NEW YORK LANDMARKS CONSERVANCY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK LANDMARKS CONSERVANCY INC (EIN 23-7181785)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-13
- IRS object ID
- 201422259349302702
- 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 I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-13T14:45:14-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | 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 | 237181785 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK LANDMARKS CONSERVANCY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2129955260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WHITEHALL STREET NO 21 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEG BREEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2129955260 | PhoneNum |
| Signature | 2014-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2014-08-05 | PreparationDt |
| 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) |
|---|---|---|
| Principal Officer | PEG BREEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WHITEHALL STREET NO 21 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,388,320 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.NYLANDMARKS.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NEW YORK LANDMARKS CONSERVANCY, INC. (THE "CONSERVANCY") PRESERVES AND REVITALIZES NEW YORK'S ARCHITECTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,725,434 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,606,986 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,219 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,771 | CYProgramServiceRevenueAmt |
| PY Investment Income | $291,882 | PYInvestmentIncomeAmt |
| CY Investment Income | $485,208 | CYInvestmentIncomeAmt |
| PY Other Revenue | $186,816 | PYOtherRevenueAmt |
| CY Other Revenue | $202,540 | CYOtherRevenueAmt |
| PY Total Revenue | $6,253,351 | PYTotalRevenueAmt |
| CY Total Revenue | $3,327,505 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $654,676 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $811,188 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,558,693 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,598,359 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $579,170 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,846,834 | PYOtherExpensesAmt |
| CY Other Expenses | $1,351,159 | CYOtherExpensesAmt |
| PY Total Expenses | $4,060,203 | PYTotalExpensesAmt |
| CY Total Expenses | $3,760,706 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,193,148 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$433,201 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,872,730 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,043,831 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,547,520 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,642,754 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,325,210 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,401,077 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CONSERVANCY PRESERVES AND REVITALIZES NEW YORK'S ARCHITECTURE. BY DOING SO, IT CONTRIBUTES TO NY'S ECONOMY, TOURISM AND QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,231,104 | ExpenseAmt |
| Grant | $518,375 | GrantAmt |
| Revenue | $2,577 | RevenueAmt |
| Desc | THE CONSERVANCY'S SACRED SITES PROGRAM IS ONE OF THE FEW PROGRAMS IN THE COUNTRY DEDICATED TO THE PRESERVATION OF HISTORIC RELIGIOUS PROPERTIES. SINCE ITS INCEPTION THE PROGRAM HAS AWARDED 1,250 GRANTS TOTALING OVER $8.2 MILLION TO 714 CONGREGATIONS THROUGHOUT NEW YORK REGARDLESS OF DENOMINATION. THESE GRANTS HAVE LEVERAGED RESTORATION PROJECTS TOTALING $565 MILLION. IN ADDITION TO OFFERING RESTORATION GRANTS, THE PROGRAM OFFERS CONGREGATIONS THROUGHOUT THE ENTIRE STATE OF NEW YORK FINANCIAL AND TECHNICAL ASSISTANCE TO MAINTAIN, REPAIR, AND RESTORE THEIR HISTORIC BUILDINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $516,655 | ExpenseAmt |
| Grant | $70,138 | GrantAmt |
| Desc | THE CONSERVANCY'S NEW YORK HISTORIC PROPERTIES FUND IS THE CONSERVANCY'S MAIN FINANCING VEHICLE FOR RESTORATION WORK THROUGHOUT NEW YORK CITY. WITH OVER $8 MILLION IN ASSETS, IT IS ONE OF THE LARGEST DEDICATED REVOLVING LOAN FUNDS FOR HISTORIC PRESERVATION IN THE NATION. SINCE ITS INCEPTION IN 1982, THE FUND HAS $23.8 MILLION IN LOANS AND $423,000 IN GRANTS. THE LENDING RECORDING CONTINUES TO BE EXEMPLARY, WITH NEAR ZERO DEFAULTS ON REPAYMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $371,174 | ExpenseAmt |
| Revenue | $30,194 | RevenueAmt |
| Desc | THE CONSERVANCY'S PUBLIC POLICY PROGRAM IS A RESPECTED VOICE FOR PRESERVATION, LEADING MAJOR CAMPAIGNS ON IMPORTANT ISSUES. THE THREAT TO THE HISTORIC ARCHITECTURE OF MIDTOWN EAST DOMINATED IN 2013, WHILE DEVELOPMENT AFFECTING LANDMARKED BUILDING INCREASED AS THE MAYORAL TERM ENDED. THE CONSERVANCY ONCE AGAIN SUPPORTED THE DESIGNATION WORTHY INDIVIDUAL BUILDINGS AND HISTORIC DISTRICTS. THE LUCY G. MOSES PRESERVATION AWARDS ARE PART OF THIS PROGRAM. THE AWARDS HAVE RECOGNIZED OVER 200 INDIVIDUALS, ORGANIZATIONS, AND BUILDING OWNERS FOR THEIR EXTRAORDINARY CONTRIBUTIONS TO THE CITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $796,095 | ExpenseAmt |
| Grant | $222,675 | GrantAmt |
| Desc | EMERGENCY PRESERVATION GRANTS PROGRAM- EXPENSES: $247,452 GRANTS: $55,000 REVENUE $0THE CONSERVANCY'S EMERGENCY PRESERVATION GRANTS PROGRAM PROVIDES FUNDING TO NONPROFIT ORGANIZATIONS TO ADDRESS IMMEDIATE REPAIR NEEDS AND/OR PROFESSIONAL SERVICES TO REMEDY DANGEROUS CONDITIONS AND/OR DETERIORATED INTERIOR STRUCTURAL ELEMENTS OF BUILDINGS. MOST GRANTS RANGE BETWEEN $10,000 AND $15,000 AND ARE ACCOMPANIED BY PROJECT MANAGEMENT ASSISTANCE OF CONSERVANCY STAFF. THE CONSERVANCY HAS DISBURSED $182,000 FOR HURRICANE SANDY EMERGENCY GRANTS AND AID THROUGH THE END OF THE YEAR AND COUNTLESS HOURS OF EXPERT ADVICE TO HELP WITH THE RESTORATION OF 22 PROPERTIES OWNED BY NON-PROFIT AND RELIGIOUS INSTITUTIONS. EASEMENTS FUND- EXPENSES- $146,644 GRANTS: $0 REVENUE $0THE CONSERVANCY'S PRESERVATION EASEMENTS FUND HOLDS A TOTAL OF 46 PRESERVATION EASEMENTS. AN EASEMENT IS A VOLUNTARY LEGAL AGREEMENT BETWEEN A PROPERTY OWNER AND A NONPROFIT ORGANIZATION THAT RESTRICTS FUTURE CHANGES TO THE PROPERTY AND REQUIRES CYCLICAL INSPECTIONS BY THE NONPROFIT. THE EASEMENT STAYS WITH THE PROPERTY EVEN IF SOLD; THIS ASSURES THAT THE HISTORIC PROPERTIES ARE WELL MAINTAINED. PROPERTY OWNERS WHO GIVE EASEMENTS RECEIVED A ONE-TIME FEDERAL TAX. ALL THE PROPERTIES ARE LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES.ENDANGERED BUILDING FUND- EXPENSES- $124,922 GRANTS: $61,000 REVENUE $0THE CONSERVANCY'S ENDANGERED BUILDING FUND WAS ESTABLISHED IN 1984 TO SAFEGUARD SIGNIFICANT BUILDINGS IN IMMINENT DANGER OF DESTRUCTION. WHEN LANDMARKS ARE ENDANGERED, THE CONSERVANCY IS THERE TO HELP WITH FINANCIAL, EITHER GRANTS OR LOANS AND TECHNICAL ASSISTANCE.UPPER MANHATTAN HISTORIC PRESERVATION FUND- EXPENSES- $108,726 GRANTS: $96,050 REVENUE $0THE CONSERVANCY'S UPPER MANHATTAN HISTORIC PRESERVATION FUND PROVIDES GRANTS AND LOANS AND MATCHING FUNDS TO RELIGIOUS PROPERTIES OF ARCHITECTURAL, HISTORIC, AND CULTURAL MERIT IN UPPER MANHATTAN.TECHNICAL SERVICES FUND- EXPENSES- $99,273 GRANTS: $10,625 REVENUE $0THE CONSERVANCY'S TECHNICAL SERVICES DEPARTMENT PROVIDES ONE-ON-ONE ADVICE AND TECHNICAL ASSISTANCE TO BUILDING OWNERS THROUGHOUT THE CITY. FROM SITE VISITS TO REFERRALS, WE DO WHATEVER WE CAN TO ANSWER QUESTIONS ABOUT BUILDING REPAIRS AND REHABILITATIONS. WE ALSO HELP OWNERS UNDERSTAND THE NEW YORK CITY LANDMARKS REGULATORY PROCESS.CITY VENTURES FUND- EXPENSES- $69,078 GRANTS: $0 REVENUE $0THE CONSERVANCY'S CITY VENTURES FUND HELPS NONPROFIT ORGANIZATIONS BY PROVIDING GRANTS OF UP TO $25,000 TO PRESERVE THE CHARACTER OF NON-LANDMARKED BUT ARCHITECTURALLY SIGNIFICANT BUILDING THAT ARE BEING USED FOR OR CONVERTED TO AFFORDABLE HOUSING AND/OR OTHER COMMUNITY FACILITIES THAT BENEFIT THE PUBLIC AND, ESPECIALLY, LOWER INCOME PEOPLE. SINCE 1986, CVF HAS AUTHORIZED ALMOST $1.5 MILLION IN FUNDS TO ASSIST OVER 50 PROPERTIES WITH A TOTAL OF 1,141 UNITS OF AFFORDABLE HOUSING UNITS AND COMMUNITY SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $796,095 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $222,675 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,915,028 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 17 | 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 | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT IRVING CHIEF FINANCIAL OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129955260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WHITEHALL STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ZUCKERBERG LLOYD P | |||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARVEY RICHARD A | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRIEDMAN J RUSSELL | |||||||
| TREASURER | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SABO MARLA | |||||||
| SECRETARY | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BREEN PEG | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $237,467 | $0 | $23,209 | |
| ABELOW JUSTIN | |||||||
| MEMBER PART | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDERSON III OSCAR | |||||||
| MEMBER PART | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| BRANER MICHAEL MEMBER PART | |||||||
| TERM START 5/16/13 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRODSKY JAMES SHARP MEMBER PART | |||||||
| TERM START 1/17/13 | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| CAMINS JOAN O | |||||||
| MEMBER PART | 1.20 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTENSEN GUS | |||||||
| MEMBER PART | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| COFFIN ANNE | |||||||
| MEMBER PART | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| DARBY JOHN P | |||||||
| MEMBER PART | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| DAUM ROBERT MEMBER PART | |||||||
| TERM END 12/31/13 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| DE CHIARA ESQ MICHAEL K | |||||||
| MEMBER PART | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| DUERSTEN ALTHEA | |||||||
| MEMBER PART | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| FELD STUART P MEMBER PART | |||||||
| TERM END 5/16/13 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| FISHER RONNE | |||||||
| MEMBER PART | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| HAMPTON ALEXA | |||||||
| MEMBER PART | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| HASSETT MARGARET BRENNAN MEMBER PAR | |||||||
| TERM END 5/16/13 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| HOTCHNER HOLLY | |||||||
| MEMBER PART | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| LEVITT ANNEMARIE MEMBER PART | |||||||
| TERM ENDED 12/31/13 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| MERINGOFF STEPHEN | |||||||
| MEMBER PART | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| MORNING JOHN MEMBER PART | |||||||
| TERM END 5/16/13 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| OKEN ERIC | |||||||
| MEMBER PART | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| PAPERT FREDERIC S | |||||||
| MEMBER PART | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| PIKE THE REV DR THOMAS F | |||||||
| MEMBER PART | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| PREUSSE CHARLES F | |||||||
| MEMBER PART | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| ROSSI LISA MEMBER PART | |||||||
| TERM START 5/16/13 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| RUBIN CARTER ESQ PAMELA | |||||||
| MEMBER PART | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| SCHAPPELL MARC P MEMBER PART | |||||||
| TERM START 5/16/13 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SCIAME FRANK J JR MEMBER PART | |||||||
| TERM START 5/16/13 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| SIEGEL STUART N | |||||||
| MEMBER PART | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| VON SIMSON ERNEST M | |||||||
| MEMBER PART | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| SPECTER DAVID K MEMBER PART | |||||||
| TERM END 9/1/13 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| SPOFFORD JOHN | |||||||
| MEMBER PART | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| STRIBLING ELIZABETH F | |||||||
| MEMBER PART | 1.10 | Yes (X) | $0 | $0 | $0 | ||
| TOBER DONALD G | |||||||
| MEMBER PART | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VENKATESWARAN SRINI MEMBER PART | |||||||
| TERM START 9/9/13 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| WARSHAWSKY SANDRA FAITH | |||||||
| MEMBER PART | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT IRVING | |||||||
| CHIEF FINANCIAL OFFICER | 27.00 | Yes (X) | $78,129 | $0 | $6,463 | ||
| JOSEPH LEURQUIN | |||||||
| DIRECTOR OF FUNDRAISING | 40.00 | $124,550 | $0 | $16,593 | Yes (X) | ||
| ALEX HERRERA | |||||||
| DIRECTOR TECHNICAL SERVICES | 40.00 | $119,103 | $0 | $17,663 | Yes (X) | ||
| KAREN ANSIS | |||||||
| MANAGER, NYC HISTORIC PROP | 40.00 | $125,465 | $0 | $17,399 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $684,714 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,327 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIPSKY ENTERPRISES | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 814 MONTAUK HIGHWAY | AddressLine1 |
| City | BAYPORT | City |
| State | NY | State |
| ZIP Code | 11708 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | GENERAL CONTRACTOR | ServicesDesc |
| Compensation | $243,831 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $902,175 | FundraisingAmt |
| Government Grants | $77,517 | GovernmentGrantsAmt |
| All Other Contributions | $1,627,294 | AllOtherContributionsAmt |
| Total Contributions | $2,606,986 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 900099 | $30,194 | $30,194 |
| PUBLICATION SALES | 900099 | $2,577 | $2,577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,771 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $239,739 | TotalRevenueColumnAmt |
| Exclusion | $239,739 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $389 | TotalRevenueColumnAmt |
| Exclusion | $389 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,017,532 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,772,063 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $245,469 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,469 | TotalRevenueColumnAmt |
| Exclusion | $245,469 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $92,099 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $902,175 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $288,752 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$196,653 | TotalRevenueColumnAmt |
| Exclusion | -$196,653 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NYCHPF MANAGEMENT FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $398,804 | TotalRevenueColumnAmt |
| Exclusion | $398,804 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $398,804 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,327,505 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,771 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $687,748 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,188 | TotalAmt |
| Program Services | $811,188 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,268 | TotalAmt |
| Program Services | $194,127 | ProgramServicesAmt |
| Management And General | $73,283 | ManagementAndGeneralAmt |
| Fundraising | $77,858 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,008,532 | TotalAmt |
| Program Services | $765,389 | ProgramServicesAmt |
| Management And General | $71,059 | ManagementAndGeneralAmt |
| Fundraising | $172,084 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,848 | TotalAmt |
| Program Services | $33,391 | ProgramServicesAmt |
| Management And General | $2,921 | ManagementAndGeneralAmt |
| Fundraising | $7,536 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,129 | TotalAmt |
| Program Services | $78,443 | ProgramServicesAmt |
| Management And General | $10,442 | ManagementAndGeneralAmt |
| Fundraising | $20,244 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,582 | TotalAmt |
| Program Services | $66,239 | ProgramServicesAmt |
| Management And General | $9,179 | ManagementAndGeneralAmt |
| Fundraising | $16,164 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,950 | TotalAmt |
| Program Services | $10,950 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $17,802 | ProgramServicesAmt |
| Management And General | $2,607 | ManagementAndGeneralAmt |
| Fundraising | $4,591 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $1,068 | ProgramServicesAmt |
| Management And General | $157 | ManagementAndGeneralAmt |
| Fundraising | $275 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,198 | TotalAmt |
| Program Services | $45,811 | ProgramServicesAmt |
| Management And General | $31,387 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,566 | TotalAmt |
| Program Services | $461,671 | ProgramServicesAmt |
| Management And General | $5,395 | ManagementAndGeneralAmt |
| Fundraising | $9,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,808 | TotalAmt |
| Program Services | $26,271 | ProgramServicesAmt |
| Management And General | $2,570 | ManagementAndGeneralAmt |
| Fundraising | $146,967 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,613 | TotalAmt |
| Program Services | $32,137 | ProgramServicesAmt |
| Management And General | $4,508 | ManagementAndGeneralAmt |
| Fundraising | $7,968 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,612 | TotalAmt |
| Program Services | $21,948 | ProgramServicesAmt |
| Management And General | $3,138 | ManagementAndGeneralAmt |
| Fundraising | $5,526 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,279 | TotalAmt |
| Program Services | $200,290 | ProgramServicesAmt |
| Management And General | $29,333 | ManagementAndGeneralAmt |
| Fundraising | $51,656 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,285 | TotalAmt |
| Program Services | $5,357 | ProgramServicesAmt |
| Management And General | $3,928 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,229 | TotalAmt |
| Program Services | $116,365 | ProgramServicesAmt |
| Management And General | $2,649 | ManagementAndGeneralAmt |
| Fundraising | $52,215 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,016 | TotalAmt |
| Program Services | $5,708 | ProgramServicesAmt |
| Management And General | $836 | ManagementAndGeneralAmt |
| Fundraising | $1,472 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,661 | TotalAmt |
| Program Services | $10,440 | ProgramServicesAmt |
| Management And General | $1,529 | ManagementAndGeneralAmt |
| Fundraising | $2,692 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FEES | $14,009 | $2,941 | $10,522 | $546 |
| DUES & SUBSCRIPTIONS | $10,433 | $7,492 | $1,065 | $1,876 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,760,706 | TotalAmt |
| Program Services | $2,915,028 | ProgramServicesAmt |
| Management And General | $266,508 | ManagementAndGeneralAmt |
| Fundraising | $579,170 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,263 | BOYAmt |
| EOY | $382,336 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,930,985 | BOYAmt |
| EOY | $2,439,089 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,221,500 | BOYAmt |
| EOY | $961,678 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,618 | BOYAmt |
| EOY | $9,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $222,181 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $181,678 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,038 | BOYAmt |
| EOY | $40,503 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,243,160 | BOYAmt |
| EOY | $6,977,989 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,781 | BOYAmt |
| EOY | $173,318 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,385 | BOYAmt |
| EOY | $59,343 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,872,730 | BOYAmt |
| EOY | $11,043,831 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,957 | BOYAmt |
| EOY | $161,391 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,998 | BOYAmt |
| EOY | $1,384,969 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,565 | BOYAmt |
| EOY | $96,394 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,547,520 | BOYAmt |
| EOY | $1,642,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,093,431 | BOYAmt |
| EOY | $5,164,411 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,834,711 | BOYAmt |
| EOY | $1,839,598 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,397,068 | BOYAmt |
| EOY | $2,397,068 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,325,210 | BOYAmt |
| EOY | $9,401,077 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,872,730 | BOYAmt |
| EOY | $11,043,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$433,201 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $459,068 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $50,000 | 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 | $2,209,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,694,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,284,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,725,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,606,986 | CurrentTaxYearAmt |
| Total | $16,521,027 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,209,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,694,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,284,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,725,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,606,986 | CurrentTaxYearAmt |
| Total | $16,521,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,969,955 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,551,072 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $240,128 | CurrentTaxYearAmt |
| Total | $707,512 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $471,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $354,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $404,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $393,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $398,804 | CurrentTaxYearAmt |
| Total | $2,021,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,250,428 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $660,667 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | RECAPTURE OF GRANTS - 2009 AMOUNT: $ 129,500. 2010 AMOUNT: $ 13,000. 2011 AMOUNT: $ 42,000. RESIDUAL PAYMENTS FOR PAST INVESTMENT LOSSES - 2011 AMOUNT: $ 2,217. NYC HISTORIC PROP FUND - 2009 AMOUNT: $ 341,509. 2010 AMOUNT: $ 341,108. 2011 AMOUNT: $ 360,154. 2012 AMOUNT: $ 393,597. 2013 AMOUNT: $ 398,804. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $37,244 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $25,875 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $86,770 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $16,141 | RalliesDemonstrationsAmt |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $167,530 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | MEMBERSHIP DUES FOR PRESERVATION ACTION - $1,500 OTHER COSTS INCLUDE ALLOCATED ADMINISTRATION AND PERSONNEL EXPENSES TO FURTHER THE CONSERVANCY'S MISSION ON PRESERVATION ISSUES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 46 | TotalEasementsCnt |
| Total Acreage | 0.00 | TotalAcreageCnt |
| Historic Structure Easements | 46 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 150.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $134,448 | ExpensesIncurredEnforcementAmt |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,089,105 | BeginningYearBalanceAmt |
| Contributions | $788,286 | ContributionsAmt |
| Investment Earnings Or Losses | $752,430 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $468,894 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,160,927 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,632,212 | BeginningYearBalanceAmt |
| Contributions | $1,274,445 | ContributionsAmt |
| Investment Earnings Or Losses | $460,371 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $277,923 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,089,105 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,125,517 | BeginningYearBalanceAmt |
| Contributions | $505,000 | ContributionsAmt |
| Investment Earnings Or Losses | $64,137 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $194,440 | GrantsOrScholarshipsAmt |
| Other Expenditures | $868,002 | OtherExpendituresAmt |
| End Year Balance | $4,632,212 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,714,163 | BeginningYearBalanceAmt |
| Contributions | $36,200 | ContributionsAmt |
| Investment Earnings Or Losses | $445,930 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $70,776 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,125,517 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,363,999 | BeginningYearBalanceAmt |
| Contributions | $210,979 | ContributionsAmt |
| Investment Earnings Or Losses | -$138,047 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $611,858 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $110,910 | AdministrativeExpensesAmt |
| End Year Balance | $4,714,163 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.61260 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33470 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05270 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,792 | DepreciationAmt |
| Book Value | $30,102 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,886 | DepreciationAmt |
| Book Value | $10,401 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,503 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,310,571 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $459,068 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $459,068 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,851,503 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $77,198 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $398,804 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $476,002 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,327,505 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,234,704 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,234,704 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $77,198 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $448,804 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $526,002 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,760,706 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | THE CONSERVANCY RECOGNIZES REVENUE FOR EASEMENTS WHEN RECEIVED. DIRECT AND INDIRECT EASEMENT EXPENSES ARE CHARGED TO A BOARD DESIGNATED FUND. INDIRECT EXPENSES ARE BASED ON SALARY AND TIME ALLOCATIONS. THE INDICATED BOARD DESIGNATED FUND WILL ACCOUNT FOR THE ONGOING REVENUES LESS EXPENSES. |
| PART III, LINE 1A: | THE CONSERVANCY MAINTAINS A DONATED ART COLLECTION THAT IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. THE COLLECTION HAS BEEN APPRAISED MOST RECENTLY AT $2,000,000 AS OF JUNE 2008. |
| PART III, LINE 4: | THE CONSERVANCY IS DEDICATED TO PRESERVING, REVITALIZING AND REUSING NEW YORK'S ARCHITECTURALLY SIGNIFICANT BUILDINGS ALONG WITH PRESERVING OTHER CULTURALLY SIGNIFICANT ITEMS AS WE CONSIDER THESE ARTWORK COLLECTIONS TO BE. THE COLLECTION INCLUDES: THEATER CURTAIN FOR THE TRICORNERED HAT, BY PABLO PICASSO, 1991 SCULPTURE OF BRONZE METAL RODS SUSPENDED FROM CEILING BY STAINLESS STEEL, BY RICHARD LIPPOLD, 1959. THE ART IS INSTALLED AT THE 4 SEASONS RESTAURANT IN NEW YORK CITY. |
| PART IV, LINE 2B: | THE CONSERVANCY MAINTAINS CASH AND CASH EQUIVALENTS FOR OTHERS IN CONNECTION WITH TRANSACTIONS IN WHICH THE ORGANIZATION ACTS AS AN AGENT. THESE CASH AND CASH EQUIVALENTS ARE REPORTED IN THE STATEMENT OF FINANCIAL POSITION WITH RELATED LIABILITY ACCOUNTS CATEGORIZED UNDER AMOUNTS HELD FOR OTHER AGENCIES. |
| PART V, LINE 4: | THE CONSERVANCY MAINTAINS VARIOUS DONOR-RESTRICTED AND BOARD-DESIGNATED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR ITS CHARITABLE PROGRAMS. |
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2010. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REIMBURSEMENT OF EXPENSES FROM NYHPF CLASSIFIED AS OTHER INCOME 398,804. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REIMBURSMENT OF EXPENSES FOR NYHPF CLASSIFIED AS OTHER INCOME 398,804. RECAPTURE OF GRANTS NETTED AGAINST EXPENSE 50,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $811,824 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $743,625 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $68,199 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $105,628 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $146,865 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | CHAIRMANS | NameOfEvent2Amt |
| Gross Receipts Event2 | $182,450 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $158,550 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,900 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $27,193 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $9,066 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $994,274 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $902,175 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $92,099 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $132,821 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $155,931 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $288,752 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$196,653 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NEW YORK CITY HISTORIC PROPERTIES FUND | |||||||
| 1 WHITEHALL ST | NEW YORK | NY | 10004 | 133104688 | 501(C)(3) | $80,763 | SUPPORT |
| HEBREW TABERNACLE CONGREGATION | |||||||
| 551 FORT WASHINGTON AVE | FT WASHINGTON HEIGHTS | NY | 10033 | 130831470 | 501(C)(3) | $49,250 | ROOF REPAIRS AND PROJECT MANAGEMENT |
| BROWN MEMORIAL BAPTIST CHURCH | |||||||
| 484 WASHINGTON AVENUE | BROOKLYN | NY | 11238 | 111962041 | 501(C)(3) | $47,500 | RESTORATION OF TIFFANY WINDOWS |
| CHRIST TEMPLE OF THE APOSTOLIC CHURCH | |||||||
| 13-17 WEST 128TH STREET | NEW YORK | NY | 10027 | 133037719 | 501(C)(3) | $46,800 | ROOF RESTORATION |
| CHURCH OF ST PAUL AND ST ANDREW UNITED METHODIST | |||||||
| 263 WEST 86TH STREET | NEW YORK | NY | 10024 | 131635259 | 501(C)(3) | $35,000 | REPAIR AND RESTORATION OF MARBLE FRONT STEPS |
| CO-CATHEDRAL OF ST JOSEPH | |||||||
| 856 PACIFIC STREET | BROOKLYN | NY | 11238 | 111884960 | 501(C)(3) | $35,000 | REPAIR AND RESTORATION OF STAINED GLASS WINDOWS |
| ST MARK'S CHURCH IN THE BOWERY | |||||||
| 131 EAST 10TH STREET | NEW YORK | NY | 10003 | 135563009 | 501(C)(3) | $35,000 | RESTORATION OF CAST IRON PORTICO AND ASSOCIATED PAVING |
| CONGREGATION EZRATH ISRAEL | |||||||
| 339 WEST 47TH STREET | NEW YORK | NY | 10036 | 131641080 | 501(C)(3) | $30,000 | RESTORATION OF MONUMENTAL STAINED GLASS WINDOW ASSEMBLY |
| FIRST PRESBYTERIAN CHURCH OF ITHACA | |||||||
| 315 N CAYUGA ST | ITHACA | NY | 14850 | 150532169 | 501(C)(3) | $30,000 | ROOF RESTORATION |
| GRACE CHURCH BROOKLYN HEIGHTS | |||||||
| 254 HICKS STREET | BROOKLYN | NY | 11201 | 135650851 | 501(C)(3) | $30,000 | INSTALLATION OF NEW COPPER BATTEN ROOF |
| CHARLTON FREEHOLD PRESBYTERIAN CHURCH | |||||||
| 768 CHARLTON RD | BALLSTON LAKE | NY | 12019 | 141553526 | 501(C)(3) | $28,000 | BELL TOWER REPAIR, ROOF REPLACEMENT, AND WOODWORK REPAIR |
| MT ZION EVANGELICAL LUTHERAN CHURCH | |||||||
| 421-425 WEST 145TH STREET | NEW YORK | NY | 10037 | 131813820 | 501(C)(3) | $25,000 | MASONRY RESTORATION |
| OLD BROADWAY SYNAGOGUE | |||||||
| 15 OLD BROADWAY | NEW YORK | NY | 10027 | 133015809 | 501(C)(3) | $25,000 | REPOINTING AND REPAIRS TO SECONDARY ELEVATIONS |
| ST GEORGE'S EISCOPAL CHURCH | |||||||
| 30 NORTH FERRY STREET | SCHENECTADY | NY | 12305 | 141367360 | 501(C)(3) | $25,000 | STEEPLE REPAIR |
| ST JOAN OF ARC CHURCH | |||||||
| 8200 35TH AVENUE | JACKSON HEIGHTS | NY | 11372 | 111675278 | 501(C)(3) | $25,000 | TOWER MASONRY & ROOF DRAINAGE REPAIRS |
| HISTORIC HOUSE TRUST OF NYC | |||||||
| 830 FIFTH AVE | NEW YORK | NY | 10065 | 133590825 | 501(C)(3) | $15,000 | EMERGENCY GRANT |
| JEWISH CENTER OF BRIGHTON BEACH | |||||||
| 2915 OCEAN PARKWAY | BROOKLYN | NY | 11235 | 111963083 | 501(C)(3) | $15,000 | CONDITIONS SURVEY AND EMERGENCY ELECTRICAL AND BOILER WORK FOLLOWING HURRICANE SANDY |
| CONGREGATION B'NAI AVRAHAM | |||||||
| 117 REMSEN STREET | BROOKLYN | NY | 11201 | 112952228 | 501(C)(3) | $10,000 | FASADE RESTORATION |
| EAST PALMYRA PRESBYTERIAN CHURCH | |||||||
| 2102 WHITBECK ROAD CR 216 | EAST PALMYRA | NY | 14513 | 156018515 | 501(C)(3) | $10,000 | CHIMNEY RESTORATION |
| EVERGREENS CEMETERY PRESERVATION FOUNDATION | |||||||
| 1629 BUSHWICK AVE | BROOKLYN | NY | 11207 | 450637022 | 501(C)(3) | $10,000 | EMERGENCY GRANT |
| FIRST UNITED CHURCH OF CHRIST | |||||||
| 160 MADISON AVENUE | ELMIRA | NY | 14901 | 160770516 | 501(C)(3) | $10,000 | BELLTOWER REPOINTING |
| FRIENDS OF ALICE AUSTEN HOUSE INC | |||||||
| 2 HYLAN BLVD | STATEN ISLAND | NY | 10305 | 133248928 | 501(C)(3) | $10,000 | EMERGENCY GRANT SANDY RELIEF |
| GREEN-WOOD HISTORIC FUND | |||||||
| 500 25TH STREET | BROOKLYN | NY | 11232 | 113450678 | 501(C)(3) | $10,000 | HURRICANE SANDY RELIEF |
| KERHONKSON SYNAGOGUE | |||||||
| PO BOX 587 | KERHONKSON | NY | 12446 | 141764621 | 501(C)(3) | $10,000 | RESTORE STUCCO FAADE AND STAINED GLASS WINDOWS |
| LIVING IN JESUS MINISTRY | |||||||
| 119 SOUTH STREET | NEWBURGH | NY | 12550 | 141767803 | 501(C)(3) | $10,000 | REPAIR AND RENOVATION OF TRUSSES AND ROOF, REPAIR OF INTERIOR |
| NYC POLICE MUSEUM | |||||||
| 100 OLD SLIP NY 1 | NEW YORK | NY | 10005 | 134000578 | 501(C)(3) | $10,000 | HURRICANE SANDY RELIEF |
| ZEN MOUNTAIN MONASTERY | |||||||
| 871 PLANK RD | MT TREMPER | NY | 12457 | 141622356 | 501(C)(3) | $9,000 | REPLACEMENT OF DISINTEGRATED STONE/CEMENT CULVERT |
| OAKWOOD PRESBYTERIAN CHURCH | |||||||
| 313 10TH STREET | TROY | NY | 12180 | 146022251 | 501(C)(3) | $8,000 | ROOF TRUSS REPAIR |
| UNION BAPTIST CHURCH | |||||||
| 461 DECATUR STREET | BROOKLYN | NY | 11233 | 311639263 | 501(C)(3) | $8,000 | EMERGENCY GRANT/HURRICANE SANDY |
| FLUSHING MONTHLY MEETING | |||||||
| 137-16 NORTHERN BOULEVARD | FLUSHING | NY | 11354 | 112648783 | 501(C)(3) | $7,500 | RESTORATION OF STONE FOUNDATION |
| CAZENOVIA UNITED METHODIST | |||||||
| 21 LINCKLAEN STREET | CAZENOVIA | NY | 13035 | 156021665 | 501(C)(3) | $7,000 | ROOF REPLACEMENT |
| CONGREGATION BAITH ISRAEL | |||||||
| 236 KANE STREET | BROOKLYN | NY | 11231 | 116003230 | 501(C)(3) | $7,000 | UPDATE 2006 SANCTUARY CONDITIONS REPORT, PRIORITY SCOPE & BUDGET |
| FIRST PRESBYTERIAN CHURCH OF HOLLAND PATENT | |||||||
| 7835 PARK AVENUE | HOLLAND PATENT | NY | 13354 | 161172383 | 501(C)(3) | $7,000 | RESTORE AND REPAIR LIMESTONE STEPS AT THE MAIN ENTRANCE TO THE SANCTUARY |
| GRACE EPISCOPAL CHURCH | |||||||
| 116 CITY ISLAND AVENUE | BRONX | NY | 10464 | 201085653 | 501(C)(3) | $7,000 | REPAIR AND RESTORATION OF HISTORIC BOLTON STAINED-GLASS ALTAR WINDOW |
| UNION BAPTIST CHURCH BEDFORD STUYVESANT | |||||||
| 461 DECATUR STREET | BROOKLYN | NY | 11233 | 311639263 | 501(C)(3) | $7,000 | REPAIR OF MONUMENTAL STAINED GLASS WINDOWS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART II, | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION'S PROCEDURE FOR MONITORING THE USE OF GRANTS: ORGANIZATIONS THAT ARE AWARDED GRANTS BY THE CONSERVANCY MUST COMPLY WITH ANNUAL REPORTING REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BREEN PEG | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $236,705 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $762 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,177 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,032 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $260,676 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CONSERVANCY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE: WHEN THE FORM 990 HAS BEEN REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED ELECTRONICALLY TO MEMBERS OF THE CONSERVANCY'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH SUFFICIENT TIME TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND FORWARDED TO THE COMPLIANCE OFFICER OR COMMITTEE IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONSERVANCY CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS KEPT ON FILE AND BOARD MEMBERS MAY NOT VOTE ON AN ISSUE ON WHICH THEY HAVE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS IS RESPONSIBLE UNDER APPLICABLE LAWS, CODES, REGULATIONS AND BEST PRACTICES TO EVALUATE AND SET COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES AS DETERMINED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONSERVANCY MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE AS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT 1 WHITEHALL STREET, NEW YORK, NY 10004 OR BY CALLING THE ORGANIZATION DIRECTLY AT (212) 995-5260. |
| FORM 990, PART IX, LINE 11G | CONSTRUCTION: PROGRAM SERVICE EXPENSES 304,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304,931. CONSERVATION FEES: PROGRAM SERVICE EXPENSES 641. MANAGEMENT AND GENERAL EXPENSES 94. FUNDRAISING EXPENSES 165. TOTAL EXPENSES 900. TEMP LABOR: PROGRAM SERVICE EXPENSES 305. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 79. TOTAL EXPENSES 429. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 31,616. MANAGEMENT AND GENERAL EXPENSES 4,630. FUNDRAISING EXPENSES 8,154. TOTAL EXPENSES 44,400. BOARD MEMBER SEARCH: PROGRAM SERVICE EXPENSES 4,272. MANAGEMENT AND GENERAL EXPENSES 626. FUNDRAISING EXPENSES 1,102. TOTAL EXPENSES 6,000. ARCHITECT: PROGRAM SERVICE EXPENSES 119,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,906. |
| FORM 990, PART XI, LINE 9: | RECAPTURE OF GRANTS 50,000. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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