2024-05-03T13:40:02-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 133042600 GREENWICH VILLAGE SOCIETY FOR HISTORIC PRESERVATION GREE 2124759585 232 EAST 11 STREET NEW YORK NY 10003 ALLAN SPERLING PRESIDENT 2124759585 2024-04-22 1 ALLAN SPERLING 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z VILLAGE PRESERVATION TREVOR STEWART 232 EAST 11 STREET NEW YORK NY 10003 4696476 0 X VILLAGEPRESERVATION.ORG X 1980 NY TO PRESERVE THE ARCHITECTURAL HERITAGE AND HISTORY OF GREENWICH VILLAGE, THE EAST VILLAGE, & NOHO. 23 23 20 100 0 0 1325139 1869248 21955 24229 54904 313779 5407 147432 1407405 2354688 0 0 0 0 1071198 1171266 0 0 113225 431079 460782 1502277 1632048 -94872 722640 4943561 5821378 203188 121867 4740373 5699511 X THE GREENWICH VILLAGE SOCIETY FOR HISTORIC PRESERVATION ("VILLAGE PRESERVATION") PRESERVES THE ARCHITECTURAL HERITAGE AND CULTURAL HISTORY OF GREENWICH VILLAGE, THE EAST VILLAGE, AND NOHO. 0 0 523585 PRESERVATION & ADVOCACY - UNDERTAKE RESEARCH, DOCUMENTATION, AND ADVOCACY TO PRESERVE AND EXTEND THE HISTORIC DISTRICTS OF GREENWICH VILLAGE, THE EAST VILLAGE, GANSEVOORT MARKET, NOHO, AND THE SOUTH VILLAGE. VILLAGE PRESERVATION RESEARCHES THE HISTORIC RESOURCES IN OUR COMMUNITY, ADVOCATES AGAINST INAPPROPRIATE DEVELOPMENT IN OUR NEIGHBORHOODS, AND PROVIDES TOOLS TO THE GENERAL PUBLIC TO HELP THEM PRESERVE THEIR COMMUNITIES THROUGH CIVIC ENGAGEMENT. WE PROVIDE REGULAR OVERSIGHT OF OUR AREA'S LANDMARK DISTRICTS, CONDUCT RESEARCH ON UNDOCUMENTED BUILDINGS, AND ADVOCATE FOR THREATENED PROPERTIES WITHIN OUR NEIGHBORHOODS. 379366 MEMBERSHIP SERVICES, NEWSLETTER, & BLOG- VILLAGE PRESERVATION HAS 1,842 MEMBERS, INCLUDING INDIVIDUALS, FAMILIES, AND BUSINESSES. OUR BI-ANNUAL NEWSLETTER FEATURES NEWS, RESEARCH, AND CULTURAL AND HISTORIC INFORMATION AND IS DISTRIBUTED TO 11,000 INDIVIDUALS. 249565 LECTURES, TOURS, AND MEETINGS - LECTURES, TOURS, EXHIBITS, AND PROGRAMS ABOUT THE ARCHITECTURE AND HISTORY OF GREENWICH VILLAGE, THE EAST VILLAGE, SOUTH VILLAGE, AND NOHO. 148100 30453 CHILDREN'S EDUCATIONAL PROGRAM, BROKER EDUCATION, ARCHIVE AND ORAL HISTORY 148100 30453 1300616 1 1 0 1 0 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 20 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 23 23 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X ADRIENNE WARD 2124759585 C/O GVSHP 232 EAST 11 STREET NEW YORK NY 10003 TREVOR STEWART PRESIDENT 1.00 X X 0 0 0 WILLIAM ABRAMS VICE PRESIDENT 1.00 X X 0 0 0 JESSICA DAVIS VICE PRESIDENT 1.00 X X 0 0 0 ALLAN SPERLING SECRETARY 1.00 X X 0 0 0 ADRIENNE WARD TREASURER 1.00 X X 0 0 0 MARY ANN ARISMAN DIRECTOR 1.00 X 0 0 0 TOM BIRCHARD DIRECTOR 1.00 X 0 0 0 BLAINE BIRCHBY DIRECTOR 1.00 X 0 0 0 RICHARD BLODGETT DIRECTOR 1.00 X 0 0 0 DAVID HOTTENROTH DIRECTOR 1.00 X 0 0 0 ANITA ISOLA DIRECTOR 1.00 X 0 0 0 JEANNE KRIER DIRECTOR 1.00 X 0 0 0 JOHN LAMB DIRECTOR 1.00 X 0 0 0 JUSTINE LEGUIZAMO DIRECTOR 1.00 X 0 0 0 ART LEVIN DIRECTOR 1.00 X 0 0 0 LESLIE MASON DIRECTOR 1.00 X 0 0 0 RUTH MCCOY DIRECTOR 1.00 X 0 0 0 YUKIE OHTA DIRECTOR 1.00 X 0 0 0 KATHERINE SCHOONOVER DIRECTOR 1.00 X 0 0 0 MARILYN SOBEL DIRECTOR 1.00 X 0 0 0 JUDITH STONEHILL DIRECTOR 1.00 X 0 0 0 LINDA YOWELL DIRECTOR 1.00 X 0 0 0 F ANTHONY ZUNINO III DIRECTOR 1.00 X 0 0 0 ANDREW BERMAN EXECUTIVE DIRECTOR 60.00 X 238400 0 12189 SAMUEL MOSKOWITZ DIRECTOR OF OPERATIONS 45.00 X 118082 0 6765 JUAN RIVERO EAST VILLAGE AND SPECIAL PROJECTS DIRECTOR 40.00 X 105150 0 12050 461632 0 31004 3 0 1 0 0 1052913 40505 49500 726330 1869248 PROGRAM REVENUE 900099 24229 24229 24229 126646 126646 2488184 2301051 187133 187133 187133 181945 40505 40737 141208 141208 OTHER 900099 6224 6224 6224 2354688 30453 0 454987 250589 202929 27888 19772 733513 593699 82021 57793 107629 88039 10860 8730 79535 65058 8026 6451 17500 11521 5667 312 12041 12041 18878 18878 63827 37908 24566 1353 161296 141111 12071 8114 27280 17960 8833 487 101438 83395 10634 7409 15818 12486 3332 23109 18723 2563 1823 13408 11048 1379 981 OTHER 6187 4698 1489 1632048 1300616 218207 113225 442299 170916 355290 579555 153617 703891 20607 14979 280644 135184 121889 145460 3671055 4115856 178804 90721 4943561 5821378 24384 31146 178804 90721 203188 121867 X 4595533 5624511 144840 75000 4740373 5699511 4943561 5821378 722640 236498 0 X 0 1 X 1 0 X 1470251 1253871 1667566 1325139 1869248 7586075 1470251 1253871 1667566 1325139 1869248 7586075 993265 6592810 100497 72111 88628 79056 126646 466938 1269 1180 1610 71441 6224 81724 8134737 99908 0.81050 0.79050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11415 626 12041 1620007 1632048 231602 57901 0 0 206443 212355 225114 231602 875514 1313271 16360 23814 11247 12041 63462 51611 53089 56279 57901 218880 328320 16219 22714 10362 11415 60710 X X 1 46869 44923 1946 233775 90261 143514 145460 CURRENT PORTION OF OPERATING LEASE LIABILITY 90721 90721 2613045 236498 40737 277235 2335810 18878 18878 2354688 1653907 40737 40737 1613170 18878 18878 1632048 PART III, LINE 4: COLLECTIONS INCLUDE HISTORICAL IMAGES AND DOCUMENTS RELATED TO THE HISTORICAL SIGNIFICANCE OF GREENWICH VILLAGE, THE EAST VILLAGE, AND NOHO. PART XI, LINE 2D - OTHER ADJUSTMENTS: GROSS-UP OF SPECIAL EVENTS REVENUE 40,737. PART XII, LINE 2D - OTHER ADJUSTMENTS: GROSS-UP OF SPECIAL EVENTS EXPENSES 40,737. HOUSE TOUR 204350 22405 181945 9891 10680 17683 BROKERS EVENT 4250 4250 232 1 13850 13850 2251 222450 40505 181945 9891 10912 19934 40737 141208 X X X X 0 0 0 0 0 0 0 0 0 ANDREW BERMAN EXECUTIVE DIRECTOR 238200 0 200 0 0 0 0 0 12189 0 250589 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ANY INDIVIDUAL OR ORGANIZATION INTERESTED IN SUPPORTING THE PURPOSES OF THE SOCIETY MAY BECOME A MEMBER OF THE CORPORATION BY FILING AN APPLICATION IN SUCH FORM AS THE BOARD OF TRUSTEES SHALL PRESCRIBE, AND SUBJECT TO THE PAYMENT OF SUCH DUES AS THE BOARD OF TRUSTEES SHALL ESTABLISH FROM TIME TO TIME. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE AT ANY MEETING OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A APPROXIMATELY ONE - THIRD OF THE TRUSTEES SHALL BE ELECTED AT EACH ANNUAL MEETING OF THE MEMBERS. NOMINATIONS ARE MADE BY A COMMITTEE APPOINTED BY THE BOARD. EACH TRUSTEE HOLDS OFFICE FOR THE TERM ELECTED. TRUSTEES IN OFFICE MAY BE RE-ELECTED FOR ONE OR MORE ADDITIONAL TERMS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS A DRAFT OF THIS FORM 990 AND PROVIDES COMMENTS BEFORE THE FINAL COPY IS PREPARED AND FURNISHED TO THE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH VILLAGE PRESERVATION'S CONFLICT OF INTEREST POLICY, TRUSTEES, PRESERVATION COMMITTEE MEMBERS, AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE FORM WITH RESPECT TO ANY CONFLICT OF INTEREST OR ABSENCE THEREOF. THEY ARE ALSO REQUIRED TO PROMPTLY DISCLOSE THE EXISTENCE OF THE POTENTIAL CONFLICT OR RELATED PARTY TRANSACTION AND ALL MATERIAL FACTS RELATED THERETO TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE DECIDES WHETHER A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE COMPENSATION COMMITTEE, IN ADDITION TO CONSIDERING THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, REVIEWS COMPARABILITY DATA IN THE FORM OF FORM 990S OF SIMILAR ORGANIZATIONS, AND COMPENSATION SURVEYS. APPROVAL OF AGGREGATE STAFF COMPENSATION BY THE BOARD IS GRANTED DURING THE ANNUAL BUDGET PROCESS. MINUTES OF THE DELIBERATIONS AND DECISIONS OF THE COMPENSATION COMMITTEE ARE KEPT. IN DETERMINING THE COMPENSATION OF THE HIGHEST COMPENSATED EMPLOYEES, THE EXECUTIVE DIRECTOR, IN ADDITION TO CONSIDERING THE PERFORMANCE OF THE HIGHEST COMPENSATED EMPLOYEES, REVIEWS COMPARABILITY DATA IN THE FORM OF FORM 990S OF SIMILAR ORGANIZATIONS, AND COMPENSATION SURVEYS. APPROVAL OF AGGREGATE STAFF COMPENSATION BY THE BOARD IS GRANTED DURING THE ANNUAL BUDGET PROCESS. A MEMO DETAILING THE DECISIONS OF THE EXECUTIVE DIRECTOR IS KEPT IN THE PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 VILLAGE PRESERVATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS WERE AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO VILLAGE PRESERVATION AT ITS OFFICES, 232 EAST 11TH STREET, NEW YORK, NY 10003.