2024-05-13T10:51:45-04:00 2023-06-30 273263553 GALLEROS ROBINSON 485 MADISON AVE 7TH FLR NEW YORK NY 10022 990 2022-07-01 133590825 HISTORIC HOUSE TRUST OF NEW YORK CITY INC HIST 6463600203 117-02 ROOSEVELT AVENUE FLUSHING NY 11368 MEREDITH HORSFORD EXECUTIVE DIRECTOR 2123608202 2024-05-13 MEREDITH HORSFORD 999009999 false DEREK FLANAGAN P00396383 6469210400 2024-05-13 2022 2023-04-26 12:10:37Z MEREDITH HORSFORD 1338424 false X WWW.HISTORICHOUSETRUST.ORG X 1989 NY THE HISTORIC HOUSE TRUST OF NEW YORK CITY (HHT), IN PARTNERSHIP WITH THE NEW YORK CITY DEPARTMENT OF PARKS & RECREATION (NYC PARKS), ADVOCATES FOR, PROMOTES, AND PROVIDES EXPERTISE TO PRESERVE 23 PUBLICLY OWNED HISTORIC SITES IN NEW YORK CITY. 22 22 5 30 0 833765 1036580 0 115544 31434 16319 11976 965628 1079990 177668 60000 0 261592 185539 0 79034 492470 705858 931730 951397 33898 128593 1274841 1501125 62836 84962 1212005 1416163 X THE HISTORIC HOUSE TRUST OF NEW YORK CITY (HHT), IN PARTNERSHIP WITH THE NEW YORK CITY DEPARTMENT OF PARKS & RECREATION (NYC PARKS), ADVOCATES FOR, PROMOTES, AND PROVIDES EXPERTISE TO PRESERVE 23 PUBLICLY OWNED HISTORIC SITES IN NEW YORK CITY. false false 528779 32500 HISTORIC BUILDING CONSERVATION AND PROPERTY MANAGEMENT: HHTS MAIN EFFORT IS ENSURING THE SUCCESSFUL PRESERVATION OF THE IRREPLACEABLE HISTORIC HOUSES UNDER ITS STEWARDSHIP. HHTS STAFF CONSULTS ON AND MANAGES RESTORATION PROJECTS AT THE SITES RANGING FROM SMALL REPAIRS TO LARGE-SCALE CAPITAL PROJECTS. 84029 PARTNER SUPPORT SERVICES: ONE OF HHT'S PRINCIPAL EFFORTS IS TO SUPPORT THE COMMUNITY-BASED NONPROFIT ORGANIZATIONS THAT OPERATE THE HISTORIC HOUSES AS MUSEUMS ON A DAILY BASIS. THROUGHOUT THE YEAR, HHT PROVIDES ASSISTANCE TO ITS NONPROFIT PARTNERS IN AREAS SUCH AS CAPACITY BUILDING, COLLECTIONS MANAGEMENT, FUNDRAISING, BOARD GOVERNANCE, AND MORE. 128552 PROMOTION & ADVOCACY: HHT'S 23 PARTNER HISTORIC SITES ARE LOCATED IN DISTINCT COMMUNITIES ACROSS NEW YORK CITY. HHT IS COMMITTED TO SUPPORTING INCLUSIVITY AND ACCESSIBILITY, PROMOTING INNOVATIVE PROGRAMMING TO CONNECT NEW YORKERS WITH THEIR HISTORY, AND ADVOCATING FOR THE CONTINUED PRESERVATION OF THESE IMPORTANT PLACES. 741360 true true false false false false false false false true false false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 13 0 true 5 true false false false false false true true false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true false false NY X X HISTORIC HOUSE TRUST OF NEW YORK CITY 6463600203 THE OLMSTED CENTER 117-02 ROOSEVELT AVENUE FLUSHING NY 11368 MEREDITH HORSFORD EXECUTIVE DI 35.00 X 15385 46238 19156 JOHN KRAWCHUK EXECUTIVE DI 35.00 X 6462 21456 9419 LISA ACKERMAN CHAIR 3.00 X X 0 0 0 FRANNY EBERHART VICE CHAIR 2.00 X X 0 0 0 RENEE RING VICE CHAIR 2.00 X X 0 0 0 CYNTHIA WAINWRIGHT VICE CHAIR 2.00 X X 0 0 0 SCOTT SANDERS TREASURER 2.00 X X 0 0 0 BETTY COHEN SECRETARY 2.00 X X 0 0 0 CHRISTOPHER SHYER GOVERNANCE & 2.00 X X 0 0 0 CATHERINE BRADLEY GOVERNANCE & 2.00 X X 0 0 0 GARY ROSS DIRECTOR 1.00 X 0 0 0 SUZANNE AINSLIE DIRECTOR 1.00 X 0 0 0 KEVIN DIETERICH DIRECTOR 1.00 X 0 0 0 TED HAMMER DIRECTOR 1.00 X 0 0 0 RICHARD SOUTHWICK DIRECTOR 1.00 X 0 0 0 MYRA BIBLOWIT DIRECTOR 1.00 X 0 0 0 PAUL PROVOST DIRECTOR 1.00 X 0 0 0 FRANCESCA ROMANO DIRECTOR 1.00 X 0 0 0 DAVID STUTZMAN DIRECTOR 1.00 X 0 0 0 NICOLE VARTANIAN DIRECTOR 1.00 X 0 0 0 DIANA CHAPIN DIRECTOR 1.00 X 0 0 0 MICHAEL GOLDBLUM DIRECTOR 1.00 X 0 0 0 SHIRLEY HACKEL DIRECTOR 1.00 X 0 0 0 JULIE BLACKBURN DIRECTOR 1.00 X 0 0 0 21847 67694 28575 false false false 13013 212002 518382 293183 72390 1036580 26372 26372 125886 120824 5062 5062 5062 134286 212002 137610 -3324 MISCELLANEOUS INCOME 900099 15300 15300 15300 1079990 46734 X 60000 60000 21847 13431 4047 4369 122829 40460 38506 43863 1425 684 285 456 25105 12050 5021 8034 14333 6880 2866 4587 55714 55714 146838 127291 19547 7872 6147 815 910 4801 3601 566 634 4502 3378 530 594 20381 18239 2142 RESTORATION 433716 433716 HOUSE MANAGEMENT 12431 12431 ADMINISTRATIVE EXPENSES 12254 3052 964 8238 EVENT EXPENSES 7349 7349 951397 741360 131003 79034 178177 291970 36947 38994 52354 47260 744 699 1006619 1122202 1274841 1501125 62836 84962 62836 84962 X 393512 395051 818493 1021112 1212005 1416163 1274841 1501125 128593 78970 -3405 X X false true X true false X 2125613 523479 1011616 833765 1036580 5531053 850311 794528 757071 855578 3257488 2975924 1318007 1768687 1689343 1036580 8788541 8788541 11800 16967 13706 23678 26372 92523 63296 49163 15692 16319 15300 159770 9040834 134286 0.97210 0.97310 X PART II, LINE 10 OTHER INCOME 159,770 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 726692 67044 793736 814506 -87814 726692 664926 149580 814506 681579 -16653 664926 672688 8891 681579 false false X 1818152 78970 662597 741567 1076585 3405 3405 1079990 1613994 662597 662597 951397 951397 SCHEDULE D, PAGE 2, PART V, LINE 4 HHT'S BOARD OF DIRECTORS MAY UNRESTRICT UP TO 5% OF THE ENDOWMENT'S INVESTMENT INCOME FOR PROGRAMS OR OPERATIONS ON AN ANNUAL BASIS. SCHEDULE D, PAGE 3, PART X HHT APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION ORDISCLOSURE IN THE FINANCIAL STATEMENTS. HHT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS;HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. HHT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. GALA 346288 212002 134286 10864 40920 1400 84426 346288 212002 134286 10864 40920 1400 84426 137610 -3324 X 1 25306 FAIR VALUE X GIFT BAGS 15 47084 FAIR VALUE false true true SCHEDULE M, PAGE 1, PART I, LINE 32B NONCASH CONTRIBUTIONS IN THE FORM OF SECURITIES ARE SOLD UPON BEING ACQUIRED AND REINVESTED ACCORDING TO THE CURRENT INVESTMENT PLAN. FORM 990 - ORGANIZATION'S MISSION THE HISTORIC HOUSE TRUST OF NEW YORK CITY (HHT), IN PARTNERSHIP WITH THE NEW YORK CITY DEPARTMENT OF PARKS & RECREATION (NYC PARKS), ADVOCATES FOR, PROMOTES, AND PROVIDES EXPERTISE TO PRESERVE 23 PUBLICLY OWNED HISTORIC SITES IN NEW YORK CITY. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT & FINANCE AND EXECUTIVE COMMITTEES ARE PROVIDED A COMPLETE COPY OF THE IRS FORM 990 FOR REVIEW AND RECOMMENDATIONS. AFTER WHICH, THE BOARD AND DIRECTOR'S COUNCIL ARE PROVIDED A COMPLETE COPY OF THE IRS FORM 990 FOR REVIEW. AFTER THE IRS FORM 990 IS PROVIDED TO THE BOARD AND DIRECTORS' COUNCIL, IT IS SUBMITTED FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICTS OF INTEREST POLICY IS SIGNED BY ALL BOARD MEMBERS ANNUALLY EITHER DIGITALLY VIA SIGNNOW, OR ON PAPER AT THE SEPTEMBER BOARD MEETING. THROUGHOUT THE YEAR, THE ORGANIZATION KEEPS BOARD MEMBERS INFORMED ABOUT ALL PROJECTS. IF THEY HAVE A POTENTIAL CONFLICT, THEY LET US KNOW ABOUT IT AHEAD OF TIME, AND THEN IT GETS REVIEWED BY THE CONFLICTS COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND RECOMMENDED BY THE EXECUTIVE COMMITTEE TO THE BOARD FOR APPROVAL. THE COMMITTEE OBTAINS COMPARABLE SALARY INFORMATION FOR THIS PROCESS. THE EXECUTIVE DIRECTOR HAS ANNUAL REVIEWS WITH THE BOARD CHAIR TO EVALUATE PERFORMANCE, SALARY, ETC. A PORTION OF THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS WAS PAID BY THE NYC DEPARTMENT OF PARKS & RECREATION AFTER SUFFICIENT APPROVAL WAS RECEIVED FROM THE CITY OF NEW YORK CONFLICTS OF INTEREST BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE IRS FORMS 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON HHT'S WEBSITE. ADDITIONALLY, OUR DONOR PRIVACY POLICY, ETHICAL CONDUCT AND WHISTLEBLOWER POLICY, AND RECORDS RETENTION POLICY ARE AVAILABLE ONLINE. GOVERNING DOCUMENTS AND THE CONFLICTS OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT FEES 127,291 19,547 0 FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.