Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2021 • EIN 52-1241502
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 94.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$976,530
Down $251,313 (-20%) from 2020
Net Assets
Down$961,215
Down $242,680 (-20%) from 2020
Liabilities
Down$15,315
Down $8,633 (-36%) from 2020
Revenue
Down$159,509
Down $227,068 (-59%) from 2020
Expenses
Down$484,182
Down $118,123 (-20%) from 2020
Net Income
Down-$324,673
Down $108,945 (-51%) from 2020
The conservancy's mission is to raise funds to restore, preserve, and maintain the historic structure and to install artworks and other items to illustrate the rich history of new york city for the visiting public and students and also provide educational services, including publications and tours.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $958,250 | $864,670 | ▼ $93,580 |
| Savings and Temporary Cash Investments | $257,422 | $47,786 | ▼ $209,636 |
| Inventories for Sale or Use | $0 | $34,677 | ▲ $34,677 |
| Accounts Receivable | $0 | $21,977 | ▲ $21,977 |
| Prepaid Expenses and Deferred Charges | $8,711 | $3,784 | ▼ $4,927 |
| Cash and Non-Interest-Bearing Accounts | $3,460 | $3,636 | ▲ $176 |
| Total Assets | $1,227,843 | $976,530 | ▼ $251,313 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,948 | $15,315 | ▼ $8,633 |
| Total Liabilities | $23,948 | $15,315 | ▼ $8,633 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,203,895 | $961,215 | ▼ $242,680 |
| Total Net Assets Fund Balance | $1,203,895 | $961,215 | ▼ $242,680 |
| Total Liabilities and Net Assets / Fund Balance | $1,227,843 | $976,530 | ▼ $251,313 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Gunther | Executive Director | FT | $150,000 | $150,000 |
| Name | Title |
|---|---|
| Gonzalo Casals | Chairperson |
| Roxanne John | Board Member |
| Mitchell Silver | Secretary |
| Sarah Carroll | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $306,040 |
| Salaries, Compensation, and Employee Benefits | $178,142 |
| Total Fundraising Expense | $41,760 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $90,346 | $30,114 | $30,115 | $150,575 |
| Other Expenses | $116,400 | $0 | $0 | $116,400 |
| All Other Expenses | $73,867 | $1,716 | $5,890 | $81,473 |
| Fees for Services Accounting | $5,188 | $27,814 | $0 | $33,002 |
| Insurance | $16,559 | $9,615 | $0 | $26,174 |
| Other Employee Benefits | $9,571 | $3,191 | $3,191 | $15,953 |
| Payroll Taxes | $6,968 | $2,324 | $2,322 | $11,614 |
| Advertising | $0 | $11,560 | $0 | $11,560 |
| Office Expenses | $241 | $483 | $242 | $966 |
| Total Functional Expenses | $355,605 | $86,817 | $41,760 | $484,182 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $487,966 |
| Total Expenses per Audited Statements | $487,966 |
| Total Expenses per Form 990 | $487,966 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“FORM 990 REVIEW PROCESS:”
“The form 990 is prepared by a cpa. A copy is provided to all board members for review before filing”
“Monitoring and enforcement of conflict of interest policy:”
“Conservancy staff and directors are required to disclose”
“Annually any interests that could give rise to conflicts”
“OF INTEREST.”
“OFFICER COMPENSATION:”
“Officer compensation is determined by and approved by”
“THE BOARD OF DIRECTORS.”
“Organization documents publicly available:”
“The organization's governing documents, tax returns and”
“Financial statements are available for public inspection”
“Upon request. Requests to review these documents can be”
“Addressed to the organization, in care of paul gunther.”
“Storage 66067. 66067. 0. 0.”
“Nys filing fee 550. 0. 550. 0.”
“Payroll processing 1017. 611. 203. 203.”
“Event expenses 963. 963. 0. 0.”
“Credit card fees 2264. 0. 0. 2264.”
“Collection 3336. 3336. 0. 0.”
“Travel & meetings 3372. 2529. 843. 0.”
“Dues & subscriptions 601. 361. 120. 120.”
“Gmc books 3303. 0. 0. 3303.”
“Direct fundraising expenses”
“Direct fundraising expenses”
“F/s footnote for art, treasures, etc.”
“The conservancy continues to undertake restoration and maintenance of the historic house. From time to time, the conservancy purchases capital assets for the benefit of the historic house. These assets consist of objects, artifacts, documents, and photographs which tell the story of gracie mansion and its location, new york city, and the surrounding region. These valuable, and sometimes irrepleacable, collections have been acquired through donations, from private sources, and purchases, and they help to illustrate the history and the decorative and artistic traditions of new york city. These collections are held under the care of the curatorial staff for educational and public exhibition purposes in furtherance of the conservany's mission.”
“Description of organization's collection and how it furthers exempt purpose: the gracie mansion conservancy's collection of fine and decorative art illustrates the rich history of new york city. The collection - comprised mostly of nineteenth century furniture and other decorative objects - supports the conservancy's mission to educate the public about both the history of new york city and the tradition of decorative fine arts that has flourished in new york city since its earliest days. A visit to the house brings historty to life.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15315 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21977 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CONSERVANCY'S MISSION IS TO RAISE FUNDS TO RESTORE, PRESERVE, AND MAINTAIN THE HISTORIC STRUCTURE AND TO INSTALL ARTWORKS AND OTHER ITEMS TO ILLUSTRATE THE RICH HISTORY OF NEW YORK CITY FOR THE VISITING PUBLIC AND STUDENTS AND ALSO PROVIDE EDUCATIONAL SERVICES, INCLUDING PUBLICATIONS AND TOURS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11560 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11560 |
| IRS990/AllOtherContributionsAmt | 0 | 110400 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5890 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1716 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73867 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81473 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL GUNTHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125704747 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 88TH STREET AND EAST END AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10128 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3460 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3636 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30115 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30114 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90346 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150575 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24253 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 134653 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24856 |
| IRS990/CYOtherExpensesAmt | 0 | 306040 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -324673 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 178142 |
| IRS990/CYTotalExpensesAmt | 0 | 484182 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41760 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 159509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | RESTORATION & PRESERVATION - THIS PROGRAM INVOLVES THE RESTORATION AND PRESERVATION OF GRACIE MANSION, A HISTORIC PUBLIC LANDMARK. THE HISTORIC HOUSE, BUILT IN 1799, IS THE OFFICAL RESIDENCE OF THE MAYOR OF THE CITY OF NEW YORK, AND HAS SIGNIFICANT HISTORIC VALUE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 355605 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27814 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5188 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33002 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GONZALO CASALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MITCHELL SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL GUNTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROXANNE JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH CARROLL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 24253 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 159509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9615 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16559 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26174 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34677 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24856 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24856 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 958250 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 864670 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CONSERVANCY'S MISSION IS TO RAISE FUNDS TO RESTORE, PRESERVE, AND MAINTAIN THE HISTORIC STRUCTURE AND TO INSTALL ARTWORKS AND OTHER ITEMS TO ILLUSTRATE THE RICH HISTORY OF NEW YORK CITY FOR THE VISITING PUBLIC AND STUDENTS AND ALSO PROVIDE EDUCATIONAL SERVICES, INCLUDING PUBLICATIONS AND TOURS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1203895 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 961215 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1203895 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 961215 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 242 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 241 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 966 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3191 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3191 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9571 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15953 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING RESTORATION & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | BENEFIT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 116400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10715 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 116400 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2322 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2324 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6968 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11614 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8711 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3784 |
| IRS990/PrincipalOfficerNm | 0 | PAUL GUNTHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 400448 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32193 |
| IRS990/PYOtherExpensesAmt | 0 | 354436 |
| IRS990/PYOtherRevenueAmt | 0 | -46064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -215728 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247869 |
| IRS990/PYTotalExpensesAmt | 0 | 602305 |
| IRS990/PYTotalRevenueAmt | 0 | 386577 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -324673 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 257422 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47786 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 134653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 400448 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 467031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 474325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1935381 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1761 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 83331 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24943 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01680 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98320 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 479481 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 487975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480049 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
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| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 81993 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 81993 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 159509 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | F/S FOOTNOTE FOR ART, TREASURES, ETC. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONSERVANCY CONTINUES TO UNDERTAKE RESTORATION AND MAINTENANCE OF THE HISTORIC HOUSE. FROM TIME TO TIME, THE CONSERVANCY PURCHASES CAPITAL ASSETS FOR THE BENEFIT OF THE HISTORIC HOUSE. THESE ASSETS CONSIST OF OBJECTS, ARTIFACTS, DOCUMENTS, AND PHOTOGRAPHS WHICH TELL THE STORY OF GRACIE MANSION AND ITS LOCATION, NEW YORK CITY, AND THE SURROUNDING REGION. THESE VALUABLE, AND SOMETIMES IRREPLEACABLE, COLLECTIONS HAVE BEEN ACQUIRED THROUGH DONATIONS, FROM PRIVATE SOURCES, AND PURCHASES, AND THEY HELP TO ILLUSTRATE THE HISTORY AND THE DECORATIVE AND ARTISTIC TRADITIONS OF NEW YORK CITY. THESE COLLECTIONS ARE HELD UNDER THE CARE OF THE CURATORIAL STAFF FOR EDUCATIONAL AND PUBLIC EXHIBITION PURPOSES IN FURTHERANCE OF THE CONSERVANY'S MISSION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION OF ORGANIZATION'S COLLECTION AND HOW IT FURTHERS EXEMPT PURPOSE: THE GRACIE MANSION CONSERVANCY'S COLLECTION OF FINE AND DECORATIVE ART ILLUSTRATES THE RICH HISTORY OF NEW YORK CITY. THE COLLECTION - COMPRISED MOSTLY OF NINETEENTH CENTURY FURNITURE AND OTHER DECORATIVE OBJECTS - SUPPORTS THE CONSERVANCY'S MISSION TO EDUCATE THE PUBLIC ABOUT BOTH THE HISTORY OF NEW YORK CITY AND THE TRADITION OF DECORATIVE FINE ARTS THAT HAS FLOURISHED IN NEW YORK CITY SINCE ITS EARLIEST DAYS. A VISIT TO THE HOUSE BRINGS HISTORTY TO LIFE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt III, Line 1a |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt III, Line 4 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEW PROCESS: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY A CPA. A COPY IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSERVANCY STAFF AND DIRECTORS ARE REQUIRED TO DISCLOSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICER COMPENSATION: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICER COMPENSATION IS DETERMINED BY AND APPROVED BY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE ORGANIZATION'S GOVERNING DOCUMENTS, TAX RETURNS AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | UPON REQUEST. REQUESTS TO REVIEW THESE DOCUMENTS CAN BE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ADDRESSED TO THE ORGANIZATION, IN CARE OF PAUL GUNTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | STORAGE 66067. 66067. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | NYS FILING FEE 550. 0. 550. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PAYROLL PROCESSING 1017. 611. 203. 203. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | EVENT EXPENSES 963. 963. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | CREDIT CARD FEES 2264. 0. 0. 2264. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | COLLECTION 3336. 3336. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | TRAVEL & MEETINGS 3372. 2529. 843. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | DUES & SUBSCRIPTIONS 601. 361. 120. 120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | GMC BOOKS 3303. 0. 0. 3303. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 15315 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15315 |
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| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.