PHIPPS HOUSES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PHIPPS HOUSES (EIN 11-1187480)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201603209349309870
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T13:45:16-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111187480 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHIPPS HOUSES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BRIAN BRICKER | InCareOfNm |
| Business Name Control | PHIP | BusinessNameControlTxt |
| Phone | 2122439090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 902 BROADWAY 13TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100106033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN BRICKER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2122439090 | PhoneNum |
| Signature | 2016-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADAM WEINSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 902 BROADWAY 13TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100106033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $91,589,412 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.PHIPPSNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1905 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE, PROMOTE AND DEVELOP AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME RESIDENTS OF THE NEW YORK METROPOLITAN AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,234,423 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,424,624 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,663,961 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,158,170 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,322,437 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,533,654 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,400,331 | PYOtherRevenueAmt |
| CY Other Revenue | $6,236,370 | CYOtherRevenueAmt |
| PY Total Revenue | $39,621,152 | PYTotalRevenueAmt |
| CY Total Revenue | $55,352,818 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $148,257 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $740,297 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,117,194 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,256,194 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,065,030 | PYOtherExpensesAmt |
| CY Other Expenses | $7,283,940 | CYOtherExpensesAmt |
| PY Total Expenses | $11,330,481 | PYTotalExpensesAmt |
| CY Total Expenses | $12,280,431 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,290,671 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $43,072,387 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $236,035,243 | TotalAssetsBOYAmt |
| Total Assets EOY | $272,394,689 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,474,763 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,411,891 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $194,560,480 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $232,982,798 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PHIPPS HOUSES WAS FOUNDED BY HENRY PHIPPS IN 1905 TO PROVIDE AFFORDABLE AND WELL-DESIGNED HOUSING FOR WORKING CLASS NEW YORKERS. PHIPPS HOUSES, A NOT-FOR-PROFIT CORPORATION, IS NEW YORK CITY'S OLDEST AND LARGEST NOT-FOR-PROFIT DEVELOPER, SPONSOR AND OWNER OF HOUSING FOR LOW AND MODERATE-INCOME FAMILIES. THE MISSION OF PHIPPS HOUSES IS THE CREATION OF ENDURING COMMUNITIES FOR SUCH FAMILIES, THROUGH HOUSING DEVELOPMENT, RELATED PROPERTY MANAGEMENT AND SOCIAL SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,055,754 | ExpenseAmt |
| Grant | $93,044 | GrantAmt |
| Revenue | $10,158,170 | RevenueAmt |
| Desc | TO PROVIDE, PROMOTE AND DEVELOP AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME RESIDENTS OF THE NEW YORK METROPOLITAN AREA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $647,253 | ExpenseAmt |
| Grant | $647,253 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CASH CONTRIBUTIONS TO PHIPPS NEIGHBORHOODS, INC., A NOT-FOR-PROFIT AFFILIATE CLASSIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WHICH PROVIDES EDUCATIONAL AND SOCIAL SERVICES TO RESIDENTS OF HOUSING DEVELOPMENTS OWNED AND/OR SPONSORED BY PHIPPS HOUSES AND THEIR COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,703,007 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | 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 | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | 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 | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN BRICKER | PersonNm |
| Phone | 2122439090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 902 BROADWAY 13TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100106033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 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 | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RONAY MENSCHEL | ||||||||
| CHAIRMAN | 3.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DITA AMORY | ||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DR ROSCOE C BROWN JR | ||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CAMPBELL | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID S CHAO | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS CRAIG | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT DINERSTEIN THRU 615 | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PETER DUNCAN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA GUEST | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD KESSLER | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GARY G KOSTER | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DR FELIX MATOS-RODRIGUEZ | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT METZNER | ||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JAY NEVELOFF | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS OSTERMAN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT POWELL | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT N RESNICK | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT E SELSAM | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ADAM SPIES | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ADAM WEINSTEIN | ||||||||
| PRESIDENT/CEO | 40.0 | 1.0 | Yes (X) | $749,099 | $0 | $68,569 | ||
| MATTHEW KELLY | ||||||||
| VICE PRESIDENT | 40.0 | 1.0 | Yes (X) | $261,640 | $0 | $66,343 | ||
| JOSEPHINE PERRELLA | ||||||||
| VICE PRESIDENT | 15.0 | 25.0 | Yes (X) | $0 | $270,327 | $67,102 | ||
| JAMES ROBERT PIGOTT JR | ||||||||
| VICE PRESIDENT AND SECRETARY | 40.0 | 1.0 | Yes (X) | $266,931 | $0 | $66,909 | ||
| DIANNE MORALES | ||||||||
| VICE PRESIDENT | 1.0 | 40.0 | Yes (X) | $253,526 | $0 | $64,857 | ||
| RONALD RICHARD HILL | ||||||||
| VICE PRESIDENT | 40.0 | 0.0 | Yes (X) | $184,042 | $0 | $50,187 | ||
| MICHAEL WADMAN | ||||||||
| VICE PRESIDENT | 40.0 | 1.0 | Yes (X) | $204,268 | $0 | $54,549 | ||
| BRIAN BRICKER | ||||||||
| TREASURER | 40.0 | 1.0 | Yes (X) | $242,747 | $0 | $62,730 | ||
| PRESTON STOCKMAN | ||||||||
| CONTROLLER | 15.0 | 25.0 | Yes (X) | $0 | $158,281 | $34,121 | ||
| CARLYLE BURKE | ||||||||
| MANAGMENT INFO SYS DIRECTOR | 15.0 | 25.0 | $0 | $190,069 | $51,501 | Yes (X) | ||
| COLLEEN MCAULIFFE | ||||||||
| HUMAN RESOURCES DIRECTOR | 15.0 | 25.0 | $0 | $225,089 | $51,290 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,162,253 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $843,766 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $638,158 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SKYLINE RESTORATION INC | |||||
| 1120 37TH AVENUE | LONG ISLAND CITY | NY | 11101 | CONTRACTOR | $1,411,037 |
| V-CLOUD PAINT CORP | |||||
| 96-16 42ND AVENUE | CORONA | NY | 11368 | CONTRACTOR | $828,720 |
| HIRSCHEN SINGER EPSTEIN LLP | |||||
| 902 BROADWAY | NEW YORK | NY | 10010 | LEGAL | $729,621 |
| AKRF INC | |||||
| 440 PARK AVENUE SOUTH 7TH FLOOR | NEW YORK | NY | 10016 | CONSULTING | $446,115 |
| MEGA CONTRACTING GROUP LLC | |||||
| 22-60 46TH STREET | ASTORIA | NY | 11105 | CONSTRUCTION | $350,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $33,395,445 | RelatedOrganizationsAmt |
| Government Grants | $29,179 | GovernmentGrantsAmt |
| Total Contributions | $33,424,624 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 532000 | $7,824,585 | $7,824,585 |
| SERVICE FEES | 532000 | $2,333,585 | $2,333,585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,158,170 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,291,727 | TotalRevenueColumnAmt |
| Exclusion | $4,291,727 | 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 | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,488,260 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,306,521 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $181,739 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,739 | TotalRevenueColumnAmt |
| Exclusion | $181,739 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,172,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,930,073 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,241,927 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,241,927 | TotalRevenueColumnAmt |
| Exclusion | $1,241,927 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 |
|---|---|---|---|
| DIVIDENDS FROM SUB | 900099 | $5,840,437 | $5,840,437 |
| MISCELLANEOUS | 900099 | $214,194 | $214,194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,054,631 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,352,818 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,158,170 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $11,770,024 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,297 | TotalAmt |
| Program Services | $740,297 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $2,596,397 | TotalAmt |
| Management And General | $2,596,397 | ManagementAndGeneralAmt |
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 | $924,112 | TotalAmt |
| Program Services | $699,316 | ProgramServicesAmt |
| Management And General | $224,796 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,594 | TotalAmt |
| Program Services | $127,438 | ProgramServicesAmt |
| Management And General | $88,156 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,883 | TotalAmt |
| Program Services | $278,298 | ProgramServicesAmt |
| Management And General | $76,585 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,208 | TotalAmt |
| Program Services | $50,530 | ProgramServicesAmt |
| Management And General | $114,678 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,945 | TotalAmt |
| Program Services | $343,945 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,725 | TotalAmt |
| Program Services | $60,367 | ProgramServicesAmt |
| Management And General | $112,358 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,070 | TotalAmt |
| Program Services | $17,570 | ProgramServicesAmt |
| Management And General | $54,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,169 | TotalAmt |
| Management And General | $238,169 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,756 | TotalAmt |
| Program Services | $74,666 | ProgramServicesAmt |
| Management And General | $82,090 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,171 | TotalAmt |
| Program Services | $28,327 | ProgramServicesAmt |
| Management And General | $108,844 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,142 | TotalAmt |
| Program Services | $38,883 | ProgramServicesAmt |
| Management And General | $138,259 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,476,429 | TotalAmt |
| Program Services | $3,025,817 | ProgramServicesAmt |
| Management And General | $450,612 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,217 | TotalAmt |
| Program Services | $97 | ProgramServicesAmt |
| Management And General | $20,120 | ManagementAndGeneralAmt |
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 | $1,318 | TotalAmt |
| Management And General | $1,318 | ManagementAndGeneralAmt |
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 | $867,214 | TotalAmt |
| Program Services | $842,314 | ProgramServicesAmt |
| Management And General | $24,900 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,575 | TotalAmt |
| Program Services | $79,010 | ProgramServicesAmt |
| Management And General | $6,565 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| SALARY EXPENSE REIMBURSEMENT | $627,280 | $627,280 | |
| BAD DEBT EXPENSE | $365,671 | $242,866 | $122,805 |
| DEVELOPMENT EXPENSES | $208,406 | $208,406 | |
| SEASONAL EXP &SPECIAL EVENTS | $115,050 | $114,247 | $803 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,802 | TotalAmt |
| Program Services | $172,524 | ProgramServicesAmt |
| Management And General | $46,278 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,280,431 | TotalAmt |
| Program Services | $6,703,007 | ProgramServicesAmt |
| Management And General | $5,577,424 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,603,611 | BOYAmt |
| EOY | $17,284,959 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,884,739 | BOYAmt |
| EOY | $207,068 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,494,398 | BOYAmt |
| EOY | $56,993,236 | 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 | $18,857,030 | BOYAmt |
| EOY | $16,467,995 | 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 | $6,468,422 | BOYAmt |
| EOY | $8,460,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,040,079 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,971,646 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,801,148 | BOYAmt |
| EOY | $53,068,433 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,083,043 | BOYAmt |
| EOY | $83,030,377 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,842,852 | BOYAmt |
| EOY | $36,882,249 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,035,243 | BOYAmt |
| EOY | $272,394,689 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,159,721 | BOYAmt |
| EOY | $3,748,785 | 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 | $49,933 | BOYAmt |
| EOY | $44,380 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $8,468,998 | BOYAmt |
| EOY | $8,342,718 | 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 | $27,796,111 | BOYAmt |
| EOY | $27,276,008 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,474,763 | BOYAmt |
| EOY | $39,411,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,560,480 | BOYAmt |
| EOY | $232,982,798 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,560,480 | BOYAmt |
| EOY | $232,982,798 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,035,243 | BOYAmt |
| EOY | $272,394,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $43,072,387 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,107,973 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $457,904 | OtherChangesInNetAssetsAmt |
| 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 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $104,987,377 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,552,518 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,200,000 | OtherExpendituresAmt |
| End Year Balance | $83,234,859 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,692,727 | BeginningYearBalanceAmt |
| Contributions | $18,600,000 | ContributionsAmt |
| Investment Earnings Or Losses | $694,650 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $104,987,377 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,027,855 | BeginningYearBalanceAmt |
| Contributions | $46,800,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,864,872 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $85,692,727 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,878,479 | BeginningYearBalanceAmt |
| Contributions | $6,300,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,849,376 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $36,027,855 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,518,275 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$869,796 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,770,000 | OtherExpendituresAmt |
| End Year Balance | $26,878,479 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,964,548 | OtherCostOrOtherBasisAmt |
| Book Value | $39,964,548 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,080,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,726,124 | DepreciationAmt |
| Book Value | $10,353,934 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,721,281 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,195,241 | DepreciationAmt |
| Book Value | $2,526,040 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $274,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,281 | DepreciationAmt |
| Book Value | $223,911 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,068,433 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN SUBSIDIARIES | Desc |
| Book Value | $36,882,249 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $36,882,249 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFIT | Desc |
| Amt | $27,276,008 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,276,008 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $51,313,198 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,107,973 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,306,521 | OtherRevenueAmt |
| Revenue Not Reported | -$3,801,452 | RevenueNotReportedAmt |
| Revenue Subtotal | $55,114,650 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $238,168 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $238,168 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $55,352,818 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,348,784 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,306,521 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,306,521 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,042,263 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $238,168 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $238,168 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,280,431 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D: | RENTAL EXPENSES DEDUCTED ON FORM 990, PART VIII, LINE 6B. |
| PART XII, LINE 2D: | RENTAL EXPENSES DEDUCTED ON FORM 990, PART VIII, LINE 6B. |
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 | PHIPPS NEIGHBORHOODS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 902 BROADWAY 13TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 132707665 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $647,253 | CashGrantAmt |
| Purpose Of Grant | GENERAL | 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 | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DETAILED SCHEDULES OF EXPENDITURES ARE PREPARED QUARTERLY AND REVIEWED BY MANAGEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADAM WEINSTEIN | ||||||||||||||
| PRESIDENT/CEO | $536,099 | $0 | $195,000 | $0 | $18,000 | $0 | $53,477 | $0 | $15,092 | $0 | $817,668 | $0 | $0 | $0 |
| MATTHEW KELLY | ||||||||||||||
| VICE PRESIDENT | $227,640 | $0 | $34,000 | $0 | $0 | $0 | $52,799 | $0 | $13,544 | $0 | $327,983 | $0 | $0 | $0 |
| JOSEPHINE PERRELLA | ||||||||||||||
| VICE PRESIDENT | $0 | $225,327 | $0 | $33,000 | $0 | $12,000 | $0 | $53,477 | $0 | $13,625 | $0 | $337,429 | $0 | $0 |
| JAMES ROBERT PIGOTT JR | ||||||||||||||
| VICE PRESIDENT AND SECRETARY | $226,931 | $0 | $40,000 | $0 | $0 | $0 | $53,477 | $0 | $13,432 | $0 | $333,840 | $0 | $0 | $0 |
| DIANNE MORALES | ||||||||||||||
| VICE PRESIDENT | $220,526 | $0 | $33,000 | $0 | $0 | $0 | $51,161 | $0 | $13,696 | $0 | $318,383 | $0 | $0 | $0 |
| RONALD RICHARD HILL | ||||||||||||||
| VICE PRESIDENT | $166,042 | $0 | $17,000 | $0 | $1,000 | $0 | $37,140 | $0 | $13,047 | $0 | $234,229 | $0 | $0 | $0 |
| MICHAEL WADMAN | ||||||||||||||
| VICE PRESIDENT | $163,268 | $0 | $28,000 | $0 | $13,000 | $0 | $41,221 | $0 | $13,328 | $0 | $258,817 | $0 | $0 | $0 |
| BRIAN BRICKER | ||||||||||||||
| TREASURER | $187,747 | $0 | $37,000 | $0 | $18,000 | $0 | $48,986 | $0 | $13,744 | $0 | $305,477 | $0 | $0 | $0 |
| PRESTON STOCKMAN | ||||||||||||||
| CONTROLLER | $0 | $131,281 | $0 | $27,000 | $0 | $0 | $0 | $31,941 | $0 | $2,180 | $0 | $192,402 | $0 | $0 |
| CARLYLE BURKE | ||||||||||||||
| MANAGMENT INFO SYS DIRECTOR | $0 | $157,069 | $0 | $33,000 | $0 | $0 | $0 | $38,356 | $0 | $13,145 | $0 | $241,570 | $0 | $0 |
| COLLEEN MCAULIFFE | ||||||||||||||
| HUMAN RESOURCES DIRECTOR | $0 | $178,089 | $0 | $37,000 | $0 | $10,000 | $0 | $45,426 | $0 | $5,864 | $0 | $276,379 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | THE EXECUTIVE COMMITTEE OF THE ORGANIZATION'S BOARD RECEIVES A COPY OF FORM 990 PRIOR TO SUBMISSION. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES FORM 990 AND REPORTS THE RESULTS OF THEIR REVIEW TO THE ENTIRE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C: | OFFICERS AND DIRECTORS MUST COMPLETE AND CERTIFY ANNUALLY A LIST OF CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINES 15A AND 15B: | Every third year, outside consultants are hired to conduct a comparative compensation survey. Additionally, various salary studies and Form 990's of comparable organizations are reviewed on an annual basis. After review of aforementioned and further deliberation, the Compensation Committee approves compensation for all officers and key employees. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, SECTION A, PART VII: | THE COMPENSATION OF THE PRESIDENT, VICE PRESIDENTS, SECRETARY AND TREASURER REFLECTS THEIR CONTRIBUTIONS TO NOT ONLY PHIPPS HOUSES BUT TO ALL OF ITS AFFILIATED ENTITIES. ON A CONSOLIDATED BASIS, IN 2014, THE PHIPPS HOUSES GROUP HAD REVENUE OF $169 MILLION AND ASSETS OF $1.058 BILLION. |
| FORM 990, PART XI, LINE 9: | POSTRETIREMENT BENEFIT ADJUSTMENT |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 382 163RD STREET LLC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 204074630 | REAL ESTATE | NY | $0 | $0 | NA |
| 63 THOMPSON STREET LLC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 204231944 | REAL ESTATE | NY | $0 | $8,110 | NA |
| COURTLANDT CORNER LLC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 201746629 | REAL ESTATE | NY | $0 | $0 | NA |
| COURTLANDT CORNERS I LEASING LLC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262883399 | REAL ESTATE | NY | $108,433 | $98,765 | NA |
| COURTLANDT CORNERS II LEASING LLC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262883458 | REAL ESTATE | NY | $457,186 | $369,573 | NA |
| EXTRA PLACE LEASING LLC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 260893840 | REAL ESTATE | NY | $977,122 | $553,903 | NA |
| PHIPPS CG II LLC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262819472 | REAL ESTATE | NY | $34,849 | $2,166,065 | NA |
| PHIPPS CG III LLC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 270664672 | REAL ESTATE | NY | $8,683 | $515,017 | NA |
| PHIPPS CG LLC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 204126719 | REAL ESTATE | NY | $34,847 | $2,166,274 | NA |
| PHIPPS EAST TREMONT NG LLC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 263068203 | REAL ESTATE | NY | $0 | $0 | NA |
| PHIPPS HPS B SHARE LLC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 461985980 | REAL ESTATE | NY | $0 | $0 | NA |
| PHIPPS HPS GP LLC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 461995022 | REAL ESTATE | NY | $0 | $0 | NA |
| SUNNYSIDE - BARNETT ASSOCIATES LLC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 463623700 | REAL ESTATE | NY | $0 | $0 | NA |
| SUNNYSIDE GARDEN APARTMENTS LLC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 203876946 | REAL ESTATE | NY | $7,820,884 | $40,142,376 | NA |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 1039 BOSTON ROAD HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 470904138 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| 1691 FULTON AVENUE HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 201830119 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| 2136 CROTONA PARKWAY HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 133510007 | REAL ESTATE | NY | 501(c)(3) | 9 | NA | Yes (true) |
| 63 THOMPSON STREET HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 270646479 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| 710 EAST 9TH STREET HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 274735657 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| 760-770 EAST TREMONT AVENUE HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 133351137 | REAL ESTATE | NY | 501(c)(3) | 9 | NA | Yes (true) |
| 912 EAST 178TH STREET HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 743110588 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| BELLWEST MANAGEMENT CORP | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 132736357 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| BROOK 156 HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 453204354 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| COURTLANDT COMMUNITY HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 270339889 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| COURTLANDT CORNERS I HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262883270 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| COURTLANDT CORNERS II HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262883163 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| COURTLANDT CRESCENT HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 275018460 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| CROTONA PARK WEST HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 133514343 | REAL ESTATE | NY | 501(c)(3) | 9 | NA | Yes (true) |
| DALY 180 HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 462496701 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| DEMPSEY APARTMENTS HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 271313121 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| ECHO APARTMENTS HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 270942950 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| ECUMENICAL COMM HOUSING OPPORTUN HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 133204664 | REAL ESTATE | NY | 501(c)(3) | 9 | NA | Yes (true) |
| EXTRA PLACE HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 201295462 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| FABRIA HOUSES HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 204209558 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| FULTON AVENUE - JEFFERSON PLACE HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 134122332 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| HANCOCK PLACE APARTMENTS HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 203610425 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| HENRY PHIPPS PLAZA EAST HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 263324242 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| HENRY PHIPPS PLAZA EAST INC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 132670905 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| HENRY PHIPPS PLAZA NORTH HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 263324332 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| HENRY PHIPPS PLAZA SOUTH HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 237389743 | REAL ESTATE | NY | 501(c)(3) | 9 | NA | Yes (true) |
| HOBBS CIENA HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262667525 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| HOMES FOR NEW YORKERS INC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 132875896 | REAL ESTATE | NY | 501(c)(3) | 7 | NA | Yes (true) |
| HONEYWELL II HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 260535084 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| HUNTERS POINT SOUTH BORDEN HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 800881078 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| HUNTERS POINT SOUTH HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 900859601 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| KB25 HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 470976556 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| LA CASA DE FELICIDAD HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 134132203 | REAL ESTATE | NY | 501(c)(3) | 9 | NA | Yes (true) |
| LA PUERTA DE VITALIDAD HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 134121630 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| LEBANON WEST FARMS HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 900732893 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| MAPES BOULEVARD HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 133520270 | REAL ESTATE | NY | 501(c)(3) | 11 | NA | Yes (true) |
| MONTERREY APARTMENTS HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 202851500 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| PHIPPS AFFORDABLE HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 270018002 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| PHIPPS AFFORDABLE HOUSING ADMINIST CORP | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 453182675 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| PHIPPS AFFORDABLE HOUSING SUPPORT CORP | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 452159735 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| PHIPPS AFFORDABLE II HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 270942992 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| PHIPPS CDC EARLY CHILDHOOD SERVICES CORP | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 455074225 | SOCIAL SRVCS. | NY | 501(c)(3) | 7 | NA | Yes (true) |
| PHIPPS NEIGHBORHOODS INC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 132707665 | REAL ESTATE | NY | 501(c)(3) | 7 | NA | Yes (true) |
| RCB APARTMENTS HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262669287 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| SALEM HOUSE HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 204569324 | REAL ESTATE | NY | 501(c)(3) | N/A | NA | Yes (true) |
| VIA VERDE HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 271028651 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| VIA VERDE HOMES HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 271340159 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
| WEST 128TH STREET HDFC | ||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 260422614 | REAL ESTATE | NY | 501(c)(4) | N/A | NA | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PLAZA SOUTH MANAGEMENT CO II LLC | ||||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 132766739 | REAL ESTATE MGMT. | NY | NA | NONE | $0 | $0 | false | $0 | false | 0.00000 |
| VIA VERDE RENTAL LEASING LLC | ||||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 271648016 | REAL ESTATE MGMT. | NY | NA | NONE | $0 | $0 | false | $0 | false | 0.00000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1039 BOSTON ROAD MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 810589883 | REAL ESTATE MGMT. | NY | NA | C | $3,768 | $28,248 | 0.51000 | Yes (true) |
| 1691 FULTON AVENUE MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 202522066 | REAL ESTATE MGMT. | NY | NA | C | $0 | $479,678 | 1.00000 | Yes (true) |
| 710 EAST 9TH STREET MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 272902339 | REAL ESTATE MGMT. | NY | NA | C | $0 | $228,426 | 0.51000 | Yes (true) |
| 912 EAST 178TH STREET MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 810589904 | REAL ESTATE MGMT. | NY | NA | C | $8,552 | $0 | 1.00000 | Yes (true) |
| COURTLANDT COMMUNITY MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 271027421 | REAL ESTATE MGMT. | NY | NA | C | $0 | $373,937 | 1.00000 | Yes (true) |
| COURTLANDT CORNERS I MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 711047245 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 1.00000 | Yes (true) |
| COURTLANDT CORNERS I INC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262883604 | REAL ESTATE MGMT. | NY | NA | C | $229 | $641,570 | 1.00000 | Yes (true) |
| COURTLANDT CORNERS II MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 711047247 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 1.00000 | Yes (true) |
| COURTLANDT CORNERS II INC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262883651 | REAL ESTATE MGMT. | NY | NA | C | $5,614,684 | $538,112 | 1.00000 | Yes (true) |
| COURTLANDT CRESCENT MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 272489763 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | Yes (true) |
| COURTLANDT CRESCENT INC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 461678848 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | Yes (true) |
| DALY AVENUE MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 133864422 | REAL ESTATE MGMT. | NY | NA | C | $0 | $335,107 | 0.79000 | Yes (true) |
| DEMPSEY APARTMENTS MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 270997935 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.21000 | Yes (true) |
| ECHO APARTMENTS MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 271028597 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | Yes (true) |
| EXTRA PLACE MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 201412264 | REAL ESTATE MGMT. | NY | NA | C | $8,144 | $0 | 1.00000 | Yes (true) |
| FABRIA HOUSES MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 203676393 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 1.00000 | Yes (true) |
| FAJP MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 134103624 | REAL ESTATE MGMT. | NY | NA | C | $27,191 | $196,512 | 1.00000 | Yes (true) |
| HANCOCK PLACE APARTMENTS MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 203610633 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 1.00000 | Yes (true) |
| HOBBS CIENA MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 263860922 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 1.00000 | Yes (true) |
| HONEYWELL II MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 208540547 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 1.00000 | Yes (true) |
| LAMBERT MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 132697152 | REAL ESTATE MGMT. | NY | NA | C | $305,114 | $2,114,632 | 1.00000 | Yes (true) |
| LEBANON WEST FARMS MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 274159356 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | Yes (true) |
| LEBANON WEST FARMS INC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 455385359 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | Yes (true) |
| LPV MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 134010193 | REAL ESTATE MGMT. | NY | NA | C | $5,301 | $20,385 | 0.51000 | Yes (true) |
| MAPES COURT PROPERTIES INC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 133499950 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | Yes (true) |
| MONTEREY APARTMENTS MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 202521495 | REAL ESTATE MGMT. | NY | NA | C | $14,071 | $0 | 1.00000 | Yes (true) |
| PHIPPS HOUSES SERVICES INC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 132643137 | REAL ESTATE MGMT. | NY | NA | C | $8,369,694 | $5,833,015 | 1.00000 | Yes (true) |
| PHIPPS HPS LIHTC ASSOCIATES INC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 800878178 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | Yes (true) |
| PHIPPS VIA VERDE HOMES INC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 271311897 | REAL ESTATE MGMT. | NY | NA | C | $51 | $2,444,791 | 1.00000 | Yes (true) |
| PLAZA SOUTH MANAGEMENT CO INC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 133475784 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 1.00000 | Yes (true) |
| RCB APARTMENTS MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 262454054 | REAL ESTATE MGMT. | NY | NA | C | $0 | $1,056 | 1.00000 | Yes (true) |
| SALEM HOUSE MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 203676527 | REAL ESTATE MGMT. | NY | NA | C | $15,513 | $0 | 1.00000 | Yes (true) |
| SUNNYSIDE MEMBER CORPORATION | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 464993774 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.00000 | Yes (true) |
| VIA VERDE CONDOMINIUM | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 900877787 | HOMEOWNERS ASSOC. | NY | NA | C | $0 | $0 | 0.00000 | Yes (true) |
| VIA VERDE RENTAL MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 264010204 | REAL ESTATE MGMT. | NY | NA | C | $0 | $23,231 | 1.00000 | Yes (true) |
| VIA VERDE RENTAL INC | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 271311862 | REAL ESTATE MGMT. | NY | NA | C | $0 | $5,402,519 | 1.00000 | Yes (true) |
| WEST 128TH STREET MANAGEMENT CORP | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 208540503 | REAL ESTATE MGMT. | NY | NA | C | $0 | $0 | 0.79000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (34 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HENRY PHIPPS PLAZA NORTH HDFC | ||
| A | $13,429 | ACCRUAL |
| PHIPPS NEIGHBORHOODS INC | ||
| B | $647,253 | ACCRUAL |
| VIA VERDE HOMES HDFC | ||
| B | $58,844 | CASH |
| 63 THOMPSON STREET HDFC | ||
| C | $140,000 | CASH |
| ECHO APARTMENT ASSOCIATES LP | ||
| C | $198,802 | CASH |
| HENRY PHIPPS PLAZA NORTH HDFC | ||
| C | $27,767,113 | CASH |
| HENRY PHIPPS PLAZA SOUTH HDFC | ||
| C | $1,364,530 | CASH |
| HOMES FOR NEW YORKERS INC | ||
| C | $250,000 | CASH |
| PHIPPS AFFORDABLE HDFC | ||
| C | $175,000 | CASH |
| PHIPPS AFFORDABLE HOUSING SUPPORT CORP | ||
| C | $3,500,000 | CASH |
| BELLWEST MANAGEMENT CORPORATION | ||
| F | $1,840,000 | CASH |
| COURTLANDT CORNERS I LP | ||
| F | $2,068,439 | CASH |
| Courlandt Crescent Associates LP | ||
| K | $76,598 | CASH |
| Courtlandt Corners I Associates LP | ||
| K | $124,978 | CASH |
| Courtlandt Corners II Associates LP | ||
| K | $533,743 | CASH |
| Extra Place Associates LP | ||
| K | $608,175 | CASH |
| Phipps Houses Services Inc | ||
| K | $385,051 | CASH |
| PHIPPS NEIGHBORHOODS INC | ||
| N | $170,744 | ACCRUAL |
| Phipps Houses Services Inc | ||
| O | $627,280 | CASH |
| PHIPPS NEIGHBORHOODS INC | ||
| O | $755,456 | ACCRUAL |
| BELLWEST MANAGEMENT CORPORATION | ||
| Q | $41,088 | CASH |
| Extra place Management Corp | ||
| Q | $7,757 | CASH |
| Hancock Place Management Corp | ||
| Q | $21,013 | CASH |
| Monterey Apartments Management Corp | ||
| Q | $12,763 | CASH |
| Plaza South Management Co II Inc | ||
| Q | $33,612 | CASH |
| Courtlandt Community Associates LP | ||
| R | $62,499 | CASH |
| Phipps Houses Services Inc | ||
| R | $4,285,000 | CASH |
| Courlandt Crescent Associates LP | ||
| S | $500,000 | CASH |
| Courtlandt Corners I Inc | ||
| S | $81,849 | CASH |
| COURTLANDT CORNERS I LP | ||
| S | $58,831 | CASH |
| COURTLANDT CORNERS II LP | ||
| S | $1,000,000 | CASH |
| HENRY PHIPPS PLAZA NORTH HDFC | ||
| S | $312,621 | ACCRUAL |
| Henry Phipps Plaza South Associates II LP | ||
| S | $247,455 | CASH |
| KB25 HDFC | ||
| S | $868,629 | CASH |