Form 990 for tax year 2022
Filed by ST BARTHOLOMEWS CONSERVANCY INC.
Totals
- Total revenue
- $690,293
- Total expenses
- $432,280
- Contributions and grants received
- $1,103,096
- Grants paid
- $119,241
- Program service revenue
- $0
- Investment income
- $28,782
- Other revenue
- -$441,585
- Total assets, end of year
- $5,151,932
- Total liabilities, end of year
- $17,185
- Net assets or fund balances, end of year
- $5,134,747
- Program services expenses (Part IX)
- $311,016
- Management and general expenses
- $66,465
- Fundraising expenses
- $54,799
- Program service expenses (Part III)
- $311,016
Program services were 71.9% 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.
-
1c · Fundraising events
$975,647
-
1f · All other contributions, gifts and grants
$127,449
-
3 · Investment income
total $28,782 · excluded $28,782
-
8a · Fundraising events: gross income
$50,915
-
8a · Fundraising events: contributions included on line 1c
$975,647
-
8b · Fundraising events: direct expenses
$492,500
-
8c · Net income from fundraising events
total -$441,585 · excluded -$441,585
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $119,241 · program services $119,241
-
5 · Compensation of officers, directors and key employees
total $143,435 · program services $100,403 · management and general $28,688 · fundraising $14,344
-
10 · Payroll taxes
total $10,411 · program services $7,289 · management and general $2,082 · fundraising $1,040
-
11c · Fees: accounting
total $20,698 · management and general $20,698
-
11e · Fees: professional fundraising services
total $30,000 · fundraising $30,000
-
11f · Fees: investment management
total $2,729 · management and general $2,729
-
11g · Fees: other
total $56,125 · program services $49,135 · management and general $1,590 · fundraising $5,400
-
13 · Office expenses
total $5,047 · program services $2,634 · management and general $2,078 · fundraising $335
-
14 · Information technology
total $5,808 · program services $5,808
-
16 · Occupancy
total $23,205 · program services $16,243 · management and general $4,641 · fundraising $2,321
-
17 · Travel
total $104 · program services $71 · management and general $33
-
19 · Conferences, conventions and meetings
total $446 · program services $307 · management and general $139
-
23 · Insurance
total $926 · management and general $926
-
24a · Other expenses: MISC OPERATING EXPENSES
total $10,471 · program services $8,369 · management and general $2,102
-
24b · Other expenses: SUBSCRIPTION & ORG.
total $3,634 · program services $1,516 · management and general $759 · fundraising $1,359
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $4,042,916 · end of year $4,608,824
-
3 · Pledges and grants receivable
beginning of year $310,314 · end of year $108,500
-
9 · Prepaid expenses and deferred charges
beginning of year $113,334 · end of year $524
-
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 $504,631 · end of year $430,052
-
15 · Other assets
beginning of year $3,400 · end of year $4,032
-
17 · Accounts payable and accrued expenses
beginning of year $16,851 · end of year $17,185
-
27 · Net assets without donor restrictions
beginning of year $4,601,067 · end of year $4,418,325
-
28 · Net assets with donor restrictions
beginning of year $356,677 · end of year $716,422
Mission and programs · 2022
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.
-
DURING THE PANDEMIC ST. BARTHOLOMEW'S CONSERVANCY SUSPENDED PUBLIC ACTIVITIES, BUT PLANNED AND PRODUCED A WELL-RECEIVED SIX-PART VIDEO SERIES AS A COMPANION TO ITS GALA ORGAN CONCERT WITH THE PHILADELPHIA ORCHESTRA (ORIGINALLY SCHEDULED FOR JUNE 2020, IT WAS POSTPONED TO JUNE 2021, AND THEN AGAIN TO MAY 2022 DUE TO THE PANDEMIC). THE VIDEO SERIES SERVED AS EVENT MARKETING AND CONTINUES TO SERVE AS EDUCATIONAL OUTREACH TO THE COMMUNITY. THE SIX VIDEOS PROVIDED A BACKDROP AND ILLUMINATED WHY THE GALA CONCERT WAS SUCH A SINGULAR CULTURAL EVENT. EACH VIDEO SEGMENT IS INTRODUCED BY FORMER MET MUSEUM DIRECTOR, PHILIPPE DE MONTEBELLO, AND THE PRESENTERS ARE LIKEWISE STELLAR: AMERICAN SYMPHONY ORCHESTRA MUSIC DIRECTOR AND BARD COLLEGE PRESIDENT, LEON BOTSTEIN; CELEBRATED ORGANIST AND NEW YORK PHILHARMONIC HARPSICHORDIST, PAOLO BORDIGNON; WORLD MONUMENTS FUND CEO, BENEDICTE DE MONTLAUR; METROPOLITAN OPERA SOPRANO, ANGEL BLUE; ART HISTORIAN AND BIOGRAPHER, KATHLEEN SKOLNIK; AND PRIZE-WINNING ARCHITECTURAL HISTORIAN, PAUL GOLDBERGER. FILMING AND EDITING WAS DONE IN 2021 AND 2022 BY GIL GILBERT PRODUCTIONS. FOLLOWING THE CONCERT, THE VIDEOS WERE RE-EDITED AS STAND ALONE FILMS WITHOUT THE MARKETING ASPECTS FOR THE EVENT.THE GALA CONCERT HELD ON MAY 24, 2022 AT ST. BARTHOLOMEW'S CHURCH PAIRED FOR THE FIRST TIME THE PHILADELPHIA ORCHESTRA WITH THE MONUMENTAL ST. BARTHOLOMEW'S PIPE ORGAN, AN INSTRUMENT DISTINGUISHED BOTH BY ITS SIZE (12,422 PIPES - THE LARGEST IN NEW YORK CITY) AND BY ITS UNIQUE, ACOUSTICALLY VISIONARY INSTALLATION IN THE FOUR WALLS AND DOME OF ST. BARTHOLOMEW'S CHURCH, A NATIONAL HISTORIC LANDMARK.THE SOLD-OUT CONCERT, CONDUCTED BY DAVID ROBERTSON WITH ACCLAIMED ORGANIST, PAOLO BORDIGNON, AND COUNTERTENOR ANTHONY ROTH COSTANZO, WAS A REMARKABLE JOURNEY OF COMPOSITIONS FOR ORGAN AND ORCHESTRA FROM THE 16TH 20TH CENTURIES, FROM BACH TO SAINT-SANS TO AMY BEACH. THE GALA HONORED BARBARALEE DIAMONSTEIN-SPIELVOGEL AND MUTUAL OF AMERICA FINANCIAL GROUP, BOTH STEADFAST SUPPORTERS OF HISTORIC PRESERVATION. THE WALDORF ASTORIA NEW YORK AND THE JOSEPH & ROBERT CORNELL MEMORIAL FOUNDATION WERE THE CONCERT'S LEAD SPONSORS. THE EVENT ALSO INCLUDED A GALA DINNER FOR SPONSORS AND PATRONS AT 370 PARK AVENUE AND A COCKTAIL RECEPTION FOR SUPPORTERS AND FRIENDS AT "INSIDE PARK," THE ST. BARTHOLOMEW'S TERRACE RESTAURANT OFTEN PRAISED FOR ITS CREATIVE USE OF LANDMARK SPACE. PROCEEDS FROM THIS HIGHLY SUCCESSFUL EVENT WILL BE USED TO HELP RESTORE AND PRESERVE THE CHURCH BUILDING'S PARK AVENUE (WEST) FACADE, INCLUDING THE CELEBRATED TRIPLE PORTAL DESIGNED BY STANFORD WHITE AND EXECUTED BY SOME OF EARLY 20TH-CENTURY AMERICA'S FINEST SCULPTORS AND ARTISANS. THE CONCERT WAS RECORDED LIVE IN ORDER TO MAKE THE UNPRECEDENTED MUSICAL COLLABORATION BROADLY AVAILABLE TO THE PUBLIC BY WAY OF A FREE DIGITAL STREAM. IN THE MONTHS FOLLOWING THE CONCERT, THOUSANDS MORE EXPERIENCED THE PREMIERE STREAM ON THE PHILADELPHIA ORCHESTRA'S DIGITAL STAGE AND AGAIN VIA THE CONSERVANCY'S WEBSITE. HAVING THE CONTRACTUAL RIGHT TO STREAM THE CONCERT FROM THE CONSERVANCY WEBSITE FOR AN ADDITIONAL THREE YEARS WILL ENLARGE THE AUDIENCE FURTHER. THE STREAMING PRODUCTION WAS GENEROUSLY UNDERWRITTEN BY BARBARA TOBER. THE CONSERVANCY ALSO PRODUCED/RECORDED A SOUVENIR CD: STOKOWSKI & ST. BARTHOLOMEW'S CHOIR. A COLLECTORS' ITEM, THE REPERTOIRE WAS INSPIRED BY MUSIC PERFORMED DURING LEOPOLD STOKOWSKI'S LAST CONCERT IN THE U.S. PERFORMED AT ST. BARTHOLOMEW'S CHURCH IN APRIL 1972. PERFORMERS: 20 MEMBERS OF THE ST. BARTHOLOMEW'S CHOIR, PAOLO BORDIGNON, ORGANIST AND CHOIRMASTER, AND ASSOCIATE ORGANIST CHOIRMASTER, ALEXANDER PATTAVINA. THE CD WITH DIGITAL ACCESS IS A BEAUTIFUL TRIBUTE BOTH TO STOKOWSKI, A FORMER ST. BARTHOLOMEW'S CHOIRMASTER, AND THE ST. BARTHOLOMEW'S CHOIR WITH A REPERTOIRE OF EXCEPTIONAL MUSIC FOR ALL TO ENJOY.DEDICATED TO HELPING RESTORE AND PRESERVE THE EXTERIOR AND GARDENS OF THE ST. BARTHOLOMEW'S SITE, A NEW YORK CITY LANDMARK SINCE 1967 AND A NATIONAL HISTORIC LANDMARK SINCE 2016, THE CONSERVANCY HAS HELPED MAKE IT POSSIBLE TO ACCELERATE THE SITE'S RESTORATION BY HELPING TO DEFRAY SOME OF THE EXPENSE OF REPAIRING ROOFS AND ROOF DRAINS, TERRACES, THE CHURCH BUILDING'S NORTH FAADE, AND THE GREAT DOME TO WHOSE RESTORATION THE CONSERVANCY CONTRIBUTED $1.8 MILLION. THE CONSERVANCY ALSO FUNDED ILLUMINATION OF THE GREAT DOME. THE FOCUS IS NOW ON THE PARK AVENUE WEST FACADE WITH THE REMARKABLE TRIPLE PORTAL DESIGNED IN 1903 BY STANFORD WHITE OF MCKIM, MEAD, AND WHITE AS A MEMORIAL TO CORNELIUS VANDERBILT II. THE BRONZE DOORS AND FRIEZES ARE EXTRAORDINARY WORKS OF ART DESIGNED AND EXECUTED BY LEADING SCULPTORS OF THEIR DAY: PHILIP MARTINY, HERBERT ADAMS, AND ANDREW O'CONNOR, WITH ADVICE AND SUPERVISION BY DANIEL CHESTER FRENCH. IN 1918 THE PORTAL WAS MOVED STONE-BY-STONE FROM THE CONGREGATION'S PREVIOUS MADISON AVENUE LOCATION AND PROVIDED THE DEFINING CONDITION FOR BERTRAM GOODHUE'S OVERALL ROMANESQUE DESIGN OF THE CHURCH BUILDING.IN NOVEMBER THE CONSERVANCY HIRED CONSULTANT MATTHEW REILEY OF EXCELSIOR ART SERVICES TO UNDERTAKE A FULL CONSERVATION EVALUATION OF THE TRIPLE PORTAL AND RELATED ENTRYWAY OF ST. BARTHOLOMEW'S CHURCH. INVESTIGATIONS RANGE WIDELY FROM SCIENTIFIC ANALYSIS OF MATERIALS TO THE ORGANIZATION OF THE TRIPLE PORTAL'S ARCHITECTURAL FEATURES, THE PORTAL'S DISPOSITION OVER THE YEARS,THE CASTING OF THE BRONZE DOORS, AND THE ORIGINS OF THE CIPOLLINO MARBLE COLUMNS. THIS WORK IS ON-GOING AND WILL CULMINATE IN A REPORT WITH RECOMMENDED TREATMENTS FOR CONSERVATION AND PRESERVATION. THE CONSERVANCY PROVIDED GRANTS TO ST. BARTHOLOMEW'S CHURCH IN 2022 TOTALING $119,241. $91,000 WAS GIVEN FOR ACHESON DOYLE PARTNERS ARCHITECTS, P.C. FOR ARCHITECTURAL DESIGN SERVICES / PHASE I / FOR ST. BARTHOLOMEW'S CHURCH WEST FACADE RELATED TO PROPOSED MASONRY RESTORATION ALONG WITH ASSOCIATED ROOF AND FLASHINGS REPAIRS. THIS ALSO INCLUDES DOORS AND STEPS AND TO ESTABLISH APPROPRIATE COMPETITIVE RESTORATION PROTOCOL FOR IN-PLACE STAINED GLASS RESTORATION FOR LITURGICAL STAINED GLASS UNITS. $28,241 WAS GIVEN TO THE CHURCH AS TWO GRANTS, $18,750 AND $9,491, FOR CONTINUED EXPENDITURES ON THE BUILDING'S ICONIC DOME LIGHTING PROJECT.
Expenses $311,016 · Grants $119,241
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carole Bailey FrenchCAROLE BAILEY FRENCH
PRESIDENT
- 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 MillerANDREW MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James W MontanariJAMES W MONTANARI
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
-
Walter SedovicWALTER SEDOVIC
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
- $143,435
- From this org
- $115,141
- From related orgs
- $0
- Other
- $28,294
- Hours/week
- 40
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
-
$119,241
ARCHITECTURE/RESTORATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333109349300218
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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