2024-10-24T17:34:49-05:00 2023-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990EZ 2023-01-01 311647704 NEW YORK PRESERVATION ARCHIVE PROJECT INC NEWY 2129888379 174 E 80TH ST NEW YORK NY 100750439 EMILY KAHN EXCECUTIVE DIRECTOR 2129888379 2024-10-24 1 1 WILLIAM SKODY P00631754 2129671100 2024-10-24 2023 2024-10-15 13:58:12Z X NYPAP.ORG X X 123314 X 121680 1634 123314 11416 77468 10657 7567 60722 167830 -44516 278708 0 234192 X 300403 250267 300403 250267 21695 16075 278708 234192 X THE NEW YORK PRESERVATION ARCHIVE PROJECT IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO DOCUMENTING, PRESERVING, AND CELEBRATING THE HISTORY OF HISTORIC PRESERVATION IN NEW YORK CITY. RECOGNIZING THE INSTRUCTIVE AND INSPIRATIONAL IMPORTANCE OF THIS HISTORY TO THE CONTINUED HEALTH, SUCCESS AND GROWTH OF PRESERVATION IN OUR CITY, THE ARCHIVE PROJECT HOPES TO BRING THESE STORIES TO LIGHT THROUGH HOSTING PUBLIC PROGRAMS, CONDUCTING ORAL HISTORIES, SAVING PRESERVATION-RELATED PAPERS, AND PROVIDING PUBLIC ACCESS TO INFORMATION. THE ARCHIVE PROJECT IS DEVOTED TO CELEBRATING NEGLECTED NARRATIVES OF NEW YORK HISTORIC PRESERVATION USING THE ARCHIVES THAT HOLD THESE STORIES. 11416 160073 160073 X LISA ACKERMAN CHAIR 2.00 0 0 0 ANTHONY C WOOD CHAIR EMERITUS 2.00 0 0 0 ELIZABETH R JEFFE VICE-CHAIR 2.00 0 0 0 WILLIAM JACKSON COOK VICE-CHAIR 2.00 0 0 0 SHIRLEY FERGUSON JENKS TREASURER 2.00 0 0 0 GINA POLLARA SECRETARY 2.00 0 0 0 DANIEL J ALLEN DIRECTOR 1.00 0 0 0 MICHELE H BOGART DIRECTOR 1.00 0 0 0 MATTHEW OWEN COODY DIRECTOR 1.00 0 0 0 MATT DELLINGER DIRECTOR 1.00 0 0 0 STEPHEN FACEY DIRECTOR 1.00 0 0 0 PAUL ONYX LOZITO DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION 174 E 80TH ST NEW YORK NY 100750439 2129888379 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 179209 105483 262034 176793 121680 845199 179209 105483 262034 176793 121680 845199 77910 767289 2363 356 320 886 1634 5559 850758 0.90190 0.88820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,634. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANTS PAID OUT. GRANTEE NAME: MULTIPLE RECIPIENTS. AMOUNT GIVEN: 11,416. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ARCHIVAL ASSISTANCE. AMOUNT: 16,000. DESCRIPTION: ADVERTISING/PUBLICITY. AMOUNT: 611. DESCRIPTION: MCANENY FUND EXP. AMOUNT: 5,231. DESCRIPTION: INSURANCE. AMOUNT: 2,782. DESCRIPTION: DESIGN/PRINTING. AMOUNT: 1,236. DESCRIPTION: RESEARCH FEES. AMOUNT: 6,372. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 232. DESCRIPTION: IT. AMOUNT: 1,008. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,155. DESCRIPTION: EVENT EXPENSE. AMOUNT: 18,790. DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. DESCRIPTION: BANK FEES. AMOUNT: 1,331. DESCRIPTION: BOOKS & PUBLICATIONS . AMOUNT: 245. DESCRIPTION: DUES MEMBERSHIP & LICENSES . AMOUNT: 260. DESCRIPTION: PAYROLL FEES . AMOUNT: 2,430. DESCRIPTION: MEALS & ENTERTAINMENT . AMOUNT: 1,331. DESCRIPTION: OTHER PROGRAM COST . AMOUNT: 1,026. DESCRIPTION: WEBSITE . AMOUNT: 632. TOTAL TO FORM 990-EZ, LINE 16: 60,722. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,995. END OF YEAR AMOUNT: 1,375. DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 14,700. END OF YEAR AMOUNT: 14,700. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.