2013-11-12T09:43:26-06:00 2012-12-31 271728945 PKF O'CONNOR DAVIES - A DIV 29 BROADWAY NEW YORK NY 100063201 990 2012-01-01 134020446 NYC & COMPANY FOUNDATION INC NYC& 2124841255 810 7TH AVENUE NEW YORK NY 10019 KEVIN BOOTH 2124841255 2013-11-08 1 K JOSEPH LEE P01341078 2128678000 2012 2016-02-24 21:20:13Z NYC & COMPANY FOUNDATION INC GEORGE FERTITTA 810 7TH AVENUE NEW YORK NY 10019 77487 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 605800 75000 0 0 845 105 -119424 2382 487221 77487 291000 374373 0 0 0 0 0 0 0 405039 335436 696039 709809 -208818 -632322 1169845 670339 218554 351370 951291 318969 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 188837 0 0 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. 374373 374373 0 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. 71873 0 0 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. 62650 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. 62650 697733 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 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 GEORGE FERTITTA 1.00 X X 0 347814 28970 KARL LAUBY 0.00 X X 0 0 0 GERI WARREN-MERRICK 0.00 X X 0 0 0 BRYAN GRIMALDI 1.00 X 0 260491 10945 0 608305 39915 0 0 1 0 0 75000 75000 105 105 OTHER INCOME 900099 2382 2382 2382 77487 2382 0 105 374373 374373 11000 11000 791 791 150000 149715 285 CULTURAL PROMOTIONS 110995 110995 RESEARCH STUDIES 62650 62650 709809 697733 12076 0 1015095 583394 79750 0 75000 86945 1169845 670339 13359 28324 25000 0 180195 323046 218554 351370 X 951291 318969 951291 318969 1169845 670339 -632322 0 X 0 1 X 1 0 X 1100558 799625 1183217 651550 75000 3809950 1100558 799625 1183217 651550 75000 3809950 3809950 10062 396 993 845 105 12401 7650 1826 2382 11858 3834209 0.99370 0.56880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO NYC & COMPANY 323046 323046 X 77487 0 77487 0 77487 709809 0 709809 0 709809 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012, 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, 2012, TAX YEARS FOR ALL YEARS SINCE DECEMBER 31, 2009 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 1 BEST OF BROOKLYN INC 209 JORALEMON STREET SUITE 300 BROOKLYN NY 11201 48000 2012 CULTTOURISM MKTG CAMPAIGN BEST OF BROOKLYN INC 209 JORALEMON STREET SUITE 300 BROOKLYN NY 11201 12500 2012 BOOK FESTIVAL - ADVERTISING BIG APPLE GREETER 1 CENTER STREET NEW YORK NY 10007 10000 DONATION # 2 - 2011/2012 BX TOURISM COUNCIL DBA BX OVERALL ECON DEV CORP BRONX COUNTY BUILDING 851 GRAND CONCOURSE RM 123 BRONX NY 10451 15000 2012 GRANT - BX NOW ARTS & ENT BX TOURISM COUNCIL DBA BX OVERALL ECON DEV CORP BRONX COUNTY BUILDING 851 GRAND CONCOURSE RM 123 BRONX NY 10451 12500 2012 GRANT - BX SALSA WEEKEND BX TOURISM COUNCIL DBA BX OVERALL ECON DEV CORP BRONX COUNTY BUILDING 851 GRAND CONCOURSE RM 123 BRONX NY 10451 7000 2012 GRANT - FALL FOR THE BX ELRIDGE STREET PROJECT INC 12 ELRIDGE STREET NEW YORK NY 10002 7500 2012 EGG ROLLS/CREAM FESTIVAL HARLEM WEEK SCHOLARSHIP FUND INC 200 A WEST 136TH STREET NEW YORK NY 10030 5000 HARLEM WEEK 2012 SCHOLARSHIP FUND JAZZMOBILE INC 154 WEST 127 STREET NEW YORK NY 10027 7600 2012 BORO GRANT - SUMMERFEST LOTUS FINE ARTS PRODUCTIONS INC 109 WEST 27TH STREET 8TH FLOOR NEW YORK NY 10001 5000 2012 LOTUSU-DRUMS ALONG HUDSON LOWER MANHATTAN CULTURAL COUNCIL 125 MAIDEN LANE 2ND FLOOR NEW YORK NY 10038 6000 2012 RIVER TO RIVER FESTIVAL MAYOR'S FUND TO ADVANCE NY 253 BROADWAY 8TH FLOOR NEW YORK NY 10007 5000 2012 LATIN MEDIA ENTERTAINMENT WEEK MAYOR'S FUND TO ADVANCE NY 253 BROADWAY 8TH FLOOR NEW YORK NY 10007 5000 ADA SAPOLINAWARD-GRACIEMANSION NEW YORK CLASSICAL THEATRE INC 40 WEST 116 STREET B1004 NEW YORK NY 10026 5000 2012 FREE CLASSICAL THEATRE OPENHOUSENEWYORK INC 115 WEST 27 STREET 9TH FL NEW YORK NY 10001 6500 2012 OHNY GUIDE-TSHIRTS PUBLICOLOR 149 MADISON AVENUE SUITE 1201 NEW YORK NY 10016 5000 STIRAPR.2 SPLATTER&ROLL 2013 QUEENS ECONOMIC DEVELOPMENT CORP 120-55 QUEENS BOULEVARD SUITE 309 KEW GARDENS NY 11424 58000 MARKETING PROGRAM, REAL CULTURE/AUTHENTIC FLAVOR. ROOFTOP FILMS INC 232 THIRD STREET STE E103 NEW YORK NY 11215 25873 2012 BORO FILM SCREENINGS SINY INC 1110 SOUTH AVENUE STATEN ISLAND NY 10314 9295 2012 SITE REDESIGN TOURISM CARES 275 TURNPIKE STREET CANTON MA 02021 10000 TOURISM CARES 2012 DONATION WNYC 160 VARIXK STREET NEW YORK NY 10013 75000 SPONSORSHIP - BATTLE OF THE BOROS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 GEORGE FERTITTA 0 347814 0 0 0 0 0 24500 0 4470 0 376784 0 0 BRYAN GRIMALDI 0 260491 0 0 0 0 0 7350 0 3595 0 271436 0 0 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 FORM 990, PART VI, SECTION C, LINE 19: AVAILABLE AT OFFICE FOR PUBLIC INSPECTION. FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.COM SCHEDULE R, PAGE 3, LINE 2(1), COLUMN (B): TRANSACTION TYPES: K, M, N & P. NYC & COMPANY INC 810 SEVENTH AVENUE - THIRD FLOOR NEW YORK NY 10019 135531178 PROMOTION NY 501(C)(6) N/A N/A 0 TOURISM ADVOCACY COALITION 810 SEVENTH AVENUE - THIRD FLOOR NEW YORK NY 10019 134245337 POLITICAL NY 527 N/A N/A 0 HUDSON YARDS COALITION 810 SEVENTH AVENUE - THIRD FLOOR NEW YORK NY 10019 134181788 REAL ESTATE NY N/A C 0 0 0 0 1 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 D 323046