2024-12-24T01:44:29-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2023-01-01 134020446 NEW YORK CITY TOURISM FOUNDATION INC NEWY 2124841255 1 ROCKEFELLER PLAZA 5TH FLOOR NEW YORK NY 10020 RICHARD LOVATT TREASURER 2124841255 2024-12-24 1 0 EVA MRUK P00543254 2122862600 2024-12-24 2023 2024-10-15 13:58:12Z X FRED DIXON 1 ROCKEFELLER PLAZA 5TH FLOOR NEW YORK NY 10020 636580 0 X N/A X 1998 NY TO SUPPORT AND PROMOTE NEW YORK CITY'S CULTURAL INSTITUTIONS, HISTORIC LANDMARKS, AND HERITAGE ORGANIZATIONS AND SITES ACROSS ALL FIVE BOROUGHS OF NEW YORK CITY, WITH A VIEW TO BENEFIT THE COMMUNITY AND ENHANCE THE CITY'S WORLDWIDE IMAGE. 4 3 0 3 0 0 716808 562340 0 0 0 0 -64167 -100570 652641 461770 165313 338500 0 0 0 0 0 0 0 13150 43038 178463 381538 474178 80232 694299 768901 41036 35406 653263 733495 TO SUPPORT AND PROMOTE NEW YORK CITY'S CULTURAL INSTITUTIONS, HISTORIC LANDMARKS, AND HERITAGE ORGANIZATIONS AND SITES, WITH A VIEW TO BENEFIT THE COMMUNITY AND ENHANCE THE CITY'S WORLDWIDE IMAGE. 0 0 365865 338500 0 BOROUGH GRANT PROGRAM/CONTRIBUTIONS:CONTRIBUTING MONEY TO SPECIFIC COMMUNITY PROGRAMS IN NEW YORK CITY'S FIVE BOROUGHS WHICH CAN DRIVE TOURISM. TYPICAL ANNUAL CONTRIBUTION CIRCA $320-$350K FUNDING APPROXIMATELY 60 PROGRAMS ACROSS THE FIVE BOROUGHS. 0 0 0 EDUCATION AND CHARITABLE ORGANIZATION CONTRIBUTIONS:THE FOUNDATION ADMINISTERS A GRANT PROGRAM TO ASSIST NEW YORK CITY'S NON PROFIT ARTS AND CULTURAL ORGANIZATIONS IN THE DEVELOPMENT OF CULTURAL TOURISM RELATED PROJECTS DESIGNED TO ATTRACT VISITORS. THE FOUNDATION FOCUSES ON EDUCATING DOMESTIC AND INTERNATIONAL MARKETS ABOUT THE CULTURAL OPPORTUNITIES AVAILABLE THROUGHOUT NEW YORK CITY. THE FOUNDATION ALSO MAKE CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS TO SUPPORT THEIR ORGANIZATION'S MISSION AND SCHOLARSHIPS FUNDS. 0 0 0 Z-CARDS/CULTURE SPOT:PROVISION OF FREE FOLD OUT MAPS ('Z-CARDS') TO LOCAL RESIDENTS AND TOURISTS HIGHLIGHTING THE CITY'S CULTURAL INSTITUTIONS AND OPPORTUNITIES AND HOW TO GET TO THEM. 365865 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 3 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X X RICHARD LOVATT 2124841200 1 ROCKEFELLER PLAZA 5TH FLOOR NEW YORK NY 10020 FRED DIXON PRESIDENT 1.00 39.00 X X 0 687158 102700 HAROLD HOLZER SECRETARY 1.00 0.00 X X 0 0 0 CHARLES FLATEMAN DIRECTOR 1.00 0.00 X 0 0 0 EMILY RAFFERTY DIRECTOR 1.00 0.00 X 0 0 0 RICHARD LOVATT TREASURER 1.00 39.00 X 0 373167 92624 0 1060325 195324 0 0 1 0 CPS EVENTS AT THE PLAZA 770 FIFTH AVENUE 3RD FLOOR NEW YORK NY 10019 EVENT HOST SERVICES 116810 1 547340 15000 562340 64515 547340 174810 -110295 -110295 REIMBURSEMENTS 900099 9725 9725 9725 461770 0 0 -100570 338500 338500 10000 10000 5673 5673 CULTURAL PROMOTIONS 27365 27365 381538 365865 15673 0 301677 604398 343508 0 0 138400 49114 26103 694299 768901 41036 35406 41036 35406 X 653263 733495 653263 733495 694299 768901 80232 0 X 1 X 0 0 0 X 522520 3000 8217 516550 562340 1612627 522520 3000 8217 516550 562340 1612627 257833 1354794 9725 9725 1622352 0.83510 0.74930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: BUSINESS CARD EXCHANGE - 2023 AMOUNT: $ 9,725. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: U.S. GAAP REQUIRES EVALUATION OF TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNITION OF A LIABILITY IN THE FINANCIAL STATEMENTS IF THE FOUNDATION HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2023, THE FOUNDATION HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2023, TAX YEARS FOR ALL YEARS SINCE DECEMBER 31, 2020 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. V&V GALA 611855 547340 64515 108315 42258 24237 611855 547340 64515 108315 42258 24237 174810 -110295 1 BRONX TOURISM COUNCIL DBA BX OVERALL ECON DEV CORP BRONX COUNTY BUILDING BRONX NY 10451 133079387 501(C)(3) 25000 0 BORO TOURISM AND MARKETING INITIATIVES CITY PARKS FOUNDATION 830 FIFTH AVENUE NEW YORK NY 10065 133561657 501(C)(3) 17500 0 BORO TOURISM AND MARKETING INITIATIVES QUEENS MUSEUM OF ART NEW YORK CITY BUILDING QUEENS NY 11368 112278998 501(C)(3) 15500 0 BORO TOURISM AND MARKETING INITIATIVES BRIC ARTS MEDIA BKLYN INC 647 FULTON STREET BROOKLYN NY 11217 112547268 501(C)(3) 15000 0 BORO TOURISM AND MARKETING INITIATIVES QUEENS ECONOMIC DEVELOPMENT CORP 120-55 QUEENS BOULEVARD KEW GARDENS NY 11424 112436149 501(C)(3) 10500 0 BORO TOURISM AND MARKETING INITIATIVES SOCRATES SCULPTURE PARK 32-01 VERNON BOULEVARD LONG ISLAND CITY NY 11106 113066597 501(C)(3) 10000 0 BORO TOURISM AND MARKETING INITIATIVES QUEENS THEATRE IN THE PARK 14 UNITED NATIONS AVE SOUTH QUEENS NY 11368 113381629 501(C)(3) 7000 0 BORO TOURISM AND MARKETING INITIATIVES 7 0 PART I, LINE 2: CRITERIA USED TO AWARD THE GRANTS OR ASSISTANCE- THERE ARE GUIDELINES FOR PROPOSAL SUBMISSION, WHICH INCLUDE PROJECT BUDGET FOR BOROUGH GRANTS AND ALL APPLICATIONS MUST INCLUDE THE APPLICANT ORGANIZATION'S 501(C)(3) TAX EXEMPT CERTIFICATION. PROCEDURES FOR MONITORING THE USE OF THE GRANT FUNDS- ALL GRANTEES MUST SUBMIT A POST PROGRAM REPORT DETAILING THE USE OF THE FUNDS. 0 1 0 0 0 0 0 0 0 FRED DIXON PRESIDENT 0 576277 0 110881 0 0 0 58100 0 44600 0 789858 0 0 RICHARD LOVATT TREASURER 0 373167 0 0 0 0 0 33100 0 59524 0 465791 0 0 PART I, LINE 4B FRED DIXON AND RICHARD LOVATT PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINE HEREIN WERE NOT INCLUDED IN THEIR 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: FRED DIXOIN, $50,000 AND RICHARD LOVATT, $25,000. FORM 990, PART VI, SECTION A, LINE 3 THE FOUNDATION HAS AN ARRANGEMENT WITH NEW YORK CITY TOURISM + CONVENTIONS, INC, A RELATED NON-PROFIT ORGANIZATION, WHEREBY CERTAIN ADMINISTRATIVE SERVICES ARE PROVIDED TO THE FOUNDATION BY NYCTC EMPLOYEES. THE FEE FOR THESE SERVICES WAS WAIVED IN 2023 FOR WHICH THE ESTIMATE OF SUCH SERVICES RENDERED WAS $150,000. FRED DIXON, PRESIDENT AND RICHARD LOVATT, TREASURER, WERE COMPENSATED BY NEW YORK CITY TOURISM + CONVENTIONS, INC. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEES WERE APPOINTED DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS OF NEW YORK CITY TOURISM FOUNDATION ARE REQUIRED TO DISCLOSE IN WRITING ANY DIRECT OR INDIRECT FINANCIAL INTEREST THAT HE OR SHE HAS OR REASONABLY EXPECTS TO HAVE IN ANY PROPOSED OR EXISTING CONTRACT OR TRANSACTION WITH THE ORGANIZATION, OR IN ANY MATTER UNDER CONSIDERATION BY THE ORGANIZATION. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE GENERAL COUNSEL OF THE CORPORATION SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS, AND IF SO, OPINE TO THE BOARD OF DIRECTORS WHETHER TO REJECT OR AUTHORIZE THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT NEW YORK CITY TOURISM FOUNDATION'S BEST INTERESTS. THE BOARD OF DIRECTORS SHALL REVIEW THE MATTER AND SHALL TAKE SUCH ACTION AS IS REASONABLE AND NECESSARY UNDER THE POLICY AND RELEVANT LAW. ANY WRITTEN DISCLOSURE AND THE RESOLUTION IS TO BE DOCUMENTED IN ORGANIZATION RECORDS, INCLUDING MINUTES OF ANY MEETING WHERE THE CONFLICT IS DISCUSSED OR VOTED ON. AN INTERESTED BOARD MEMBER, OFFICER, OR STAFF MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE OF THE BOARD OF DIRECTORS IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. INDIVIDUALS ARE REQUIRED TO FILL OUT, SIGN AND DATE AN "ANNUAL CONFLICTS QUESTIONNAIRE." FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE AT GIUDESTAR.ORG. NEW YORK CITY TOURISM CONVENTIONS INC 1 ROCKEFELLER PLAZA 5TH FLOOR NEW YORK NY 10020 135531178 PROMOTION NY 501(C)(6) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0