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Nonprofiteer
← NEW YORK CITY HISTORIC PROPERTIES FUND INC

Form 990 for tax year 2022

Filed by NEW YORK CITY HISTORIC PROPERTIES FUND INC.

Totals

Total revenue
$515,794
Total expenses
$513,227
Contributions and grants received
$318,113
Grants paid
$0
Program service revenue
$196,408
Investment income
$533
Other revenue
$740
Total assets, end of year
$9,349,763
Total liabilities, end of year
$437,308
Net assets or fund balances, end of year
$8,912,455
Program services expenses (Part IX)
$372,662
Management and general expenses
$140,565
Fundraising expenses
$0
Program service expenses (Part III)
$372,662

Program services were 72.6% 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.

  • 1e · Government grants (contributions)

    $176,050

  • 1f · All other contributions, gifts and grants

    $142,063

  • 2a · Program service revenue: PROGRAM LOAN INTEREST

    total $196,408 · related or exempt $196,408

  • 3 · Investment income

    total $533 · excluded $533

  • 11a · Other revenue: APPLICATION FEE

    total $740 · excluded $740

  • 11e · Other revenue, total

    $740

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $473,173 · program services $357,227 · management and general $115,946

  • 11b · Fees: legal

    total $10,611 · program services $10,611

  • 11c · Fees: accounting

    total $15,500 · management and general $15,500

  • 12 · Advertising and promotion

    total $1,704 · program services $1,704

  • 13 · Office expenses

    total $2,535 · program services $2,535

  • 17 · Travel

    total $275 · program services $275

  • 20 · Interest

    total $9,119 · management and general $9,119

  • 24a · Other expenses: FILING FEES

    total $310 · program services $310

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,144 · end of year $140,536

  • 2 · Savings and temporary cash investments

    beginning of year $2,910,502 · end of year $2,377,190

  • 3 · Pledges and grants receivable

    beginning of year $25,500 · end of year $12,750

  • 13 · Investments: program-related

    beginning of year $4,294,342 · end of year $4,745,104

  • 15 · Other assets

    beginning of year $2,234,015 · end of year $2,074,183

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $77,415

  • 19 · Deferred revenue

    beginning of year $19,061 · end of year $5,894

  • 24 · Unsecured notes and loans payable

    beginning of year $455,959 · end of year $353,999

  • 27 · Net assets without donor restrictions

    beginning of year $6,839,468 · end of year $6,838,272

  • 28 · Net assets with donor restrictions

    beginning of year $2,234,015 · end of year $2,074,183

Mission and programs · 2022

Mission

TO PROVIDE FINANCIAL ASSISTANCE TO OWNERS OF LANDMARK PROPERTIES IN THE FIVE BOROUGHS OF THE CITY OF NEW YORK TO ENSURE THE LONG-TERM PRESERVATION OF HISTORIC PROPERTIES.

Activities or mission (Part I)

NEW YORK CITY HISTORIC PROPERTIES FUND, INC. FINANCES THE RESTORATION OF HISTORIC BUILDINGS INCLUDING COOPERATIVES, NON-PROFIT ORGANIZATIONS, COMMERCIAL BUILDINGS, RELIGIOUS PROPERTIES AND PRIVATE RESIDENTIAL STRUCTURES THROUGHOUT NEW YORK CITY.

  • THE FUND PROVIDES LOAN FINANCING AND PROJECT MANAGEMENT ASSISTANCE FOR PRESERVING PROPERTIES WITH HISTORIC VALUE IN NEW YORK CITY. THE FUND ADVANCED OVER $1,357,000 IN 2022 FOR PROJECTS IN BROOKLYN, MANHATTAN AND QUEENS. SINCE INCEPTION, THE FUND HAS BEEN A MAJOR FINANCING VEHICLE IN THE FIVE BOROUGHS OF NEW YORK AND A CRITICAL PROGRAMMATIC COMPONENT OF THE NEW YORK LANDMARKS CONSERVANCY, WHICH ADMINISTERS THE FUND.

    Expenses $372,662 · Revenue $196,408

As filed on the 2022 return.

Listed in Part VII

  • Lloyd P Zuckerberg

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Thomas D Kearns Esq

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Vicki Weiner

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Page Ayres Cowley

    SECRETARY THRU JAN 2022

    Total calculated
    $0
    Hours/week
    2

  • Richard Bearak

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Bradford Clarke

    BOARD DIRECTOR THRU JAN 2022

    Total calculated
    $0
    Hours/week
    1

  • Lisa Kersavage

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lara Merida

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen G Tomlinson Esq

    BOARD DIRECTOR THRU OCT 2022

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
26 September 2023
IRS schema version
2022v5.0
Source object
202332699349300113

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