CENTRAL PARK CONSERVANCY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CENTRAL PARK CONSERVANCY INC (EIN 13-3022855)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-01
IRS object ID: 202331219349300643
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-01T09:52:12-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	871353108	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EISNER ADVISORY GROUP LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	733 THIRD AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172703	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133022855	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL PARK CONSERVANCY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	2123106600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	717 FIFTH AVENUE 5TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHEN SPINELLI	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	2123106600	PhoneNum
Signature	2023-04-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEPHEN	PersonFirstNm
Person Last	SPINELLI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM EPSTEIN	PreparerPersonNm
PTIN	P01307171	PTIN
Phone	2129498700	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	STEPHEN SPINELLI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	717 FIFTH AVENUE 5TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$429,442,944	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CENTRALPARKNYC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	54	VotingMembersGoverningBodyCnt
Voting Members Independent	53	VotingMembersIndependentCnt
Total Employee	400	TotalEmployeeCnt
Total Volunteers	1329	TotalVolunteersCnt
Total Gross UBI	$481,915	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$82,741	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$134,489,583	PYContributionsGrantsAmt
CY Contributions Grants	$120,014,289	CYContributionsGrantsAmt
PY Program Service Revenue	$14,467,308	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,090,747	CYProgramServiceRevenueAmt
PY Investment Income	$22,932,602	PYInvestmentIncomeAmt
CY Investment Income	$13,217,499	CYInvestmentIncomeAmt
PY Other Revenue	$816,916	PYOtherRevenueAmt
CY Other Revenue	$469,514	CYOtherRevenueAmt
PY Total Revenue	$172,706,409	PYTotalRevenueAmt
CY Total Revenue	$147,792,049	CYTotalRevenueAmt
PY Grants And Similar Paid	$288,164	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$365,286	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$34,513,840	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$39,776,447	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$342,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$461,633	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,150,786	CYTotalFundraisingExpenseAmt
PY Other Expenses	$46,146,533	PYOtherExpensesAmt
CY Other Expenses	$52,882,793	CYOtherExpensesAmt
PY Total Expenses	$81,290,537	PYTotalExpensesAmt
CY Total Expenses	$93,486,159	CYTotalExpensesAmt
PY Revenues Less Expenses	$91,415,872	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$54,305,890	CYRevenuesLessExpensesAmt
Total Assets BOY	$502,467,688	TotalAssetsBOYAmt
Total Assets EOY	$524,556,314	TotalAssetsEOYAmt
Total Liabilities BOY	$22,488,813	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$20,580,770	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$479,978,875	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$503,975,544	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$28,173,689	ExpenseAmt
Grant	$5,000	GrantAmt
Revenue	$11,504,119	RevenueAmt
Desc	DESIGN AND CONSTRUCTION IN CONNECTION WITH THE RESTORATION OF CENTRAL PARK AS AMERICA'S FOREMOST URBAN PUBLIC SPACE. THE CONSERVANCY HAS CARRIED OUT A RESTORATION MANAGEMENT PLAN FOR THE PARK, AND MANAGED THE CAPITAL RESTORATION OF A NUMBER OF SIGNIFICANT LANDSCAPES AND FACILITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$27,552,902	ExpenseAmt
Grant	$117,702	GrantAmt
Revenue	$2,435,570	RevenueAmt
Desc	AS THE OFFICIAL MANAGER OF CENTRAL PARK, THE CONSERVANCY IS RESPONSIBLE FOR THE DAY-TO-DAY MAINTENANCE OPERATION OF THE PARK. ACTIVITIES INCLUDE: LANDSCAPE MAINTENANCE, PLAYGROUND MAINTENANCE, TREE CARE, TURF CARE, AND PRESERVATION OF HISTORIC MONUMENTS. THE CONSERVANCY HAS SET NEW STANDARDS IN EXCELLENCE IN PARK CARE. IT HAS TRANSFORMED CENTRAL PARK INTO A MODEL FOR URBAN PARKS WORLDWIDE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,405,241	ExpenseAmt
Grant	$242,584	GrantAmt
Revenue	$151,058	RevenueAmt
Desc	THE CONSERVANCY'S PUBLIC PROGRAMS TAKE ADVANTAGE OF THE INVALUABLE RESOURCES IN CENTRAL PARK PROVIDING EDUCATION, RECREATION, AND VOLUNTEER PROGRAMS THAT SERVE THE COMMUNITY. IN ADDITION, THE CONSERVANCY PROVIDES SERVICES AT THE FIVE FOLLOWING VISITOR CENTERS IN THE PARK: CHARLES A. DANA DISCOVERY CENTER, NORTH MEADOW RECREATION CENTER, BELVEDERE CASTLE, THE DAIRY VISTOR CENTER AND GIFT SHOP, AND CHESS AND CHECKERS HOUSE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,799,112	ExpenseAmt
Desc	THE CENTRAL PARK CONSERVANCY INSTITUTE FOR URBAN PARKS IS THE EDUCATIONAL ARM OF THE CENTRAL PARK CONSERVANCY. THE INSTITUTE DEVELOPS PROGRAMS DESIGNED TO FOSTER A DEEPER APPRECIATION FOR URBAN PARKS AND SHARES THE CONSERVANCY'S WORLD-CLASS MANAGEMENT AND STEWARDSHIP PRACTICES. THROUGH THE INSTITUTE FOR URBAN PARKS, THE CENTRAL PARK CONSERVANCY IS TRAINING AND TEACHING URBAN PARK PROFESSIONALS AND PARK STEWARDS, GLOBALLY, AND LOCALLY. THE CENTRAL PARK CONSERVANCY IS HELPING OTHER NYC PARKS' THROUGHOUT THE FIVE BOROUGHS TO SHARE OUR BEST PRACTICES IN URBAN PARK MANAGEMENT.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,799,112	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$62,930,944	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	150	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	400	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	54	GoverningBodyVotingMembersCnt
Independent Voting Member	53	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEPHEN SPINELLI CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2123106600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	717 FIFTH AVENUE 5TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MR CHRISTOPHER NOLAN
EX-OFF/CLA (CP ADMIN) THRU 2/22/22	35.00	0.00	Yes (X)	Yes (X)	$510,401	$0	$54,985
MS ELIZABETH W SMITH
EX-OFFICIO (PRESIDENT/CEO)	35.00	0.00	Yes (X)	Yes (X)	$703,227	$0	$36,575
MS JUDY HART ANGELO
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS ELIZABETH H ATWOOD
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS JANE BAYARD
VICE CHAIR & GENERAL TRUSTEE	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MR JEFF T BLAU
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MRS JUDITH M CARSON
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR RICHARD CASHIN
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS KELLY C COFFEY
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR MARTIN COHEN
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR ANDREW DAVIS
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DR ANGELA DIAZ
APPOINTED TRUSTEE (BOARD)	1.00	0.00	Yes (X)		$0	$0	$0
MS SUSAN M DONOGHUE
EX-OFFICIO (NYC PARKS & REC COMMISSIONER)	1.00	0.00	Yes (X)		$0	$0	$0
MR BEN ELLENCWEIG
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR GLENN FUHRMAN
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR BENNETT GOODMAN
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS ALICE GOTTESMAN
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR NICHOLAS A GRAVANTE JR
APPOINTED TRUSTEE (MAYORAL)	1.00	0.00	Yes (X)		$0	$0	$0
MR MICHAEL GROBSTEIN
TREASURER & GENERAL TRUSTEE	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MRS ANNE S HARRISON
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR KENNETH H HEITNER ESQ
SECRETARY AND GENERAL COUNSEL & GENERAL TRUSTEE	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MRS JANE HELLER
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS DAMARIS HERNANDEZ
APPOINTED TRUSTEE (MAYOR)	1.00	0.00	Yes (X)		$0	$0	$0
MS AMABEL JAMES
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DR SANDYE JOHNSON
APPOINTED TRUSTEE (BOARD)	1.00	0.00	Yes (X)		$0	$0	$0
MR THOMAS L KEMPNER JR
BOARD CHAIR & GENERAL TRUSTEE	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MR JONATHAN KORNGOLD
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS JILL LAFER
APPOINTED TRUSTEE (MAYORAL)	1.00	0.00	Yes (X)		$0	$0	$0
MS SHELLY LAZARUS
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MRS CAROL SUTTON LEWIS
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
HON MARK LEVINE
EX-OFFICIO (MAN. BOR. PRES.)	1.00	0.00	Yes (X)		$0	$0	$0
MR ROBERT C LIEBER
APPOINTED TRUSTEE (MAYORAL)	1.00	0.00	Yes (X)		$0	$0	$0
MR JAY P MANDELBAUM
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS NELLE P MILLER
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MRS GILLIAN MINITER
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR CHARLES MYERS
APPOINTED TRUSTEE (MAYORAL)	1.00	0.00	Yes (X)		$0	$0	$0
MR CLARENCE NESBITT
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MRS AMELIA OGUNLESI
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS ILA PALIWAL
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS YESIM PHILIP
EX-OFFICIO TRUSTEE/WOMEN'S COMMITTEE PRESIDENT	1.00	0.00	Yes (X)		$0	$0	$0
MR JOE L ROBY
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR ERIC RUDIN
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MRS SIGRID SCHAFER
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR RICHARD G SCHNEIDMAN
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS LAUREEN E SEEGER
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS LIZ HILTON SEGEL
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR NORMAN C SELBY
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR ALFRED J SHUMAN
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR JOHN STEINHARDT
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS ERANA M STENNETT
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR JOHN STOSSEL
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR JEFF TARR JR
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR HARRY D TAYLOR
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR BARRY WOLF
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MS NANAR YOSELOFF
GENERAL TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MR STEPHEN SPINELLI
CHIEF FINANCIAL OFFICER	35.00	0.00		Yes (X)	$539,461	$0	$54,803
MS MARY CARACCIOLI
CHIEF COMMUNICATIONS & ENGAGEMENT OFFICER	35.00	0.00		Yes (X)	$329,765	$0	$57,311
MS RENEE PORTER
VICE PRESIDENT FOR FINANCE	35.00	0.00		Yes (X)	$302,646	$0	$42,184
MS GEORGIA SIAMPALIOTI
CHIEF OF STRATEGIC PHILANTHROPY	35.00	0.00		Yes (X)	$85,615	$0	$23,876
MR ROGER MOSIER
CHIEF OF PARK OPER. AS OF 1/30/22	35.00	0.00		Yes (X)	$0	$0	$0
MR JOHN DILLION
VICE PRESIDENT OF LANDSCAPE MANAGEMENT	35.00	0.00			$277,541	$0	$58,282	Yes (X)
MS ABIGAIL HEALY
VICE PRESIDENT FOR DEVELOPMENT & CAMP	35.00	0.00			$271,094	$0	$58,159	Yes (X)
MS SUZANNE PENNASILICO
VICE PRESIDENT FOR PEOPLE & CULTURE	35.00	0.00			$296,654	$0	$45,910	Yes (X)
MR DAMON BENNETT
CHIEF OF PARK OPER. THRU 6/22/21	35.00	0.00			$333,592	$0	$35,400		Yes (X)
MS LANE ADDONIZIO
VICE PRESIDENT FOR PLANNING CAPITAL PROJ. ADMIN	35.00	0.00			$310,043	$0	$42,351		Yes (X)
MS KATHRYN ORTIZ
CONTROLLER THRU 12/18/21	35.00	0.00			$278,406	$0	$31,676		Yes (X)
MS ANDREA BUTEAU
VICE PRESIDENT OF VISITOR EXPERIENCE	35.00	0.00			$271,691	$0	$61,136		Yes (X)
MS LEAH DAY VANHORN
CHIEF OF STAFF & VICE PRESIDENT OF STRATEGIC INITI	35.00	0.00			$264,456	$0	$55,803		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,774,592	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$658,451	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	71	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
JOHN CIVETTA & SONS INC
1123 BRONX RIVER AVE	BRONX	NY	10472	CONSTRUCTION	$5,587,379
E W HOWELL CO LLC
245 NEWTON ROAD SUITE 600	PLAINVIEW	NY	11803	CONSTRUCTION	$3,035,549
MITCHELL GIURGOLA ARCHITECTS LLP
630 NINTH AVENUE SUITE 711	NEW YORK	NY	10036	CONSTRUCTION	$1,580,740
ALMSTEAD TREE & SHRUB CARE COMPANY
58 BEECHWOOD AVENUE	NEW ROCHELLE	NY	10801	TREE CARE SERVICE	$1,473,211
GRACIANO CORPORATION
209 SIGMA DRIVE	PITTSBURGH	PA	15238	CONSTRUCTION	$1,099,832

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	60	CntrctRcvdGreaterThan100KCnt
Fundraising	$7,618,736	FundraisingAmt
Government Grants	$5,428,018	GovernmentGrantsAmt
All Other Contributions	$106,967,535	AllOtherContributionsAmt
Noncash Contributions	$1,924,584	NoncashContributionsAmt
Total Contributions	$120,014,289	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROJECT REVENUE	713990	$11,504,119	$11,504,119
CONTRACT REVENUE	713990	$2,435,570	$2,435,570
PROGRAM FEES	713990	$86,058	$86,058
GARDEN PERMIT FEES	713990	$65,000	$65,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,090,747	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,306,465	TotalRevenueColumnAmt
Exclusion	$2,306,465	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,775	TotalRevenueColumnAmt
Exclusion	$51,775	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$289,869,716	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$278,958,682	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,911,034	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,911,034	TotalRevenueColumnAmt
Exclusion	$10,911,034	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$425,350	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$7,618,736	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,292,374	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,867,024	TotalRevenueColumnAmt
Exclusion	-$1,867,024	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$946,791	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$399,839	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$546,952	TotalRevenueColumnAmt
Exclusion	$546,952	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
DAMAGE REIMBURSEMENT	900009	$686,520	$686,520
K-1 PASS-THROUGH GAINS	525990	$481,915		$481,915

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$569,376	TotalRevenueColumnAmt
Exclusion	$569,376	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,737,811	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$147,792,049	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,090,747	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$481,915	UnrelatedBusinessRevenueAmt
Exclusion	$13,205,098	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$365,286	TotalAmt
Program Services	$365,286	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,113,552	TotalAmt
Program Services	$993,192	ProgramServicesAmt
Management And General	$2,654,932	ManagementAndGeneralAmt
Fundraising	$465,428	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$26,197,691	TotalAmt
Program Services	$19,033,334	ProgramServicesAmt
Management And General	$4,135,771	ManagementAndGeneralAmt
Fundraising	$3,028,586	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,666,194	TotalAmt
Program Services	$1,115,896	ProgramServicesAmt
Management And General	$358,882	ManagementAndGeneralAmt
Fundraising	$191,416	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,461,672	TotalAmt
Program Services	$3,652,356	ProgramServicesAmt
Management And General	$1,214,671	ManagementAndGeneralAmt
Fundraising	$594,645	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,337,338	TotalAmt
Program Services	$1,597,125	ProgramServicesAmt
Management And General	$432,667	ManagementAndGeneralAmt
Fundraising	$307,546	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$125,422	TotalAmt
Management And General	$125,422	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$114,962	TotalAmt
Management And General	$114,962	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$265,640	TotalAmt
Management And General	$265,640	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$461,633	TotalAmt
Fundraising	$461,633	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,956,771	TotalAmt
Management And General	$6,956,771	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,705,271	TotalAmt
Program Services	$6,140,862	ProgramServicesAmt
Management And General	$1,810,905	ManagementAndGeneralAmt
Fundraising	$1,753,504	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$920,088	TotalAmt
Program Services	$9,005	ProgramServicesAmt
Management And General	$792,278	ManagementAndGeneralAmt
Fundraising	$118,805	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,040,928	TotalAmt
Program Services	$2,284,389	ProgramServicesAmt
Management And General	$65,554	ManagementAndGeneralAmt
Fundraising	$690,985	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,225,615	TotalAmt
Program Services	$1,290,631	ProgramServicesAmt
Management And General	$222,923	ManagementAndGeneralAmt
Fundraising	$712,061	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$50,962	TotalAmt
Program Services	$39,861	ProgramServicesAmt
Management And General	$3,874	ManagementAndGeneralAmt
Fundraising	$7,227	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$400,197	TotalAmt
Program Services	$147,851	ProgramServicesAmt
Management And General	$229,993	ManagementAndGeneralAmt
Fundraising	$22,353	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,063,429	TotalAmt
Program Services	$891,367	ProgramServicesAmt
Management And General	$82,864	ManagementAndGeneralAmt
Fundraising	$89,198	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$855,437	TotalAmt
Program Services	$401,585	ProgramServicesAmt
Management And General	$234,638	ManagementAndGeneralAmt
Fundraising	$219,214	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONSTRUCTION & DESIGN	$17,052,579	$17,052,579
LANDSCAPE	$2,930,637	$2,930,637
FIELD SUPPLIES	$2,060,327	$1,340,347	$271,648	$448,332
PRINTING & PUBLICATIONS	$362,844	$127,527	$78,025	$157,292

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,751,684	TotalAmt
Program Services	$3,517,114	ProgramServicesAmt
Management And General	$352,009	ManagementAndGeneralAmt
Fundraising	$882,561	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$93,486,159	TotalAmt
Program Services	$62,930,944	ProgramServicesAmt
Management And General	$20,404,429	ManagementAndGeneralAmt
Fundraising	$10,150,786	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,278,082	BOYAmt
EOY	$3,977,057	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$101,597,662	BOYAmt
EOY	$86,927,044	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$56,536,022	BOYAmt
EOY	$48,444,745	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,188,658	BOYAmt
EOY	$10,723,913	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$159,776	BOYAmt
EOY	$198,336	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,661,848	BOYAmt
EOY	$2,110,755	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,494,287	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,784,214	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,407,113	BOYAmt
EOY	$1,710,073	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$93,799,982	BOYAmt
EOY	$162,404,698	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$233,203,576	BOYAmt
EOY	$203,955,296	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,634,969	BOYAmt
EOY	$4,104,397	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$502,467,688	BOYAmt
EOY	$524,556,314	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,838,103	BOYAmt
EOY	$15,371,133	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,251,696	BOYAmt
EOY	$120,745	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,504,903	BOYAmt
EOY	$137,440	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,894,111	BOYAmt
EOY	$4,951,452	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,488,813	BOYAmt
EOY	$20,580,770	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$107,037,769	BOYAmt
EOY	$143,184,580	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$372,941,106	BOYAmt
EOY	$360,790,964	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$479,978,875	BOYAmt
EOY	$503,975,544	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$502,467,688	BOYAmt
EOY	$524,556,314	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$54,305,890	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$30,242,973	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$66,248	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,819,161	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,316,472	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,856,615	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$134,489,583	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,014,289	CurrentTaxYearAmt
Total	$390,496,120	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$248,063	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$217,055	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$217,055	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$124,031	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$806,204	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,067,224	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,533,527	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,073,670	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$134,613,614	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,014,289	CurrentTaxYearAmt
Total	$391,302,324	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$130,091,711	SubstantialContributorsTotAmt
Public Support Total170	$261,210,613	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,196,301	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,795,324	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,994,455	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,482,716	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,358,240	CurrentTaxYearAmt
Total	$26,827,036	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$328,932	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$1,275,361	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$40,271	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$848,221	CurrentTaxYearMinus1YearAmt
Current Tax Year	$481,915	CurrentTaxYearAmt
Total	-$314,428	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$66,006	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,264	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,248	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,255,896	CurrentTaxYearAmt
Total	$1,351,414	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$419,166,346	TotalSupportAmt
Gross Receipts Rltd Activities	$69,359,251	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.62320	PublicSupportCY170Pct
Public Support PY170	0.65080	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	DAMAGE REIMBURSEMENT - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 66,006. 2019 AMOUNT: $ 9,264. 2020 AMOUNT: $ 20,248. 2021 AMOUNT: $ 686,520. OTHER REVENUE - 2021 AMOUNT: $ 569,376.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$265,640	OtherActivitiesAmt
Total Lobbying Expenditures	$265,640	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	0	Form4720Filed4912TaxInd

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$300,693,000	BeginningYearBalanceAmt
Contributions	$33,535,000	ContributionsAmt
Investment Earnings Or Losses	-$22,471,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,290,000	OtherExpendituresAmt
End Year Balance	$301,467,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$224,229,313	BeginningYearBalanceAmt
Contributions	$22,513,000	ContributionsAmt
Investment Earnings Or Losses	$63,539,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,588,000	OtherExpendituresAmt
End Year Balance	$300,693,313	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$230,975,313	BeginningYearBalanceAmt
Contributions	$5,097,000	ContributionsAmt
Investment Earnings Or Losses	-$2,508,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,335,000	OtherExpendituresAmt
End Year Balance	$224,229,313	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$235,824,313	BeginningYearBalanceAmt
Contributions	$4,985,000	ContributionsAmt
Investment Earnings Or Losses	-$701,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,133,000	OtherExpendituresAmt
End Year Balance	$230,975,313	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$220,430,313	BeginningYearBalanceAmt
Contributions	$5,708,000	ContributionsAmt
Investment Earnings Or Losses	$18,018,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,332,000	OtherExpendituresAmt
End Year Balance	$235,824,313	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.32600	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.24130	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.43270	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,324,210	OtherCostOrOtherBasisAmt
Depreciation	$2,071,525	DepreciationAmt
Book Value	$252,685	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,170,077	OtherCostOrOtherBasisAmt
Depreciation	$10,712,689	DepreciationAmt
Book Value	$1,457,388	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,710,073	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	LIMITED PARTNERSHIPS	Desc
Book Value	$203,955,296	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$203,955,296	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DEFERRED GIFT ANNUITY LIABILITY	$938,512
DEFERRED COMPENSATION PLAN 457B	$2,754,321
LONG TERM DEFERRED COMPENSATION	$309,665
ACCRUED WAGES	$948,954

Field	Value	IRS element (for citing)
Total Liability	$4,951,452	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$111,525,851	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$30,242,973	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$599,955	DonatedServicesAndUseFcltsAmt
Other Revenue	-$66,248	OtherRevenueAmt
Revenue Not Reported	-$29,709,266	RevenueNotReportedAmt
Revenue Subtotal	$141,235,117	RevenueSubtotalAmt
Investment Expenses Not Incld	$6,956,771	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$399,839	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$6,556,932	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$147,792,049	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$87,529,182	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$599,955	DonatedServicesUseFcltsAmt
Expenses Not Reported	$599,955	ExpensesNotReportedAmt
Expenses Subtotal	$86,929,227	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$6,956,771	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$399,839	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$6,556,932	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$93,486,159	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE CONSERVANCY'S ENDOWMENT CONSISTS OF 92 INDIVIDUAL FUNDS ESTABLISHED FOR THE FOLLOWING PURPOSES: HORTICULTURE, MAINTENANCE, PRESERVATION, VISITOR SERVICES AND PUBLIC PROGRAMS, EDUCATION, AND GENERAL PROGRAMS OF THE CONSERVANCY, AS WELL AS BOARD DESIGNATED ENDOWMENT.
PART X, LINE 2:	THE CONSERVANCY FOLLOWS THE PROVISIONS OF ASC TOPIC 740, IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES (ASC TOPIC 740), IN CONJUNCTION WITH ITS ADOPTION OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (NOW INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) SUBTOPIC 740-10, INCOME TAXES - OVERALL). THE CONSERVANCY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE CONSERVANCY'S EXEMPT PURPOSE IS SUBJECT TO TAX. THE CONSERVANCY DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITIES FOR THE YEARS ENDED JUNE 30, 2022 AND 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -66,248.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD INCLUDED IN EXPENSES FOR FINANCIAL STATEMENT REPORTING THAT HAVE BEEN INCLUDED IN REVENUE FOR FORM 990, PART VIII, LINE 10B: -399,839.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD INCLUDED IN EXPENSES FOR FINANCIAL STATEMENT REPORTING THAT HAVE BEEN INCLUDED IN REVENUE FOR FORM 990, PART VIII, LINE 10B: -399,839.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE	INVESTMENTS	$39,664,158
CENTRAL AMERICA / CARIBBEAN	INVESTMENTS	$34,672,168
NORTH AMERICA	INVESTMENTS	$9,832,108
SUB-SAHARAN AFRICA	INVESTMENTS	$12,292,921

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$96,461,355	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$96,461,355	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3:	AMOUNTS REPORTED ON THE ACCRUAL METHOD OF ACCOUNTING. FOREIGN INVESTMENTS: THE CONSERVANCY MAINTAINS INVESTMENTS IN FOREIGN PARTNERSHIPS SUCH AS EUROPE, CENTRAL AMERICA/CARIBBEAN, NORTH AMERICA, AND SUB-SAHARAN AFRICA. ALL RELATED FILINGS FOR THESE INVESTMENTS ARE COMPLETED AND FILED ON A TIMELY BASIS.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE HARRINGTON AGENCY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	329 DICKINSON AVENUE	AddressLine1Txt
City	SWARTHMORE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19081	ZIPCd

Field	Value	IRS element (for citing)
Activity	PROF FUNDRAISER	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$7,401,766	GrossReceiptsAmt
Retained By Contractor	$461,633	RetainedByContractorAmt
Net To Organization	$6,904,133	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$7,401,766	TotalGrossReceiptsAmt
Total Retained By Contractors	$461,633	TotalRetainedByContractorsAmt
Total Net To Organization	$6,904,133	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FLO LUNCHEON	Event1Nm
Gross Receipts Event1	$3,896,412	GrossReceiptsEvent1Amt
Charitable Contri Event1	$3,621,612	CharitableContriEvent1Amt
Gross Revenue Event1	$274,800	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$891,793	OtherDirectExpensesEvent1Amt
Event2	40TH ANNIVERSARY	Event2Nm
Gross Receipts Event2	$2,846,892	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,821,692	CharitableContriEvent2Amt
Gross Revenue Event2	$25,200	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$816,741	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$1,300,782	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,175,432	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$125,350	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$583,840	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$8,044,086	GrossReceiptsTotalAmt
Charitable Contributions Tot	$7,618,736	CharitableContributionsTotAmt
Gross Revenue Total Events	$425,350	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$2,292,374	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,292,374	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,867,024	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	THE HARRINGTON AGENCY IS A DIGITAL AGENCY THAT PROVIDES CONSULTING SERVICES TO THE CONSERVANCY WITH RESPECT TO ITS MEMBERSHIP PROGRAMS. PROFESSIONAL FUNDRAISERS FEES ARE BASED ON SPECIFIC SCOPES OF WORK AND ARE NOT CONTINGENT ON FUNDRAISING RESULTS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
NYC DEPARTMENT OF PARKS & RECREATION
830 5TH AVENUE	NEW YORK	NY	10065	136400434	NYC PARKS AND REC	$69,569	$0	PROGRAM SUPPORT
THE PUBLIC THEATER
425 LAFAYETTE STREET	NEW YORK	NY	10003	131844852	501(C)(3)	$48,133	$0	PROGRAM SUPPORT
NEW YORKERS FOR PARKS
55 BROAD STREET 23RD FLOOR	NEW YORK	NY	10004	136167879	501(C)(3)	$25,000	$0	PROGRAM SUPPORT
CENTRAL PARK MEDICAL UNIT INC
PO BOX 440	NEW YORK	NY	10028	112516283	501(C)(3)	$25,000	$0	PROGRAM SUPPORT
CIVIC CENTER CONSERVANCY
1410 GRANT ST STE C205	DENVER	CO	80203	202214279	501(C)(3)	$25,000	$0	PROGRAM SUPPORT
NATIONAL ASSOCIATION FOR OLMSTED PARKS
1200 18TH STREET NW SUITE 700	WASHINGTON	DC	20036	133052765	501(C)(3)	$25,000	$0	PROGRAM SUPPORT
THE ARBORETUM FOUNDATION
2300 ARBORETUM DRIVE EAST	SEATTLE	WA	98112	910613583	501(C)(3)	$25,000	$0	PROGRAM SUPPORT
THE PROVIDENCE FOUNDATION
30 EXCHANGE TERRACE	PROVIDENCE	RI	02903	237423032	501(C)(3)	$25,000	$0	PROGRAM SUPPORT
TULSA COMMUNITY FOUNDATION
7030 S YALE AVE SUITE 600	TULSA	OK	74136	731554474	501(C)(3)	$25,000	$0	PROGRAM SUPPORT
CITY PARKS ALLIANCE INC
1777 CHURCH STREET NW	WASHINGTON	DC	20036	800015566	501(C)(3)	$22,585	$0	PROGRAM SUPPORT
USICOMOS
1701 PENNSYLVANIA AVENUE NY SUITE	WASHINGTON	DC	20006	237366110	501(C)(3)	$10,000	$0	PROGRAM SUPPORT	200
FRIENDS OF MORNINGSIDE PARK
PO BOX 250228	NEW YORK	NY	10025	133155238	501(C)(3)	$8,333	$0	PROGRAM SUPPORT
PROSPECT PARK ALLIANCE
95 PROSPECT PARK WEST	BROOKLYN	NY	11215	112843763	501(C)(3)	$8,333	$0	PROGRAM SUPPORT
QUEENS BOTANICAL GARDEN
4350 MAIN STREET	FLUSHING	NY	11355	111635083	501(C)(3)	$8,333	$0	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	14	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

THE CONSERVANCY PROVIDES ASSISTANCE TO A SMALL NUMBER OF MISSION-RELATED ORGANIZATIONS IT PARTNERS WITH. THE GRANTS ARE DETERMINED AND ADMINISTERED IN CONFORMANCE WITH OUR COLLABORATIVE NON-PROFIT SUPPORT POLICY. A NUMBER OF CAPACITY BUILDING GRANTS WERE AWARDED TO OTHER PARK ORGANIZATIONS AS PART OF THE CONSERVANCY'S INSTITUTE FOR URBAN PARKS. THESE GRANTS ARE SUPPORTED BY DONOR-RESTRICTED FUNDING AND MUST BE USED EXCLUSIVELY FOR THIS PURPOSE.

PART II, LINE 1

THE CONSERVANCY MADE GRANTS TO THE CITY OF NEW YORK TO PROVIDE FUNDING FOR SALARIES AND BENEFITS FOR THE CITY TO HIRE ADDITIONAL PARK ENFORCEMENT OFFICERS TO BE DEPLOYED IN CENTRAL PARK.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MS ELIZABETH W SMITH
EX-OFFICIO (PRESIDENT/CEO)	$548,057	$0	$155,170	$0	$0	$0	$34,311	$0	$2,264	$0	$739,802	$0	$0	$0
MR STEPHEN SPINELLI
CHIEF FINANCIAL OFFICER	$364,160	$0	$74,414	$0	$100,887	$0	$34,085	$0	$20,718	$0	$594,264	$0	$0	$0
MR CHRISTOPHER NOLAN
EX-OFF/CLA (CP ADMIN) THRU 2/22/22	$357,125	$0	$73,161	$0	$80,115	$0	$34,094	$0	$20,891	$0	$565,386	$0	$0	$0
MS MARY CARACCIOLI
CHIEF COMMUNICATIONS & ENGAGEMENT OF	$289,557	$0	$40,208	$0	$0	$0	$34,560	$0	$22,751	$0	$387,076	$0	$0	$0
MR DAMON BENNETT
CHIEF OF PARK OPER. THRU 6/22/21	$333,592	$0	$0	$0	$0	$0	$26,231	$0	$9,169	$0	$368,992	$0	$0	$0
MS LANE ADDONIZIO
VICE PRESIDENT FOR PLANNING CAPITAL	$220,543	$0	$49,500	$0	$40,000	$0	$34,030	$0	$8,321	$0	$352,394	$0	$0	$0
MS RENEE PORTER
VICE PRESIDENT FOR FINANCE	$249,248	$0	$53,398	$0	$0	$0	$34,017	$0	$8,167	$0	$344,830	$0	$0	$0
MS SUZANNE PENNASILICO
VICE PRESIDENT FOR PEOPLE & CULTURE	$246,654	$0	$50,000	$0	$0	$0	$34,164	$0	$11,746	$0	$342,564	$0	$0	$0
MR JOHN DILLION
VICE PRESIDENT OF LANDSCAPE MANAGEME	$227,041	$0	$50,500	$0	$0	$0	$33,831	$0	$24,451	$0	$335,823	$0	$0	$0
MS ANDREA BUTEAU
VICE PRESIDENT OF VISITOR EXPERIENCE	$226,691	$0	$45,000	$0	$0	$0	$33,052	$0	$28,084	$0	$332,827	$0	$0	$0
MS ABIGAIL HEALY
VICE PRESIDENT FOR DEVELOPMENT & CAM	$217,696	$0	$53,398	$0	$0	$0	$33,437	$0	$24,722	$0	$329,253	$0	$0	$0
MS LEAH DAY VANHORN
CHIEF OF STAFF & VICE PRESIDENT OF S	$219,456	$0	$45,000	$0	$0	$0	$33,052	$0	$22,751	$0	$320,259	$0	$0	$0
MS KATHRYN ORTIZ
CONTROLLER THRU 12/18/21	$278,406	$0	$0	$0	$0	$0	$31,329	$0	$347	$0	$310,082	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3	THE COMPENSATION AND MANAGEMENT DEVELOPMENT GROUP OF THE EXECUTIVE COMMITTEE WHICH IS COMPRISED OF INDEPENDENT MEMBERS OF THE GOVERNING BOARD ENGAGED INDEPENDENT EXPERT COMPENSATION CONSULTANTS TO EVALUATE EXECUTIVE COMPENSATION LEVELS AND ESTABLISH PEER-GROUP-BASED BENCHMARKS RELATED TO THE ORGANIZATION'S MISSION. TRUSTEES ROUTINELY EVALUATE MANAGEMENT PERFORMANCE AND COMPENSATION TO ENSURE THAT THE COMPENSATION PROCESS IS APPROPRIATE AND DESIGNED TO ATTRACT AND RETAIN THE BEST TALENT IN THE INDUSTRY. THE COMMITTEE DOCUMENTS COMPENSATION DETERMINATIONS IN THE COMMITTEE MINUTES.
PART I, LINE 4B	THERE IS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR CERTAIN OFFICERS OF THE CONSERVANCY. CONTRIBUTIONS TO THE PLAN MADE BY THE CONSERVANCY DURING CALENDAR YEAR 2021 TOTALED $451,000.
SCHEDULE J, PART I, QUESTION 7	LONG-TERM COMPENSATION PROGRAM: THE CONSERVANCY'S CURRENT SENIOR MANAGEMENT TEAM HAS BEEN CRITICAL TO ITS SUCCESS TO DATE. RETAINING THIS TEAM AND PROVIDING FOR THE ATTRACTION AND DEVELOPMENT OF FUTURE LEADERS REQUIRES, AMONG OTHER THINGS, A COMPENSATION PROGRAM THAT: (I) ALIGNS PAY WITH PERFORMANCE AGAINST THE CONSERVANCY'S STRATEGIC PLAN AND OVERALL OBJECTIVES; AND (II) PROVIDES A PAY PACKAGE THAT IS COMPETITIVE WITH ORGANIZATIONS THAT HAVE SIMILAR PROFILES. CONSEQUENTLY, THE CONSERVANCY'S COMPENSATION PROGRAM IS DESIGNED TO: (I) MOTIVATE CURRENT HIGH PERFORMANCE; (II) RECOGNIZE CAPABILITIES AND EXPERIENCE; AND (III) PROVIDE LONG-TERM INCENTIVES TO RETAIN KEY MANAGEMENT.
PART VII, LINE 15	ROGER MOSIER, CHIEF OF PARK OPERATIONS, BEGAN HIS EMPLOYMENT WITH CENTRAL PARK CONSERVANCY ON JANUARY 30, 2022. BECAUSE HIS TERM OF EMPLOYMENT DID NOT COMMENCE IN CALENDAR YEAR 2021, HIS COMPENSATION IS NOT REPORTED ON THIS 990. ROGER MOSIER'S 2022 COMPENSATION WILL BE REPORTED ON NEXT YEARS FORM 990.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	83	ContributionCnt
Noncash Contributions Rpt F990	$1,924,584	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN (B)	FormAndLineReferenceDesc
Explanation	THE NUMBER OF CONTRIBUTIONS ARE BASED ON THE NUMBER OF DONORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 AND PART III, LINE 1	ORGANIZATION'S MISSION: THE CENTRAL PARK CONSERVANCY OVERSEES ALL ASPECTS OF THE CARE, MAINTENANCE AND RESTORATION OF NEW YORK'S MOST ICONIC PUBLIC SPACE, CENTRAL PARK. THIS WORK ALLOWS THE PARK'S 843-ACRES TO SERVE AS A SOURCE OF RESPITE AND RELAXATION, IMPACTING THE PHYSICAL AND MENTAL WELL-BEING OF CITY RESIDENTS, AND ALL OF THE 40-MILLION PEOPLE WHO VISIT THE PARK EACH YEAR. THE MISSION OF THE CENTRAL PARK CONSERVANCY IS TO PRESERVE AND CELEBRATE CENTRAL PARK AS A SANCTUARY FROM THE PACE AND PRESSURE OF CITY LIFE, ENHANCING THE ENJOYMENT AND WELLBEING OF ALL. OUR GUIDING PRINCIPLE IS THAT CENTRAL PARK IS A MASTERPIECE OF LANDSCAPE ARCHITECTURE CREATED TO PROVIDE A PROFOUNDLY DEMOCRATIC SPACE AND GREEN RESPITE FOR THE CITY AND ALL ITS PEOPLE AND TO ESTABLISH NEW YORK AS ONE OF THE GREAT CITIES OF THE WORLD. THE CONSERVANCY HONORS ITS COMMITMENT TO THIS ICONIC PUBLIC SPACE BY APPLYING ITS DEEP EXPERTISE IN URBAN PARK MANAGEMENT; BY PARTNERING WITH THE COMMUNITY AND THE CITY OF NEW YORK; AND BY MARSHALLING ALL OF THE RESOURCES NECESSARY FOR THE PARK'S LONG-TERM CARE. THE CONSERVANCY'S WORK IS FOUNDED ON THE BELIEF THAT CITIZEN LEADERSHIP AND PRIVATE PHILANTHROPY ARE KEY TO ENSURING THAT THE PARK AND ITS ESSENTIAL PURPOSE ENDURE. HARLEM MEER CENTER: IN FEBRUARY 2019, THE CONSERVANCY ENTERED INTO PLEDGE AGREEMENTS WITH FOUR DONORS TO PROVIDE $100 MILLION (COLLECTIVELY) IN FUNDING TO BE PAID OVER A FIVE-YEAR PERIOD FOR THE CONSTRUCTION, OPERATION AND MANAGEMENT OF A NEW POOL AND ICE RINK. THE PLEDGE AGREEMENTS CONTAINED PROVISIONS THAT THE CONSERVANCY VIEWED AS CONDITIONAL PROMISES. PLEDGE PAYMENTS RECEIVED PRIOR TO MEETING CONDITIONAL PROMISES WERE RECORDED AS DEFERRED REVENUE. IN FISCAL-YEAR 2021, THE CONSERVANCY MET THE DONOR-IMPOSED CONDITIONS TO FULLY RECOGNIZE PLEDGED CONTRIBUTIONS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF JUNE 30, 2022, $21.4 MILLION OF CONTRIBUTIONS RECEIVABLE WERE REMAINING TO BE COLLECTED FROM DONORS.
FORM 990, PART VI, SECTION A, LINE 2	BOARD RELATIONSHIPS: A RELATIONSHIP QUESTIONNAIRE IS DISTRIBUTED TO THE CONSERVANCY'S BOARD OF TRUSTEES ON AN ANNUAL BASIS. THE FOLLOWING TRUSTEES DISCLOSED INTER-BOARD RELATIONSHIPS DURING FISCAL-YEAR 2022: 1. MRS. JANE HELLER HAS A BUSINESS RELATIONSHIP WITH MS. JUDY HART ANGELO AND MRS. LENI MAY. 2. MR. JOE ROBY HAS A BUSINESS RELATIONSHIP WITH HAMILTON JAMES, HUSBAND OF BOARD MEMBER AMABEL JAMES. 3. MR. JEFF BLAU HAS A BUSINESS RELATIONSHIP WITH DR. ANGELA DIAZ, JONATHAN KORNGOLD, ROBERT C. LIEBER, NELLE P. MILLER, ERIC RUDIN, JEFF TARR, JR., E. JOHN ROSENWALD, JR., AND HENRY R. KRAVIS. MR. JEFF BLAU'S FIRM IS A MEMBER OF WOLLMAN PARK PARTNERS LLC. 4. MS. NANAR YOSELOFF'S HUSBAND, ANTHONY YOSELOFF, HAS A BUSINESS RELATIONSHIP WITH THOMAS L. KEMPNER, JR.
FORM 990, PART VI, SECTION B, LINE 11B	REVIEW OF FORM 990: ON APRIL 19, 2023, EISNER ADVISORY GROUP LLC, MET WITH THE CONSERVANCY'S CHAIR, TREASURER, SECRETARY AND GENERAL COUNSEL, CHAIR OF THE AUDIT COMMITTEE, AND MANAGEMENT TO REVIEW THE FORM 990. THE CENTRAL PARK CONSERVANCY'S FORM 990 WAS PREPARED BY EISNER ADVISORY GROUP LLC, THE INDEPENDENT TAX PREPARER, BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S FINANCE AND MANAGEMENT PERSONNEL. SUBSEQUENTLY, THE 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING THE RETURN WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT-OF-INTEREST, RELATED PARTY TRANSACTION AND ETHICS POLICY: THE CENTRAL PARK CONSERVANCY RATIFIES THE CONFLICT-OF-INTEREST POLICY ANNUALLY. EACH TRUSTEE, OFFICER, AND KEY EMPLOYEE IS REQUIRED TO SIGN A COPY OF THE POLICY AND PROVIDE A CERTIFIED ACKNOWLEDGEMENT THAT THEY HAVE READ AND DISCLOSED ANY CONFLICTS. COPIES OF THESE SIGNED POLICIES ALONG WITH TRUSTEE DISCLOSURES ARE KEPT ON FILE AT THE CENTRAL PARK CONSERVANCY'S OFFICES.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION: THE COMPENSATION AND MANAGEMENT DEVELOPMENT GROUP OF THE EXECUTIVE COMMITTEE WHICH IS COMPRISED OF INDEPENDENT MEMBERS OF THE GOVERNING BOARD ENGAGED INDEPENDENT EXPERT COMPENSATION CONSULTANTS TO EVALUATE EXECUTIVE COMPENSATION LEVELS AND ESTABLISH PEER-GROUP-BASED BENCHMARKS RELATED TO THE ORGANIZATION'S MISSION. TRUSTEES ROUTINELY EVALUATE MANAGEMENT'S PERFORMANCE AND COMPENSATION TO ENSURE THAT THE COMPENSATION PROCESS IS APPROPRIATE AND DESIGNED TO ATTRACT AND RETAIN THE BEST TALENT IN THE INDUSTRY. THE GROUP DOCUMENTS COMPENSATION DETERMINATIONS IN ITS MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS: THE BY-LAWS, ANNUAL REPORTS, AUDITED FINANCIAL STATEMENTS, IRS FORM 990 DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND PRIVACY POLICY OF THE CENTRAL PARK CONSERVANCY ARE ALL AVAILABLE ONLINE AT WWW.CENTRALPARKNYC.ORG.
FORM 990, PART IX, LINE 11G	OTHER FEES: PROGRAM SERVICE EXPENSES 6,140,862. MANAGEMENT AND GENERAL EXPENSES 1,810,905. FUNDRAISING EXPENSES 1,753,504. TOTAL EXPENSES 9,705,271.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -66,248.
PAYROLL PROTECTION PROGRAM (PPP) LOAN:	FORM 990, PART X, LINE 24: ON APRIL 10, 2020, THE CONSERVANCY RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $5.3 MILLION UNDER THE PAYCHECK PROTECTION PROGRAM ("PPP"). THE PPP, ESTABLISHED AS PART OF THE CORONAVIRUS AID, RELIEF AND ECONOMIC SECURITY ACT ("CARES ACT"), PROVIDES FOR LOANS TO QUALIFYING BUSINESSES FOR AMOUNTS UP TO 2.5 TIMES OF THE AVERAGE MONTHLY PAYROLL EXPENSES OF THE QUALIFYING BUSINESS. THE CONSERVANCY USED THE PROCEEDS FOR QUALIFYING PAYROLL COSTS CONSISTENT WITH THE PPP GUIDANCE. IN AUGUST 2021, THE CONSERVANCY'S PAYROLL PROTECTION PROGRAM (PPP) LOAN OF $5.3 MILLION RELATED INTEREST OF $67,000 WERE FULLY AUTHORIZED FOR FORGIVENESS BY THE SMALL BUSINESS ADMINISTRATION (THE "SBA"). IN AUGUST 2022, THE CONSERVANCY RECOGNIZED A TOTAL OF $5.4 MILLION OF SBA LOAN FORGIVENESS AS EXTINGUISHMENT OF DEBT.