2024-05-15T19:40:53-05:00 2023-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-07-01 135265900 THE NATIONAL ARTS CLUB NATI 2124753424 15 GRAMERCY PARK SOUTH NEW YORK NY 100031796 ALYSON STONE TREASURER 2124753424 2024-05-15 1 ALYSON STONE 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALYSON STONE 15 GRAMERCY PARK SOUTH NEW YORK NY 100031796 10033819 0 X WWW.NATIONALARTSCLUB.ORG X 1898 NY TO STIMULATE, FOSTER & PROMOTE INTEREST IN THE ARTS & EDUCATE THE AMERICAN PEOPLE IN THE FINE ARTS. 19 16 99 35 -556889 0 3454668 3524523 3969 15260 53919 29831 178403 490157 3690959 4059771 52138 31957 0 0 1615591 1334179 0 0 115672 1048222 1253948 2715951 2620084 975008 1439687 12804367 14134106 1926739 1847680 10877628 12286426 X SEE SCHEDULE O. 0 0 547357 31957 15260 SEE SCHEDULE O 547357 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 70 0 1 99 1 1 1 0 0 0 0 0 0 0 0 0 X 19 16 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X ELIZABETH AGUDELO DIRECTOR OF FINANCE 2124753424 15 GRAMERCY PARK SOUTH NEW YORK NY 100031796 DAVID DOTY PRESIDENT 10.00 X X 0 0 0 DAVID GLANSTEIN 1ST VP 10.00 X X 0 0 0 ROBERT SIEGEL 2ND VP 10.00 X X 0 0 0 GORDON KENDALL SECRETARY 10.00 X X 0 0 0 ALYSON STONE TREASURER 5.00 X 0 0 0 FRANCIS DUBOIS GOVERNOR 5.00 X 0 0 0 RHODA ELISON HIRSCH GOVERNOR 5.00 X 0 0 0 STEVE KASS GOVERNOR 5.00 X 0 0 0 RAYMOND DOWD GOVERNOR 5.00 X 0 0 0 CATHERINE KLESZCZWESKI GOVERNOR 5.00 X 0 0 0 NICHOLAS LOWRY GOVERNOR 5.00 X 0 0 0 ANGELA LUI GOVERNOR 5.00 X 0 0 0 DEBORAH MONTAPERTO GOVERNOR 5.00 X 0 0 0 JOHN OLSEN GOVERNOR 5.00 X 0 0 0 JANE PAKENHAM GOVERNOR 5.00 X 0 0 0 ROLAND RIOPELLE GOVERNOR 5.00 X 0 0 0 PAUL SCHWENDENER GOVERNOR 5.00 X 0 0 0 PALMISANO ALICE GOVERNOR 5.00 X 0 0 0 DAVID ZYLA GOVERNOR 5.00 X 0 0 0 DAVID MASELLO GOVERNOR 5.00 X 0 0 0 FORELLE PATRICIA GOVERNOR 5.00 X 0 0 0 BEN HARTLEY EXECUTIVE DIRECTOR 40.00 X 358603 0 15588 JOHN ERAMO GENERAL MANAGER 40.00 X 222853 0 4721 ELIZABETH AGUDELO DIRECTOR OF FINANCE 40.00 X 121104 0 0 JOHN J LOPEZ DIRECTOR OF FOOD & BEVERAGE 40.00 X 113777 0 1000 LYNN BOUND EXECUTIVE CHEF 40.00 X 131822 0 1000 948159 0 22309 5 0 1 0 0 2906708 53000 564815 2472 3524523 COMMITTEE FUNCTIONS 900099 15260 15260 15260 58575 58575 2961640 2006332 955308 955308 -346319 1301627 489790 518534 -28744 -28744 -28744 2945475 3449182 -503707 -293137 -210570 OTHER 900099 38556 38556 38556 4059771 -277877 -556889 1370014 275 275 31682 31682 241284 220134 21150 904774 825158 79616 17989 16564 1425 81886 75397 6489 88246 81254 6992 51834 51834 52846 52846 13907 13907 120842 67350 53492 152653 20917 131736 14510 14510 11215 11215 7498 4068 3430 5072 5072 6610 6610 76895 76895 17786 17786 ARTS EVENTS 228645 228645 CREDIT CARD PROCESSING 154125 154125 ART CONSERVATION 110706 110706 OTHER 83455 48166 35289 145349 35548 109801 2620084 547357 1957055 115672 740813 1129472 1118630 1109629 685281 620253 33115 39548 330924 339727 12892001 3444228 8326593 9447773 1325287 1139591 243724 308113 12804367 14134106 785797 677898 597929 662543 299289 199126 243724 308113 1926739 1847680 X 9445648 10987735 1431980 1298691 10877628 12286426 12804367 14134106 1439687 -30889 0 X 0 1 X 1 0 X 3012252 3521987 3427931 3454668 3524523 16941361 5392 495 755 3969 15260 25871 1778772 1226650 628676 2167005 2945475 8746578 4796416 4749132 4057362 5625642 6485258 25713810 164710 191165 133668 93907 79394 662844 0 164710 191165 133668 93907 79394 662844 25050966 1590451 1509051 1375087 2473059 2424113 9371761 -138943 -661633 -255286 -369895 -556889 -1982646 1451508 847418 1119801 2103164 1867224 7389115 56762 196224 34664 195195 38556 521401 6304686 5792774 5211827 7924001 8391038 33624326 0.74500 0.73600 0.21980 0.22430 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 56,762. 2019 AMOUNT: $ 43,761. 2020 AMOUNT: $ 34,664. 2021 AMOUNT: $ 33,290. 2022 AMOUNT: $ 38,556. INSURANCE PROCEEDS - 2019 AMOUNT: $ 152,463. ERTC - 2021 AMOUNT: $ 161,905. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 1868676 1047441 1370317 1449262 2837172 1950569 848620 -4775 925738 1868676 3058791 732010 4320 1844552 1950569 2855549 951320 13416 761494 3058791 1989696 909293 24117 67557 2855549 0.54226 0.45774 0 0 12104241 2860913 9243328 749239 548880 200359 38521 34435 4086 9447773 DEFERRED COMP. PLAN LIABILITY 308113 308113 9470489 -30889 5455514 5424625 4045864 13907 13907 4059771 8061691 5455514 5455514 2606177 13907 13907 2620084 PART III, LINE 1A: CONSISTENT WITH THE PRACTICES OF MANY OTHER NOT-FOR-PROFIT ORGANIZATIONS, THE CLUB'S ART COLLECTION, WHICH WAS ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE CLUB'S INCEPTION, IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. PURCHASED COLLECTION ITEMS ARE RECORDED AS DECREASES IN THE STATEMENT OF ACTIVITIES AND PROCEEDS FROM DEACCESSIONS ARE REFLECTED AS INCREASES IN THE STATEMENT OF ACTIVITIES IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR SOLD. PART III, LINE 4: THE CLUB'S ART COLLECTION IS A PHYSICAL MANIFESTATION OF ITS MISSION AT WORK. IT IS DISPLAYED IN THE CLUB'S HEADQUARTERS, AND CONSISTS OF WORKS OF ART IN SEVERAL DIFFERENT MEDIUMS. THE COLLECTION HAS BEEN BUILT OVER MORE THAN A CENTURY, AND MANY PIECES WERE CREATED BY CLUB MEMBERS. IT NOT ONLY HONORS THE PAST WORK OF ARTISTS AND CLUB MEMBERS, BUT ALSO SERVES TO FACILITATE THE CLUB'S MISSION IN THE PRESENT AND FUTURE. IT REMINDS AND ENCOURAGES ANYONE WHO VISITS THE CLUB TO CREATE AND PATRONIZE WORKS OF ART OF MANY MEDIUMS. PART V, LINE 4: THE CLUB MAINTAINS PERMANENTLY ENDOWED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR DONOR DIRECTIVES. DESCRIPTIONS OF THE PURPOSES OF THE MORE SIGNIFICANT FUNDS ARE AS FOLLOWS: MARGARET MARTIN FUND TO HONOR, RECOGNIZE, PROMOTE AND/OR BENEFIT ARTISTS' USE OF WATER COLORS. JAZZ SERIES PROGRAM TO SUPPORT JAZZ PERFORMERS AND PERFORMANCES AT THE CLUB AND PARTNERSHIP WITH THE NATIONAL JAZZ MUSEUM IN HARLEM. CAPITAL PROJECTS FUND TO SUPPORT SPECIFIC RENOVATION PROJECTS REQUIRING SUBSTANTIAL OUTLAYS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 2,006,332. COST OF GOODS SOLD 3,449,182. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 2,006,332. COST OF GOODS SOLD 3,449,182. 1 PRIZES AND AWARDS 20 31682 PART I, LINE 2: AWARDS AND PRIZES ISSUED FOR SUCCESSFULLY MEETING THE ARTISTIC CRITERIA. X 0 1 0 0 0 0 0 0 0 BEN HARTLEY EXECUTIVE DIRECTOR 286203 0 72400 0 0 0 1000 0 14588 0 374191 0 0 0 JOHN ERAMO GENERAL MANAGER 197853 0 25000 0 0 0 1000 0 3721 0 227574 0 0 0 PART I - LINE 4B THE GENERAL MANAGER AND THE EXECUTIVE DIRECTORS ARE ELIGIBLE TO PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN. NICHOLAS LOWRY BOARD OF GOVERNOR 84000 APT. RENTAL 0 PART III - LINE 1 TO STIMULATE, FOSTER AND PROMOTE PUBLIC INTEREST IN THE ARTS AND TO EDUCATE THE AMERICAN PEOPLE IN THE FINE ARTS. AT THE BEGINNING OF THE 20TH CENTURY, THE ART/LITERARY CRITIC OF THE NEW YORK TIMES, CHARLES DEKAY, WAS A PRIME MOVER IN ESTABLISHING A NATIONAL ORGANIZATION TO UNITE ARTISTS OF ALL DISCIPLINES WITH A PATRON BASE AND THEREBY ADVANCE THE CULTURAL LIFE OF THE NATION. PEOPLE OF ALL SOCIOECONOMIC BACKGROUNDS WERE INVOLVED IN THE CLUB'S MISSION AND WOMEN WERE INVITED TO JOIN ON A FULL AND EQUAL BASIS, A BOLD INNOVATION AT THE TIME. THE ANNUAL PROGRAMS ARE CREATED AND ADMINISTERED BY MEMBER VOLUNTEERS AND MANAGEMENT. SINCE 1905 THE CLUB HAS SHOWCASED ITS ART DISPLAYS IN THE NATIONAL HISTORIC LANDMARK FORMER GOVERNOR SAMUEL TILDEN MANSION. FORM 990, PART III, LINE 4A DURING THE FISCAL YEAR ENDED JUNE 30, 2022, THE NATIONAL ARTS CLUB BEGAN A ROBUST ONLINE PROGRAMMING SERIES FOR MEMBERS OF THE CLUB AND THE GENERAL PUBLIC IN AN EFFORT TO COUNTER THE AFFECTS OF GOVERNMENT IMPOSED, COVID-19 RELATED RESTRICTIONS WHICH FORCED THE SHUTTING DOWN OF THE CLUB THEREBY ELIMINATING ALL GALLERY AND PARLOR EVENTS AND FUNCTIONS. THE PROGRAMMING COVERED TOPICS RANGING FROM FINE ARTS, FASHION, LITERATURE, DANCE, ARCHITECTURE, AND MORE. THE SERIES IS AIMED AT FURTHERING AND EXPANDING THE CLUB'S MISSION BY REACHING BOTH DOMESTIC AND INTERNATIONAL AUDIENCES. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF FIVE GOVERNORS INCLUDING THE PRESIDENT, WHO SHALL BE ITS CHAIRMAN, THE FIRST AND SECOND VICE-PRESIDENTS, THE TREASURER AND SECRETARY OF THE CORPORATION. EX-OFFICIO MEMBERS OF THE COMMITTEE MAY INCLUDE PERSONS WHO ARE GOVERNORS. IN THE INTERIM OF BOARD MEETINGS, THE EXECUTIVE COMMITTEE HAS ALL THE POWERS OF THE BOARD WITH RESPECT TO THE ROUTINE BUSINESS OF THE CORPORATION, SUBJECT TO APPROVAL BY THE BOARD AT THE NEXT REGULAR MEETING. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS A NOT-FOR-PROFIT CORPORATION FORMED TO STIMULATE, FOSTER AND PROMOTE PUBLIC INTEREST IN THE ARTS AND TO FURTHER THE EDUCATION OF THE AMERICAN PEOPLE IN THE FINE ARTS. THE MEMBERS OF THE CORPORATION ARE DIVIDED INTO CLASSES ACCORDING TO THEIR ELIGIBILITY. 1. RESIDENT MEMBERS MAY BE INDIVIDUAL OR DUAL MEMBERS. 2. NON-RESIDENT MEMBERS MAY BE INDIVIDUAL OR DUAL MEMBERS. 3. YOUNGER MEMBERS HAVE TWO CLASSES: MEMBERS UNTIL AGE 28 AND MEMBERS UNTIL AGE 35. YOUNGER MEMBERS MAY BE INDIVIDUAL OR DUAL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS HAVE VOTING RIGHTS. DUAL MEMBERS ARE COUNTED AS 2 VOTES, ONE FOR EACH MEMBER. EACH MEMBER HAS THE RIGHT TO VOTE FOR NEW BOARD MEMBERS NOMINATED BY THE NOMINATING COMMITTEE OR BY NOMINATING PETITION. THE MEMBER MUST ATTEND THE ANNUAL MEETING IN PERSON OR BY PROXY TO HAVE HIS/HER VOTE COUNTED. FORM 990, PART VI, SECTION B, LINE 11B THE INFORMATION NECESSARY TO PREPARE FORM 990 IS COMPILED BY THE CLUB'S ACCOUNTING STAFF AND THE CONTROLLER. THE ACCOUNTING STAFF AND CONTROLLER REVIEW THE PREPARED FORM 990. THE TREASURER REVIEWS AND EXECUTES FORM 990. THE TREASURER, IN CONSULTATION WITH THE FINANCE COMMITTEE AND INDEPENDENT COUNSEL WILL REPORT TO THE BOARD OF GOVERNORS ANY MATTERS IN CONNECTION WITH THE FILING OF FORM 990 THAT HE DEEMS SHOULD BE SO REPORTED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT-OF-INTEREST DISCLOUSRE FORM EVERY YEAR. THE FORM IS GENERALLY GIVEN TO EACH MEMBER OF THE BOARD AT THE 1ST BOARD MEETING MAY AFTER THE ANNUAL MEETING OF MEMBERS IN MAY TO ELECT NEW MEMBERS TO THE BOARD OR THEREAFTER AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF A TOP MANAGEMENT OFFICIAL AND/OR KEY EMPLOYEE IS REVIEWED AND DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE AND IS SET ACCORDING TO PERFORMANCE AND WITH REFERENCE TO COMPARABLE COMPENSATION DATA AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, DOCUMENT RETENTION & DESTRUCTION POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE ON WRITTEN REQUEST SENT TO THE NATIONAL ARTS CLUB, ATT: ALYSON L STONE, TREASURER, 15 GRAMERCY PARK SOUTH, NEW YORK, NY 10003-1796. IN ADDITION, THE NATIONAL ARTS CLUB'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG.