Form 990 for tax year 2022
Filed by NEW YORK CITY TOURISM AND CONVENTIONS INC.
Totals
- Total revenue
- $45,009,799
- Total expenses
- $48,073,956
- Contributions and grants received
- $33,766,185
- Grants paid
- $0
- Program service revenue
- $10,162,722
- Investment income
- $0
- Other revenue
- $1,080,892
- Total assets, end of year
- $19,467,209
- Total liabilities, end of year
- $9,248,445
- Net assets or fund balances, end of year
- $10,218,764
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$33,766,185
-
2a · Program service revenue: MEMBERSHIP DUES
total $3,414,372 · related or exempt $3,414,372
-
2b · Program service revenue: SPONSORSHIPS
total $2,662,488 · related or exempt $2,662,488
-
2c · Program service revenue: BANNER PROGRAM
total $2,241,217 · related or exempt $2,241,217
-
2d · Program service revenue: INTERACTIVE INCOME
total $1,620,695 · unrelated business $1,620,695
-
2e · Program service revenue: PUBLICATION REVENUE
total $223,950 · related or exempt $223,950
-
5 · Royalties
total $1,080,892 · excluded $1,080,892
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,939,131
-
7 · Other salaries and wages
total $12,845,029
-
8 · Pension plan contributions
total $1,299,459
-
9 · Other employee benefits
total $2,453,681
-
10 · Payroll taxes
total $1,052,067
-
11b · Fees: legal
total $59,499
-
11c · Fees: accounting
total $143,619
-
11d · Fees: lobbying
total $152,500
-
11g · Fees: other
total $1,385,595
-
12 · Advertising and promotion
total $15,824,671
-
13 · Office expenses
total $844,406
-
14 · Information technology
total $675,122
-
16 · Occupancy
total $1,256,410
-
17 · Travel
total $1,192,602
-
19 · Conferences, conventions and meetings
total $3,303,295
-
22 · Depreciation, depletion and amortization
total $8,829
-
23 · Insurance
total $132,563
-
24a · Other expenses: TOURISM
total $2,249,462
-
24b · Other expenses: LICENSING COSTS
total $576,923
-
24c · Other expenses: MEMBERSHIP DUES
total $377,179
-
24d · Other expenses: PUBLICATIONS
total $138,552
-
24e · All other expenses
total $163,362
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,680,201 · end of year $12,868,179
-
4 · Accounts receivable
beginning of year $1,483,290 · end of year $2,106,329
-
8 · Inventories for sale or use
beginning of year $9,539 · end of year $17,478
-
9 · Prepaid expenses and deferred charges
beginning of year $4,495,749 · end of year $375,034
-
10a · Land, buildings and equipment: cost or other basis
$893,517
-
10b · Land, buildings and equipment: accumulated depreciation
$893,517
-
10c · Land, buildings and equipment, net
beginning of year $8,829 · end of year $0
-
15 · Other assets
beginning of year $2,653,419 · end of year $4,100,189
-
17 · Accounts payable and accrued expenses
beginning of year $3,354,859 · end of year $3,167,477
-
19 · Deferred revenue
beginning of year $5,829,093 · end of year $4,365,332
-
25 · Other liabilities
beginning of year $552,149 · end of year $1,715,636
-
27 · Net assets without donor restrictions
beginning of year $15,594,926 · end of year $10,218,764
Mission and programs · 2022
Mission
TO BUILD NEW YORK CITY'S ECONOMY AND POSITIVE IMAGE THROUGH TOURISM AND CONVENTION DEVELOPMENT, MAJOR EVENTS AND THE MARKETING OF THE CITY ON A WORLDWIDE BASIS.
-
MARKETING & INTERACTIVE - PROMOTES THE NEW YORK CITY BRAND WORLDWIDE, HIGHLIGHTING ITS SHOPPING, ENTERTAINMENT, CULTURAL AND DINING OFFERINGS. AS PART OF THIS MISSION, THE INTERACTIVE DEPARTMENT UTILIZES TECHNOLOGY AND OUR WEBSITE TO CREATE TOOLS AND MATERIALS THAT BOTH RESIDENTS AND VISITORS CAN USE TO IMPROVE THEIR NEW YORK CITY EXPERIENCE.
-
TOURISM - PROMOTES TRAVEL TO NEW YORK CITY ACROSS THE GLOBE, LEVERAGING TRADE RELATIONSHIPS, CREATING COOPERATIVE PROMOTIONS AND WORKING WITH INTERNATIONAL PR TEAMS TO DRIVE TOURISM.
-
SALES & PARTNERSHIPS - STRATEGICALLY PACKAGES THE CITY'S MARKETING ASSETS - INCLUDING ADVERTISING PROGRAMS, MEDIA RESOURCES, PUBLIC INITIATIVES AND OFFICIAL CITY EVENTS - TO THIRD PARTIES ON A FEE BASIS.
-
MEMBERSHIP DEDICATED TO MAXIMIZING OUR MEMBER BUSINESSES' VISIBILITY TO INTERNATIONAL AND DOMESTIC TRAVELERS (BOTH BUSINESS AND LEISURE), AS WELL AS TO NEW YORK CITY RESIDENTS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Fred DixonFRED DIXON
PRESIDENT & CEO
- Total calculated
- $698,976
- From this org
- $664,457
- From related orgs
- $0
- Other
- $34,519
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $536,310
- Bonus
- $107,647
- Other
- $20,500
- Deferred
- $6,000
- Nontaxable benefits
- $28,519
- Filer's total
- $698,976
-
Charles FlatemanCHARLES FLATEMAN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John CalvelliJOHN CALVELLI
BOARD MEMBER/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Arthur CohenARTHUR COHEN
BOARD MEMBER/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Vijay DandapaniVIJAY DANDAPANI
BOARD MEMBER/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anne Del CastilloANNE DEL CASTILLO
BOARD MEMBER/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joel FisherJOEL FISHER
BOARD MEMBER/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ellen FutterELLEN FUTTER
BOARD MEMBER/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dan GarodnickDAN GARODNICK
BOARD MEMBER/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Maneesh GoyalMANEESH GOYAL
BOARD MEMBER/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kathy HiltKATHY HILT
BOARD MEMBER/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hon Sylvia Hinds-RadixHON SYLVIA HINDS-RADIX
BOARD MEMBER/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca HubbardREBECCA HUBBARD
BOARD MEMBER/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lynn KellyLYNN KELLY
BOARD MEMBER/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andrew KimballANDREW KIMBALL
BOARD MEMBER/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jessica LappinJESSICA LAPPIN
BOARD MEMBER/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Huntley LawrenceHUNTLEY LAWRENCE
BOARD MEMBER/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa LindenLISA LINDEN
BOARD MEMBER/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kerry MackKERRY MACK
BOARD MEMBER/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan Marenoff-ZausnerSUSAN MARENOFF-ZAUSNER
BOARD MEMBER/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Spencer MeansSPENCER MEANS
BOARD MEMBER/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel A NadeauDANIEL A NADEAU
BOARD MEMBER/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tracy NieporentTRACY NIEPORENT
BOARD MEMBER/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marlene PoynderMARLENE POYNDER
BOARD MEMBER/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jonelle ProcopeJONELLE PROCOPE
BOARD MEMBER/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Raja RajamannarRAJA RAJAMANNAR
BOARD MEMBER/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Ramirez IIANTHONY RAMIREZ II
BOARD MEMBER/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Donovan RichardsDONOVAN RICHARDS
BOARD MEMBER/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marcus SamuelssonMARCUS SAMUELSSON
BOARD MEMBER/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte St MartinCHARLOTTE ST MARTIN
BOARD MEMBER/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alan SteelALAN STEEL
BOARD MEMBER/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Maria Torres-SpringerMARIA TORRES-SPRINGER
BOARD MEMBER/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sofia L VandaeleSOFIA L VANDAELE
BOARD MEMBER/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lloyd A WilliamsLLOYD A WILLIAMS
BOARD MEMBER/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tren'Ness Woods-BlackTREN'NESS WOODS-BLACK
BOARD MEMBER/EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
John AntoniniJOHN ANTONINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Regina BainREGINA BAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Damian BazadonaDAMIAN BAZADONA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BennettJEFF BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David BerlinerDAVID BERLINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jaclyn BernsteinJACLYN BERNSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael BurkeMICHAEL BURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judith ByrdJUDITH BYRD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zach ChodorowZACH CHODOROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kerry DiamondKERRY DIAMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diarmuid DwyerDIARMUID DWYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary FarrellMARY FARRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacey FederSTACEY FEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike FiorentinoMIKE FIORENTINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew FlattANDREW FLATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick FriedbergRICK FRIEDBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jean-Yves GhaziJEAN-YVES GHAZI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott GoldsmithSCOTT GOLDSMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael GrantMICHAEL GRANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom HarrisTOM HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caroline HirschCAROLINE HIRSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dawn HudsonDAWN HUDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sam IbrahimSAM IBRAHIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judith JamisonJUDITH JAMISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lakshmee Lachhman-PersadLAKSHMEE LACHHMAN-PERSAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angie MarANGIE MAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rich MarokoRICH MAROKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melva MillerMELVA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Luis MirandaLUIS MIRANDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian MorelandBRIAN MORELAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tyler MorseTYLER MORSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard NicotraRICHARD NICOTRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Travis NoyesTRAVIS NOYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia OrnstPATRICIA ORNST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joanne PodellJOANNE PODELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clare ReichenbachCLARE REICHENBACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew RigieANDREW RIGIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ramona RoopnarineRAMONA ROOPNARINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven RubensteinSTEVEN RUBENSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Taryn SacramoneTARYN SACRAMONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andreas SappokANDREAS SAPPOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey StewartJEFFREY STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John WangJOHN WANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melba WilsonMELBA WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelley WorrallSHELLEY WORRALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy WyldeKATHY WYLDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel ZausnerDANIEL ZAUSNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frances ResheskeFRANCES RESHESKE
BOARD MEMBER, THRU 8/1/22
- Total calculated
- $0
- Hours/week
- 1
-
Keechant SewellKEECHANT SEWELL
BOARD MEMBER, THRU 6/12/23
- Total calculated
- $0
- Hours/week
- 1
-
Brett YormarkBRETT YORMARK
BOARD MEMBER, THRU 8/4/22
- Total calculated
- $0
- Hours/week
- 1
-
Richard LovattRICHARD LOVATT
CHIEF FINANCIAL OFFICER
- Total calculated
- $394,871
- From this org
- $336,290
- From related orgs
- $0
- Other
- $58,581
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $336,290
- Bonus
- $0
- Other
- $0
- Deferred
- $6,291
- Nontaxable benefits
- $52,290
- Filer's total
- $394,871
-
Nancy MammanaNANCY MAMMANA
CHIEF MARKETING OFFICER
- Total calculated
- $367,745
- From this org
- $340,568
- From related orgs
- $0
- Other
- $27,177
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $340,568
- Bonus
- $0
- Other
- $0
- Deferred
- $6,318
- Nontaxable benefits
- $20,859
- Filer's total
- $367,745
-
Natalie Koepff ChiefNATALIE KOEPFF CHIEF
OPERATING OFFICER & GENERAL COUNSEL
- Total calculated
- $303,489
- From this org
- $290,583
- From related orgs
- $0
- Other
- $12,906
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $290,583
- Bonus
- $0
- Other
- $0
- Deferred
- $7,926
- Nontaxable benefits
- $4,980
- Filer's total
- $303,489
-
Jerome CitoJEROME CITO
EVP, CONVENTION DEVELOPMENT
- Total calculated
- $373,264
- From this org
- $327,346
- From related orgs
- $0
- Other
- $45,918
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $282,346
- Bonus
- $45,000
- Other
- $0
- Deferred
- $6,190
- Nontaxable benefits
- $39,728
- Filer's total
- $373,264
-
Kelly Ann Curtin EvpKELLY ANN CURTIN EVP
MEMBERSHIP & DESTINATION SERVICES
- Total calculated
- $334,950
- From this org
- $277,944
- From related orgs
- $0
- Other
- $57,006
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $277,944
- Bonus
- $0
- Other
- $0
- Deferred
- $6,158
- Nontaxable benefits
- $50,848
- Filer's total
- $334,950
-
Bruce RevmanBRUCE REVMAN
MANAGING DIR. PARTNERSHIPS & SPORTS
- Total calculated
- $339,555
- From this org
- $295,096
- From related orgs
- $0
- Other
- $44,459
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $275,096
- Bonus
- $20,000
- Other
- $0
- Deferred
- $7,261
- Nontaxable benefits
- $37,198
- Filer's total
- $339,555
-
Janette RoushJANETTE ROUSH
EVP, MARKETING & DIGITAL
- Total calculated
- $283,893
- From this org
- $261,694
- From related orgs
- $0
- Other
- $22,199
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $261,694
- Bonus
- $0
- Other
- $0
- Deferred
- $6,852
- Nontaxable benefits
- $15,347
- Filer's total
- $283,893
-
Elan Cole ExecutiveELAN COLE EXECUTIVE
CREATIVE DIRECTOR AND CO-LEAD
- Total calculated
- $294,049
- From this org
- $232,319
- From related orgs
- $0
- Other
- $61,730
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,319
- Bonus
- $0
- Other
- $0
- Deferred
- $2,420
- Nontaxable benefits
- $59,310
- Filer's total
- $294,049
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 1A
- THE ORGANIZATION PROVIDED SOCIAL CLUB DUES TO FRED DIXON, PRESIDENT AND CEO IN THE AMOUNT OF $4,061. THE AMOUNT WAS NONTAXABLE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NEW YORK CITY TOURISM FOUNDATION
501(C)(3) · PROMOTION · NY · controlled entity
Directly controlled by NEW YORK CITY TOURISM CONVENTIONS INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422749349301127
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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