Bartow-Pell Landmark Fund
- Assets
- $561.1k
- Revenue
- $397.4k
- Investments
- $0.0
- Employees
- 17
- Location
- Bronx, NY
- Founding
- 10/1975
- Data as of
- 06/2022
- EIN
- 51-0243951
Organization Overview
Bartow-Pell Landmark Fund is located in Bronx, NY. The organization was established in 1975. 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 06/2022, Bartow-Pell Landmark Fund employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bartow-Pell Landmark Fund 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 06/2022, Bartow-Pell Landmark Fund generated $397.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $376.2k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVATION,RESTORATION, AND INTERPRETATION OF THE NYC AND NATIONAL HISTORIC LANDMARK SITE FOR THE BENEFIT OF THE PUBLIC
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTENANCE OF ARTIFACTS CONTAINED IN BARTOW-PELL MANSION AS WELL AS MAINTENANCE AND OPERATION OF BARTOW-PELL MUSEUM AND GARDENS DESIGNATED AS A LANDMARK. THE SITE IS UTILIZED TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE PUBLIC, INCLUDING TOURS OF THE MANSION MUSEUM AND EDUCATIONAL LECTURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alison Mckay Executive Dir. | Trustee | 40 | $80,881 |
Victoria Sturner Board Member | Trustee | 0 | $0 |
Carswell Rush Berlin Board Member | Trustee | 0 | $0 |
Blair H Nespole Board Member | Trustee | 0 | $0 |
Ellen Lasch Board Member | Trustee | 0 | $0 |
Nancy Barrington Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $278,659 |
| Investment income | -$24,011 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $40,197 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,054 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $397,446 |
| Statement of Expenses | |
|---|---|
| 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. | $80,881 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $106,514 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,353 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,090 |
| Fees for services: Accounting | $14,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,597 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,215 |
| 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 | $17,572 |
| Insurance | $12,754 |
| All other expenses | $0 |
| Total functional expenses | $376,201 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,387 |
| Savings and temporary cash investments | $216,324 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,920 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,243 |
| Prepaid expenses and deferred charges | $4,210 |
| Investments—publicly traded securities | $222,305 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $561,055 |
| Accounts payable and accrued expenses | $11,736 |
| Grants payable | $0 |
| Deferred revenue | $43,167 |
| 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 | $54,903 |
| Net assets without donor restrictions | $467,894 |
| Net assets with donor restrictions | $38,258 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $506,152 |