2014-11-17T08:55:01-06:00 2013-12-31 271728945 PKF O'CONNOR DAVIES - A DIV 665 FIFTH AVENUE NEW YORK NY 10022 990 2013-01-01 134020446 NYC & COMPANY FOUNDATION INC NYC& 2124841255 810 SEVENTH AVENUE 3RD FLOOR NEW YORK NY 10019 KEVIN BOOTH CFO 2124841255 2014-11-11 1 K JOSEPH LEE P01341078 2128678000 2013 2015-11-30 17:44:51Z NYC & COMPANY FOUNDATION INC FRED DIXON 810 SEVENTH AVENUE 3RD FLOOR NEW YORK NY 10019 1815825 0 X N/A X 1998 NY TO SUPPORT AND PROMOTE NEW YORK CITY'S CULTURAL INSTITUTIONS, HISTORIC LANDMARKS, AND HERITAGE ORGANIZATIONS AND SITES, WITH A VIEW TO BENEFIT THE COMMUNITY AND ENHANCE THE CITY'S WORLDWIDE IMAGE. 3 2 0 0 0 0 75000 1658225 0 0 105 0 2382 -297302 77487 1360923 374373 254343 0 0 0 0 0 0 0 335436 533633 709809 787976 -632322 572947 670339 1302544 351370 410628 318969 891916 X TO SUPPORT AND PROMOTE NEW YORK CITY'S CULTURAL INSTITUTIONS, HISTORIC LANDMARKS, AND HERITAGE ORGANIZATIONS AND SITES, WITH A VIEW TO BENEFIT THE COMMUNITY AND ENHANCE THE CITY'S WORLDWIDE IMAGE. 0 0 188488 Z-CARDS/CULTURE SPOT:PROVISION OF FREE FOLD OUT MAPS ('Z-CARDS') TO LOCAL RESIDENTS ANDTOURISTS HIGHLIGHTING THE CITY'S CULTURAL INSTITUTIONS ANDOPPORTUNITIES AND HOW TO GET TO THEM. TYPICAL COST CIRCA $100K. 169650 169650 BOROUGH GRANT PROGRAM/CONTRIBUTIONS:CONTRIBUTING MONEY TO SPECIFIC COMMUNITY PROGRAMS IN NEW YORKCITY'S FIVE BOROUGHS WHICH CAN DRIVE TOURISM. TYPICAL ANNUALCONTRIBUTION CIRCA $200-$250K FUNDING UP TO 20 PROGRAMS. 84693 84693 EDUCATION AND CHARITABLE ORGANIZATION CONTRIBUTIONS:THE FOUNDATION ADMINISTERS A GRANT PROGRAM TO ASSIST NEW YORKCITY'S NON PROFIT ARTS AND CULTURAL ORGANIZATIONS IN THEDEVELOPMENT OF CULTURAL TOURISM RELATED PROJECTS DESIGNED TOATTRACT VISITORS. THE FOUNDATION FOCUSES ON EDUCATING DOMESTIC ANDINTERNATIONAL MARKETS ABOUT THE CULTURAL OPPORTUNITIES AVAILABLETHROUGHOUT NEW YORK CITY. THE FOUNDATION ALSO MAKE CONTRIBUTIONSTO OTHER 501(C)(3) ORGANIZATIONS TO SUPPORT THEIR ORGANIZATION'SMISSION AND SCHOLARSHIPS FUNDS. 162900 RESEARCH PROJECTS:NYC & CO FOUNDATION PRODUCES REPORTS AND FACT SHEETS ON THE CITY'S TOURISM, WHICH ARE PUBLIC RECORD. THE FOUNDATION ALSO COMMISSIONS SURVEYS AND WORKS WITH RESEARCH ORGANIZATIONS TO ASSESS THE ECONOMIC IMPACT OF TOURISM ON THE CITY. 162900 605731 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 1 1 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 0 0 0 NY X X KEVIN BOOTH 2124841200 810 SEVENTH AVENUE 3RD FLOOR NEW YORK NY 10019 FERTITTA GEORGE PRESIDENT 1.00 X X 0 347751 29620 LAUBY KARL DIRECTOR 0.00 X 0 0 0 WARREN-MERRICK GERI DIRECTOR 0.00 X 0 0 0 GRIMALDI BRYAN SECRETARY & TREASURER 1.00 X 0 272458 12848 0 620209 42468 0 0 1 0 0 1611850 46375 1658225 154800 1611850 454902 -300102 -300102 OTHER INCOME 900099 2800 2800 2800 1360923 2800 0 -300102 254343 254343 22085 22085 10160 10160 150000 150000 CULTURAL PROMOTIONS 188488 188488 RESEARCH STUDIES 162900 162900 787976 605731 182245 0 583394 1218044 0 84500 86945 0 670339 1302544 28324 190731 323046 219897 351370 410628 X 318969 891916 318969 891916 670339 1302544 572947 0 X 0 1 X 1 0 X 799625 1183217 651550 75000 1813025 4522417 799625 1183217 651550 75000 1813025 4522417 4522417 396 993 845 105 2339 7650 1826 2382 2800 14658 4539414 0.99630 0.99370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO NYC & COMPANY 219897 219897 X 1815825 454902 454902 1360923 0 1360923 1242878 454902 454902 787976 0 787976 PART X, LINE 2: UNCERTAINTY IN INCOME TAXES U.S. GAAP REQUIRES EVALUATION OF TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNITION OF A LIABILITY IN THE FINANCIAL STATEMENTS IF THE FOUNDATION HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2013, THE FOUNDATION HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2013, TAX YEARS FOR ALL YEARS SINCE DECEMBER 31, 2010 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE REPORTED ON PART VIII, LINE 8B PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE REPORTED ON PART VIII, LINE 8B 1766650 1611850 154800 330562 124340 1766650 1611850 154800 330562 124340 454902 -300102 1 BEST OF BROOKLYN INC 209 JORALEMON STREET SUITE 300 BROOKLYN NY 11201 12500 BROOKLYN BOOK FESTIVAL BIG APPLE GREETER 1 CENTER STREET NEW YORK NY 10007 10000 BIG APPLE 2012 YEAR END DONATION BX TOURISM COUNCIL DBA BX OVERALL ECON DEV CORP BRONX COUNTY BUILDING 851 GRAND CONCOURSE RM 123 BRONX NY 10451 39000 2013 CULTURAL GRANTS ELDRIDGE STREET PROJECT INC 12 ELRIDGE STREET NEW YORK NY 10002 7500 2013 EGG ROLLS/CREAM FESTIVAL HARLEM WEEK SCHOLARSHIP FUND INC 200 A WEST 136TH STREET NEW YORK NY 10030 5000 HARLEM WEEK 2013 SCHOLARSHIP FUND LOTUS FINE ARTS PRODUCTIONS INC 109 WEST 27TH STREET 8TH FLOOR NEW YORK NY 10001 5000 2013 MARKETING / PR CAMPAIGN LOWER MANHATTAN CULTURAL COUNCIL 125 MAIDEN LANE 2ND FLOOR NEW YORK NY 10038 6000 2013 RIVER TO RIVER FESTIVAL NEW YORK CLASSICAL THEATRE INC 40 WEST 116 STREET B1004 NEW YORK NY 10026 5000 2013 FREE CLASSICAL THEATRE OPENHOUSENEWYORK INC 115 WEST 27 STREET 9TH FL NEW YORK NY 10001 6500 2013 WEEKEND GUIDES QUEENS ECONOMIC DEVELOPMENT CORP 120-55 QUEENS BOULEVARD SUITE 309 KEW GARDENS NY 11424 55000 2013 BORO GRANT ROOFTOP FILMS INC 232 THIRD STREET STE E103 NEW YORK NY 11215 26500 2013 SCREENINGS - CONEY ISLAND CONEY ISLAND USA 1208 SURF AVENUE BROOKLYN NY 11214 25000 2013 MERMAID PARADE DONATION BIG APPLE GREETER 1 CENTER STREET NEW YORK NY 10007 10000 2013 ANNUAL FUNDRAISER DONATION MUSEUM OF THE CITY OF NEW YORK 1220 FIFTH AVENUE NEW YORK NY 10029 19743 CENTRAL PARK - J.GUTTENBERG PAINTINGS BIG APPLE GREETER 1 CENTER STREET NEW YORK NY 10007 10000 2ND HALF 2013 DONATION PART I, LINE 2: CRITERIA USED TO AWARD THE GRANTS OR ASSISTANCE- THERE ARE GUIDELINES FOR PROPOSAL SUBMISSION, WHICH INCLUDE PROJECT BUDGET FOR BOROUGH GRANTS AND ALL APPLICATIONS MUST INCLUDE THE APPLICANT ORGANIZATION'S 501(C)3 TAX EXEMPT CERTIFICATION. PROCEDURES FOR MONITORING THE USE OF THE GRANT FUNDS- ALL GRANTEES MUST SUBMIT A POST PROGRAM REPORT DETAILING THE USE OF THE FUNDS. 0 0 0 0 0 0 0 0 0 FERTITTA GEORGE PRESIDENT 0 347751 0 0 0 0 0 0 0 29620 0 377371 0 0 GRIMALDI BRYAN SECRETARY & TREASURER 0 247458 0 25000 0 0 0 0 0 12848 0 285306 0 0 FORM 990, PART VI FORM 990, PART VI: PART VI, SECTION A, LINE 9: ADDRESSES OF MEMBERS OF GOVERNING BODY WHO CANNOT BE REACHED AT THE ORGANIZATION'S MAILING ADDRESS GERI WARREN MERRICK WARRENMERRICK COMMUNICATIONS 260 WEST 139TH STREET, NEW YORK, NY 10030 FORM 990, PART VI, SECTION B, LINE 11 TAX RETURN IS REVIEWED BY THE NYC & COMPANY INC'S CFO, COO AND CEO. FORM 990, PART VI, SECTION B, LINE 12C THERE IS A CONFLICTS OF INTEREST POLICY FOR THE BOARD MEMBERS AS WELL AS SAFEGUARDS IN OUR EMPLOYMENT MANUAL. ALL SUCH MATTERS ARE OVERSEEN BY THE OFFICE OF GENERAL COUNSEL THAT DEDICATES RESOURCES TOWARDS TRAINING AND ENFORCEMENT OF THE CONFLICTS OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE AT OFFICE FOR PUBLIC INSPECTION. FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.COM NYC & COMPANY INC 810 SEVENTH AVENUE - THIRD FLOOR NEW YORK NY 10019 135531178 PROMOTION NY 501(C)(6) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0 NYC & COMPANY INC (SEE SCHEDULE O) 150000 NYC & COMPANY INC P 219897 FORM 990, SCHEDULE R, PAGE 3, LINE 2(1), COLUMN (B): TRANSACTION TYPES: K, M, N & O.