Civic Intelligence

Gramercy Park Block Association Inc.

990 • Fiscal year 2013 • EIN 13-3943089

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

34 Gramercy Park East Suite 6C10003

(212) 206-8144

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.16x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.36x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$125,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 50.4% of source-year revenue.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2010 to 2013

Assets

Up

$570,202

Up $73,961 (+15%) from 2012

Net Assets

Up

$480,202

Up $73,961 (+18%) from 2012

Liabilities

Flat

$90,000

Flat from 2012

Revenue

$247,839

No earlier filing loaded for comparison.

Expenses

Down

$173,878

Down $2,554 (-1.4%) from 2012

Net Income

$73,961

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $382,510Liabilities 2010: $57,400Net Assets 2010: $325,1102010Assets 2011: $479,009Liabilities 2011: $25,000Net Assets 2011: $454,0092011Assets 2012: $496,241Liabilities 2012: $90,000Net Assets 2012: $406,2412012Assets 2013: $570,202Liabilities 2013: $90,000Net Assets 2013: $480,2022013Assets 2014: $779,033Liabilities 2014: $93,939Net Assets 2014: $685,0942014Assets 2015: $912,324Liabilities 2015: $6,366Net Assets 2015: $905,9582015Assets 2016: $1,182,662Liabilities 2016: $6,987Net Assets 2016: $1,175,6752016Assets 2017: $1,250,357Liabilities 2017: $3,260Net Assets 2017: $1,247,0972017Assets 2018: $1,517,202Liabilities 2018: $6,611Net Assets 2018: $1,510,5912018Assets 2019: $1,584,653Liabilities 2019: $6,925Net Assets 2019: $1,577,7282019Assets 2020: $1,785,244Liabilities 2020: $2,397Net Assets 2020: $1,782,8472020Assets 2021: $2,076,843Liabilities 2021: $2,139Net Assets 2021: $2,074,7042021Assets 2022: $2,126,532Liabilities 2022: $3,560Net Assets 2022: $2,122,9722022Assets 2023: $2,302,931Liabilities 2023: $52,510Net Assets 2023: $2,250,4212023Assets 2024: $2,683,368Liabilities 2024: $6,925Net Assets 2024: $2,676,4432024

Highlighted filing

2013

Assets$570,202
Liabilities$90,000
Net Assets$480,202

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $166,939Expenses 2010: $175,261Net Income 2010: -$8,3222010Expenses 2011: $175,6112011Expenses 2012: $176,4322012Revenue 2013: $247,839Expenses 2013: $173,878Net Income 2013: $73,9612013Revenue 2014: $463,532Expenses 2014: $258,640Net Income 2014: $204,8922014Revenue 2015: $368,273Expenses 2015: $237,409Net Income 2015: $130,8642015Revenue 2016: $492,858Expenses 2016: $223,141Net Income 2016: $269,7172016Revenue 2017: $408,609Expenses 2017: $337,187Net Income 2017: $71,4222017Revenue 2018: $568,456Expenses 2018: $304,962Net Income 2018: $263,4942018Revenue 2019: $412,788Expenses 2019: $349,880Net Income 2019: $62,9082019Revenue 2020: $565,581Expenses 2020: $356,732Net Income 2020: $208,8492020Revenue 2021: $664,946Expenses 2021: $376,973Net Income 2021: $287,9732021Revenue 2022: $571,891Expenses 2022: $511,294Net Income 2022: $60,5972022Revenue 2023: $631,971Expenses 2023: $512,146Net Income 2023: $119,8252023Revenue 2024: $791,524Expenses 2024: $377,264Net Income 2024: $414,2602024

Highlighted filing

2013

Revenue$247,839
Expenses$173,878
Net Income$73,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$247,839
Mission and Program Overview

Mission

To educate the population of the gramercy park area as to the safety and security issues in this historic neighborhood, and to bring about civic betterment in order to promote the well-being of those who live or work in this area. Also, to educate the general public as to the unique qualities of gramercy park and its historical importance to new york city and to disseminate information concerning these and other related issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$356,241$430,202▲ $73,961
Savings and Temporary Cash Investments$308,089$311,351▲ $3,262
Cash and Non-Interest-Bearing Accounts$85,418$156,741▲ $71,323
Investments Other Securities$102,734$102,110▼ $624
Rtn Earn Endowment Incm Other Fnds$50,000$50,000→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$496,241$570,202▲ $73,961
Liabilities
Deferred Revenue$90,000$90,000→ $0
Total Liabilities$90,000$90,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$406,241$480,202▲ $73,961
Total Liabilities and Net Assets / Fund Balance$496,241$570,202▲ $73,961

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,588$7,588
Other Securities$102,110--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Arlene S HarrisonPresidentFT$125,000$125,000

Board Members and Trustees

NameTitle
Arthur H BarnesVice President
Tara S RockefellerVice President
Thomas F PikeVice President
Deirdre ConnollyDirector
Harry HarrisonDirector
Kathleen ScuppDirector
Lynne LernerDirector
Mark TenniswoodDirector
Nancy BynumDirector
Sean BradyDirector
Judith LudwigSecretary
Norman KurlanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,201
Program Service Revenue
$0
Investment Income
$2,638
Other Revenue
$0
All Other Contributions
$39,316
Change in Net Assets
$73,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,359
Other Expenses$39,519
Total Fundraising Expense$4,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$125,000-$125,000
Office Expenses$10,038$3,346-$13,384
Fees for Services Other$9,964$3,322-$13,286
Payroll Taxes-$9,359-$9,359
Insurance-$1,369-$1,369
Other Expenses$970$2,542$4,265$970
All Other Expenses-$230-$230
Total Functional Expenses$23,577$146,036$4,265$173,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The treasurer reviews the tax return before giving to the president for signature.

Form 990, Part VI, Section C, Line 18

The association's financial statements are available to the public upon request.

Form 990, Part VI, Section C, Line 19

The association's financial statements are available to the public upon request.

Form 990, Part VII

Arlene s. Harrison - 34 gramercy park east, new york, ny 10010. Norman kurlan - 33 west 17 street, new york, ny 10011. Tara s. Rockefeller - 34 gramercy park east, new york, ny 10003. Kathleen scupp - 36 gramercy park east, new york, ny 10003. Nancy bynum - 60 gramercy park north #10a, new york, ny 10010. Thomas f pike - 26 gramercy park south #9h, new york, ny 10003.

Filing and Contact Details

Filer

EIN
13-3943089
Phone
2122068144

Signing Officer

Name
Norman Kurlan
Title
Treasurer
Phone
2122068144
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Kurlan
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Preparer
Mark Ackerman
Phone
5169218900
Raw XML AppendixShowing 400 of 417 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0926479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06997
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.01360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt0926479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142736
IRS990ScheduleA/Total509Grp/TotalAmt0926479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0933476
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07588
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0102110
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0102110
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE TAX RETURN BEFORE GIVING TO THE PRESIDENT FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARLENE S. HARRISON - 34 GRAMERCY PARK EAST, NEW YORK, NY 10010. NORMAN KURLAN - 33 WEST 17 STREET, NEW YORK, NY 10011. TARA S. ROCKEFELLER - 34 GRAMERCY PARK EAST, NEW YORK, NY 10003. KATHLEEN SCUPP - 36 GRAMERCY PARK EAST, NEW YORK, NY 10003. NANCY BYNUM - 60 GRAMERCY PARK NORTH #10A, NEW YORK, NY 10010. THOMAS F PIKE - 26 GRAMERCY PARK SOUTH #9H, NEW YORK, NY 10003.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0496241
IRS990/TotalAssetsEOYAmt0570202
IRS990/TotalAssetsGrp/BOYAmt0496241
IRS990/TotalAssetsGrp/EOYAmt0570202
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0245201
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04265
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173878
IRS990/TotalGrossUBIAmt02638
IRS990/TotalLiabilitiesBOYAmt090000
IRS990/TotalLiabilitiesEOYAmt090000
IRS990/TotalLiabilitiesGrp/BOYAmt090000
IRS990/TotalLiabilitiesGrp/EOYAmt090000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480202
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023577
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02638
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570202
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1034 GRAMERCY PARK EAST SUITE 6C
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010003
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GRAMERCYPARKBLOCKASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN KURLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02122068144
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRAMERCY PARK BLOCK ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAM
ReturnHeader/Filer/EIN0133943089
ReturnHeader/Filer/PhoneNum02122068144
ReturnHeader/Filer/USAddress/AddressLine1034 GRAMERCY PARK EAST SUITE 6C

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.68$0.79$0.38$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.05$2.25$0.63$0.51$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.12$0.57$0.51$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.07$0.66$0.38$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.78$0.57$0.36$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.58$0.41$0.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.57$0.30$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.41$0.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$0.49$0.22$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$0.37$0.24$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$0.46$0.26$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$0.25$0.17$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.09$0.41$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$0.18
2010Summary only. Only limited summary data is available for this year.$0.38$0.06$0.33$0.17$0.18$0.01