Form 990 for tax year 2024
Filed by ST BARTHOLOMEWS CONSERVANCY INC.
Totals
- Total revenue
- $611,328
- Total expenses
- $276,811
- Contributions and grants received
- $382,750
- Grants paid
- $23,037
- Program service revenue
- $0
- Investment income
- $228,578
- Other revenue
- $0
- Total assets, end of year
- $5,535,297
- Total liabilities, end of year
- $17,750
- Net assets or fund balances, end of year
- $5,517,547
- Program services expenses (Part IX)
- $182,481
- Management and general expenses
- $71,393
- Fundraising expenses
- $22,937
- Program service expenses (Part III)
- $182,481
Program services were 65.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1f · All other contributions, gifts and grants
$382,750
-
3 · Investment income
total $228,578 · excluded $228,578
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $23,037 · program services $23,037
-
5 · Compensation of officers, directors and key employees
total $127,870 · program services $89,509 · management and general $25,574 · fundraising $12,787
-
10 · Payroll taxes
total $9,119 · program services $6,383 · management and general $1,824 · fundraising $912
-
11c · Fees: accounting
total $19,565 · management and general $19,565
-
11f · Fees: investment management
total $9,342 · management and general $9,342
-
11g · Fees: other
total $46,296 · program services $40,156 · management and general $1,740 · fundraising $4,400
-
12 · Advertising and promotion
total $540 · fundraising $540
-
13 · Office expenses
total $8,743 · program services $2,218 · management and general $6,208 · fundraising $317
-
14 · Information technology
total $3,183 · program services $3,183
-
16 · Occupancy
total $24,840 · program services $17,388 · management and general $4,968 · fundraising $2,484
-
17 · Travel
total $128 · management and general $128
-
19 · Conferences, conventions and meetings
total $259 · program services $9 · management and general $250
-
23 · Insurance
total $897 · management and general $897
-
24a · Other expenses: SUBSCRIPTION & ORG.
total $2,992 · program services $598 · management and general $897 · fundraising $1,497
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,060 · end of year $48,850
-
2 · Savings and temporary cash investments
beginning of year $4,645,832 · end of year $5,468,375
-
3 · Pledges and grants receivable
beginning of year $18,000 · end of year $14,192
-
9 · Prepaid expenses and deferred charges
beginning of year $458 · end of year $480
-
10a · Land, buildings and equipment: cost or other basis
$9,543
-
10b · Land, buildings and equipment: accumulated depreciation
$9,543
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $486,270 · end of year $0
-
15 · Other assets
beginning of year $3,400 · end of year $3,400
-
17 · Accounts payable and accrued expenses
beginning of year $55,135 · end of year $17,750
-
27 · Net assets without donor restrictions
beginning of year $4,677,331 · end of year $4,917,993
-
28 · Net assets with donor restrictions
beginning of year $474,554 · end of year $599,554
Mission and programs · 2024
Mission
TO RESTORE AND PRESERVE THE HISTORIC CHARACTER AND ARCHITECTURAL SIGNIFICANCE OF THE LANDMARK ST. BARTHOLOMEW'S SITE (CHURCH, COMMUNITY HOUSE AND GARDENS) IN THE CITY OF NEW YORK. ITS MISSION IS TO RAISE FUNDS NECESSARY TO HELP RESTORE, PRESERVE AND MAINTAIN THE BUILDING EXTERIORS AND GARDENS OF THE ST. BARTHOLOMEW'S SITE AS A GIFT TO THE CITY AND TO THE NATION, AND IN SO DOING, TO BROADEN PUBLIC AWARENESS OF THE IMPORTANCE OF HISTORIC PRESERVATION IN THE URBAN ENVIRONMENT.
Activities or mission (Part I)
THE CONSERVANCY RAISES FUNDS FOR EXTERIOR RESTORATION AND PRESERVATION OF THE ST. BARTHOLOMEW'S CHURCH SITE.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $182,481 · Grants $23,037
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Walter SedovicWALTER SEDOVIC
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carole Bailey FrenchCAROLE BAILEY FRENCH
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Robert P WesselyROBERT P WESSELY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Charles B HolmesCHARLES B HOLMES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Byron BellBYRON BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexander BrodskyALEXANDER BRODSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirk HenckelsKIRK HENCKELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce C HortenBRUCE C HORTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elbrun KimmelmanELBRUN KIMMELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Miller Thru 062024ANDREW MILLER THRU 062024
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James W MontanariJAMES W MONTANARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan A PowellSUSAN A POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Percy Preston JrPERCY PRESTON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William RoseWILLIAM ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brett RowlandBRETT ROWLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert B TierneyROBERT B TIERNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Constance V EvansCONSTANCE V EVANS
EXECUTIVE DIRECTOR
- Total calculated
- $127,870
- From this org
- $110,000
- From related orgs
- $0
- Other
- $17,870
- Hours/week
- 60
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.
Grants on this return
-
$23,037
MULTIPLE VENDORS / CAPITAL PROJECT TRIPLE PORTAL RESTORATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543019349302959
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