NEW YORK CITY TOURISM AND CONVENTIONS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK CITY TOURISM AND CONVENTIONS INC (EIN 13-5531178)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-09
- IRS object ID
- 201133139349302713
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-09T15:35:52-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF LLP | 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 | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135531178 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYC & COMPANY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NYC& | NameControl |
| Phone | 2124841200 | Phone |
US Address USAddress
| 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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN BOOTH | Name |
| Title | CFO | Title |
| Date Signed | 2011-11-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | K Joseph Lee | Name |
| Phone | 2128678000 | Phone |
| Date Prepared | 2011-11-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| 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 SEVENTH AVENUE 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 37240200 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.nycgo.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO BUILD NEW YORK CITY'S ECONOMY AND POSITIVE IMAGE THROUGH TOURISM AND CONVENTION DEVELOPMENT, MAJOR EVENTS AND THE MARKETING OF THE CITY ON A WORLDWIDE BASIS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 54 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 53 | NbrIndependentVotingMembers |
| Total Nbr Employees | 223 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 20139318 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17035346 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11102943 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11675269 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24140 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6698 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13347185 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8522887 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 44613586 | TotalRevenuePriorYear |
| Total Revenue Current Year | 37240200 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 127550 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18985843 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19572315 | 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 | 23089171 | OtherExpensePriorYear |
| Other Expenses Current Year | 19628493 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 42075014 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39328358 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2538572 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2088158 | RevenuesLessExpensesCY |
| Total Assets BOY | 14016575 | TotalAssetsBOY |
| Total Assets EOY | 13030426 | TotalAssetsEOY |
| Total Liabilities BOY | 9814491 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10916500 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4202084 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2113926 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BUILD NEW YORK CITY'S ECONOMY AND POSITIVE IMAGE THROUGH TOURISM AND CONVENTION DEVELOPMENT, MAJOR EVENTS AND THE MARKETING OF THE CITY ON A WORLDWIDE BASIS. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | Marketing & interactive - promotes the New York City brand worldwide, highlighting its shopping, entertainment, cultural and dining offerings. As part of this mission, the interactive department utilizes technology and our website to create tools and materials that both residents and visitors can use to improve their New York City experience. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tourism - promotes travel to New York City across the globe, leveraging trade relationships, creating cooperative promotions and working with international PR teams to drive tourism. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Sales & partnerships - strategically packages the City's marketing assets - including advertising programs, media resources, public initiatives and official City events - to third parties on a fee basis. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 93 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 223 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 54 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 53 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEVIN BOOTH | NamePerson |
| 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 |
Form990 Part VII Section A Form990PartVIISectionA (95 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| James Anderson | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| Michael Cardozo | ||||||||
| EXECUTIVE COMMITTEE MEMBER | X | 0 | 0 | 0 | ||||
| Rena M DeSisto | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| Joel Fisher | ||||||||
| EXECUTIVE COMMITTEE MEMBER | X | 0 | 0 | 0 | ||||
| Ellen Futter | ||||||||
| EXECUTIVE COMMITTEE MEMBER | X | 0 | 0 | 0 | ||||
| Stephen Hanson | ||||||||
| EXECUTIVE COMMITTEE MEMBER | X | 0 | 0 | 0 | ||||
| Patricia E Harris | ||||||||
| EXECUTIVE COMMITTEE MEMBER | X | 0 | 0 | 0 | ||||
| David Keys | ||||||||
| EXECUTIVE COMMITTEE MEMBER | X | 0 | 0 | 0 | ||||
| Patti Lee | ||||||||
| EXECUTIVE COMMITTEE MEMBER | X | 0 | 0 | 0 | ||||
| Kate D Levin | ||||||||
| EXECUTIVE COMMITTEE MEMBER | X | 0 | 0 | 0 | ||||
| Thomas G Lewis | ||||||||
| EXECUTIVE COMMITTEE MEMBER | X | 0 | 0 | 0 | ||||
| Robert Lieber | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| Lisa Linden | ||||||||
| EXECUTIVE COMMITTEE MEMBER | X | 0 | 0 | 0 | ||||
| Gerald T McQueen | ||||||||
| EXECUTIVE COMMITTEE MEMBER | X | 0 | 0 | 0 | ||||
| Danny Meyer | ||||||||
| EXECUTIVE COMMITTEE MEMBER | X | 0 | 0 | 0 | ||||
| James P Molinaro | ||||||||
| EX-OFFICIO MEMBER | X | 0 | 0 | 0 | ||||
| James L Nederlander | ||||||||
| EXECUTIVE COMMITTEE MEMBER | X | 0 | 0 | 0 | ||||
| Tracy Nieporent | ||||||||
| EXECUTIVE COMMITTEE MEMBER | X | 0 | 0 | 0 | ||||
| Ben Shanley | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| Edward Skyler | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| Joseph E Spinnato | ||||||||
| EXECUTIVE COMMITTEE MEMBER | X | 0 | 0 | 0 | ||||
| Charlotte St Martin | ||||||||
| EXECUTIVE COMMITTEE MEMBER | X | 0 | 0 | 0 | ||||
| Michael J Stengel | ||||||||
| EXECUTIVE COMMITTEE MEMBER | X | 0 | 0 | 0 | ||||
| Nick Valenti | ||||||||
| EXECUTIVE COMMITTEE MEMBER | X | 0 | 0 | 0 | ||||
| Peter Ward | ||||||||
| EXECUTIVE COMMITTEE MEMBER | X | 0 | 0 | 0 | ||||
| Lloyd A Williams | ||||||||
| EXECUTIVE COMMITTEE MEMBER | X | 0 | 0 | 0 | ||||
| Tim Zagat | ||||||||
| EXECUTIVE COMMITTEE MEMBER | X | 0 | 0 | 0 | ||||
| Michelle Adams | ||||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||||
| David Adler | ||||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||||
| Jaclyn Bernstein | ||||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||||
| Karen Brooks Hopkins | ||||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||||
| John Calvelli | ||||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||||
| Kyle Curtin | ||||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||||
| American Express | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| Vijay Dandapani | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| Charles Flateman | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| Rick Friedberg | ||||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||||
| Rachelle Friedman | ||||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||||
| Thelma Golden | ||||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||||
| Caroline Hirsch | ||||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||||
| Paul Insalaco | ||||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||||
| Anne Keating | ||||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||||
| Larcelia Kebe | ||||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||||
| Leland Lewis | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| Thomas A Madden Jr | ||||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||||
| Robert Maher | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| Fern Mallis | ||||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||||
| Bryan McGuire | ||||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||||
| Mitchell B Modell | ||||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||||
| Lalia Rach | ||||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||||
| Barbara Smith | ||||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||||
| Suzi Steiger | ||||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||||
| Geri Warren-Merrick | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| William White | ||||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||||
| Jack Withiam | ||||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||||
| Juliajn Zugazagoitia | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| Adrian Benepe | ||||||||
| EX-OFFICIO MEMBER | X | 0 | 0 | 0 | ||||
| Daniel A Biederman | ||||||||
| EX-OFFICIO MEMBER | X | 0 | 0 | 0 | ||||
| Alfred C Cerullo III | ||||||||
| EX-OFFICIO MEMBER | X | 0 | 0 | 0 | ||||
| Wellington Z Chen | ||||||||
| EX-OFFICIO MEMBER | X | 0 | 0 | 0 | ||||
| Matthew Daus | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| Ruben Diaz | ||||||||
| EX-OFFICIO MEMBER | X | 0 | 0 | 0 | ||||
| E Charles Hunt | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| Raymond W Kelly | ||||||||
| EX-OFFICIO MEMBER | X | 0 | 0 | 0 | ||||
| Marty Markowitz | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| Helen M Marshall | ||||||||
| EX-OFFICIO MEMBER | X | 0 | 0 | 0 | ||||
| Jonathan Mintz | ||||||||
| EX-OFFICIO MEMBER | X | 0 | 0 | 0 | ||||
| Katherine Oliver | ||||||||
| EX-OFFICIO MEMBER | X | 0 | 0 | 0 | ||||
| Alicia Pierro | ||||||||
| EX-OFFICIO MEMBER | X | 0 | 0 | 0 | ||||
| Christine Quinn | ||||||||
| EX-OFFICIO MEMBER | X | 0 | 0 | 0 | ||||
| Nicholas Scoppetta | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| Scott Stringer | ||||||||
| EX-OFFICIO MEMBER | X | 0 | 0 | 0 | ||||
| Francis Tedesco | ||||||||
| EX-OFFICIO MEMBER | X | 0 | 0 | 0 | ||||
| Tim Tompkins | ||||||||
| EX-OFFICIO MEMBER | X | 0 | 0 | 0 | ||||
| Robert Walsh | ||||||||
| EX-OFFICIO MEMBER | X | 0 | 0 | 0 | ||||
| Salvatore Cassano | ||||||||
| EX-OFFICIO MEMBER | X | 0 | 0 | 0 | ||||
| Rudyard Ceres | ||||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||||
| Herve Houdre | ||||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||||
| Harriet Novet | ||||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||||
| Seth Pinsky | ||||||||
| EX-OFFICIO MEMBER | X | 0 | 0 | 0 | ||||
| Robert Steel | ||||||||
| EXECUTIVE COMMITTEE MEMBER | X | 0 | 0 | 0 | ||||
| Art Torno | ||||||||
| BOARD OF DIRECTORS | X | 0 | 0 | 0 | ||||
| Howard Wolfson | ||||||||
| EXECUTIVE COMMITTEE MEMBER | X | 0 | 0 | 0 | ||||
| David Yassky | ||||||||
| EX-OFFICIO MEMBER | X | 0 | 0 | 0 | ||||
| GEORGE FERTITTA | ||||||||
| CEO | 349124 | 0 | 4836 | 40.0 | X | |||
| BRYAN GRIMALDI | ||||||||
| COO AND GENERAL COUNSEL | 246258 | 0 | 3942 | 40.0 | X | |||
| KEVIN BOOTH | ||||||||
| CFO | 233076 | 0 | 7224 | 40.0 | X | |||
| JANE REISS | ||||||||
| CHIEF MARKETING OFFICER, EVP | 288394 | 0 | 8306 | 40.0 | X | |||
| FRED DIXON | ||||||||
| SVP | 210900 | 0 | 3900 | 40.0 | X | |||
| KELLY ANN CURTIN | ||||||||
| SVP | 195028 | 0 | 5572 | 40.0 | X | |||
| KIMBERLY SPELL | ||||||||
| CHIEF COMMUNICATIONS OFFICER | 211070 | 0 | 6220 | 40.0 | X | |||
| Angela Tribelli | ||||||||
| SVP, INTERACTIVE MEDIA | 228531 | 0 | 3667 | 40.0 | X | |||
| WILLY WONG | ||||||||
| CHIEF CREATIVE OFFICER | 213840 | 0 | 840 | 40.0 | X | |||
| KAREN SORTITO | ||||||||
| SVP | 191584 | 0 | 5433 | 40.0 | X | |||
| Jerome Cito | ||||||||
| SVP | 192833 | 0 | 2445 | 40.0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2560638 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 52385 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BBHBARTLE BOGLE HEGARTY LLC | |||||
| PO BOX 48271 | NEWARK | NJ | 07101 | MEDIA BUYER/ADVERT. | 1155020 |
| METROPOLITAN 810 | |||||
| C/O RECKSON ASSOCIATION PO BOX 1 | NEWARK | NJ | 07198 | RENT | 1586593 |
| OXFORD HEALTH INSURANCE INC | |||||
| PO BOX 1697 | NEWARK | NJ | 07101 | HEALTH INSURANCE | 1480361 |
| TIME OUT NY | |||||
| 475 TENTH AVENUE 12TH FLR | NEW YORK | NY | 10018 | PUBLISHING SERVICES | 735194 |
| WILMINGTON TRUST | |||||
| 2800 NORTH CENTRAL AVE STE 900 | PHOENIX | AZ | 85004 | PENSION PAYMENT | 2065380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 17035346 | GovernmentGrants |
| Total Contributions | 17035346 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CITY MARKETING PROGRAMS | 593206 | 593206 |
| SPONSORSHIPS | 6688341 | 6688341 |
| MEMBERSHIP DUES | 4393722 | 4393722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11675269 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6698 | TotalRevenueColumn |
| Exclusion | $6,698 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PUBLICATION INCOME | 2560085 | 2560085 |
| OTHER BUSINESS INCOME | 5008342 | 5008342 |
| LICENSING INCOME | 954460 | 954460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8522887 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37240200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20198156 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,698 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127550 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1556560 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13262805 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1920743 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1733692 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1098515 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190123 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114606 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68883 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1306670 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4734299 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 931928 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402568 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1695080 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 717598 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2410194 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191163 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1231340 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100589 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| CITY MARKETING EXPENSES | 219796 |
| LICENSING COSTS | 640020 |
| TOURISM | 1684153 |
| PUBLICATIONS | 1168709 |
| TICKETS | 992767 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 828007 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39328358 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1300 | BOY |
| EOY | 1381 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7428667 | BOY |
| EOY | 6190889 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2225759 | BOY |
| EOY | 3473858 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200197 | BOY |
| EOY | 230509 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7116548 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5342089 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2978955 | BOY |
| EOY | 1774459 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1181697 | BOY |
| EOY | 1359330 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14016575 | BOY |
| EOY | 13030426 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3163878 | BOY |
| EOY | 2929319 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 904233 | BOY |
| EOY | 1972325 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5746380 | BOY |
| EOY | 6014856 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9814491 | BOY |
| EOY | 10916500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4202084 | BOY |
| EOY | 2113926 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4202084 | BOY |
| EOY | 2113926 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14016575 | BOY |
| EOY | 13030426 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2088158 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3632378 | OtherCostOrOtherBasis |
| Depreciation | 2138550 | Depreciation |
| Book Value | 1493828 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1808756 | OtherCostOrOtherBasis |
| Depreciation | 1727758 | Depreciation |
| Book Value | 80998 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1675414 | OtherCostOrOtherBasis |
| Depreciation | 1475781 | Depreciation |
| Book Value | 199633 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1774459 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED COMPENSATION | 70150 |
| ADVANCES AND DEPOSITS | 197153 |
| ACCRUED INCOME & INV. & OTHERS | 861130 |
| DUE FROM NYC & COMPANY FDTN. | 230897 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1359330 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION (CONTRA) | $70,150 |
| ACCRUED PENSION COST | $5,606,652 |
| DEFERRED RENT | $288,054 |
| RESTRICTED FUNDS | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6014856 | TotalOfAmounts |
| Total Revenue | 37240200 | TotalRevenue |
| Total Expenses | 39328358 | TotalExpenses |
| Excess Or Deficit For Year | -2088158 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -2088158 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 77992177 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 40751977 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 40751977 | RevenueNotRptdF990 |
| Revenue Subtotal | 37240200 | RevenueSubtotal |
| Total Revenue Per Form990 | 37240200 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 80080335 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 40751977 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 40751977 | ExpensesNotRptdF990 |
| Expenses Subtotal | 39328358 | ExpensesSubtotal |
| Total Expenses Per Form990 | 39328358 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (11 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 | |||||||||||||
| 349124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4836 | 0 | 353960 | 0 | 353960 | 0 |
| BRYAN GRIMALDI | |||||||||||||
| 246258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3942 | 0 | 250200 | 0 | 244378 | 0 |
| KEVIN BOOTH | |||||||||||||
| 233076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7224 | 0 | 240300 | 0 | 231656 | 0 |
| JANE REISS | |||||||||||||
| 288394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8306 | 0 | 296700 | 0 | 285900 | 0 |
| KIMBERLY SPELL | |||||||||||||
| 211070 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6220 | 0 | 217290 | 0 | 213040 | 0 |
| Angela Tribelli | |||||||||||||
| 228531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3667 | 0 | 232198 | 0 | 226576 | 0 |
| WILLY WONG | |||||||||||||
| 213840 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 840 | 0 | 214680 | 0 | 210480 | 0 |
| FRED DIXON | |||||||||||||
| 210900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3900 | 0 | 214800 | 0 | 208200 | 0 |
| KAREN SORTITO | |||||||||||||
| 191584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5433 | 0 | 197017 | 0 | 201708 | 0 |
| KELLY ANN CURTIN | |||||||||||||
| 195028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5572 | 0 | 200600 | 0 | 177897 | 0 |
| Jerome Cito | |||||||||||||
| 172933 | 0 | 19900 | 0 | 0 | 0 | 0 | 0 | 2445 | 0 | 195278 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART VI, SECTION B, LINE 11A | REVIEW PROCESS OF TAX RETURN: | TAX RETURN IS REVIEWED BY THE VICE PRESIDENT OF FINANCE AND COO, THEN SIGNED OFF BY CFO. |
| PART VI, SECTION B, LINE 12C | PROCEDURES OF MONITORING CONFLICT OF INTEREST POLICY: | There is a conflict 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. |
| PART VI, SECTION B, LINE 15A | PROCESS FOR DETERMINING COMPENSATION OF CEO, EXCECUTIVE DIRECTORS: | The bylaws state that the employment, compensation and other terms and conditions of employment, of the corporations Chief Executive Officer and Chief Financial Officer must be voted on by the Board. |
| PART VI, SECTION B, LINE 15B | PROCESS FOR DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES | Other officers' compensation is reviewed by the Finance Committee in conjunction with budget review, and ultimately approved by CEO. |
| PART VI, SECTION C, LINE 19 | DISCLOSURES | AVAILABLE AT THE OFFICE. |
| Part III, Line 4d | Other Program Services | Membership - dedicated to maximizing our member businesses' visibility to international and domestic travelers (both business and leisure), as well as to New York City residents. |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| NYC & COMPANY FOUNDATON | |||||||||
| 810 SEVENTH AVENUE - THIRD FLOOR | NEW YORK | NY | 10019 | 134020446 | PROMOTION | NY | 501(C)(3) | 7 | NA |
| TOURISM ADVOCACY COALITION | |||||||||
| 810 SEVENTH AVENUE - THIRD FLOOR | NEW YORK | NY | 10019 | 134245337 | POLITICAL | NY | 527 | N/A | NA |
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 |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| NYC & COMPANY FOUNDATION | |
| 1P | 230897 |
| NYC & COMPANY FOUNDATION | |
| 1L-1N | 220000 |