Civic Intelligence

Bartow-Pell Landmark Fund

990 • Fiscal year 2015 • EIN 51-0243951

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfileBARTTOWPELLMANSIONMUSEUM.ORG
895 Shore Road/Pelham Bay ParkBronx, NY 10464

(718) 885-1461

Siviq Scores

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

Liabilities / Assets

79th percentile

0.25x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$69,382

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$495,225

Up $10,245 (+2.1%) from 2014

Net Assets

Down

$371,935

Down $15,312 (-4.0%) from 2014

Liabilities

Up

$123,290

Up $25,557 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Down

$352,106

Down $287,680 (-45%) from 2014

Expenses

Down

$367,418

Down $171,123 (-32%) from 2014

Net Income

Down

-$15,312

Down $116,557 (-115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2011: $358,066Liabilities 2011: $97,607Net Assets 2011: $260,4592011Assets 2012: $335,038Liabilities 2012: $74,948Net Assets 2012: $260,0902012Assets 2013: $441,141Liabilities 2013: $155,139Net Assets 2013: $286,0022013Assets 2014: $484,980Liabilities 2014: $97,733Net Assets 2014: $387,2472014Assets 2015: $495,225Liabilities 2015: $123,290Net Assets 2015: $371,9352015Assets 2016: $469,566Liabilities 2016: $108,145Net Assets 2016: $361,4212016Assets 2017: $432,070Liabilities 2017: $69,038Net Assets 2017: $363,0322017Assets 2018: $486,721Liabilities 2018: $60,533Net Assets 2018: $426,1882018Assets 2019: $474,599Liabilities 2019: $38,022Net Assets 2019: $436,5772019Assets 2020: $461,508Liabilities 2020: $61,182Net Assets 2020: $400,3262020Assets 2021: $580,937Liabilities 2021: $96,030Net Assets 2021: $484,9072021Assets 2022: $561,055Liabilities 2022: $54,903Net Assets 2022: $506,1522022Assets 2023: $561,014Liabilities 2023: $64,023Net Assets 2023: $496,9912023Assets 2024: $605,351Liabilities 2024: $59,142Net Assets 2024: $546,2092024Assets 2025: $616,756Liabilities 2025: $59,599Net Assets 2025: $557,1572025

Highlighted filing

2015

Assets$495,225
Liabilities$123,290
Net Assets$371,935
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $299,504Expenses 2011: $301,963Net Income 2011: -$2,4592011Revenue 2012: $312,182Expenses 2012: $312,551Net Income 2012: -$3692012Expenses 2013: $304,2782013Revenue 2014: $639,786Expenses 2014: $538,541Net Income 2014: $101,2452014Revenue 2015: $352,106Expenses 2015: $367,418Net Income 2015: -$15,3122015Revenue 2016: $383,079Expenses 2016: $393,593Net Income 2016: -$10,5142016Revenue 2017: $359,760Expenses 2017: $358,149Net Income 2017: $1,6112017Revenue 2018: $429,437Expenses 2018: $366,281Net Income 2018: $63,1562018Revenue 2019: $447,581Expenses 2019: $437,192Net Income 2019: $10,3892019Revenue 2020: $314,531Expenses 2020: $350,782Net Income 2020: -$36,2512020Revenue 2021: $388,752Expenses 2021: $304,171Net Income 2021: $84,5812021Revenue 2022: $397,446Expenses 2022: $376,201Net Income 2022: $21,2452022Revenue 2023: $499,438Expenses 2023: $508,599Net Income 2023: -$9,1612023Revenue 2024: $514,885Expenses 2024: $465,667Net Income 2024: $49,2182024Revenue 2025: $524,429Expenses 2025: $513,481Net Income 2025: $10,9482025

Highlighted filing

2015

Revenue$352,106
Expenses$367,418
Net Income-$15,312
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$402,203
Mission and Program Overview

Mission

Preservation,restoration, and interpretation of the nyc and national historic landmark site for the benefit of the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$180,547$186,564▲ $6,017
Savings and Temporary Cash Investments$161,979$162,239▲ $260
Cash and Non-Interest-Bearing Accounts$42,575$118,873▲ $76,298
Accounts Receivable$87,370$12,618▼ $74,752
Land, Buildings, and Equipment, Net$7,319$7,063▼ $256
Inventories for Sale or Use$4,135$6,550▲ $2,415
Prepaid Expenses and Deferred Charges$1,055$1,318▲ $263
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$484,980$495,225▲ $10,245
Other Assets Total-$0-
Liabilities
Deferred Revenue$65,841$111,420▲ $45,579
Accounts Payable and Accrued Expenses$31,892$11,870▼ $20,022
Total Liabilities$97,733$123,290▲ $25,557
Net Assets / Fund Balance
Unrestricted Net Assets$381,197$365,885▼ $15,312
Temporarily Rstr Net Assets$6,050$6,050→ $0
Total Net Assets Fund Balance$387,247$371,935▼ $15,312
Total Liabilities and Net Assets / Fund Balance$484,980$495,225▲ $10,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$990$33,704-
Leasehold Improvements$6,073$84,720-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014--▲ $1,643$1,643-
2013--▲ $790$790-
2012$14,000-▲ $2,230$16,230-
2011$14,000-▲ $2,315$2,315$14,000
2010$14,000-▲ $1,816$1,816$14,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen BruzeliusExecutive DirectorFT$69,382$69,382

Board Members and Trustees

NameTitle
Cherrie GreenhalghPresident
Ann AuwarterVice President
Cynthia BrownVice President
Alice DeanBoard Member
Ann Marie PitkinBoard Member
Bill RainfordBoard Member
Brendan CahillBoard Member
Dana Diersen BuehrerBoard Member
Drue WeildBoard Member
Ellen LaschBoard Member
Ivan KimballlBoard Member
Jill PytoshBoard Member
Kelly FaloonBoard Member
Lisa HofflichBoard Member
Lynn ByrneBoard Member
MICHELLE O'CONNORBoard Member
Martin NashBoard Member
Michelle Dolgow CristofaroBoard Member
Michelle MillerBoard Member
Nora MazurBoard Member
Sherry DonovanBoard Member
Jane CookeDirector
Nancy DavisFundraising
Barbara Burn DolensekSecretary
Ida LoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,601
Program Service Revenue
$83,180
Investment Income
$7,042
Other Revenue
$57,283
All Other Contributions
$91,246
Change in Net Assets
$-15,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,872
Other Expenses$162,546
Total Fundraising Expense$22,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,705$16,541$11,028$110,274
Current Officers, Directors, Trustees, and Key Employees$52,037$10,407$6,938$69,382
All Other Expenses$25,916$7,308$1,458$34,682
Payroll Taxes$18,912$3,782$2,522$25,216
Fees for Services Legal-$15,745-$15,745
Other Expenses$12,565$4,645-$12,565
Fees for Services Accounting-$8,765-$8,765
Advertising$4,315-$761$5,076
Depreciation Depletion$2,594--$2,594
Insurance$2,508--$2,508
Travel$512$128-$640
Office Expenses$97--$97
Total Functional Expenses$246,480$98,231$22,707$367,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,416
Fundraising Direct Expenses$44,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Event$40,519$40,519$7,019$33,500
Spring Event-derby Day$24,820$24,820$3,418$21,402
Total Events$94,704$94,704$43,777$50,927
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The governing body consists of 25 members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The board meets periodically to review policies and make decisions to enhance, promote and maintain the organization.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“They meet to review policies, budgets and any important decisions that the executive committee and/or executive director wants to review.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director, board president, treasurer and chair of finance committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“There is a small governing body and a small staff. Therefore, the organization is aware of any potential conflicts under its policies.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An executive committee of the governing body meets to review all staff compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“An executive committee of the governing body meets to review all staff compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bartow Pell Landmark Fund
EIN
51-0243951
Phone
7188851461
Address
895 SHORE ROAD/PELHAM BAY PARK, BRONX, NY 10464

Signing Officer

Name
Ellen Bruzelius
Title
Executive Director
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
8
Volunteers
12

Preparer

Firm
Ml Klein &company Cpas Llp
Address
25 SMITH STREET SUITE 313, NANUET, NY 10954
Preparer
Mitchell Klein CPA
Phone
8455070707
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are intended to be used for the maintenance & improvements of the bartow-pell gardensthe organization maintains and preserves a national historic landmark and its contents for the benefit of the public”

Raw XML AppendixShowing 400 of 640 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031892
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011870
IRS990/AccountsReceivableGrp/BOYAmt087370
IRS990/AccountsReceivableGrp/EOYAmt012618
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVATION,RESTORATION, AND INTERPRETATION OF THE NYC AND NATIONAL HISTORIC LANDMARK SITE FOR THE BENEFIT OF THE PUBLIC
IRS990/AdvertisingGrp/FundraisingAmt0761
IRS990/AdvertisingGrp/ProgramServicesAmt04315
IRS990/AdvertisingGrp/TotalAmt05076
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt091246
IRS990/AllOtherExpensesGrp/FundraisingAmt01458
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07308
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025916
IRS990/AllOtherExpensesGrp/TotalAmt034682
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELLEN BRUZELIUS
IRS990/BooksInCareOfDetail/PhoneNum07188851461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0895 SHORE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010464
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042575
IRS990/CashNonInterestBearingGrp/EOYAmt0118873
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06938
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010407
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052037
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069382
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05881
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0204601
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07042
IRS990/CYOtherExpensesAmt0162546
IRS990/CYOtherRevenueAmt057283
IRS990/CYProgramServiceRevenueAmt083180
IRS990/CYRevenuesLessExpensesAmt0-15312
IRS990/CYSalariesCompEmpBnftPaidAmt0204872
IRS990/CYTotalExpensesAmt0367418
IRS990/CYTotalFundraisingExpenseAmt022707
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0352106
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt065841
IRS990/DeferredRevenueGrp/EOYAmt0111420
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02594
IRS990/DepreciationDepletionGrp/TotalAmt02594
IRS990/Desc0MAINTENANCE OF ARTIFACTS CONTAINED IN BARTOW-PELL MANSION AS WELL AS MAINTENANCE AND OPERATION OF BARTOW-PELL MUSEUM AND GARDENS DESIGNATED AS A LANDMARK. THE SITE IS UTILIZED TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE PUBLIC, INCLUDING TOURS OF THE MANSION MUSEUM AND EDUCATIONAL LECTURES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0246480
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08765
IRS990/FeesForServicesAccountingGrp/TotalAmt08765
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015745
IRS990/FeesForServicesLegalGrp/TotalAmt015745
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN BRUZELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDAN CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE DOLGOW CRISTOFARO
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN LASCH
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA DIERSEN BUEHRER
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm7ALICE DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA BURN DOLENSEK
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY FALOON
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA HOFFLICH
IRS990/Form990PartVIISectionAGrp/PersonNm11NORA MAZUR
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANN MARIE PITKIN
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL RAINFORD
IRS990/Form990PartVIISectionAGrp/PersonNm15DRUE WEILD
IRS990/Form990PartVIISectionAGrp/PersonNm16JANE COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm17IVAN KIMBALLL
IRS990/Form990PartVIISectionAGrp/PersonNm18MARTIN NASH
IRS990/Form990PartVIISectionAGrp/PersonNm19JILL PYTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm20CHERRIE GREENHALGH
IRS990/Form990PartVIISectionAGrp/PersonNm21NANCY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm22CYNTHIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm23SHERRY DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm24ANN AUWARTER
IRS990/Form990PartVIISectionAGrp/PersonNm25IDA LO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
IRS990/Form990PartVIISectionAGrp/TitleTxt21FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt25Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt044216
IRS990/FundraisingGrossIncomeAmt096416
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt036690
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0402203
IRS990/GrossSalesOfInventoryAmt010964
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02508
IRS990/InsuranceGrp/TotalAmt02508
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04135
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06550
IRS990/InvestmentIncomeGrp/ExclusionAmt01643
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07042
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0180547
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0186564
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07063
IRS990/LandBldgEquipCostOrOtherBssAmt0125487
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt076665
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION,RESTORATION, AND INTERPRETATION OF THE NYC AND NATIONAL HISTORIC LANDMARK SITE FOR THE BENEFIT OF THE PUBLIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0387247
IRS990/NetAssetsOrFundBalancesEOYAmt0371935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052200
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt05083
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05083
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt097
IRS990/OfficeExpensesGrp/TotalAmt097
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GARDEN MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14645
IRS990/OtherExpensesGrp/ProgramServicesAmt018009
IRS990/OtherExpensesGrp/ProgramServicesAmt110837

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,225
Liabilities
$123,290
Net assets
$371,935
Revenue
$352,106
Expenses
$367,418
Net income
-$15,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.60$5.57$5.24$5.13$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.59$5.46$5.15$4.66$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.64$4.97$4.99$5.09$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.55$5.06$3.97$3.76$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.96$4.85$3.89$3.04$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.61$4.00$3.15$3.51$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.38$4.37$4.48$4.37$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.61$4.26$4.29$3.66$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.69$3.63$3.60$3.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.70$1.08$3.61$3.83$3.94$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.95$1.23$3.72$3.52$3.67$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.98$3.87$6.40$5.39$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.55$2.86$3.04
2012Summary only. Only limited summary data is available for this year.$3.35$0.75$2.60$3.12$3.13$0.00
2011Summary only. Only limited summary data is available for this year.$3.58$0.98$2.60$3.00$3.02$0.02