2024-11-05T11:03:06-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 133215997 THE ONE EAST SIXTIETH STREET HISTORICAL FOUNDATION ONEE 2122778508 1 EAST 60TH STREET NEW YORK NY 10022 ROBERT J STRANG PRESIDENT 2122778508 2024-10-24 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z EDGAR HAUG 1 EAST 60TH STREET NEW YORK NY 10022 973939 0 X NONE X 1984 NY RESTORATION OF THE EXTERIOR FACADE OF THE BUILDING AT ONE EAST 60TH ST. IN NY CITY WHICH HAS BEEN DESIGNATED AS A LANDMARK BY THE NEW YORK CITY LANDMARKS PRESERVATION COMMISSION. 5 3 0 6 0 0 702128 778394 0 0 1589 1597 -1056 2747 702661 782738 0 0 0 0 9000 9000 0 0 0 95752 1923067 104752 1932067 597909 -1149329 997775 358324 9500 511850 988275 -153526 RESTORATION OF THE EXTERIOR FACADE OF THE BUILDING AT ONE EAST SIXTIETH STREET IN THE CITY OF NEW YORK WHICH HAS BEEN DESIGNATED AS A LANDMARK BY THE NEW YORK CITY LANDMARKS PRESERVATION COMMISSION. 0 0 1854050 RESTORATION OF THE EXTERIOR FACADE OF THE BUILDING AT ONE EAST SIXTIETH STREET IN THE CITY OF NEW YORK WHICH HAS BEEN DESIGNATED AS A LANDMARK BY THE NEW YORK CITY LANDMARKS PRESERVATION COMMISSION. 1854050 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 1 0 NY X ANTHONY LETO 2122778508 1 EAST 60TH STREET NEW YORK NY 10022 EDGAR HAUG PRESIDENT 1.00 X X 0 0 0 DONALD PHILIPS TRUSTEE 1.00 X 0 0 0 PHILIP J MICHAELS TRUSTEE 1.00 X 4500 0 0 GUY GEIER TRUSTEE 1.00 X 4500 0 0 GREG O'CONNELL TRUSTEE 1.00 X 0 0 0 9000 0 0 0 0 0 0 0 102252 676142 10938 778394 1597 1597 193948 102252 191201 2747 2747 782738 0 0 4344 X 9000 9000 23814 23814 19460 19460 175 175 207457 207457 20000 20000 5568 5568 RESTORATION AND MAINTEN 1646593 1646593 1932067 1854050 78017 0 874344 216477 82050 82000 41381 59847 997775 358324 9500 9500 0 502350 9500 511850 X 969575 -176326 18700 22800 988275 -153526 997775 358324 -1149329 7528 0 X 0 1 X 1 0 X 646054 652326 677808 702128 778394 3456710 646054 652326 677808 702128 778394 3456710 12048 3444662 1102 854 764 1589 1597 5906 3462616 0.99480 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18700 22800 18700 22800 17300 18700 17300 18700 15300 17300 15300 17300 16150 9300 10150 15300 2350 16150 2350 16150 1.00000 0 0 0 INTEREST FREE LOAN METROPOLITAN CLUB INC. 502350 502350 981292 7528 191201 198729 782563 175 175 782738 2123093 191201 191201 1931892 175 175 1932067 PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS CONSIST OF CONTRIBUTIONS THAT ARE RESTRICTED BY THE DONOR FOR A SPECIFIC PURPOSE OR RELATE TO FUTURE PERIODS. ONCE THAT SPECIFIC PURPOSE HAS BEEN MET OR TIME RESTRICTION EXPIRES, THE FUNDS ARE RELEASED FROM THEIR RESTRICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: GROSS UP SPECIAL EVENT EXPENSES 191,201. PART XII, LINE 2D - OTHER ADJUSTMENTS: GROSS UP SPECIAL EVENT EXPENSES 191,201. GOLF OUTING 296200 102252 193948 191201 296200 102252 193948 191201 191201 2747 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE TRUSTEES TO REVIEW AND DISCUSS AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION SCHEDULES, PROVIDED BY THE OUTSIDE AUDITORS, ARE REVIEWED BY THE TRUSTEES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ONE EAST SIXTIETH STREET HISTORICAL FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G ARCHITECT FEES: PROGRAM SERVICE EXPENSES 207,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207,457.