NEW YORK LANDMARKS CONSERVANCY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK LANDMARKS CONSERVANCY INC (EIN 23-7181785)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-22
- IRS object ID
- 201332959349300333
- Schema version
- 2012v2.1
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-22T15:39:22-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | 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 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237181785 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK LANDMARKS CONSERVANCY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 2129955260 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PEG BREEN | Name |
| Title | PRESIDENT | Title |
| Phone | 2129955260 | Phone |
| Date Signed | 2013-10-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT M HIGGINS | Name |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | Phone |
| Date Prepared | 2013-10-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PEG BREEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 9686992 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.NYLANDMARKS.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | NEW YORK LANDMARKS CONSERVANCY, INC. (THE "CONSERVANCY") PRESERVES AND REVITALIZES NEW YORK'S ARCHITECTURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 38 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3284702 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5725434 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 32091 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 49219 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 201788 | InvestmentIncomePriorYear |
| Investment Income Current Year | 291882 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 254379 | OtherRevenuePriorYear |
| Other Revenue Current Year | 186816 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3772960 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6253351 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 779694 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 654676 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1472640 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1558693 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 525570 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 896647 | OtherExpensePriorYear |
| Other Expenses Current Year | 1846834 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3148981 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4060203 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 623979 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2193148 | RevenuesLessExpensesCY |
| Total Assets BOY | 8441113 | TotalAssetsBOY |
| Total Assets EOY | 10872730 | TotalAssetsEOY |
| Total Liabilities BOY | 1659729 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1547520 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6781384 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9325210 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CONSERVANCY PRESERVES AND REVITALIZES NEW YORK'S ARCHITECTURE. BY DOING SO, IT CONTRIBUTES TO NY'S ECONOMY, TOURISM AND QUALITY OF LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1941905 | Expense |
| Grants | 539380 | Grants |
| Revenue | 2744 | Revenue |
| Description | 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 1,200 GRANTS TOTALING OVER $7.8 MILLION TO MORE THAN 700 CONGREGATIONS THROUGHOUT NEW YORK REGARDLESS OF DENOMINATION. THESE GRANTS HAVE LEVERAGED RESTORATION PROJECTS TOTALING $543 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 485931 | Expense |
| Grants | 39051 | Grants |
| Description | 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 $22.7 MILLION IN LOANS AND $423,000 IN GRANTS. THE LENDING RECORDING CONTINUES TO BE EXEMPLARY, WITH NEAR ZERO DEFAULTS ON REPAYMENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 304615 | Expense |
| Grants | 0 | Grants |
| Revenue | 20975 | Revenue |
| Description | THE CONSERVANCY'S PUBLIC POLICY PROGRAM IS A RESPECTED VOICE FOR PRESERVATION, LEADING MAJOR CAMPAIGNS ON IMPORTANT ISSUES. THE CONSERVANCY ONCE AGAIN SUPPORTED THE LANDMARK DESIGNATION OF INDIVIDUAL BUILDINGS AND HISTORIC DISTRICTS, EVEN AS THE LANDMARKS LAW CAME UNDER ATTACK. 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 549320 | Expense |
| Grants | 76245 | Grants |
| Revenue | 25500 | Revenue |
| Description | EASEMENTS FUND- EXPENSES- $225,485 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 DEDUCTION. ALL THE PROPERTIES ARE LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES.TECHNICAL SERVICES FUND- EXPENSES- $99,389 GRANTS: $10,625 REVENUE $25,500THE 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.EMERGENCY PRESERVATION GRANTS PROGRAM- EXPENSES: $85,481 GRANTS: $61,120 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.ENDANGERED BUILDING FUND- EXPENSES- $56,954 GRANTS: $4,500 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 ASSISTANCE, EITHER GRANTS OR LOANS AND TECHNICAL ASSISTANCE.UPPER MANHATTAN HISTORIC PRESERVATION FUND- EXPENSES- $51,630 GRANTS: $0 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. CITY VENTURES FUND- EXPENSES- $30,381 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 549320 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 76245 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 25500 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3281771 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | 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 | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | 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 | 0 | 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 |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| 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 | ROBERT IRVING CHIEF FINANCIAL OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2129955260 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| STUART SIEGEL | |||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| RICHARD A GARVEY | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| LLOYD P ZUCKERBERG | |||||||
| TREASURER | 1.20 | X | X | 0 | 0 | 0 | |
| MARLA SABO | |||||||
| SECRETARY | 0.90 | X | X | 0 | 0 | 0 | |
| PEG BREEN | |||||||
| PRESIDENT | 40.00 | X | X | 234755 | 0 | 22440 | |
| ABELOW JUSTIN | |||||||
| MEMBER PART | 1.00 | X | 0 | 0 | 0 | ||
| ANDERSON III OSCAR | |||||||
| MEMBER PART | 0.80 | X | 0 | 0 | 0 | ||
| BERNHARD WILLIAM MEMBER PART | |||||||
| TERM ENDED 5/2012 | 0.60 | X | 0 | 0 | 0 | ||
| CAMINS JOAN | |||||||
| MEMBER PART | 1.20 | X | 0 | 0 | 0 | ||
| CHRISTENSEN GUS | |||||||
| MEMBER PART | 0.70 | X | 0 | 0 | 0 | ||
| COFFIN ANNE | |||||||
| MEMBER PART | 0.60 | X | 0 | 0 | 0 | ||
| DARBY JOHN | |||||||
| MEMBER PART | 0.60 | X | 0 | 0 | 0 | ||
| DAUM ROBERT | |||||||
| MEMBER PART | 0.80 | X | 0 | 0 | 0 | ||
| DE CHIARA MICHAEL K | |||||||
| MEMBER PART | 0.60 | X | 0 | 0 | 0 | ||
| DUERSTEN ALTHEA MEMBER PART | |||||||
| TERM START 5/2012 | 0.70 | X | 0 | 0 | 0 | ||
| FELD STUART P | |||||||
| MEMBER PART | 0.70 | X | 0 | 0 | 0 | ||
| FISHER RONNE | |||||||
| MEMBER PART | 0.90 | X | 0 | 0 | 0 | ||
| GOLDMAN ANTHONY MEMBER PART | |||||||
| TERM ENDED 9/2012 | 0.60 | X | 0 | 0 | 0 | ||
| GRAHAM JR ROBERT J MEMBER PART | |||||||
| TERM ENDED 5/2012 | 0.60 | X | 0 | 0 | 0 | ||
| HAMPTON ALEXA MEMBER PART | |||||||
| TERM START 5/2012 | 0.60 | X | 0 | 0 | 0 | ||
| HASSETT MARGARET | |||||||
| MEMBER PART | 0.60 | X | 0 | 0 | 0 | ||
| HOTCHNER HOLLY | |||||||
| MEMBER PART | 0.60 | X | 0 | 0 | 0 | ||
| LEVITT ANNEMARIE MEMBER PART | |||||||
| TERM START 5/2012 | 0.60 | X | 0 | 0 | 0 | ||
| MERINGOFF STEPHEN | |||||||
| MEMBER PART | 0.60 | X | 0 | 0 | 0 | ||
| MORNING JOHN | |||||||
| MEMBER PART | 0.60 | X | 0 | 0 | 0 | ||
| OKEN ERIC | |||||||
| MEMBER PART | 0.60 | X | 0 | 0 | 0 | ||
| PAPERT FREDERIC S | |||||||
| MEMBER PART | 0.80 | X | 0 | 0 | 0 | ||
| PIKE THE REV DR THOMAS F | |||||||
| MEMBER PART | 0.70 | X | 0 | 0 | 0 | ||
| PREUSSE CHARLES F MEMBER PART | |||||||
| TERM START 9/2012 | 0.70 | X | 0 | 0 | 0 | ||
| RUBIN CARTER ESQ PAMELA | |||||||
| MEMBER PART | 0.80 | X | 0 | 0 | 0 | ||
| SCHAPPELL MARC P MEMBER PART | |||||||
| TERM ENDED 5/2012 | 0.70 | X | 0 | 0 | 0 | ||
| SCIAME FRANK J JR MEMBER PART | |||||||
| TERM ENDED 5/2012 | 1.00 | X | 0 | 0 | 0 | ||
| SPECTER DAVID K | |||||||
| MEMBER PART | 0.80 | X | 0 | 0 | 0 | ||
| SPOFFORD JOHN | |||||||
| MEMBER PART | 0.70 | X | 0 | 0 | 0 | ||
| STRIBLING ELIZABETH F | |||||||
| MEMBER PART | 1.10 | X | 0 | 0 | 0 | ||
| TOBER DONALD G | |||||||
| MEMBER PART | 1.20 | X | 0 | 0 | 0 | ||
| TRIEDMAN J RUSSELL | |||||||
| MEMBER PART | 0.60 | X | 0 | 0 | 0 | ||
| VON SIMSON ERNEST | |||||||
| MEMBER PART | 0.80 | X | 0 | 0 | 0 | ||
| WARSHAWSKY SANDRA FAITH | |||||||
| MEMBER PART | 0.80 | X | 0 | 0 | 0 | ||
| ROBERT IRVING | |||||||
| CHIEF FINANCIAL OFFICER | 27.00 | X | 77093 | 0 | 6247 | ||
| JOSEPH LEURQUIN | |||||||
| DIRECTOR OF FUNDRAISING | 40.00 | 125029 | 0 | 14177 | X | ||
| ALEX HERRERA | |||||||
| DIR TECH SERV | 40.00 | 117544 | 0 | 17391 | X | ||
| KAREN ANSIS | |||||||
| MANAGER, NYC HISTORIC PROP | 8.00 | 124153 | 0 | 17125 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 678574 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 77380 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIPSKY ENTERPRISES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| 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) |
|---|---|---|
| Description Of Services | GENERAL CONTRACTOR | DescriptionOfServices |
| Compensation | 975284 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 1097296 | FundraisingEvents |
| All Other Contributions | 4628138 | AllOtherContributions |
| Total Contributions | 5725434 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROJECT MANAGEMENT | 900099 | 25500 | 25500 |
| TICKET SALES | 900099 | 20975 | 20975 |
| PUBLICATION SALES | 900099 | 2744 | 2744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 49219 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 129629 | TotalRevenueColumn |
| Exclusion | $129,629 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3268913 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3106660 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 162253 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 162253 | TotalRevenueColumn |
| Exclusion | $162,253 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 120200 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1097296 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 326981 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -206781 | TotalRevenueColumn |
| Exclusion | -$206,781 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NYCHPF MANAGEMENT FEE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 393597 | TotalRevenueColumn |
| Exclusion | $393,597 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 393597 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6253351 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49219 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $478,698 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 654676 | Total |
| Program Services | 654676 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340535 | Total |
| Program Services | 191461 | ProgramServices |
| Management And General | 72274 | ManagementAndGeneral |
| Fundraising | 76800 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 985637 | Total |
| Program Services | 750758 | ProgramServices |
| Management And General | 67530 | ManagementAndGeneral |
| Fundraising | 167349 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37722 | Total |
| Program Services | 28905 | ProgramServices |
| Management And General | 2305 | ManagementAndGeneral |
| Fundraising | 6512 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104259 | Total |
| Program Services | 75061 | ProgramServices |
| Management And General | 9874 | ManagementAndGeneral |
| Fundraising | 19324 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90540 | Total |
| Program Services | 65391 | ProgramServices |
| Management And General | 9058 | ManagementAndGeneral |
| Fundraising | 16091 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19121 | Total |
| Program Services | 19121 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24750 | Total |
| Program Services | 17666 | ProgramServices |
| Management And General | 2552 | ManagementAndGeneral |
| Fundraising | 4532 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Program Services | 1071 | ProgramServices |
| Management And General | 155 | ManagementAndGeneral |
| Fundraising | 274 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66790 | Total |
| Program Services | 45959 | ProgramServices |
| Management And General | 20831 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1053127 | Total |
| Program Services | 1039299 | ProgramServices |
| Management And General | 4979 | ManagementAndGeneral |
| Fundraising | 8849 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157873 | Total |
| Program Services | 29886 | ProgramServices |
| Management And General | 4316 | ManagementAndGeneral |
| Fundraising | 123671 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71510 | Total |
| Program Services | 46270 | ProgramServices |
| Management And General | 15449 | ManagementAndGeneral |
| Fundraising | 9791 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41452 | Total |
| Program Services | 29633 | ProgramServices |
| Management And General | 4257 | ManagementAndGeneral |
| Fundraising | 7562 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288609 | Total |
| Program Services | 206006 | ProgramServices |
| Management And General | 29752 | ManagementAndGeneral |
| Fundraising | 52851 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8394 | Total |
| Program Services | 4207 | ProgramServices |
| Management And General | 4187 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73165 | Total |
| Program Services | 55232 | ProgramServices |
| Management And General | 2287 | ManagementAndGeneral |
| Fundraising | 15646 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17828 | Total |
| Program Services | 4954 | ProgramServices |
| Management And General | 716 | ManagementAndGeneral |
| Fundraising | 12158 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12903 | Total |
| Program Services | 9211 | ProgramServices |
| Management And General | 1329 | ManagementAndGeneral |
| Fundraising | 2363 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | 8874 | 6334 | 915 | 1625 |
| FEES | 938 | 670 | 96 | 172 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4060203 | Total |
| Program Services | 3281771 | ProgramServices |
| Management And General | 252862 | ManagementAndGeneral |
| Fundraising | 525570 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260655 | BOY |
| EOY | 298263 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1329266 | BOY |
| EOY | 1930985 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 925000 | BOY |
| EOY | 2221500 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79051 | BOY |
| EOY | 66781 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34982 | BOY |
| EOY | 13618 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 209700 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 173662 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53866 | BOY |
| EOY | 36038 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5703671 | BOY |
| EOY | 6243160 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54622 | BOY |
| EOY | 62385 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8441113 | BOY |
| EOY | 10872730 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167217 | BOY |
| EOY | 165957 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1295554 | BOY |
| EOY | 1250947 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147302 | BOY |
| EOY | 91565 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49656 | BOY |
| EOY | 39051 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1659729 | BOY |
| EOY | 1547520 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2968481 | BOY |
| EOY | 4093431 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1415835 | BOY |
| EOY | 2834711 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2397068 | BOY |
| EOY | 2397068 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6781384 | BOY |
| EOY | 9325210 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8441113 | BOY |
| EOY | 10872730 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2193148 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 293948 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 56730 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| 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 | 1911344 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2209165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2694740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3284702 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5725434 | CurrentTaxYear |
| Total | 15825385 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1911344 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2209165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2694740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3284702 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5725434 | CurrentTaxYear |
| Total | 15825385 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2813470 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13011915 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 250144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67953 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149986 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129629 | CurrentTaxYear |
| Total | 714378 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 352476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 471009 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 354108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 404371 | CurrentTaxYearMinus1Year |
| Current Tax Year | 393597 | CurrentTaxYear |
| Total | 1975561 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18515324 | TotalSupport |
| Gross Receipts From Admissions Etc | 745915 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.70280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75410 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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 - 2008 AMOUNT: $ 352,476. 2009 AMOUNT: $ 341,509. 2010 AMOUNT: $ 341,108. 2011 AMOUNT: $ 360,154. 2012 AMOUNT: $ 393,597. | GeneralExplanation |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $32,940 | MailingsMembersAmount |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $26,127 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $1,500 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $85,718 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $15,971 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 162256 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | GRANT FOR PRESERVATION ACTION - $1,500 OTHER COSTS INCLUDE ALLOCATED ADMINISTRATION AND PERSONNEL EXPENSES TO FURTHER THE CONSERVANCY'S MISSION ON PRESERVATION ISSUES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | X | HistoricStructure |
| Total Number Of Easements | 46 | TotalNumberOfEasements |
| Total Acreage | 0.00 | TotalAcreage |
| Nmbr Hist Struct Easements | 46 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 150.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 227006 | ExpensesIncurredForEnforcement |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4632212 | BeginningOfYearBalance |
| Contributions | 1274445 | Contributions |
| Investment Earnings Or Losses | 460371 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 277923 | GrantsOrScholarships |
| End Of Year Balance | 6089105 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5125517 | BeginningOfYearBalance |
| Contributions | 505000 | Contributions |
| Investment Earnings Or Losses | 64137 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 194440 | GrantsOrScholarships |
| Other Expenditures | 868002 | OtherExpenditures |
| End Of Year Balance | 4632212 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4714163 | BeginningOfYearBalance |
| Contributions | 36200 | Contributions |
| Investment Earnings Or Losses | 445930 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 70776 | GrantsOrScholarships |
| End Of Year Balance | 5125517 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5363999 | BeginningOfYearBalance |
| Contributions | 210979 | Contributions |
| Investment Earnings Or Losses | -138047 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 611858 | GrantsOrScholarships |
| Administrative Expenses | 110910 | AdministrativeExpenses |
| End Of Year Balance | 4714163 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9223959 | BeginningOfYearBalance |
| Contributions | 1111886 | Contributions |
| Investment Earnings Or Losses | -2995940 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1083283 | GrantsOrScholarships |
| Administrative Expenses | 892623 | AdministrativeExpenses |
| End Of Year Balance | 5363999 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.59260 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.39390 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01350 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58894 | OtherCostOrOtherBasis |
| Depreciation | 24866 | Depreciation |
| Book Value | 34028 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 150806 | OtherCostOrOtherBasis |
| Depreciation | 148796 | Depreciation |
| Book Value | 2010 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 36038 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO NEW YORK CITY HISTORIC PROPERTIES FUND, INC. | Description |
| Amount | $39,051 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 39051 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6246231 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 293948 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 159319 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 453267 | RevenueNotRptdF990 |
| Revenue Subtotal | 5792964 | RevenueSubtotal |
| Investment Expenses Not Included | 66790 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 393597 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 460387 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6253351 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3702405 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 159319 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 159319 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3543086 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 66790 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 450327 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 517117 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4060203 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | 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 PERMANENTLY 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. | |
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING 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 2009. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REIMBURSEMENT OF EXPENSES FROM NYHPF CLASSIFIED AS OTHER INCOME 393,597. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REIMBURSMENT OF EXPENSES FOR NYHPF CLASSIFIED AS OTHER INCOME 393,597. RECAPTURE OF GRANTS NETTED AGAINST EXPENSE 56,730. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConducted |
| Total Expenditures | 209186 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 209186 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 209186 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHAIRMANS | NameOfEvent1 |
| Gross Receipts Event1 | 151450 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 133450 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18000 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 30275 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 1066046 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 963846 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 102200 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 296706 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 1217496 | GrossReceiptsTotal |
| Charitable Contributions Total | 1097296 | CharitableContributionsTotal |
| Gross Revenue Total Events | 120200 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 326981 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 326981 | DirectExpenseSummaryEvents |
| Net Income Summary | -206781 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (27 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CHURCH OF ST JEAN BAP | |||||||
| 1067 LEXINGTON AVENUE | NEW YORK | NY | 10021 | 131623836 | 501(C)(3) | 73000 | RESTORATION OF STONE COLUMNS IN CUPOLA AND ARCHITECTURAL FEES RELATED TO WORK. |
| ST ANDREW'S EPISCOPAL | |||||||
| 2067 FIFTH AVENUE | NEW YORK | NY | 10035 | 131937854 | 501(C)(3) | 50000 | RESTORATION OF AREAWAY MASONRY AND STAIRS |
| NEW YORK CITY HISTORIC PROPERTIES FUND INC | |||||||
| 1 WHITEHALL STREET | NEW YORK | NY | 10004 | 133104688 | 501(C)(3) | 49676 | SUPPORT OF NEW YORK CITY HISTORIC PROPERTIES FUNDSUPPORT OF NEW YORK CITY HISTORIC PROPERTIES FUND |
| TEMPLE BETH EMETH | |||||||
| 83 MARLBOROUGH STREET | BROOKLYN | NY | 11226 | 113044536 | 501(C)(3) | 40000 | ROOF REPLACEMENT AND PARAPET RESTORATION AND ARCHITECTURAL FEES RELATED TO WORK. |
| UNIVERSAL BAPTIST CHURC | |||||||
| 25 WASHINGTON STREET | SARATOGA SPRINGS | NY | 12866 | 320033321 | 501(C)(3) | 40000 | RESTORATION OF MASONRY ENTRANCE STAIRS, FOUNDATION AND BUTTRESS REPAIRS |
| STANTON ST SYNAGOGUE | |||||||
| 180 STANTON STREET | NEW YORK | NY | 10002 | 134178312 | 501(C)(3) | 36000 | EXTERIOR ENVELOPE RESTORATION AND CONDITIONS SURVEY UPDATE |
| FIRST BAPTIST CHURCH | |||||||
| 56 MAIN STREET | HARTFORD | NY | 12838 | 146031033 | 501(C)(3) | 35000 | ROOF AND TOWER REPAIR |
| EMMANUEL BAPTIST CHURC | |||||||
| 275 STATE STREET | ALBANY | NY | 12210 | 141338391 | 501(C)(3) | 32500 | MASONRY AND ROOF RESTORATION AND ARCHITECTURAL FEES RELATE TO WORK. |
| COMMUNITY SYNAGOGUE | |||||||
| 325 EAST 6TH STREET | NEW YORK | NY | 10003 | 135657072 | 501(C)(3) | 31000 | ROOF AND FACADE RESTORATION AND ARCHITECTURAL AND HAZ-MAT FEES RELATED TO WORK. |
| BEDFORD PARK CONGREGATI | |||||||
| 2988 BAINBRIDGE AVENUE | BRONX | NY | 10458 | 146003031 | 501(C)(3) | 25000 | ROOF REPLACMENT AND WOOD SIDING RESTORATION |
| ST GEORGE'S CHURCH | |||||||
| 30 NORTH FERRY STREET | SCHENECTADY | NY | 12305 | 111667615 | 501(C)(3) | 25000 | TOWER RESTORATION |
| UNITED METHODIST CHURCH | |||||||
| 170 MAIN STREET | LIBERTY | NY | 10754 | 141406765 | 501(C)(3) | 25000 | ROOF REPLACEMENT |
| FOURFREEDOMS CONSERV | |||||||
| 133 E 62ND STREET | NEW YORK | NY | 10065 | 452716646 | 501(C)(3) | 17500 | ENGINEERING SERVICE SMALLPOX HOSPITAL ON ROOSEVELT ISLAND |
| FIRST PRESBYTERIAN CHU | |||||||
| 54-05 SEABURY ST | NEWTOWN | NY | 11373 | 160743021 | 501(C)(3) | 6000 | RESTORATION OF ENTRANCE DOORS |
| BRIDGE ST AFRICAN WE | |||||||
| 227 STUYVESANT AVENUE | BROOKLYN | NY | 11221 | 111797164 | 501(C)(3) | 10000 | TEMPORARY REPAIRS TO ROOF AND CONSULTING SERVICES RELATED TO WORK. |
| GARIBALDI MEUCCI MUS | |||||||
| 420 THOMPKINS AVE | STATEN ISLAND | NY | 10305 | 061725844 | 501(C)(3) | 10000 | REPAIRS TO THE ENTRYWAY PIERS DAMAGED BY HURRICANE SANDY |
| PROSPECT PARK ALLIA | |||||||
| 95 PARK WEST | BROOKLYN | NY | 11215 | 112843763 | 501(C)(3) | 10000 | EMERGENCY GRANT TO RESTORE DAMAGED SECTION |
| SOUTH STREET SEAPOR | |||||||
| 12 FULTON STREET | NEW YORK | NY | 10038 | 132596500 | 501(C)(3) | 10000 | EMERGENCY GRANT FOR POST SANDY WORK |
| WOODLAWN CEMETERY | |||||||
| WEBSTER AVE | BRONX | NY | 10470 | 135670057 | 501(C)(3) | 10000 | EMERGENCY GRANT FOR MONUMENT REPAIRS |
| ST STANISLAUS KOSTKA | |||||||
| 1124 HUDSON AVENUE | ROCHESTER | NY | 14621 | 160743302 | 501(C)(3) | 9000 | BELFRY ROOF REPLACEMENT |
| FLATBUSH-TOMPKINS CONG | |||||||
| 424 EAST 19TH STREET | BROOKLYN | NY | 11226 | 111666816 | 501(C)(3) | 8000 | RESTORATION OF CEILING STRUCTURE |
| ALL SAINTS EPISCOPAL C | |||||||
| 201 SCARBOROUGH ROAD | BRIARCLIFF MANOR | NY | 10510 | 141338336 | 501(C)(3) | 7000 | GUTTER REPLACEMENT AND RETAINING WALL RECONSTRUCTION |
| REGO PARK JEWISH CENT | |||||||
| 97-30 QUEENS BOULEVARD | REGO PARK | NY | 11374 | 111672786 | 501(C)(3) | 7000 | ENGINEERING AND CONSULTING SURVEY |
| THIRD CHURCH OF CHRIS | |||||||
| 583 PARK AVENUE | NEW YORK | NY | 10021 | 131832955 | 501(C)(3) | 7000 | CONSTRUCTION DOCUMENTS FOR ROOF RESTORATION |
| PLYMOUTH CONGREGATION | |||||||
| 232 EAST ONONDAGA STREET | SYRACUSE | NY | 13202 | 150539078 | 501(C)(3) | 6500 | STAINED GLASS RESTORATION |
| MAMARONECK UNITED | |||||||
| 546 EAST BOSTON POST ROAD | MAMARONECK | NY | 10543 | 131740283 | 501(C)(3) | 6000 | RESTORATION OF CHURCH STEEPLE |
| CHRIST TEMPLE CHURCH | |||||||
| 766 W BROAD STREET | ROCHESTER | NY | 14608 | 161352568 | 501(C)(3) | 5000 | REPAIR OF ROOF |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 49 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SCHEDULE I, PART II, ORGANIZATION'S PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES: ORGANIZATIONS THAT ARE AWARDED GRANTS BY THE CONSERVANCY MUST COMPLY WITH ANNUAL REPORTING REQUIREMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PEG BREEN | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 209506 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 25249 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 12025 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10415 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 257195 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| 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 991,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 991,124. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 2,366. MANAGEMENT AND GENERAL EXPENSES 256. FUNDRAISING EXPENSES 456. TOTAL EXPENSES 3,078. LECTURER: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 29,143. MANAGEMENT AND GENERAL EXPENSES 4,208. FUNDRAISING EXPENSES 7,477. TOTAL EXPENSES 40,828. BOARD MEMBER SEARCH: PROGRAM SERVICE EXPENSES 3,569. MANAGEMENT AND GENERAL EXPENSES 515. FUNDRAISING EXPENSES 916. TOTAL EXPENSES 5,000. ARCHITECT: PROGRAM SERVICE EXPENSES 11,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,597. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | RECAPTURE OF GRANTS 56,730. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENDENT ACCOUNTANT: |
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