2024-05-13T09:18:08-05:00 2023-06-30 222027092 WITHUM SMITH BROWN PC 25 BRAINTREE HILL OFC PK SUITE 102 BRAINTREE MA 02184 990 2022-07-01 042784811 FUND FOR PARKS AND RECREATION - BOSTON FUND 6176354505 1010 MASSACHUSETTS AVENUE BOSTON MA 02118 MAUREEN GARCEAU 1ST ASST COLLECTOR/TREASURER 6176354505 2024-05-09 1 MAUREEN GARCEAU XXX-XX-XXXX 0 RYAN SHEEHAN P03081966 6174711120 2024-05-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAUREEN GARCEAU 1010 MASSACHUSETTS AVENUE BOSTON MA 02118 10914321 0 X WWW.BOSTON.GOV/DEPARTMENTS/PARKS-AND-RECREATION X 1983 MA TO PROVIDE RESIDENTS AND VISITORS WITH CLEAN, GREEN, SAFE, AND ACCESSIBLE OPEN SPACE IN MORE THAN 2,300 ACRES OF PARK LAND THROUGHOUT THE CITY INCLUDING PARKS, PLAYGROUNDS, ATHLETIC FACILITIES, CITY SQUARES, URBAN WILDS, STREET TREES, THREE ACTIVE CEMETERIES, SIXTEEN HISTORIC BURYING GROUNDS, AND TWO GOLF COURSES. OUR DEPARTMENT IS RESPONSIBLE FOR 217 CITY PARKS, PLAYGROUNDS AND ATHLETIC FIELDS, TWO GOLF COURSES, 65 SQUARES, 17 FOUNTAINS, 75 GAME COURTS, 16 HISTORIC AND THREE ACTIVE CEMETERIES, URBAN WILDS, FOUR HIGH SCHOOL ATHLETIC FIELDS, AND APPROXIMATELY 125,000 TREES, ALL COVERING 2,346 ACRES, 1,000 OF WHICH COMPRISE THE HISTORIC EMERALD NECKLACE. WE ARE ALSO RESPONSIBLE FOR MORE THAN 35,000 STREET TREES. 3 3 109 50 0 0 7189761 4335622 3554325 5464698 1502163 796387 52614 52614 12298863 10649321 0 0 0 0 2002319 2412233 0 0 0 2809178 7089385 4811497 9501618 7487366 1147703 23398937 24277839 600682 331881 22798255 23945958 X TO PROVIDE RESIDENTS AND VISITORS WITH CLEAN, GREEN, SAFE, AND ACCESSIBLE OPEN SPACE IN MORE THAN 2,300 ACRES OF PARK LAND THROUGHOUT THE CITY INCLUDING PARKS, PLAYGROUNDS, ATHLETIC FACILITIES, CITY SQUARES, URBAN WILDS, STREET TREES, THREE ACTIVE CEMETERIES, 16 HISTORIC BURYING GROUNDS, AND TWO GOLF COURSES. 0 0 4992940 0 FUNDS, GRANTS OR CONTRIBUTIONS ARE USED TO PROVIDE BOSTON RESIDENTS WITH RECREATIONAL PROGRAMS AS DESCRIBED ABOVE. 908989 2760812 FUNDS, GRANTS OR CONTRIBUTIONS ARE USED TO PROVIDE BOSTON RESIDENTS WITH RECREATIONAL PROGRAMS AT THE FRANKLIN PARK GOLF COURSE. 1061631 2703886 FUNDS, GRANTS OR CONTRIBUTIONS ARE USED TO PROVIDE BOSTON RESIDENTS WITH RECREATIONAL PROGRAMS AT THE GEORGE WRIGHT GOLF COURSE. 6963560 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 1 0 0 0 1 0 0 109 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 MA X CITY OF BOSTON- PARKS DEPT 6176354505 1010 MASSACHUSETTS AVE BOSTON MA 02118 RYAN WOODS COMMISSIONER 1.00 X X 0 165000 941 0 165000 941 0 0 1 0 FLEMING BROS INC 106 COLUMBIA ST QUINCY MA 02169 MCCONNELL PLAYGROUND CONSTRUCTION 3575800 US ARMY CORPS OF ENGINEERS NEW ENGLAND 696 VIRGINIA RD CONCORD MA 01742 BATHYMETRIC SURVEY AND SAMPLING AND TEST 3255000 TD EQUIPMENT FINANCE 1005 ASTORIA BLVD CHERRY HILL NJ 08003 LEASE 3040273 BANK OF AMERICA 100 NORTH TRYON STREET CHARLOTTE NC 28255 EQUIPMENT SCHEDULE 2020046 4 4335622 4335622 PUBLIC GOLF COURSES 713910 5464698 5464698 5464698 796387 796387 317614 265000 52614 52614 10649321 5464698 0 849001 2190637 2190637 221596 221596 1208 1208 132134 132134 795747 795747 PROJECT EXPENSES 6060525 6016826 43699 BANK FEES 80918 80918 SALES TAX EXPENSE 18853 18853 9501618 6963560 2538058 0 22588937 23746711 541275 418628 268725 112500 23398937 24277839 443601 283123 157081 48758 600682 331881 X 78672 78672 22719583 23867286 22798255 23945958 23398937 24277839 1147703 0 X X 0 1 X 1 0 X 5762093 4781077 2248158 7189761 4335622 24316711 5762093 4781077 2248158 7189761 4335622 24316711 24316711 258631 219865 24869 1502163 796387 2801915 3406636 3057133 4533887 3554325 5464698 20016679 47135305 0.51590 0.59040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO CITY OF BOSTON 48758 48758 X 10913113 0 10913113 1208 -265000 -263792 10649321 9765410 265000 265000 9500410 1208 1208 9501618 PART X, LINE 2: THE FUND HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT IT MEETS THE QUALIFICATIONS TO BE CLASSIFIED AS A TAX EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE ARE NO UNRECOGNIZED TAX BENEFITS AND TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE YEAR STATUTE OF LIMITATIONS. SINCE THE CONTINUANCE OF THIS TAX EXEMPT STATUS IS BASED UPON CONTINUING QUALIFICATION, THE FUND HAS IDENTIFIED THIS AS A TAX POSITION. HOWEVER, IT HAS DETERMINED THAT THIS TAX POSITION MEETS "MORE LIKELY THAN NOT" SUSTAINABILITY AND DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE SHOWN NET OF REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE SHOWN NET OF REVENUE BOSTON COMMON ILLUMINATION OF TREES 140603 140603 175000 BOSTON COMMON TREE LIGHTING 177011 177011 90000 317614 317614 265000 265000 52614 1 0 0 0 0 0 0 0 0 0 RYAN WOODS COMMISSIONER 0 165000 0 0 0 0 0 0 0 941 0 165941 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO OTHER COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE BOARD OF DIRECTORS IS THE ONLY GOVERNING BODY WITH THE AUTHORITY TO DO SO. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CITY OF BOSTON REGULARLY UPDATES AND DISTRIBUTES ITS CONFLICT OF INTEREST POLICY, AND EMPLOYEES ARE REQUIRED TO SIGN AS VERIFICATION OF RECEIPT. THE POLICY IS AVAILABLE TO ALL EMPLOYEES VIA THE CITY OF BOSTON WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE WHOSE PURPOSE IS THE OVERSIGHT AND REVIEW OF THE FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. CITY OF BOSTON 1 CITY HALL SQUARE BOSTON MA 02201 046001380 GOVERNMENTAL MA 115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 CITY OF BOSTON P 48758 FAIR MARKET VALUE