Civic Intelligence

Bartow-Pell Landmark Fund

990 • Fiscal year 2016 • EIN 51-0243951

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 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

78th percentile

0.23x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.7%

Higher net margin than 36% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$74,200

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$469,566

Down $25,659 (-5.2%) from 2015

Net Assets

Down

$361,421

Down $10,514 (-2.8%) from 2015

Liabilities

Down

$108,145

Down $15,145 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

Up

$383,079

Up $30,973 (+8.8%) from 2015

Expenses

Up

$393,593

Up $26,175 (+7.1%) from 2015

Net Income

Up

-$10,514

Up $4,798 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$469,566
Liabilities$108,145
Net Assets$361,421
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$383,079
Expenses$393,593
Net Income-$10,514
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.0
Gross Receipts
$447,240
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
Savings and Temporary Cash Investments$162,239$202,510▲ $40,271
Investments in Publicly Traded Securities$186,564$191,049▲ $4,485
Cash and Non-Interest-Bearing Accounts$118,873$41,467▼ $77,406
Land, Buildings, and Equipment, Net$7,063$19,378▲ $12,315
Prepaid Expenses and Deferred Charges$1,318$5,560▲ $4,242
Accounts Receivable$12,618$5,000▼ $7,618
Inventories for Sale or Use$6,550$4,602▼ $1,948
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$495,225$469,566▼ $25,659
Other Assets Total-$0-
Liabilities
Deferred Revenue$111,420$87,868▼ $23,552
Accounts Payable and Accrued Expenses$11,870$20,277▲ $8,407
Total Liabilities$123,290$108,145▼ $15,145
Net Assets / Fund Balance
Unrestricted Net Assets$336,785$310,051▼ $26,734
Temporarily Rstr Net Assets$35,150$51,370▲ $16,220
Total Net Assets Fund Balance$371,935$361,421▼ $10,514
Total Liabilities and Net Assets / Fund Balance$495,225$469,566▼ $25,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,538$33,972-
Leasehold Improvements$17,840$88,043-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen BruzeliusExecutive DirectorFT$74,200$74,200

Board Members and Trustees

NameTitle
Cynthia BrownPresident
Ann AuwarterVice President
Alice DeanBoard Member
Ann Marie PitkinBoard Member
Bill RainfordBoard Member
Brendan CahillBoard Member
Carswellrush BerlinBoard Member
Dana Diersen BuehrerBoard Member
Dart WestphalBoard Member
Ellen LaschBoard Member
Ivan KimballlBoard Member
Jill PytoshBoard Member
Kelly FaloonBoard Member
Lisa HofflichBoard Member
Martin NashBoard Member
Michelle Dolgow CristofaroBoard Member
Michelle MillerBoard Member
Sherry DonovanBoard Member
Tom CaseyBoard Memeber
Jane CookeDirector
Nancy DavisFundraising
Barbara Burn DolensekSecretary
Ida LoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,057
Program Service Revenue
$90,060
Investment Income
$5,316
Other Revenue
$99,646
All Other Contributions
$90,882
Change in Net Assets
$-10,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,339
Other Expenses$173,254
Total Fundraising Expense$25,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,577$17,315$11,544$115,436
Current Officers, Directors, Trustees, and Key Employees$55,650$11,130$7,420$74,200
All Other Expenses$27,637$5,867$2,404$35,908
Payroll Taxes$23,027$4,606$3,070$30,703
Fees for Services Accounting-$15,760-$15,760
Other Expenses$13,908$4,658-$13,908
Fees for Services Legal-$6,650-$6,650
Insurance$5,550--$5,550
Advertising$4,691-$828$5,519
Depreciation Depletion$3,591--$3,591
Travel$637$159-$796
Total Functional Expenses$268,358$99,969$25,266$393,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,366
Fundraising Direct Expenses$52,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Event$72,944$72,944$6,377$66,567
Spring Event-derby Day$43,520$43,520$4,397$39,123
Total Events$149,366$149,366$52,113$97,253
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
2016-10-31
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
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”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMEBER
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20President
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Treasurer
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IRS990/FundraisingGrossIncomeAmt0149366
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IRS990/GovernmentGrantsAmt030000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,566
Liabilities
$108,145
Net assets
$361,421
Revenue
$383,079
Expenses
$393,593
Net income
-$10,514
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