2013-01-31T08:46:23-06:00 2011-12-31 271728945 PKF O'CONNOR DAVIES - A DIV 29 BROADWAY NEW YORK NY 100063201 990 2011-01-01 134020446 NYC & COMPANY FOUNDATION INC NYC& 2124841255 810 7TH AVENUE NEW YORK NY 10019 KEVIN BOOTH 2124841255 2013-01-30 1 K JOSEPH LEE P01341078 2128678000 2011 2016-02-25 16:41:14Z NYC & COMPANY FOUNDATION INC GEORGE FERTITTA 810 7TH AVENUE NEW YORK NY 10019 654221 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 1059950 605800 0 0 993 845 -211091 -119424 849852 487221 254196 291000 0 0 0 0 0 0 0 550685 405039 804881 696039 44971 -208818 1394549 1169845 234440 218554 1160109 951291 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 105371 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. 225000 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. 66000 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. 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. 106486 502857 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 0 1 1 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 X X KEVIN BOOTH 2124841200 810 SEVENTH AVENUE 3RD FLOOR NEW YORK NY 10019 X GEORGE FERTITTA 1.00 X X 0 349857 11303 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 249054 10946 0 598911 22249 0 0 1 0 0 605800 605800 845 845 45750 605800 167000 -121250 -121250 OTHER INCOME 900099 1826 1826 1826 487221 1826 0 -120405 291000 291000 11275 11275 1907 1907 180000 180000 RESEARCH STUDIES 106486 106486 CULTURAL PROMOTIONS 105371 105371 696039 502857 193182 0 1269549 1015095 125000 79750 0 75000 1394549 1169845 3543 13359 0 25000 230897 180195 234440 218554 X 1160109 951291 1160109 951291 1394549 1169845 -208818 0 X 0 1 1 X 0 X 1194827 1100558 799625 1183217 651550 4929777 1194827 1100558 799625 1183217 651550 4929777 2095004 2834773 32105 10062 396 993 845 44401 7650 1826 9476 4983654 49950 0.56880 0.64270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO NYC & COMPANY 180195 180195 487221 696039 -208818 -208818 654221 167000 167000 487221 0 487221 863039 167000 167000 696039 0 696039 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 DINNER EVENT 651550 605800 45750 136551 30449 651550 605800 45750 136551 30449 167000 -121250 1 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 CONCOURSE RM 123 BRONX NY 10451 33300 BX.2011 GRANT- 360 ARTS&ENT.BX.2011 GRANT-SALSA WEEKENDBX.2011 GRANT-FALL FOR THE BX. 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 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 0 0 0 0 0 0 0 0 0 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 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. 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 1 0 0 0 0 0 1 0 1 1 1 1 0 0 0 NYC & COMPANY INC J 180000 NYC & COMPANY INC D 180195 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.