Form 990 for tax year 2023

Totals

Total revenue

$454,826

Total expenses

$513,773

Contributions and grants received

$278,028

Grants paid

$241,868

Program service revenue

$0

Investment income

$176,798

Other revenue

$0

Total assets, end of year

$5,207,020

Total liabilities, end of year

$55,135

Net assets or fund balances, end of year

$5,151,885

Program services expenses (Part IX)

$378,356

Management and general expenses

$112,410

Fundraising expenses

$23,007

Program service expenses (Part III)

$378,356

Program services were 73.6% 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.

Mission and programs · 2023

• 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 FACADE, AND THE GREAT DOME TO WHICH THE CONSERVANCY CONTRIBUTED $1.8 MILLION TO ITS RESTORATION. 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 SECTION BY SECTION 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 2023 THE CONSERVANCY CONTINUED THE WORK WITH CONSULTANT MATTHEW REILEY OF EXCELSIOR ART SERVICES TO COMPLETE 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 CULMINATED IN A COMPREHENSIVE REPORT WITH RECOMMENDED TREATMENTS FOR CONSERVATION AND PRESERVATION.THE CONSERVANCY PROVIDED FUNDING IN 2023 TOTALING $241,868 FOR OUTSIDE SERVICES FOR THE CAPITAL PROJECT TO PRESERVE / CONSERVE THE TRIPLE PORTAL OF ST. BARTHOLOMEW'S CHURCH. THIS INCLUDED EXCELSIOR ART SERVICES TRIPLE PORTAL INVESTIGATION $157,690; ALPHA PLATFORMS $11,750; SOCOTEC ENGINEERING/BRONZE DOORS $9,250; DIRECT DIMENSIONS $42,500 CONSERVATION LEVEL 3D SCANNING SERVICES TO DOCUMENT TRIPLE PORTAL, EXTERIOR FACADE, RELIEFS, FRIEZE, AND SCULPTURAL ELEMENTS; INTERNATIONAL BIRD CONTROL SYSTEMS (BIRDMASTER) $16,443; AND ADDITIONAL EXPENSES INCLUDING GIL GILBERT VIDEO PRODUCTION FOR TRIPLE PORTAL FILM $4,235.

  Expenses $378,356 · Grants $241,868

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• ST BARTHOLOMEW'S CHURCH

  $241,868

  MULTIPLE VENDORS / CAPITAL PROJECT TRIPLE PORTAL RESTORATION

Provenance

Return type

form_990

Tax year

2023

Filed

14 November 2024

IRS schema version

2023v5.1

Source object

202433199349318048

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