Grolier Club Of The City Of New York
- Assets
- $24.0m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 19
- Location
- New York, NY
- Founding
- 09/1937
- Data as of
- 08/2021
- EIN
- 13-6162403
Organization Overview
Grolier Club Of The City Of New York is located in New York, NY. The organization was established in 1937. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 08/2021, Grolier Club Of The City Of New York employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grolier Club Of The City Of New York 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 08/2021, Grolier Club Of The City Of New York generated $2.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $2.2m during the year ending 08/2021. While expenses have increased by 1.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LIBRARY. IN FY 2021 THE GROLIER CLUB LIBRARY SERVED A TOTAL OF 52 READERS; RESPONDED TO 20 PHONE QUERIES; AND ANSWERED 335 EMAIL QUERIES. A TOTAL OF 865 ITEMS WERE CATALOGUED, INCLUDING NEW ACQUISITIONS, AND BACKLOGGED MATERIAL. 1 SPECIAL EXHIBIT WAS MOUNTED IN THE LIBRARY, AND 2 WERE MOUNTED IN OUR PUBLIC EXHIBITION SPACES IN THE COURSE OF FY 2021, HIGHLIGHTING VARIOUS CATEGORIES OF RARE BOOKS FROM LIBRARY COLLECTIONS. THE NUMBER OF HITS TO THE LIBRARY PAGES WAS 15,464.
THE PUBLICATIONS PROGRAM. IN FY 2021 THE GROLIER CLUB PUBLICATIONS PROGRAM PRODUCED OR SPONSORED 7 PUBLICATIONS, 5 OF WHICH WERE CONNECTED WITH GROLIER CLUB PUBLIC EXHIBITIONS OF RARE BOOKS AND MANUSCRIPTS. APPROXIMATELY 1,000 COPIES OF GROLIER CLUB PUBLICATIONS--NEW AND BACKLIST TITLES--WERE SOLD IN FY 2021, EITHER ON-SITE AT THE CLUB, ONLINE DIRECTLY FROM THE CLUB THROUGH ITS WEBSITE, OR ONLINE AND OTHERWISE THROUGH OUR DISTRIBUTORS, OAK KNOLL BOOKS.
THE EXHIBITIONS PROGRAM. IN FY 2021 THE GROLIER CLUB EXHIBITIONS PROGRAM SPONSORED SEVEN EXHIBITIONS OF RARE BOOKS AND MANUSCRIPTS, THREE IN THE GROUND FLOOR HALL, AND FOUR IN THE SECOND FLOOR GALLERY; ALL WERE OPEN TO THE PUBLIC, FREE OF CHARGE. CATALOGUES WERE PRODUCED OR MADE AVAILABLE BY THE CLUB FOR TWO OF THE THREE GROUND FLOOR SHOWS, AND FOR TWO OF THE FOUR SECOND FLOOR SHOWS. THESE EXHIBITIONS DREW A TOTAL OF APPROXIMATELY 1,703 VISITORS. ABOUT 21 SEPARATE NOTICES AND REVIEWS OF GROLIER EXHIBITIONS APPEARED IN LOCAL AND NATIONAL PUBLICATIONS IN THE COURSE OF THE FISCAL YEAR. 33 PUBLIC EVENTS, INCLUDING 4 TOURS, 3 PANEL DISCUSSION, 1 SYMPOSIUM, AND 25 LECTURES WERE HELD IN CONNECTION WITH EXHIBITIONS IN FY 2021; APPROXIMATELY 28,765 HITS WERE RECORDED BY THE EXHIBITION PAGES OF THE GROLIER CLUB IMPROVED WEBSITE DURING THIS PERIOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric J Holzenberg Director | 35 | $152,234 | |
Bruce J Crawford President | OfficerTrustee | 35 | $0 |
Pj Mode Vice President | OfficerTrustee | 4 | $0 |
Nancy K Boehm Secretary | OfficerTrustee | 4 | $0 |
G Scott Clemons Treasurer | OfficerTrustee | 6 | $0 |
Christina S Geiger Former Secretary | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Goppion Museum Workshop Inc Renovation | 8/30/21 | $138,042 |
Shawmut Design And Construction Renovation | 8/30/21 | $310,709 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,153,919 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $764,467 |
| Noncash contributions included in lines 1a–1f | $152,415 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,918,386 |
| Total Program Service Revenue | $0 |
| Investment income | $140,768 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $647,087 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$202,356 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,526,446 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $170,002 |
| Compensation of current officers, directors, key employees. | $23,898 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $352,799 |
| Pension plan accruals and contributions | $19,315 |
| Other employee benefits | $116,510 |
| Payroll taxes | $69,114 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,589 |
| Fees for services: Accounting | $54,892 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $103,004 |
| Fees for services: Other | $60,000 |
| Advertising and promotion | $0 |
| Office expenses | $104,204 |
| Information technology | $71,927 |
| Royalties | $0 |
| Occupancy | $158,049 |
| 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 | $532,332 |
| Insurance | $65,411 |
| All other expenses | $70,644 |
| Total functional expenses | $2,246,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $379,881 |
| Pledges and grants receivable | $151,111 |
| Accounts receivable, net | $92,398 |
| 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 | $37,519 |
| Net Land, buildings, and equipment | $6,083,399 |
| Investments—publicly traded securities | $10,737,778 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,536,770 |
| Total assets | $24,019,056 |
| Accounts payable and accrued expenses | $53,194 |
| Grants payable | $0 |
| Deferred revenue | $20,832 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $74,026 |
| Net assets without donor restrictions | $20,263,977 |
| Net assets with donor restrictions | $3,681,053 |
| 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 | $24,019,056 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Grolier Club Of The City Of New York has recieved totaling $88,735.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $75,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $12,235 |
Heidtke Foundation Wyckoff, NJ PURPOSE: GENERAL OPERATION | $1,500 |
Endowment Analysis
| Beg. Balance | $9,662,218 |
| Earnings | $1,320,871 |
| Net Contributions | $594,964 |
| Other Expense | $253,192 |
| Ending Balance | $11,324,861 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Programs Of Westchester Jewish Community Services White Plains, NY | $12,138,978 | $16,937,661 |
Sunnyside Community Services Inc Long Island City, NY | $7,213,077 | $15,496,475 |
The B E L L Foundation Inc Westwood, MA | $26,190,550 | $19,692,109 |
Marshall Project Inc New York, NY | $18,747,646 | $15,174,508 |
Nassau-Suffolk Law Services Committee Inc Hempstead, NY | $5,326,603 | $11,194,760 |
Center For Family Resources Inc Ringwood, NJ | $4,628,720 | $9,195,275 |
Mercy Flight Central Inc Canandaigua, NY | $14,339,659 | $14,213,717 |
Here To Here Foundation Inc Bronx, NY | $10,262,789 | $1,365,332 |
Arab-American Family Support Center Inc Brooklyn, NY | $5,221,623 | $9,617,886 |
Ironbound Community Corporation Newark, NJ | $18,528,581 | $9,449,256 |
Asian Americans For Equality Inc New York, NY | $26,601,430 | $8,393,675 |
Greater Hartford Ridesharing Corporation Bloomfield, CT | $7,224,593 | $6,566,228 |