2025-11-14T11:38:51-08:00 2025-06-30 112954955 PETER J BERTUGLIA CPA PC 33 WALT WHITMAN ROAD SUITE 209E HUNTINGTON STATION NY 11746 990 2024-07-01 521241502 GRACIE MANSION CONSERVANCY GRAC 2125704773 181 EAST END AVENUE NEW YORK NY 10128 RHONDA S BINDA EXECUTIVE DIRECTOR 2125704773 2025-11-10 true true PETER J BERTUGLIA P00244368 6313857003 2025-11-14 2024 2025-03-06 01:10:19Z X ANDREA SHAPIRO DAVIS 181 EAST END AVE NEW YORK NY 10128 445340 false X WWW.NYC.GOV/GRACIE X 1981 NY THE CONSERVANCYS MISSION IS TO RAISE FUNDS TO RESTORE, PRESERVE, AND MAINTAIN THE HISTORIC STRUCTURE AND TO INSTALL ARTWORKS AND OTHER ITEMS TO ILLUSTRATE THE RICH HISTORY OF NEW YORK CITY FOR THE VISITING PUBLIC AND STUDENTS AND ALSO PROVIDE EDUCATIONAL SERVICES, INCLUDING PUBLICATIONS AND TOURS. 4 4 1 10 0 0 210506 340065 45068 26976 4869 35569 42730 260443 445340 0 0 213789 222409 0 125338 136789 191443 350578 413852 -90135 31488 428127 469025 13641 4409 414486 464616 THE CONSERVANCYS MISSION IS TO RAISE FUNDS TO RESTORE, PRESERVE, AND MAINTAIN THE HISTORIC STRUCTURE AND TO INSTALL ARTWORKS AND OTHER ITEMS TO ILLUSTRATE THE RICH HISTORY OF NEW YORK CITY FOR THE VISITING PUBLIC AND STUDENTS AND ALSO PROVIDE EDUCATIONAL SERVICES, INCLUDING PUBLICATIONS AND TOURS. false false 201356 0 0 RESTORATION & PRESERVATION - THIS PROGRAM INVOLVES THE RESTORATION AND PRESERVATION OF GRACIE MANSION, A HISTORIC PUBLIC LANDMARK. THE HISTORIC HOUSE, BUILT IN 1799, IS THE OFFICAL RESIDENCE OF THE MAYOR OF THE CITY OF NEW YORK, AND HAS SIGNIFICANT HISTORIC VALUE. 201356 true true false false false false false true false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false NY X PETER BERTUGLIA CPA 2125704747 181 EAST END AVENUE NEW YORK NY 10128 RHONDA BINDA EXECUTIVE DIRECTOR 40.00 X X X 200000 0 0 CAMILLE JOSEPH VARLACK BOARD MEMBER 1.00 X 0 0 0 SUE DONOGHUE SECRETARY 1.00 X 0 0 0 LAURIE CUMBO BOARD MEMBER 1.00 X 0 0 0 SARAH CARROLL TREASURER 1.00 X X 0 0 0 ANDREA SHAPIRO DAVIS EXECUTIVE DIRECTOR 40.00 X X 0 0 0 200000 0 0 1 true true false 324095 15970 340065 GRACIE MANSION TOURS 000000 26976 0 0 26976 35569 0 35569 324095 RETENTION TAX CREDITS 42730 0 0 42730 42730 445340 26976 0 78299 206396 123838 41279 41279 16013 9607 3203 3203 2950 1875 1075 0 43356 12422 30934 0 17258 0 0 17258 826 207 413 206 1808 1357 451 0 21074 11854 9220 0 BUILDING RESTORATION & MAINT 14426 14426 0 0 PROGRAM EXPENSES 21949 21949 0 0 WEBSITE 15500 0 0 15500 MERCHANT FEES 2432 0 0 2432 49864 3821 583 45460 413852 201356 87158 125338 32580 110179 0 5000 0 17258 0 8972 0 364317 358846 428127 469025 13641 4409 13641 4409 X 414486 464616 414486 464616 428127 469025 31488 18642 X false true true false X 0 0 134653 54775 16031 210506 340065 756030 24856 0 23673 45068 26976 120573 0 0 159509 54775 39704 255574 367041 876603 0 0 0 876603 24856 3552 16031 4869 35569 84877 24856 3552 16031 4869 35569 84877 961480 0.91170 0.91870 0.08830 0.08130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 463983 18643 18643 445340 445340 413852 413852 413852 Pt XI, Line 2d DIRECT FUNDRAISING EXPENSES Pt XII, Line 2d DIRECT FUNDRAISING EXPENSES Pt III, Line 1a F/S FOOTNOTE FOR ART, TREASURES, ETC. Other THE CONSERVANCY CONTINUES TO UNDERTAKE RESTORATION AND MAINTENANCE OF THE HISTORIC HOUSE. FROM TIME TO TIME, THE CONSERVANCY PURCHASES CAPITAL ASSETS FOR THE BENEFIT OF THE HISTORIC HOUSE. THESE ASSETS CONSIST OF OBJECTS, ARTIFACTS, DOCUMENTS, AND PHOTOGRAPHS WHICH TELL THE STORY OF GRACIE MANSION AND ITS LOCATION, NEW YORK CITY, AND THE SURROUNDING REGION. THESE VALUABLE, AND SOMETIMES IRREPLEACABLE, COLLECTIONS HAVE BEEN ACQUIRED THROUGH DONATIONS, FROM PRIVATE SOURCES, AND PURCHASES, AND THEY HELP TO ILLUSTRATE THE HISTORY AND THE DECORATIVE AND ARTISTIC TRADITIONS OF NEW YORK CITY. THESE COLLECTIONS ARE HELD UNDER THE CARE OF THE CURATORIAL STAFF FOR EDUCATIONAL AND PUBLIC EXHIBITION PURPOSES IN FURTHERANCE OF THE CONSERVANCYS MISSION. Pt III, Line 4 DESCRIPTION OF ORGANIZATIONS COLLECTION AND HOW IT FURTHERS EXEMPT PURPOSE: THE GRACIE MANSION CONSERVANCYS COLLECTION OF FINE AND DECORATIVE ART ILLUSTRATES THE RICH HISTORY OF NEW YORK CITY. THE COLLECTION - COMPRISED MOSTLY OF NINETEENTH CENTURY FURNITURE AND OTHER DECORATIVE OBJECTS - SUPPORTS THE CONSERVANCYS MISSION TO EDUCATE THE PUBLIC ABOUT BOTH THE HISTORY OF NEW YORK CITY AND THE TRADITION OF DECORATIVE FINE ARTS THAT HAS FLOURISHED IN NEW YORK CITY SINCE ITS EARLIEST DAYS. A VISIT TO THE HOUSE BRINGS HISTORTY TO LIFE. false false false false false false false false false RHONDA BINDA 200000 0 0 0 0 0 0 0 0 0 200000 0 0 0 Pt VI, Line 11b FORM 990 REVIEW PROCESS: Pt VI, Line 11b THE FORM 990 IS PREPARED BY A CPA. A COPY IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING Pt VI, Line 12c MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY: Pt VI, Line 12c CONSERVANCY STAFF AND DIRECTORS ARE REQUIRED TO DISCLOSE Pt VI, Line 12c ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS Pt VI, Line 12c OF INTEREST. Pt VI, Line 15a OFFICER COMPENSATION: Pt VI, Line 15a OFFICER COMPENSATION IS DETERMINED BY AND APPROVED BY Pt VI, Line 15a THE BOARD OF DIRECTORS. Pt VI, Line 19 ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE: Pt VI, Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, TAX RETURNS AND Pt VI, Line 19 FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION Pt VI, Line 19 UPON REQUEST. REQUESTS TO REVIEW THESE DOCUMENTS CAN BE Pt VI, Line 19 ADDRESSED TO THE ORGANIZATION, IN CARE OF RHONDA BINDA. Form 990, Part IX, Line 24e NYS FILING FEE 125. 0. 125. 0. Form 990, Part IX, Line 24e BENEFIT EXPENSES 45181. 0. 0. 45181. Form 990, Part IX, Line 24e BANK CHARGES 180. 0. 180. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING 1390. 833. 278. 279. Form 990, Part IX, Line 24e COMPUTER EXPENSES 2988. 2988. 0. 0.