NEW YORK CITY TOURISM FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK CITY TOURISM FOUNDATION INC (EIN 13-4020446)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-01-31
- IRS object ID
- 201310319349301001
- Schema version
- 2011v1.2
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-31T08:46:23-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES - A DIV | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100063201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134020446 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYC & COMPANY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NYC& | NameControl |
| Phone | 2124841255 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 7TH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN BOOTH | Name |
| Title | CFO | Title |
| Phone | 2124841255 | Phone |
| Date Signed | 2013-01-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | K JOSEPH LEE | Name |
| PTIN | P01341078 | PTIN |
| Phone | 2128678000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYC & COMPANY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GEORGE FERTITTA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 7TH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 654221 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1059950 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 605800 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 993 | InvestmentIncomePriorYear |
| Investment Income Current Year | 845 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -211091 | OtherRevenuePriorYear |
| Other Revenue Current Year | -119424 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 849852 | TotalRevenuePriorYear |
| Total Revenue Current Year | 487221 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 254196 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 291000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 550685 | OtherExpensePriorYear |
| Other Expenses Current Year | 405039 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 804881 | TotalExpensesPriorYear |
| Total Expenses Current Year | 696039 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 44971 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -208818 | RevenuesLessExpensesCY |
| Total Assets BOY | 1394549 | TotalAssetsBOY |
| Total Assets EOY | 1169845 | TotalAssetsEOY |
| Total Liabilities BOY | 234440 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 218554 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1160109 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 951291 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 105371 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 225000 | Expense |
| Description | BOROUGH GRANT PROGRAM---------------------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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 66000 | Expense |
| Description | 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. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 106486 | 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. |
| LEADERSHIP IN TOURISM---------------------ANNUAL BENEFIT FUNDRAISING DINNER HONORING PERSONS AND/OR ORGANIZATIONS CONTRIBUTING TOWARDS TOURISM IN NEW YORK CITY. TYPICAL ANNUAL FUNDRAISING CIRCA $500K-$1M AFTER EXPENSES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 106486 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 502857 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN BOOTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2124841200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 SEVENTH AVENUE 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GEORGE FERTITTA | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 349857 | 11303 |
| KARL LAUBY | ||||||
| DIRECTOR | 0.00 | X | X | 0 | 0 | 0 |
| GERI WARREN-MERRICK | ||||||
| DIRECTOR | 0.00 | X | X | 0 | 0 | 0 |
| BRYAN GRIMALDI | ||||||
| SECRETARY & TREASURER | 1.00 | X | 0 | 249054 | 10946 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 598911 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22249 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 605800 | FundraisingEvents |
| Total Contributions | 605800 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 845 | TotalRevenueColumn |
| Exclusion | $845 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45750 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 605800 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 167000 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -121250 | TotalRevenueColumn |
| Exclusion | -$121,250 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1826 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1826 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1826 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 487221 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1826 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$120,405 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291000 | Total |
| Program Services | 291000 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11275 | Total |
| Management And General | 11275 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1907 | Total |
| Management And General | 1907 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180000 | Total |
| Management And General | 180000 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| RESEARCH STUDIES | 106486 | 106486 |
| CULTURAL PROMOTIONS | 105371 | 105371 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 696039 | Total |
| Program Services | 502857 | ProgramServices |
| Management And General | 193182 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1269549 | BOY |
| EOY | 1015095 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125000 | BOY |
| EOY | 79750 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 75000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1394549 | BOY |
| EOY | 1169845 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3543 | BOY |
| EOY | 13359 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 25000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230897 | BOY |
| EOY | 180195 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234440 | BOY |
| EOY | 218554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1160109 | BOY |
| EOY | 951291 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1160109 | BOY |
| EOY | 951291 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1394549 | BOY |
| EOY | 1169845 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -208818 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1194827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1100558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 799625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1183217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 651550 | CurrentTaxYear |
| Total | 4929777 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1194827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1100558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 799625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1183217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 651550 | CurrentTaxYear |
| Total | 4929777 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2095004 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2834773 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10062 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 845 | CurrentTaxYear |
| Total | 44401 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 7650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1826 | CurrentTaxYear |
| Total | 9476 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4983654 | TotalSupport |
| Gross Receipts From Admissions Etc | 49950 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.56880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO NYC & COMPANY | Description |
| Amount | $180,195 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 180195 | TotalOfAmounts |
| Total Revenue | 487221 | TotalRevenue |
| Total Expenses | 696039 | TotalExpenses |
| Excess Or Deficit For Year | -208818 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -208818 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 654221 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 167000 | OtherRevenues |
| Revenue Not Rptd F990 | 167000 | RevenueNotRptdF990 |
| Revenue Subtotal | 487221 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 487221 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 863039 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 167000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 167000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 696039 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 696039 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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, 2011, 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, 2011, TAX YEARS FOR ALL YEARS SINCE DECEMBER 31, 2008 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XII, LINE 2D FUNDRAISING DIRECT EXPENSES REPORTED ON PART VIII, LINE 8B | ||
| PART XIII, LINE 2D FUNDRAISING DIRECT EXPENSES REPORTED ON PART VIII, LINE 8B |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 651550 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 605800 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 45750 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 136551 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 30449 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 651550 | GrossReceiptsTotal |
| Charitable Contributions Total | 605800 | CharitableContributionsTotal |
| Gross Revenue Total Events | 45750 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 136551 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 30449 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 167000 | DirectExpenseSummaryEvents |
| Net Income Summary | -121250 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| AMERICAN BALLROOM THEATER CO INC | ||||||
| 25 WEST 31ST STREET | NEW YORK | NY | 10001 | 5000 | AMER. BALLROOM THEATER CO. | |
| BEST OF BROOKLYN INC | ||||||
| 209 JORALEMON STREET SUITE 300 | BROOKLYN | NY | 11201 | 62000 | 2011CULT.GRANT - FEEDER CITIESBKLYN2011 GRANT-BOOK FESTIVAL | |
| BIG APPLE GREETER | ||||||
| 1 CENTRE ST | NEW YORK | NY | 10007 | 10000 | PURCHASES | |
| BRONX TOURISM COUNCIL | ||||||
| BRONX COUNTY BLDG 851 GRAND | BRONX | NY | 10451 | 33300 | BX.2011 GRANT- 360 ARTS&ENT.BX.2011 GRANT-SALSA WEEKENDBX.2011 GRANT-FALL FOR THE BX. | CONCOURSE RM 123 |
| CULTURENOW INC | ||||||
| 511 WEST 25TH STREET SUITE 707 | NEW YORK | NY | 10001 | 6000 | 2011 GRANT-MUSEUM W/OUT WALLS | |
| ELRIDGE STREET PROJECT INC | ||||||
| 12 ELRIDGE STREET | NEW YORK | NY | 10002 | 7500 | PURCHASES | |
| JAZZMOBILE INC | ||||||
| 154 WEST 127 STREET | NEW YORK | NY | 10027 | 7600 | PURCHASES | |
| JUILLIARD SCHOOL | ||||||
| 60 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | 5000 | NOVICK CAREER GRANT FUND | |
| LOTUS FINE ARTS PRODUCTIONS INC | ||||||
| 109 WEST 27 STREET 8TH FL | NEW YORK | NY | 10001 | 5000 | PURCHASES | |
| LOWER MAN CULT COUNCIL | ||||||
| 125 MAIDEN LANE 2ND FLOOR | NEW YORK | NY | 10038 | 6000 | PURCHASES | |
| MAYOR'S FUND TO ADVANCE NY | ||||||
| 253 BROADWAY 8TH FLOOR | NEW YORK | NY | 10007 | 5500 | 2011 LATIN MEDIA ENT. | |
| NYU TISCH CENTER | ||||||
| 7 EAST 12 STREET 4TH FLOOR | NEW YORK | NY | 10003 | 25000 | 2011 LAG SCHOLARSHIPS (3) | |
| OPENHOUSENEWYORK INC | ||||||
| 115 WEST 27 STREET 9TH FL | NEW YORK | NY | 10001 | 6500 | 2011 GRANT-OPENHOUSENY WEEKEND | |
| QUEENS ECONOMIC DEVELOPMENT CORP | ||||||
| 120-55 QUEENS BOULEVARD SUITE 309 | KEW GARDENS | NY | 11424 | 59000 | 2011 DISCOV.QNS. SUMMER HIT2011 QUEENS VISITOR GUIDE | |
| SINY INC | ||||||
| 1110 SOUTH AVENUE | STATEN ISLAND | NY | 10314 | 16050 | ENHANCEMENTSSINY-2011 ONLINE MARKET SURVEY | |
| SPANISH THEATRE REPERTORY CO LTD | ||||||
| 138 EAST 27TH STREET | NEW YORK | NY | 10006 | 5500 | 2011 SPANISH THEATRE MKT.CAMPG | |
| VILLAGE HALLOWEEN PARADE INC | ||||||
| 118 LA BERGERIE LANE | RED HOOK | NY | 12571 | 5000 | NY VILLG.HALLOWEEN PARADE | |
| WNYC | ||||||
| 160 VARICK STREET | NEW YORK | NY | 10013 | 75000 | SPONSORSHIP-BATTLE OF THEBOROS | |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHEDULE I, PART 1, LINE 1: 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. SCHEDULE I, PART 1, LINE 2: PROCEDURES FOR MONITORING THE USE OF THE GRANT FUNDS: ALL GRANTEES MUST SUBMIT A POST PROGRAM REPORT DETAILING THE USE OF THE FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE FERTITTA | |||||||||||||
| 0 | 349857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11303 | 0 | 361160 | 0 | 0 |
| BRYAN GRIMALDI | |||||||||||||
| 0 | 249054 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10946 | 0 | 260000 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI | ADDRESSES OF MEMBERS OF GOVERNING BODY WHO CANNOT BE REACHED AT THE ORGANIZATION'S MAILING ADDRESS KARL F. LAUBY THE NEW YORK BOTANICAL GARDEN 200TH STREET AND KAZIMIROFF BOULEVARD BRONX, NY 10458-5126 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUDSON YARDS COALITION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 SEVENTH AVENUE - THIRD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134181788 | EIN |
| Primary Activity | REAL ESTATE | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| NYC & COMPANY INC | |
| J | 180000 |
| NYC & COMPANY INC | |
| D | 180195 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | DUE TO THE EFFECTS FROM HURRICANE SANDY, THE ORGANIZATION REQUIRED ADDITIONAL TIME TO ACCUMULATE THE NECESSARY INFORMATION TO FILE A COMPLETE AND ACCURATE RETURN. THE ORGANIZATION IS LOCATED WITHIN THE FEMA-DESIGNATED DISASTER AREAS AND HAS BEEN GRANTED AUTOMATIC TAX RELIEF BY THE IRS TO FILE THE RETURN BY FEBRUARY 1, 2013. | Explanation |
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