Historic House Trust Of New York City Inc
- Assets
- $1.3m
- Revenue
- $965.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Flushing, NY
- Founding
- 04/1991
- Data as of
- 06/2022
- EIN
- 13-3590825
Organization Overview
Historic House Trust Of New York City Inc is located in Flushing, 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 06/2022, 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 06/2022, Historic House Trust Of New York City Inc generated $965.6k 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 (21.4%) each year. All expenses for the organization totaled $931.7k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (22.0%) 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 65 individual grants totaling $305,728. 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
2022
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 |
|---|---|---|---|
Lisa Ackerman Chair | OfficerTrustee | 3 | $0 |
Franny Eberhart Vice Chair | OfficerTrustee | 2 | $0 |
Renee Ring Vice Chair | OfficerTrustee | 2 | $0 |
Cynthia Wainwright Vice Chair | OfficerTrustee | 2 | $0 |
Scott Sanders Treasurer | OfficerTrustee | 2 | $0 |
Betty Cohen 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 | $15,831 |
| Fundraising events | $260,776 |
| Related organizations | $0 |
| Government grants | $435,544 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,614 |
| Noncash contributions included in lines 1a–1f | $66,681 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $833,765 |
| Total Program Service Revenue | $0 |
| Investment income | $23,678 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $91,866 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $965,628 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $177,668 |
| 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. | $30,115 |
| Compensation of current officers, directors, key employees. | $4,517 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $178,051 |
| Pension plan accruals and contributions | $2,423 |
| Other employee benefits | $31,299 |
| Payroll taxes | $19,704 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,131 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $137,520 |
| Advertising and promotion | $9,820 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,207 |
| 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 | $21,353 |
| All other expenses | $2,324 |
| Total functional expenses | $931,730 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $178,177 |
| Savings and temporary cash investments | $36,947 |
| Pledges and grants receivable | $52,354 |
| 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 | $744 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,006,619 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,274,841 |
| Accounts payable and accrued expenses | $62,836 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $62,836 |
| Net assets without donor restrictions | $393,512 |
| Net assets with donor restrictions | $818,493 |
| 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 | $1,274,841 |
Grants Awarded
Over the last fiscal year, Historic House Trust Of New York City Inc has awarded $177,668 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
QUEENS HISTORICAL SOCIETY PURPOSE: FY21 GOS GRANT, PARTNER GRANT, IMLS RE-GRANT | $7,535 |
OLD MERCHANT'S HOUSE OF NEW YORK PURPOSE: FY21 GOS GRANT, PARTNER GRANT, IMLS RE-GRANT | $7,481 |
CONFERENCE HOUSE ASSOCIATION PURPOSE: FY21 GOS GRANT, PARTNER GRANT, IMLS RE-GRANT | $10,417 |
BRONX COUNTY HISTORICAL SOCIETY PURPOSE: FY21 GOS GRANT, PARTNER GRANT, IMLS RE-GRANT | $14,282 |
LEWIS H LATIMER FUND PURPOSE: FY21 GOS GRANT, PARTNER GRANT, IMLS RE-GRANT, EMERGENCY GRANT | $8,874 |
STATEN ISLAND HISTORICAL SOCIETY PURPOSE: FY21 GOS GRANT, PARTNER GRANT, IMLS RE-GRANT | $7,696 |