MUNICIPAL ART SOCIETY OF NEW YORK: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MUNICIPAL ART SOCIETY OF NEW YORK (EIN 13-5562288)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-06-11
- IRS object ID
- 202021639349301612
- Schema version
- 2018v3.3
- 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 G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-11T16:22:19-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Avenue of the Americas 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135562288 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Municipal Art Society of New York | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ROBERT LIBBEY | InCareOfNm |
| Business Name Control | MUNI | BusinessNameControlTxt |
| Phone | 2129353960 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 488 Madison Avenue Suite 1900 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH GOLDSTEIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2129353960 | PhoneNum |
| Signature | 2020-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26511920201635000003 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-06-11 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6EF7E506F0EB9D8B772D1A3D38FBD5C32131A5DB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 319FC87BD1330F796E4035663441B3D0185919B5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH GOLDSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 488 MADISON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,151,564 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1893 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO MAKE NEW YORK CITY MORE LIVABLE THROUGH EDUCATION, DIALOGUE, AND ADVOCACY FOR INTELLIGENT URBAN PLANNING, DESIGN, AND PRESERVATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,065,782 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,945,094 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $179,388 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $218,053 | CYProgramServiceRevenueAmt |
| PY Investment Income | $264,282 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,275,392 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$90,786 | PYOtherRevenueAmt |
| CY Other Revenue | -$43,654 | CYOtherRevenueAmt |
| PY Total Revenue | $2,418,666 | PYTotalRevenueAmt |
| CY Total Revenue | $8,394,885 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,628 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $36,450 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,338,725 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,491,408 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $65,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $65,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $710,678 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,576,696 | PYOtherExpensesAmt |
| CY Other Expenses | $1,840,404 | CYOtherExpensesAmt |
| PY Total Expenses | $4,001,049 | PYTotalExpensesAmt |
| CY Total Expenses | $4,433,262 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,582,383 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,961,623 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,993,179 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,152,013 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $996,280 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $749,574 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,996,899 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,402,439 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOR MORE THAN 125 YEARS, THE MUNICIPAL ART SOCIETY OF NEW YORK (MAS) HAS WORKED TO EDUCATE AND INSPIRE NEW YORKERS TO ENGAGE IN THE BETTERMENT OF OUR CITY. THROUGH THREE CORE CAMPAIGN AREAS, MAS PROTECTS NEW YORK'S LEGACY SPACES, ENCOURAGES THOUGHTFUL PLANNING AND URBAN DESIGN, AND FOSTERS INCLUSIVE NEIGHBORHOODS ACROSS THE FIVE BOROUGHS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,388,794 | ExpenseAmt |
| Grant | $5,450 | GrantAmt |
| Revenue | $218,053 | RevenueAmt |
| Desc | MAS WORKS ON THE GROUND IN ALL FIVE BOROUGHS MOBILIZING NEW YORKERS ON ISSUES THAT AFFECT OUR CITY FROM SIDEWALK TO SKYLINE. IN FY 2019, OUR LIVABLE NEIGHBORHOODS PROGRAM TRAINED MORE THAN 350 LOCAL STAKEHOLDERS IN FOUR NEIGHBORHOODS TO SERVE AS LAND USE ADVOCATES FOR THEIR COMMUNITIES. OUR ANNUAL JANE'S WALK WEEKEND BROUGHT MORE THAN 5,500 NEW YORKERS AND VISITORS ONTO THE STREETS FOR 275 FREE NEIGHBORHOOD WALKS CELEBRATING URBAN LIFE. AND OUR RENOWNED TOUR GUIDES OFFERED MORE THAN 550 TOURS EXPLORING THE ART, ARCHITECTURE,AND CULTURAL HISTORY OF NEW YORK'S FIVE BOROUGHS. OUR SIGNATURE ANNUAL CONFERENCE, THE SUMMIT FOR NEW YORK CITY, BROUGHT TOGETHER HUNDREDS OF NEW YORKERS TO EXPLORE PRESENT-DAY CONCERNS ABOUT THE ISSUES CENTRAL TO OUR LONG HISTORY OF ADVOCACY, FROM PRESERVING THECHARACTER OF RAPIDLY CHANGING NEIGHBORHOODS TO EXAMINING THE FUTURE OF OUR PUBLIC REALM IN THE AGE OF THE AUTONOMOUS VEHICLE. IN HONOR OF MAS'S 125TH ANNIVERSARY, WE HOSTED A THREE-MONTH PUBLIC EXHIBITION AT THE CENTER FOR ARCHITECTURE LOOKING BACK AT OUR HISTORY OF ADVOCACY ON BEHALF OF THE CITY OF NEW YORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $217,913 | ExpenseAmt |
| Desc | MAS PROTECTS HISTORIC AND CULTURAL LANDMARKS, NEIGHBORHOOD CHARACTER, LEGACY BUSINESSES, AND PUBLIC ART THROUGH VALUES-BASED PRESERVATION. IN FY 2019, WE TESTIFIED OR MADE RECOMMENDATIONS ON MORE THAN 15 HISTORIC PRESERVATION ISSUES, INCLUDING THE OVERHAUL OF RULES GOVERNING THE ACTIVITIES OF THE LANDMARKS PRESERVATION COMMISSION, THE FUTURE OF MANHATTAN'S GARMENT DISTRICT, THE DEMOLITION OF THE UNION CARBIDE BUILDING, AND THE ROLE OF MONUMENTS IN PUBLIC SPACES. OUR ADOPT-A-MONUMENT AND ADOPT-A-MURAL PROGRAM CONTINUED ITS WORK CONSERVING PUBLIC ART IN ALL FIVE BOROUGHS, INCLUDING THE UNVEILING OF OUR LATEST RESTORATION: THE TOMBS ANGEL MONUMENT NOW INSTALLED AT 60 CENTRE STREET AND THE MAINTENANCE OF OF MORE THAN 20 OUTDOOR STATUES DURING THE SUMMER OF 2019. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,358,924 | ExpenseAmt |
| Grant | $31,000 | GrantAmt |
| Desc | PLANNING MAS PROMOTES DIVERSE NEIGHBORHOODS, EFFICIENT AND RELIABLE INFRASTRUCTURE, AFFORDABLE HOUSING, AND INVITING OPEN SPACE THROUGH COMPREHENSIVE, COMMUNITY-BASED URBAN PLANNING. IN CONJUNCTION WITH OUR 2018 SUMMIT, MAS RELEASED A REPORT EXPOSING VAST MISCALCULATIONS IN THE CITY ENVIRONMENTAL QUALITY REVIEW PROCESS, WITH A FOCUS ON THE AFTERMATH OF THE REZONINGS IN LONG ISLAND CITY AND DOWNTOWN BROOKLYN. WE ACTIVELY PARTICIPATED IN THE PUBLIC REVIEW PROCESS FOR REZONINGS IN THE BAY STREET CORRIDOR, GOWANUS, BUSHWICK, AND MORE. WE CONTINUED OUR LEGAL CHALLENGES AGAINST THE CITY AIMED AT PREVENTING DANGEROUS LAND USE PRECEDENTS WITH CITY-WIDE IMPLICATION, INCLUDING OUR ARTICLE 78 PRECEEDINGS ON PARKS ALIENATION IN THE MARX BROTHERS PLAYGROUND CASE AND ON GERRYMANDERED ZONING LOTS IN THE 200 AMSTERDAM AVENUE CASE. AND WE GATHERED A STEERING COMMITTEE OF EXPERTS TO STUDY THE IMPACT OF PRIVATE DEVELOPMENT ON LIGHT AND AIR IN THE PUBLIC REALM, TO INFORM OUR FIGHT FOR LIGHT CAMPAIGN THAT WOULD LAUNCH IN OCTOBER 2019. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,965,631 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT LIBBEY | PersonNm |
| Phone | 2129353960 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 488 MADISON AVENUE 1900 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHRISTY MACLEAR | ||||||||
| CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD OLCOTT | ||||||||
| VICE CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KENT SWIG | ||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN FREEDMAN | ||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EARL WEINER | ||||||||
| GENERAL COUNSEL | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMIT KHURANA | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH MCMILLAN | ||||||||
| DIRECTOR (through 2/19) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GABRIEL CALATRAVA | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH DILLER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LISA SMITH CASHIN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK ISEMAN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SANTIAGO CALATRAVA | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DONOVAN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES PLATT | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JILL LERNER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SOLOMON | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA KOZ PALEY | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| YEOHLEE TENG | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS MCCARTIN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CARL REISNER | ||||||||
| DIRECTOR (through 9/19) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| VIN CIPOLLA | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARK FISCH | ||||||||
| DIRECTOR (through 2/19) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH GOLDSTEIN | ||||||||
| PRESIDENT | 40.0 | 0.0 | Yes (X) | $216,303 | $0 | $15,155 | ||
| ROBERT LIBBEY | ||||||||
| VICE PRESIDENT FINANCE AND ADM | 40.0 | 0.0 | Yes (X) | $160,155 | $0 | $37,090 | ||
| MEAGHAN BARON | ||||||||
| VICE PRESIDENT COMMUNICATIONS | 40.0 | 0.0 | $138,846 | $0 | $6,750 | Yes (X) | ||
| THOMAS DEVANEY | ||||||||
| SENIOR DIRECTOR OF LAND USE AN | 40.0 | 0.0 | $128,855 | $0 | $18,827 | Yes (X) | ||
| TARA KELLY | ||||||||
| VICE PRESIDENT OF POLICY AND P | 40.0 | 0.0 | $138,878 | $0 | $17,324 | Yes (X) | ||
| SEAN KELLIHER | ||||||||
| WEBMASTER | 40.0 | 0.0 | $109,822 | $0 | $13,906 | Yes (X) | ||
| Britt Densmore | ||||||||
| Vice President, Development | 40.0 | 0.0 | $142,767 | $0 | $1,464 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,035,626 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $110,516 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Union Square Events LLC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 West 28th Street | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Catering | ServicesDesc |
| Compensation | $108,643 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $101,124 | MembershipDuesAmt |
| Fundraising | $689,878 | FundraisingAmt |
| All Other Contributions | $5,154,092 | AllOtherContributionsAmt |
| Total Contributions | $5,945,094 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TOURS AND COURSES | 561520 | $202,033 | $202,033 |
| REGISTRATION | 900099 | $16,020 | $16,020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $218,053 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,941 | TotalRevenueColumnAmt |
| Exclusion | $190,941 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,299 | TotalRevenueColumnAmt |
| Exclusion | $1,299 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,693,231 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,608,780 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,084,451 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,084,451 | TotalRevenueColumnAmt |
| Exclusion | $2,084,451 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $689,878 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $147,899 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$113,649 | TotalRevenueColumnAmt |
| Exclusion | -$113,649 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LICENSING | 900099 | $66,612 | $66,612 |
| OTHER | 900099 | $2,084 | $2,084 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $68,696 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,394,885 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $218,053 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,231,738 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,450 | TotalAmt |
| Program Services | $32,450 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,357 | TotalAmt |
| Program Services | $277,362 | ProgramServicesAmt |
| Management And General | $111,759 | ManagementAndGeneralAmt |
| Fundraising | $43,236 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,759,287 | TotalAmt |
| Program Services | $1,201,564 | ProgramServicesAmt |
| Management And General | $254,091 | ManagementAndGeneralAmt |
| Fundraising | $303,632 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,102 | TotalAmt |
| Program Services | $37,162 | ProgramServicesAmt |
| Management And General | $6,508 | ManagementAndGeneralAmt |
| Fundraising | $9,432 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,400 | TotalAmt |
| Program Services | $68,266 | ProgramServicesAmt |
| Management And General | $9,845 | ManagementAndGeneralAmt |
| Fundraising | $17,289 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,262 | TotalAmt |
| Program Services | $102,409 | ProgramServicesAmt |
| Management And General | $24,705 | ManagementAndGeneralAmt |
| Fundraising | $24,148 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,840 | TotalAmt |
| Program Services | $90,640 | ProgramServicesAmt |
| Management And General | $2,200 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,240 | TotalAmt |
| Management And General | $2,240 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,579 | TotalAmt |
| Fundraising | $1,579 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,000 | TotalAmt |
| Fundraising | $65,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,011 | TotalAmt |
| Management And General | $3,011 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,690 | TotalAmt |
| Program Services | $204,810 | ProgramServicesAmt |
| Management And General | $142,365 | ManagementAndGeneralAmt |
| Fundraising | $50,515 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,395 | TotalAmt |
| Program Services | $14,768 | ProgramServicesAmt |
| Management And General | $120 | ManagementAndGeneralAmt |
| Fundraising | $1,507 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,141 | TotalAmt |
| Program Services | $126,535 | ProgramServicesAmt |
| Management And General | $30,332 | ManagementAndGeneralAmt |
| Fundraising | $35,274 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,473 | TotalAmt |
| Program Services | $27,684 | ProgramServicesAmt |
| Management And General | $24,148 | ManagementAndGeneralAmt |
| Fundraising | $20,641 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,090 | TotalAmt |
| Program Services | $476,016 | ProgramServicesAmt |
| Management And General | $114,832 | ManagementAndGeneralAmt |
| Fundraising | $112,242 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,566 | TotalAmt |
| Program Services | $18,326 | ProgramServicesAmt |
| Management And General | $3,701 | ManagementAndGeneralAmt |
| Fundraising | $539 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,806 | TotalAmt |
| Program Services | $63,416 | ProgramServicesAmt |
| Management And General | $514 | ManagementAndGeneralAmt |
| Fundraising | $876 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,502 | TotalAmt |
| Program Services | $61,949 | ProgramServicesAmt |
| Management And General | $14,945 | ManagementAndGeneralAmt |
| Fundraising | $14,608 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,114 | TotalAmt |
| Program Services | $17,002 | ProgramServicesAmt |
| Management And General | $4,102 | ManagementAndGeneralAmt |
| Fundraising | $4,010 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESTORATION | $68,835 | $68,835 | ||
| TOURS AND GUIDES | $46,570 | $46,570 | ||
| MISCELLANEOUS | $39,552 | $25,867 | $7,535 | $6,150 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,433,262 | TotalAmt |
| Program Services | $2,965,631 | ProgramServicesAmt |
| Management And General | $756,953 | ManagementAndGeneralAmt |
| Fundraising | $710,678 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,483 | BOYAmt |
| EOY | $97,966 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,099 | BOYAmt |
| EOY | $1,216,079 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,925 | BOYAmt |
| EOY | $61,900 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,055 | BOYAmt |
| EOY | $14,153 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,411 | BOYAmt |
| EOY | $38,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $979,562 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $853,685 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,482 | BOYAmt |
| EOY | $125,877 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,143,790 | BOYAmt |
| EOY | $10,383,742 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,934 | BOYAmt |
| EOY | $213,705 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,993,179 | BOYAmt |
| EOY | $12,152,013 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,748 | BOYAmt |
| EOY | $306,189 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,229 | BOYAmt |
| EOY | $106,385 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,303 | BOYAmt |
| EOY | $337,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,280 | BOYAmt |
| EOY | $749,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,904 | BOYAmt |
| EOY | $2,527,539 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,823,420 | BOYAmt |
| EOY | $2,899,325 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,975,575 | BOYAmt |
| EOY | $5,975,575 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,996,899 | BOYAmt |
| EOY | $11,402,439 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,993,179 | BOYAmt |
| EOY | $12,152,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,961,623 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,556,083 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,689,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,861,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,732,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,065,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,945,094 | CurrentTaxYearAmt |
| Total | $11,294,016 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,689,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,861,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,732,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,065,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,945,094 | CurrentTaxYearAmt |
| Total | $11,294,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,533,251 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,760,765 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,240 | CurrentTaxYearAmt |
| Total | $923,203 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $68,696 | CurrentTaxYearAmt |
| Total | $115,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,332,301 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,129,169 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71039 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70983 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,579 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,579 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,431,683 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,433,262 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $371,663 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $92,916 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $424,897 | CurrentYearMinus3Amt |
| Current Year Minus2 | $356,089 | CurrentYearMinus2Amt |
| Current Year Minus1 | $350,052 | CurrentYearMinus1Amt |
| Current Year | $371,663 | CurrentYearAmt |
| Total | $1,502,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,254,052 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $882 | CurrentYearMinus3Amt |
| Current Year Minus2 | $883 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,597 | CurrentYearMinus1Amt |
| Current Year | $1,579 | CurrentYearAmt |
| Total | $9,941 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $106,224 | CurrentYearMinus3Amt |
| Current Year Minus2 | $89,022 | CurrentYearMinus2Amt |
| Current Year Minus1 | $87,513 | CurrentYearMinus1Amt |
| Current Year | $92,916 | CurrentYearAmt |
| Total | $375,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $563,513 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A, LINE 1b | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY PAID $1,579 OF PRO-RATA SHARE OF SALARIES FOR LOBBYING ACTIVITY. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,265,015 | BeginningYearBalanceAmt |
| Contributions | $3,875,000 | ContributionsAmt |
| Investment Earnings Or Losses | $677,534 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,616,115 | OtherExpendituresAmt |
| End Year Balance | $10,201,434 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,506,025 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $924,862 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,165,872 | OtherExpendituresAmt |
| End Year Balance | $8,265,015 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,994,450 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $994,263 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,482,688 | OtherExpendituresAmt |
| End Year Balance | $8,506,025 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,909,725 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $856,387 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,771,662 | OtherExpendituresAmt |
| End Year Balance | $9,994,450 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,843,321 | BeginningYearBalanceAmt |
| Contributions | $625,554 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,117,280 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $441,870 | OtherExpendituresAmt |
| End Year Balance | $10,909,725 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.24820 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.58580 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16600 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,188 | DepreciationAmt |
| Book Value | $19,503 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $791,485 | OtherCostOrOtherBasisAmt |
| Depreciation | $782,471 | DepreciationAmt |
| Book Value | $9,014 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,026 | DepreciationAmt |
| Book Value | $97,360 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $125,877 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $337,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $337,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,835,791 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,556,083 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,556,083 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,391,874 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,011 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $3,011 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,394,885 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,430,251 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,430,251 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,011 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,011 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,433,262 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART IV, LINE 2B | THE SOCIETY HOLDS FUNDS FOR OUTSIDE GROUPS TO MAINTAIN TWO WAR MEMORIALS IN NYC. |
| SCHEDULE D, PART V, LINE 4 | THE INTENDED USES FOR THE ENDOWMENT FUNDS ARE AS FOLLOWS: DORIS C. FREEDMAN ENDOWMENT FUND THE INVESTMENT INCOME AND CAPITAL APPRECIATION EARNED FROM THIS FUND ARE TEMPORARILY RESTRICTED FOR THE SUPPORT AND MAINTENANCE OF THE DORIS C. FREEDMAN GALLERY. AMOUNTS RECEIVED IN EXCESS OF SUPPORT AND MAINTENANCE ARE AVAILABLE FOR UNRESTRICTED PURPOSES. NET ASSETS WERE $235,868 AT SEPTEMBER 30, 2019 AND 2018. MUNICIPAL ART SOCIETY ENDOWMENT FUND THE INVESTMENT INCOME AND CAPITAL APPRECIATION EARNED FROM THIS FUND MAY BE USED BY THE SOCIETY FOR ITS UNRESTRICTED PURPOSES. NET ASSETS WERE $1,868,490 AT SEPTEMBER 30, 2019 AND 2018. BRENDAN GILL PRIZE FUND THIS FUND WAS ESTABLISHED TO GENERATE INVESTMENT INCOME AND CAPITAL APPRECIATION THAT ARE TEMPORARILY RESTRICTED TO PROVIDE AN ANNUAL GIFT IN RECOGNITION OF AN INDIVIDUAL'S ARTISTIC ACCOMPLISHMENT IN NEW YORK CITY THAT REFLECTS CREATIVE WORK AND THE SPIRIT OF THE CITY. NET ASSETS WERE $182,829 AT SEPTEMBER 30, 2019 AND 2018. RALPH C. MENAPACE FELLOWSHIP THE INVESTMENT INCOME AND CAPITAL APPRECIATION EARNED FROM THIS FUND ARE TEMPORARILY RESTRICTED TO PAY THE COST OF A FELLOW TO PERFORM VARIOUS LEGAL SERVICES FOR THE SOCIETY. NET ASSETS WERE $497,398 AT SEPTEMBER 30, 2019 AND 2018. TUCKER ASHWORTH FELLOWSHIP INVESTMENT INCOME AND CAPITAL APPRECIATION EARNED FROM THIS FUND ARE TEMPORARILY RESTRICTED FOR A FELLOWSHIP TO A COLLEGE STUDENT OR RECENT GRADUATE TO ASSIST IN A PROJECT USING THE SOCIETY'S RESOURCES. NET ASSETS WERE $35,706 AT SEPTEMBER 30, 2019 AND 2018. WOODRUFF/WORTH MONUMENT FUND THE INVESTMENT INCOME AND CAPITAL APPRECIATION GENERATED BY THIS FUND ARE TEMPORARILY RESTRICTED TO PROVIDE MAINTENANCE FOR THE GENERAL WORTH MONUMENT LOCATED IN MANHATTAN. NET ASSETS WERE $36,000 AT SEPTEMBER 30, 2019 AND 2018. JANET C. ROSS FUND PER DONOR STIPULATION, ON AN ANNUAL BASIS, 4% OF THE AVERAGE BALANCE OF THE JANET C. ROSS FUND FOR THE TWENTY CALENDAR QUARTERS ENDED ON THE JUNE 30 PRIOR TO THE BEGINNING OF EACH FISCAL YEAR IS TO BE USED BY THE SOCIETY FOR UNRESTRICTED PURPOSES. THE SOCIETY IS ALLOWED TO USE THE CORPUS OF THE FUND WHEN INVESTMENT INCOME AND CAPITAL APPRECIATION ARE INSUFFICIENT TO COVER THE SPEND RATE POLICY. NET ASSETS WERE $3,119,284 AT SEPTEMBER 30, 2019 AND 2018. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRACE UNDER PRESSURE DBA Buckley H | PersonNm |
| Activity | GALA | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $724,128 | GrossReceiptsAmt |
| Retained By Contractor | $65,000 | RetainedByContractorAmt |
| Net To Organization | $659,128 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $724,128 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $65,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $659,128 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $724,128 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $689,878 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,250 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $42,705 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $74,790 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $30,404 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $724,128 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $689,878 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,250 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $42,705 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $74,790 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,404 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $147,899 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$113,649 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORKERS FOR PARKS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 BROAD STREET 23RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 136167879 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $25,000 | CashGrantAmt |
| Purpose Of Grant | FIGHT FOR LIGHT CAMPAIGN | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE GRANTS WERE MONITORED THROUGH EXTENSIVE CONVERSATIONS WITH THE GRANTEES AS WELL AS DOCUMENTATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|
| ELIZABETH GOLDSTEIN | ||||
| PRESIDENT | $216,303 | $15,155 | $231,458 | |
| ROBERT LIBBEY | ||||
| VICE PRESIDENT FINANCE AND ADM | $160,155 | $28,484 | $197,245 | $8,606 |
| TARA KELLY | ||||
| VICE PRESIDENT OF POLICY AND P | $138,878 | $10,324 | $156,202 | $7,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 1B | FormAndLineReferenceDesc |
| Explanation | THE PAYMENT WAS PART OF AN EMPLOYMENT CONTRACT APPROVED BY THE BOARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SANTIAGO CALATRAVA AND GABRIEL CALATRAVA HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED TO THE MANAGEMENT PERSONNEL UPON COMPLETION AND REVIEW, AND THEN SUBMITTED TO THE AUDIT COMMITTEE OR EXECUTIVE COMMITTEE FOR REVIEW. THE FORM 990 IS THEN SENT ELECTRONICALLY TO MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR COMMENTS AND APPROVAL. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO MANAGEMENT PERSONNEL FOR CHANGES. EACH ISSUE IS DOCUMENTED AND ADDRESSED PRIOR TO Filing the return. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS APPLICABLE TO ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES. EACH COVERED PERSON IS REQUIRED TO RECEIVE A COPY OF THE POLICY AND TO DISCLOSE ANY CONFLICT OF INTEREST TO THE CHAIRPERSON OF THE AUDIT COMMITTEE OR TO THE CHAIRPERSON OF THE BOARD. AFTER ANY DISCUSSION OF THE CONFLICTING INTEREST BETWEEN THE INTERESTED PERSON AND THE BOARD OR A COMMITTEE OF THE BOARD AND THE GENERAL COUNSEL OF THE ORGANIZATION, THE GENERAL COUNSEL SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GENERAL COUNSEL IS THE INDIVIDUAL WITH THE POTENTIAL CONFLICT OF INTEREST, THE PRESIDENT AND THE EXECUTIVE DIRECTOR SHALL CONSULT WITH EACH OTHER AND DECIDE IF A CONFLICT EXISTS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT OF INTEREST AND IS PROHIBITED FROM MAKING ANY ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATION OR VOTING ON THE MATTER GIVING RISE TO THE CONFLICT. EACH DIRECTOR AND OFFICER IS REQUIRED TO SIGN AN ANNUAL STATEMENT ACKNOWLEDGING THE OBLIGATION TO DISCLOSE ANY CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | The organization has an executive compensation committee of independent trustees, which periodically reviews the reasonableness of the compensation of the president and other executive officers. The committees review process includes a comparison with available comparability data. The committees deliberations and decisions are substantiated in contemporaneous minutes. This process was followed in 2019. |
| FORM 990, PART VI, SECTION B, LINE 15B | The executive compensation committee reviewed the reasonableness of executive officers compensation during 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SOCIETY MAKES THEIR FORM 990 AVAILABLE WITH GUIDESTAR.ORG AND ON THEIR WEBSITE. AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON ITS WEBSITE AND UPON REQUEST. |