Signature | 2014-11-05 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ROBERT HAMMOND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 WASHINGTON STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100141406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,719,091 | 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 WORKS TO BUILD AND MAINTAIN AN EXTRAORDINARY PUBLIC PARK ON THE HIGH LINE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 162 | TotalEmployeeCnt |
| Total Volunteers | 255 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,839,790 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,017,686 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $290,337 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $352,554 | CYProgramServiceRevenueAmt |
| PY Investment Income | $570,592 | PYInvestmentIncomeAmt |
| CY Investment Income | $513,780 | CYInvestmentIncomeAmt |
| PY Other Revenue | $818,169 | PYOtherRevenueAmt |
| CY Other Revenue | $810,281 | CYOtherRevenueAmt |
| PY Total Revenue | $30,518,888 | PYTotalRevenueAmt |
| CY Total Revenue | $31,694,301 | 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 | $5,316,236 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,570,002 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $173,354 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $269,373 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,479,115 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,415,386 | PYOtherExpensesAmt |
| CY Other Expenses | $9,749,203 | CYOtherExpensesAmt |
| PY Total Expenses | $19,904,976 | PYTotalExpensesAmt |
| CY Total Expenses | $16,588,578 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,613,912 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,105,723 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $73,253,084 | TotalAssetsBOYAmt |
| Total Assets EOY | $85,973,832 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,284,319 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,332,089 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,968,765 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,641,743 | 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 | $7,096,786 | ExpenseAmt |
| Desc | HIGH LINE PLANNING AND CONSTRUCTION:IN 2013 FHL'S PLANNING AND DESIGN TEAM CONTINUED WORK ON SEVERAL LARGE SCALE CAPITAL CONSTRUCTION PROJECTS, ADVANCED EARLY 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.CONSTRUCTION CONTINUED APACE ON PHASE 1 OF SECTION 3 - HIGH LINE AT THE RAIL YARDS. IN COLLABORATION WITH NYC EDC AND OUR CONSTRUCTION MANAGER, FHL COMPLETED THE UNDERLYING SITE PREP WORK TO THE HISTORIC HIGH LINE STRUCTURE AND BEGAN CONSTRUCTION ON THE TOP SIDE LANDSCAPE. AT THE END OF 2013 ALL WATERPROOFING, DRAINAGE AND CONDUIT REQUIRED FOR UTILITY SERVICES HAD BEEN INSTALLED, AND NEARLY ALL OF THE PERMANENT WALKING SURFACES (CAST CONCRETE PLANKS AND BONDED AGGREGATE) WERE IN PLACE. IN ADDITION TO FUNDING MUCH OF PHASE 1 CONSTRUCTION, FHL CONTRACTED WITH THE DESIGN TEAM (JAMES CORNER FIELD OPERATIONS AND DILLER SCOFIDIO + RENFRO) TO COMPLETE CONCEPT DESIGN OF PHASE 2 OF SECTION 3 (THE SPUR). DESIGN IS EXPECTED TO BE COMPLETE BEFORE THE END OF 2014. CONSTRUCTION CONTINUED IN 2013 ON THE MAINTENANCE AND OPERATIONS FACILITY AND RESTAURANT. THIS FACILITY NOW HOUSES THE ENTIRE FHL STAFF (ADMINISTRATION AND OPERATIONS) UNDER ONE ROOF - A FIRST FOR FHL. THE M&O BUILDING PROVIDES VALUABLE STORAGE, WORKSHOPS AND MAINTENANCE SPACES ALONG WITH A FREIGHT ELEVATOR FROM STREET TO HIGH LINE LEVEL, PUBLIC RESTROOMS ON THE HIGH LINE LEVEL, AND A PUBLIC ELEVATOR.ADDITIONAL HIGH LINE REPAIR AND MAINTENANCE PROJECTS IN 2013 INCLUDED INSTALLING BIRD DETERRENT IN MULTIPLE AREAS UNDER THE HIGH LINE, PAINTING PUBLIC STAIRS AT 26TH ST & 28TH ST, REPAIRS OF THE WATER FEATURE, RETROFIT OF PUBLIC BATHROOMS AT 16TH STREET, RENOVATION OF THE LAWN AREA OF THE HIGH LINE (INCLUDING SOIL, SOD AND IRRIGATION), REPLACEMENT OF PARTITIONS ON THE HIGH LINE AS IT PASSES THROUGH 450 W.14TH STREET, AND IMPROVEMENTS TO CONCESSIONS INFRASTRUCTURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,760,332 | ExpenseAmt |
| Desc | HIGH LINE OPERATIONS:IN 2013, THE HIGH LINE OPERATED SECTIONS 1 AND 2, I.E., FROM GANSEVOORT STREET TO 30TH STREET. VISITATION WAS APPROXIMATELY 4.8 MILLION PEOPLE. THE HORTICULTURE DEPARTMENT OVERSAW THE INSTALLATION OF OVER 2500 PERRENIALS AND 9000 BULBS. TO APPROPRIATELY MANAGE THE CARE, MAINTENANCE, CLEANLINESS, AND SAFETY OF NEARLY ONE-MILE OF PARK, NEW STAFF POSITIONS WERE ADDED TO OUR FACILITIES, HORTICULTURE, CUSTODIAL, AND VISITOR SERVICES DEPARTMENTS. REGULAR FACILITES MAINTENANCE AND CUSTODIAL ACTIVITIES INCREASED IN DIRECT PROPORTION TO THE INCREASE IN VISITORS. THE CUSTODIAL SERVICES TEAM REMOVED APPROXIMATELY 9500 TRASH BAGS. AN INCREASE IN OUR EFFORTS TO ENCOURAGE RECYCLING, LED TO THE REMOVAL OF AN ADDITIONAL, NEARLY 4000 BAGS OF RECYCLABLE TRASH. THE FACILITIES TEAM WAS RESPONSIBLE FOR COORDINATING THE MOVE TO OUR NEW HEADQUARTERS AT 820 WASHINGTON STREET, A COMBINED 20,000 S.F. OF SPACE FOR OPERATIONS AND ADMINISTRATIVE STAFF. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,582,152 | ExpenseAmt |
| Revenue | $42,659 | RevenueAmt |
| Desc | ART, PROGRAMMING AND EDUCATION:IN 2013, HIGH LINE ART REALIZED MORE THAN 30 ART PROJECTS, INCLUDING 5 BILLBOARD INSTALLATIONS, 10 VIDEO PROGRAMS, 5 ART PERFORMANCES, 11 MAJOR COMMISSIONS. WE COLLABORATED WITH IMPORTANT NON-PROFIT ORGANIZATIONS IN THE NEIGHBORHOOD, SUCH AS ELECTRONIC ARTS INTERMIX AND PRINTED MATTER. FURTHERMORE, WE SOLIDIFIED PARTNERSHIPS WITH PRIVATE ENTITIES AND DEVELOPERS OF PROPERTIES THAT NEIGHBOR THE HIGH LINE, ALLOWING US TO DO ART PROJECTS OFF PARK PROPERTY. WE RADICALLY IMPROVED OUR MEDIA OUTREACH, SECURING MAJOR PRESS COVERAGE AND CREATING A STRONG IDENTITY IN SOCIAL MEDIA. FOR THE CAROL BOVE PROJECT, WHICH TOOK PLACE IN A SECTION OF THE PARK STILL CLOSED TO THE PUBLIC, WE ORGANIZED MORE THAN 500 FREE PUBLIC TOURS AND WELCOMED OVER 15,000 PEOPLE WHO HAD THE UNIQUE OPPORTUNITY TO SEE A SECTION OF THE HIGH LINE AS IT USED TO BE IN THE PAST, WITH ITS WILD AND SELF-SEEDED VEGETATION. IN 2013, HIGH LINE EDUCATION AND PUBLIC PROGRAMS WELCOMED OVER 45,000 VISITORS TO OVER 500 SCHEDULED PROGRAMS AND ACTIVITIES. PROGRAMS INCLUDED 107 GUIDED FIELD TRIPS SERVING 3,185 ADULTS AND CHILDREN, DROP-IN PROGRAMMING FOR FAMILIES THREE TIMES A WEEK IN THE SUMMER MONTHS SERVING OVER 5,000 KIDS AND CAREGIVERS, LECTURES, MUSICAL PERFORMANCES, TOURS, AND NEW TEEN PROGRAMS THAT PROVIDED EMPLOYMENT FOR 25 LOCAL TEENAGERS, AND ENGAGED OVER 1,300 NEW YORK CITY YOUTH THROUGH TWO TEEN NIGHTS. WE ALSO WORKED WITH 220 VOLUNTEERS, WHO WORKED OVER 4,198 HOURS AS DOCENTS, GREETERS, HORTICULTURAL ASSISTANTS, PLAY PARTNERS, AND PHOTOGRAPHERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,057,645 | ExpenseAmt |
| Revenue | $669,176 | RevenueAmt |
| Desc | CONCESSIONS AND VENUE RENTALS, EXPENSES: $406,948, REVENUE: $309,895COMMUNICATIONS, EXPENSES: $402,605, REVENUE: -0-MERCHANDISE, EXPENSES: $248,092, REVENUE: $359,281 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,057,645 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $669,176 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,496,915 | 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 | 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 | 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 | Yes (1) | 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 | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 162 | 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 | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 DIRECTOR OF FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122069922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 WASHINGTON STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100141406 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 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 | ||||||||
| BOARD PRESIDENT & EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $399,454 | $0 | $7,776 | ||
| JOSHUA DAVID | ||||||||
| BOARD SECRETARY & CO-FOUNDER | 40.00 | Yes (X) | Yes (X) | $264,215 | $0 | $7,400 | ||
| JOHN H ALSCHULER JR | ||||||||
| CO-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE C MARRON | ||||||||
| CO-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARIO J PALUMBO JR | ||||||||
| VICE-CHAIR & TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PHILIP E AARONS | ||||||||
| FOUNDING CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAREN ACKMAN | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE A BEAL JR | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BLONDEL | ||||||||
| MEMBER | 2.00 | 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 DICKEY | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRYAN EURE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA MARIA FALCONE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP A 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 | 2.00 | 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 | 2.00 | 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 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD R MULLEN JR | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD NORTON | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN RUBENSTEIN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON STEWART | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JON STRYKER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARREN WALKER | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANNE WILSON | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER WILSON | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRONSON VAN WYCK | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA TORRES-SPRINGER | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $238,966 | $0 | $1,034 | Yes (X) | |||
| TARA MORRIS | ||||||||
| VICE PRESIDENT OF DEVELOPMENT | 40.00 | $159,541 | $0 | $5,000 | Yes (X) | |||
| PETER MULLAN | ||||||||
| VICE PRESIDENT FOR PLANNING & DESIGN | 40.00 | $146,455 | $0 | $6,406 | Yes (X) | |||
| RICHARD LITTLE | ||||||||
| VICE PRESIDENT OF ADMINISTRATION | 40.00 | $129,810 | $0 | $5,526 | Yes (X) | |||
| MELINA SHANNON-DIPIETRO | ||||||||
| DIRECTOR OF HIGH LINE FOOD & REVENUE | 40.00 | $118,851 | $0 | $8,498 | Yes (X) | |||
| CECILIA ALEMANI | ||||||||
| CURATOR AND DIRECTOR OF HL ART | 40.00 | $113,538 | $0 | $6,000 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,570,830 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,640 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JAMES CORNER FIELD OPERATIONS | |||||
| 475 TENTH AVENUE 10TH FLOOR | NEW YORK | NY | 10018 | DESIGN | $2,179,946 |
| WHITESTONE CONSTRUCTION CORP | |||||
| 50-52 49TH STREET | WOODSIDE | NY | 11377 | CONSTRUCTION | $1,212,647 |
| NYC ECONOMIC DEVELOPMENT CORP | |||||
| 110 WILLIAM STREET | NEW YORK | NY | 10038 | CONSTRUCTION | $679,737 |
| BITE FOOD LTD | |||||
| 690 GREENWICH STREET APT 4E | NEW YORK | NY | 10014 | BENEFIT CATERING | $594,685 |
| VAN WYCK & VAN WYCK INC | |||||
| 224 WEST 30TH STREET 13TH FLOOR | NEW YORK | NY | 10001 | EVENT DESIGN | $329,572 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,810,120 | FundraisingAmt |
| Government Grants | $87,000 | GovernmentGrantsAmt |
| All Other Contributions | $26,120,566 | AllOtherContributionsAmt |
| Noncash Contributions | $2,766,591 | NoncashContributionsAmt |
| Total Contributions | $30,017,686 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONCESSION REVENUE | 713990 | $309,895 | $309,895 |
| FIELD TRIPS AND TOURS | 713990 | $42,659 | $42,659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $352,554 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $643,440 | TotalRevenueColumnAmt |
| Exclusion | $643,440 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $451,000 | 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 | $451,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $451,000 | TotalRevenueColumnAmt |
| Exclusion | $451,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,625,218 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,754,878 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$129,660 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$129,660 | TotalRevenueColumnAmt |
| Exclusion | -$129,660 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,038,178 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,810,120 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,038,178 | 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 | $587,711 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $231,734 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $355,977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $355,977 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,304 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,304 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,304 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,694,301 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $711,835 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $964,780 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,844 | TotalAmt |
| Program Services | $334,160 | ProgramServicesAmt |
| Management And General | $401,624 | ManagementAndGeneralAmt |
| Fundraising | $353,060 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,677,733 | TotalAmt |
| Program Services | $3,511,311 | ProgramServicesAmt |
| Management And General | $273,944 | ManagementAndGeneralAmt |
| Fundraising | $892,478 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,142 | TotalAmt |
| Program Services | $191,290 | ProgramServicesAmt |
| Management And General | $9,799 | ManagementAndGeneralAmt |
| Fundraising | $34,053 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,283 | TotalAmt |
| Program Services | $403,561 | ProgramServicesAmt |
| Management And General | $68,068 | ManagementAndGeneralAmt |
| Fundraising | $96,654 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,199 | TotalAmt |
| Program Services | $15,776 | ProgramServicesAmt |
| Management And General | $32,423 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,379 | TotalAmt |
| Management And General | $51,379 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,800 | TotalAmt |
| Program Services | $41,800 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,373 | TotalAmt |
| Fundraising | $269,373 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,867 | TotalAmt |
| Management And General | $62,867 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,287 | TotalAmt |
| Program Services | $550,381 | ProgramServicesAmt |
| Management And General | $330,764 | ManagementAndGeneralAmt |
| Fundraising | $168,142 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,396 | TotalAmt |
| Program Services | $109,041 | ProgramServicesAmt |
| Management And General | $15,865 | ManagementAndGeneralAmt |
| Fundraising | $114,490 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,073 | TotalAmt |
| Program Services | $168,761 | ProgramServicesAmt |
| Management And General | $35,256 | ManagementAndGeneralAmt |
| Fundraising | $51,056 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,252 | TotalAmt |
| Program Services | $38,900 | ProgramServicesAmt |
| Management And General | $28,192 | ManagementAndGeneralAmt |
| Fundraising | $8,160 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,185 | TotalAmt |
| Program Services | $70,909 | ProgramServicesAmt |
| Management And General | $156,500 | ManagementAndGeneralAmt |
| Fundraising | $98,776 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,899 | TotalAmt |
| Program Services | $77,647 | ProgramServicesAmt |
| Management And General | $20,298 | ManagementAndGeneralAmt |
| Fundraising | $25,954 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,867 | TotalAmt |
| Program Services | $80,197 | ProgramServicesAmt |
| Management And General | $9,385 | ManagementAndGeneralAmt |
| Fundraising | $13,285 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HIGH LINE CONSTRUCTION | $6,072,530 | $6,072,530 | ||
| PRINTING & PUBLICATIONS | $281,770 | $65,890 | $9,603 | $206,277 |
| SUPPLIES | $279,752 | $209,635 | $16,469 | $53,648 |
| ART PRODUCTION | $254,094 | $254,094 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,853 | TotalAmt |
| Program Services | $301,032 | ProgramServicesAmt |
| Management And General | $90,112 | ManagementAndGeneralAmt |
| Fundraising | $93,709 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,588,578 | TotalAmt |
| Program Services | $12,496,915 | ProgramServicesAmt |
| Management And General | $1,612,548 | ManagementAndGeneralAmt |
| Fundraising | $2,479,115 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,554 | BOYAmt |
| EOY | $1,859,213 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,027,338 | BOYAmt |
| EOY | $12,735,243 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,047,566 | BOYAmt |
| EOY | $34,055,307 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,990 | BOYAmt |
| EOY | $251,453 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,850 | BOYAmt |
| EOY | $445,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,136,297 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $502,026 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,137 | BOYAmt |
| EOY | $634,271 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,046,449 | BOYAmt |
| EOY | $31,009,531 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,534,077 | BOYAmt |
| EOY | $4,908,930 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,123 | BOYAmt |
| EOY | $74,595 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,253,084 | BOYAmt |
| EOY | $85,973,832 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,319 | BOYAmt |
| EOY | $2,043,854 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $238,235 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,284,319 | BOYAmt |
| EOY | $2,332,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,659,755 | BOYAmt |
| EOY | $48,006,672 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,272,000 | BOYAmt |
| EOY | $33,286,728 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,037,010 | BOYAmt |
| EOY | $2,348,343 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,968,765 | BOYAmt |
| EOY | $83,641,743 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,253,084 | BOYAmt |
| EOY | $85,973,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $15,105,723 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,067,255 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,500,000 | 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 | $24,957,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,919,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,155,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,839,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,017,686 | CurrentTaxYearAmt |
| Total | $120,889,694 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,957,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,919,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,155,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,839,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,017,686 | CurrentTaxYearAmt |
| Total | $120,889,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $71,112,040 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,777,654 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $484,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $949,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,094,440 | CurrentTaxYearAmt |
| Total | $2,631,184 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $123,520,878 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,046,774 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.40300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.39170 | 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 | $56,164 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $56,164 | 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 2013, FHL STAFF ENGAGED IN LOBBYING ACTIVITIES WITH REPRESENTATIVES FROM VARIOUS NYC AND NYS AGENCIES REGARDING HIGH LINE OPERATIONS, HIGH LINE MAINTENANCE FACILITY, HIGH LINE RESTAURANT, HIGH LINE CAPITAL REPAIRS, HIGH LINE LICENSE AND CONCESSIONS AGREEMENTS, CHELSEA MARKET REZONING, AND HIGH LINE SECTION 3 DESIGN, CONSTRUCTION, & FUNDING. FHL ALSO ENGAGED A CONSULTING FIRM TO PROVIDE LEGISLATIVE ADVOCACY AND STRATEGY SERVICES, INCLUDING MONITORING AND ANALYSIS OF STATE AND LEGISLATIVE AND AGENCY ACTIVITIES RELEVANT TO AREAS OF INTEREST IDENTIFIED BY FRIENDS OF THE HIGH LINE. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 | 0.92420 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07050 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00530 | 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 | $237,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $173,181 | DepreciationAmt |
| Book Value | $64,228 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $740,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $198,378 | DepreciationAmt |
| Book Value | $541,809 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,467 | DepreciationAmt |
| Book Value | $28,234 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $634,271 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| STRUCTURED COMMODITIES NOTES | $206,620 | F |
| HEDGE FUNDS | $4,392,762 | F |
| PRIVATE EQUITY FUNDS | $309,548 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,908,930 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE DEPOSITS PAYABLE | $166,097 |
| SECTION 457 RETIREMENT PLAN PAYABLE | $72,138 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $238,235 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,965,436 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,067,255 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $766,747 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$4,500,000 | OtherRevenueAmt |
| Revenue Not Reported | -$2,665,998 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,631,434 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $62,867 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $62,867 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,694,301 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,292,458 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $766,747 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $766,747 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,525,711 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $62,867 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $62,867 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,588,578 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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 HORTICULTURAL AND STEWARDSHIP FUND WILL BE USED TO SUPPORT THE HORTICULTURAL CARE AND GENERAL MAINTENANCE OF THE PUBLIC PARK ON THE HIGH LINE. THE BOARD DESIGNATED HIGH LINE FUND WILL BE USED TO SUSTAIN THE PARK'S LONG-TERM MAINTENANCE AND OPERATIONS. |
| PART X, LINE 2: | MANAGEMENT EVALUATED ALL INCOME TAX POSITIONS, INCLUDING THE POSITION THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME, AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN ALLOWANCE AND WRITE-DOWN OF UNRESTRICTED PLEDGES |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| 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 (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | $1,222,177 | $164,859 | $1,057,318 |
| DCM INC | ||||||||
| 45 MAIN STREET SUITE 816 | BROOKLYN | NY | 11201 | TELEMARKETING CAMPAIGN | 0 | $5,051 | $14,314 | -$9,263 |
| SUSAN COURTEMANCHE | ||||||||
| 40 POWDER HORN HILL ROAD | WILTON | CT | 06897 | FUNDRAISING EFFICACY STUDY | 0 | $0 | $60,200 | $0 |
| SUSAN COURTEMANCHE | ||||||||
| 40 POWDER HORN HILL ROAD | WILTON | CT | 06897 | STRATEGIC PLANNING | 0 | $0 | $30,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,227,228 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $269,373 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,048,055 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $3,222,510 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,593,364 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $629,146 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $264,244 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $317,428 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $44,724 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ART DINNER | NameOfEvent2Amt |
| Gross Receipts Event2 | $1,038,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $874,776 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $163,724 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $59,368 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $84,536 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $17,320 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $587,288 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $341,980 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $245,308 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $160,664 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $78,500 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,144 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,848,298 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,810,120 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,038,178 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $484,276 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $480,464 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,188 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,038,178 | 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 (5 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 | ||||||||||||||
| BOARD PRESIDENT & EXECUTIVE DIRECTOR | $336,954 | $0 | $45,000 | $0 | $17,500 | $0 | $0 | $0 | $7,776 | $0 | $407,230 | $0 | $0 | $0 |
| JOSHUA DAVID | ||||||||||||||
| BOARD SECRETARY & CO-FOUNDER | $206,715 | $0 | $40,000 | $0 | $17,500 | $0 | $0 | $0 | $7,400 | $0 | $271,615 | $0 | $0 | $0 |
| MARIA TORRES-SPRINGER | ||||||||||||||
| CHIEF OPERATING OFFICER | $213,966 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $1,034 | $0 | $240,000 | $0 | $0 | $0 |
| TARA MORRIS | ||||||||||||||
| VICE PRESIDENT OF DEVELOPMENT | $139,541 | $0 | $20,000 | $0 | $0 | $0 | $0 | $0 | $5,000 | $0 | $164,541 | $0 | $0 | $0 |
| PETER MULLAN | ||||||||||||||
| VICE PRESIDENT FOR PLANNING & DESIGN | $131,455 | $0 | $15,000 | $0 | $0 | $0 | $0 | $0 | $6,406 | $0 | $152,861 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS A 457(B) DEFERRED COMPENSATION PLAN FOR CERTAIN ELIGIBLE EMPLOYEES. INDIVIDUALS COVERED, AND THE AMOUNTS ACCRUED IN 2013 AS DEFERRED COMPENSATION EXPENSE UNDER THE PLAN ARE AS FOLLOWS: ROBERT HAMMOND: $17,500 JOSHUA DAVID: $17,500 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN WYCK & VAN WYCK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | COMPANY OWNED BY BOARD MEMBER BRONSON VAN WYCK | RelationshipDescriptionTxt |
| Transaction | $329,572 | TransactionAmt |
| Transaction | RENTALS, DECOR AND OTHER EXPENSES RELATED TO SPECIAL EVENTS. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,766,591 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (8 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. TWO BOARD MEMBERS, LISA MARIA FALCONE AND PHILIP FALCONE, ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11 | ONCE AN INITIAL DRAFT OF THE 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM IT IS REVIEWED BY SEVERAL KEY MEMBERS OF MANAGEMENT, INCLUDING THE DIRECTOR OF FINANCE, CHIEF OPERATING OFFICER, VP OF ADMINISTRATION AND EXECUTIVE DIRECTOR. A DRAFT OF THE 990 IS BE REVIEWED BY THE AUDIT AND FINANCE COMMITTEE PRIOR TO PRESENTATION TO THE FULL BOARD FOR FINAL REVIEW AND APPROVAL. THE 990 IS THEN MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW 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 STATEMENT 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. IN ADDITION, PERIODIC REVIEWS SHALL BE CONDUCTED WHICH SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S-LENGTH BARGAINING; B)WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO FHL'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. WHEN CONDUCTING THE PERIODIC REVIEWS, FHL MAY, BUT NEED NOT, USE OUTSIDE ADVISORS OR EXPERTS. IF OUTSIDE ADVISORS OR EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE BOARD OF ITS RESPONSIBILITY TO ENSURE THAT PERIODIC REVIEWS ARE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | BEFORE THE START OF EACH FISCAL YEAR THE ORGANIZATION COMPARES THE PROPOSED COMPENSATION OF EACH MEMBER OF THE MANAGEMENT TEAM WITH PEER NON-PROFIT ORGANIZATIONS. IN 2013, THE ANALYSIS WAS DOCUMENTED AND PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL. IN 2014, THE BOARD OF DIRECTORS CREATED A COMPENSATION COMMITTEE TO REVIEW AND APPROVE EXECUTIVE COMPENSATION AND ENGAGED A CONSULTING GROUP TO DETERMINE THE COMPETITIVENESS AND REASONABLENESS OF THE BASE SALARY AND TOTAL COMPENSATION PROVIDED TO SENIOR EXECUTIVES. |
| FORM 990, PART VI, SECTION C, LINE 19 | BY WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN ALLOWANCE AND WRITE-DOWN OF UNRESTRICTED PLEDGES -4,500,000. |
| FORM 990, PART XII, LINE 2C: | FOR 2013, THE ORGANIZATION'S FINANCE COMMITTEE ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
| FORM 990, PART IX: STATEMENT OF FUNCTIONAL EXPENSES | SUMMARY OF OPERATING AND CAMPAIGN EXPENSES: OPERATING PROGRAM SERVICE EXPENSES: $ 6,014,637 OPERATING MANAGEMENT AND GENERAL EXPENSES: 1,612,548 OPERATING FUNDRAISING EXPENSES: 1,971,756 TOTAL OPERATING EXPENSES: $ 9,598,941 CAMPAIGN CONSTRUCTION AND PLANNING EXPENSES: $ 6,482,278 CAMPAIGN FUNDRAISING EXPENSES: 507,379 TOTAL CAMPAIGN EXPENSES: $ 6,989,637 TOTAL FUNCTIONAL EXPENSES, PART IX, LINE 25: $ 16,588,578 |
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