Historic House Trust Of New York City Inc
- Assets
- $1.5m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 6
- Location
- New York, NY
- Founding
- 04/1991
- Data as of
- 06/2021
- EIN
- 13-3590825
Organization Overview
Historic House Trust Of New York City Inc is located in New York, NY. The organization was established in 1991. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Historic House Trust Of New York City Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historic House Trust Of New York City Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Historic House Trust Of New York City Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (20.3%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (20.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Historic House Trust Of New York City Inc has awarded 44 individual grants totaling $128,060. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HISTORIC BUILDING CONSERVATION AND PROPERTY MANAGEMENT: HHT'S MAIN EFFORT IS ENSURING THE SUCCESSFUL PRESERVATION OF THE IRREPLACEABLE HISTORIC HOUSES IN ITS CARE. HHT'S DIRECTOR OF HISTORIC HOUSES CONSULTS ON AND MANAGES RESTORATION PROJECTS AT THE SITES FOR LARGE SCALE CAPITAL PROJECTS. OUR PROJECT DEVELOPMENT COORDINATOR OF HISTORIC HOUSES HANDLES OUR SMALLER REPAIR PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Krawchuk Executive Director | Officer | 35 | $28,038 |
Renee Ring Vice Chair | OfficerTrustee | 2 | $0 |
Scott Sanders Treasurer | OfficerTrustee | 2 | $0 |
Cynthia Wainwright Vice Chair | OfficerTrustee | 2 | $0 |
Lisa Ackerman Chair | OfficerTrustee | 3 | $0 |
Gary Ross Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Baschnagel Brod Inc Restoration | 6/29/19 | $642,192 |
Apple Restoration & Waterproofing Inc Restoration | 6/29/19 | $119,306 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $14,940 |
| Fundraising events | $273,142 |
| Related organizations | $0 |
| Government grants | $589,291 |
| All other contributions, gifts, grants, and similar amounts not included above | $134,243 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,011,616 |
| Total Program Service Revenue | $0 |
| Investment income | $13,706 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,943 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,052,957 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $90,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $30,196 |
| Compensation of current officers, directors, key employees. | $6,039 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $235,737 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $45,564 |
| Payroll taxes | $28,463 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,518 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,669 |
| Advertising and promotion | $16,038 |
| Office expenses | $962 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $21,013 |
| All other expenses | $1,710 |
| Total functional expenses | $1,079,696 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $291,506 |
| Savings and temporary cash investments | $47,320 |
| Pledges and grants receivable | $63,770 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,308 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,132,468 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,537,372 |
| Accounts payable and accrued expenses | $39,917 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $64,862 |
| Other liabilities | $0 |
| Total liabilities | $104,779 |
| Net assets without donor restrictions | $388,210 |
| Net assets with donor restrictions | $1,044,383 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,537,372 |
Grants Awarded
Over the last fiscal year, Historic House Trust Of New York City Inc has awarded $64,297 in support to 35 organizations.
| Grant Recipient | Amount |
|---|---|
Bronx, NY PURPOSE: FY20 GOS GRANT | $5,000 |
Bronx, NY PURPOSE: NYC GREEN RELIEF REGRANT | $3,636 |
Brooklyn, NY PURPOSE: NYC GREEN RELIEF REGRANT | $3,636 |
Staten Island, NY PURPOSE: NYC GREEN RELIEF REGRANT | $3,636 |
Flushing, NY PURPOSE: NYC GREEN RELIEF REGRANT | $3,636 |
Jamaica, NY PURPOSE: NYC GREEN RELIEF REGRANT | $3,636 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Historic House Trust Of New York City Inc has recieved totaling $27,237.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $12,200 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $10,000 |
Charina Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $2,500 |
Malkin Fund Inc New York, NY PURPOSE: CONTRIBUTION TO FURTHER DONEE'S EXEMPT PURPOSE | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $37 |
Endowment Analysis
| Beg. Balance | $664,926 |
| Earnings | $149,580 |
| Ending Balance | $814,506 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hamilton-Madison House Inc New York, NY | $11,830,050 | $17,173,913 |
Buffalo Olmsted Parks Conservancy Inc Buffalo, NY | $5,280,478 | $5,712,316 |
New York Landmarks Conservancy Inc New York, NY | $20,181,669 | $5,556,998 |
Historical Society Of Pennsylvania Philadelphia, PA | $29,519,223 | $5,864,620 |
Marthas Vineyard Museum Inc Vineyard Haven, MA | $28,426,122 | $2,586,449 |
Florence Griswold Museum Inc Old Lyme, CT | $32,307,778 | $2,875,061 |
Bucks County Historical Society Mercer Museum Doylestown, PA | $25,757,784 | $3,151,386 |
Friends Of Hildene Inc Manchester, VT | $15,529,063 | $5,299,027 |
Mattatuck Historical Society Waterbury, CT | $30,372,011 | $3,496,557 |
Edith Wharton Restoration Inc Lenox, MA | $18,245,381 | $3,306,294 |
Galvan Initiatives Foundation New York, NY | $45,061,487 | $6,375,160 |
Concord Antiquarian Society Concord, MA | $23,141,155 | $2,972,281 |