CITY PARKS FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CITY PARKS FOUNDATION INC (EIN 13-3561657)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313209349301106
- Schema version
- 2022v5.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T22:53:10-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133561657 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY PARKS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITY | BusinessNameControlTxt |
| Phone | 2123601399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER LUBOV | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2123601399 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HEATHER | PersonFirstNm |
| Person Last | LUBOV | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2023-10-31 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEATHER LUBOV | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,810,232 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CITYPARKSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND ASSIST IN THE PROGRAMMING AND REVITALIZATION OF NEW YORK CITY'S PARKS AND SUCH OTHER FACILITIES THAT ARE UNDER THE JURISDICTION OF THE NEW YORK CITY DEPARTMENT OF PARKS AND RECREATION ("DPR"). | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 494 | TotalEmployeeCnt |
| Total Volunteers | 29178 | TotalVolunteersCnt |
| Total Gross UBI | $12,500 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,907,590 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,752,643 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,840,003 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,886,832 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,423,684 | PYInvestmentIncomeAmt |
| CY Investment Income | $207,159 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$24,953 | PYOtherRevenueAmt |
| CY Other Revenue | -$288,889 | CYOtherRevenueAmt |
| PY Total Revenue | $21,146,324 | PYTotalRevenueAmt |
| CY Total Revenue | $23,557,745 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,540,474 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,370,363 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,979,788 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,443,799 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $903,600 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,257,736 | PYOtherExpensesAmt |
| CY Other Expenses | $11,716,184 | CYOtherExpensesAmt |
| PY Total Expenses | $17,777,998 | PYTotalExpensesAmt |
| CY Total Expenses | $23,530,346 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,368,326 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $27,399 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,351,327 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,165,759 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,048,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,746,154 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,303,327 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,419,605 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CITY PARKS FOUNDATION IS DEDICATED TO INVIGORATING AND TRANSFORMING PARKS INTO DYNAMIC, VIBRANT CENTERS OF URBAN LIFE THROUGH SPORTS, ARTS, COMMUNITY BUILDING AND EDUCATION PROGRAMS FOR ALL NEW YORKERS. CPF'S PROGRAMS LOCATED IN MORE THAN 400 PARKS, RECREATION CENTERS AND PUBLIC SCHOOLS ACROSS NEW YORK CITY REACH 300,000 PEOPLE EACH YEAR. CPF'S ETHOS IS SIMPLE: THRIVING PARKS MEAN THRIVING COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,226,526 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,199,686 | RevenueAmt |
| Desc | ARTS & CULTURE:CITYPARKS SHOWS PLAYS A CENTRAL ROLE IN ACTIVATING THE ORGANIZATION'S MISSION TO CREATE VIBRANT AND HEALTHY URBAN COMMUNITIES THROUGH DYNAMIC PROGRAMMING IN PARKS FOR ALL NEW YORKERS. CITYPARKS SHOWS BRINGS HUNDREDS OF LIVE MUSIC, DANCE AND THEATER PERFORMANCES TO COMMUNITIES THROUGHOUT NEW YORK CITY'S FIVE BOROUGHS. THE SUMMERSTAGE FESTIVAL TYPICALLY PRESENTS OVER 200 ARTISTS PRESENTING FREE PERFORMANCES AND BENEFIT CONCERTS EACH YEAR IN 15-18 PARKS THROUGHOUT THE CITY, RANGING FROM INDIE, REGGAE, AFROBEAT, SOUL, MODERN DANCE, LATIN AND MUCH MORE. SUMMERSTAGE ANYWHERE PROVIDES ACCESS TO THESE PERFORMANCES TO PEOPLE ACROSS THE GLOBE. THE SWEDISH COTTAGE MARIONETTE THEATRE, HOME TO ONE OF THE LAST PUBLIC MARIONETTE COMPANIES IN THE U.S., PRESENTS MODERN TAKES ON CLASSIC FAIRY TALES, AND THE TRAVELING PUPPETMOBILE PRESENTS FAMILY-FRIENDLY PUPPET SHOWS AND WORKSHOPS OUTDOORS AROUND THE CITY, FREE OF CHARGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,965,603 | ExpenseAmt |
| Grant | $2,000 | GrantAmt |
| Revenue | $304,870 | RevenueAmt |
| Desc | FISCAL SPONSORSHIPS: AS FISCAL SPONSOR FOR A NUMBER OF NEW YORK CITY PARK GROUPS AND DEPARTMENT OF PARKS & RECREATION (DPR) PROGRAMS, CPF HELPS IMPROVE THE APPEARANCE AND USE OF PARKS THROUGH DIRECT PHYSICAL ENHANCEMENTS, ENCOURAGEMENT OF NEIGHBORHOOD VOLUNTEERS, AND INNOVATIONS IN DPR OPERATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,533,451 | ExpenseAmt |
| Grant | $2,265,925 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NYC GREEN RELIEF AND RECOVERY FUND:IN COLLABORATION WITH A CONSORTIUM OF LEADING PHILANTHROPIC ORGANIZATIONS, CPF IS THE ADMINISTRATOR OF THE NEW YORK CITY GREEN RELIEF AND RECOVERY FUND. THIS FUNDING IS DESIGNATED TO RESPOND TO THE MOST URGENT NEEDS FACING THE GRASSROOTS AND NON-PROFIT STEWARDSHIP ORGANIZATIONS THAT MAINTAIN, PROGRAM AND ACTIVATE NEW YORK CITY OPEN SPACES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,035,869 | $88,938 | $0 | PARTNERSHIPS FOR PARKS:PARTNERSHIPS FOR PARKS (PFP), A JOINT PROGRAM WITH THE NYC DEPARTMENT OF PARKS AND RECREATION, PROMOTES COMMUNITY INVOLVEMENT IN PARKS BY BUILDING, LINKING AND STRENGTHENING A CITYWIDE CONSTITUENCY OF PARKS SUPPORTERS. EACH YEAR, PFP SUPPORTS AND EMPOWERS A GROWING NETWORK OF 600 COMMUNITY GROUPS AND VOLUNTEERSDEDICATED TO PROMOTING THEIR LOCAL PARKS AND IMPROVING THE SURROUNDING COMMUNITIES. THROUGH DIRECT ENGAGEMENT, INTENSIVE TRAINING AND TECHNICAL ASSISTANCE, AND PRACTICAL TOOLKITS, CPF ENABLES CITIZENS TO PLAY AN ACTIVE AND EFFECTIVE ROLE IN DECISIONS REGARDING THEIR LOCAL GREEN SPACES. |
| $1,165,999 | $0 | $382,276 | EDUCATION PROGRAMS:CITYPARKS LEARN PLAYS A CENTRAL ROLE IN ACTIVATING CPFS MISSION TO CREATE VIBRANT AND HEALTHY URBAN COMMUNITIES THROUGH DYNAMIC OUTDOOR PROGRAMMING FOR ALL NEW YORKERS. CPFS ENVIRONMENTAL EDUCATION PROGRAMS HELP STUDENTS EXPERIENCE THE FUN OF SCIENCE, WHILE LEARNING ABOUT THEIR RELATIONSHIP TO THE NATURAL WORLD AND THE WAYS IN WHICH THEY CAN PROTECT OUR NATURAL ENVIRONMENT. CPF PROVIDES ENVIRONMENTAL SCIENCE PROGRAMS FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS THROUGHOUT NEW YORK CITY. |
| $1,476,692 | $0 | $0 | SPORTS:CITYPARKS PLAY HAS A CENTRAL ROLE IN ACTIVATING CPFS MISSION TO CREATE VIBRANT AND HEALTHY URBAN COMMUNITIES THROUGH DYNAMIC PROGRAMMING IN PARKS FOR ALL NEW YORKERS. CPF SERVES KIDS AND SENIORS IN NEW YORK CITY'S NEIGHBORHOOD PARKS WITH FREE SPORTS PROGRAMS INCLUDING TENNIS,SOCCER, GOLF, TRACK AND FIELD, AND MULTI-SPORT INSTRUCTION, AND MORE. CPF HELPS RESIDENTS OF NEW YORK CITY STAY ACTIVE AND HEALTHY, DISCOVER NEW SPORTS, AND MAKE NEW FRIENDS. |
| $30,623 | $13,500 | $0 | ENVIRONMENTAL BENEFIT PROJECTS:AS THE ADMINISTRATOR OF MITIGATION FUNDS FROM THE NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION, CPF FUNDS ENVIRONMENTAL BENEFIT PROJECTS THAT ADDRESS GREEN INFRASTRUCTURE, SUCH AS THE CREATION AND/OR IMPROVEMENT OF OPEN SPACE, WATERFRONT ACCESS, AND OTHER PROGRAMS ALONG NEWTON CREEK AND THE EAST RIVER. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,709,183 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $102,438 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $382,276 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,434,763 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | 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 | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 494 | 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 | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SIMON CHU | PersonNm |
| Phone | 2123608147 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HEATHER LUBOV | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $271,266 | $0 | $22,993 | ||
| DAVID BARSE | ||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID MOORE | ||||||||
| EXECUTIVE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEAN TROUBH | ||||||||
| EXECUTIVE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN TROUBH | ||||||||
| EXECUTIVE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN K FREEDMAN | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SAVITT | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEE SCHALOP | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LARY WOLF | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID PINTER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GAIL GORDON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN BEER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY R BOIGON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE BRUME | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MIA CAMPBELL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE CLARK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAIRE G PELLEGRINI CLOUD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AVERY CORMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA FIFE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN-YVES FILLION | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NATALIE GOMEZ-VELEZ | ||||||||
| DIRECTOR (THRU NOV 2022) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| OLA HIXON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BILLIE JEAN KING | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE KILLIAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| POLLY N KLANE | ||||||||
| DIRECTOR (THRU JUNE 2022) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROLAND S MERCHANT JR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENDAN O'ROURKE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC PLANEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY RAMAMOORTHY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILFREDO ROSADO | ||||||||
| DIRECTOR (THRU MAR 2022) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH SARNOFF | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER SHAPIRO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMANTHA SICHEL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DERECK SKEETE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDER SLOANE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GERALD WALKER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON WARD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEMETRIUS A WARRICK | ||||||||
| DIRECTOR (THRU MAR 2022) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HAROLD WEINBERGER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA WEST | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG WILLIAMSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY WILKS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SIMON CHU | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $169,009 | $0 | $43,391 | |||
| ROSEMARY RAPOSO JORDA | ||||||||
| CHIEF MARKETING & DEV. OFF | 40.00 | $175,549 | $0 | $33,101 | Yes (X) | |||
| ERICA NEWMAN | ||||||||
| CHIEF OPERATING OFFICER EFF. 7/2021 | 40.00 | $188,579 | $0 | $8,146 | Yes (X) | |||
| MICHAEL SILVERMAN | ||||||||
| DIRECTOR OF SPORTS | 40.00 | $169,337 | $0 | $43,935 | Yes (X) | |||
| ERIKA ELLIOTT | ||||||||
| EXECUTIVE ARTISTIC DIRECTOR | 40.00 | $137,245 | $0 | $40,564 | Yes (X) | |||
| JOSY DUSSEK | ||||||||
| DIRECTOR OF ARTS OPERATION | 40.00 | $138,249 | $0 | $30,495 | Yes (X) | |||
| CHRISTINE WORD | ||||||||
| DIRECTOR OF EDUCATION | 40.00 | $119,785 | $0 | $40,178 | Yes (X) | |||
| BRYANT BRADSHAW | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $142,511 | $0 | $14,343 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,511,530 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $277,146 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | 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 |
|---|---|---|---|---|---|
| CSS SECURITY INC | |||||
| 212 PETTIT AVENUE SUITE L | BELLMORE | NY | 11710 | SECURITY SERVICES | $729,904 |
| BEDFORD LANDSCAPE CONTRACTORS LLC | |||||
| 68 JAY STREET SUITE 201 | BROOKLYN | NY | 11201 | LANDSCAPING SERVICES | $338,618 |
| UNIVERSAL STEEL FABRICATORS | |||||
| 90 JUNIUS STREET | BROOKLYN | NY | 11212 | TREE GUARD FABRICATION SERVICES | $307,557 |
| HEINI LLC | |||||
| 348 GATES AVENUE | BROOKLYN | NY | 11216 | BUILDING CONSULTING SERVICES | $284,082 |
| CJP GARDENING INC | |||||
| 7527 164TH STREET | FLUSHING | NY | 11366 | LANDSCAPING SERVICES | $177,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,610,388 | FundraisingAmt |
| Government Grants | $4,173,654 | GovernmentGrantsAmt |
| All Other Contributions | $11,968,601 | AllOtherContributionsAmt |
| Noncash Contributions | $63,474 | NoncashContributionsAmt |
| Total Contributions | $17,752,643 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ARTS & CULTURE | 711300 | $5,199,686 | $5,199,686 |
| EDUCATION PROGRAMS | 711300 | $382,276 | $382,276 |
| FISCAL SPONSORSHIPS | 711300 | $304,870 | $304,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,886,832 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $572,653 | TotalRevenueColumnAmt |
| Exclusion | $572,653 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,374,354 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,739,848 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$365,494 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$365,494 | TotalRevenueColumnAmt |
| Exclusion | -$365,494 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $211,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,610,388 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $512,639 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$301,389 | TotalRevenueColumnAmt |
| Exclusion | -$301,389 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPONSORSHIP REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,500 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $12,500 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,557,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,886,832 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$94,230 | 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 | $2,370,363 | TotalAmt |
| Program Services | $2,370,363 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,034 | TotalAmt |
| Program Services | $363,314 | ProgramServicesAmt |
| Management And General | $499,622 | ManagementAndGeneralAmt |
| Fundraising | $49,098 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,711,610 | TotalAmt |
| Program Services | $5,756,122 | ProgramServicesAmt |
| Management And General | $368,639 | ManagementAndGeneralAmt |
| Fundraising | $586,849 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,943 | TotalAmt |
| Program Services | $188,487 | ProgramServicesAmt |
| Management And General | $24,650 | ManagementAndGeneralAmt |
| Fundraising | $19,806 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,294 | TotalAmt |
| Program Services | $582,772 | ProgramServicesAmt |
| Management And General | $60,926 | ManagementAndGeneralAmt |
| Fundraising | $63,596 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,918 | TotalAmt |
| Program Services | $680,338 | ProgramServicesAmt |
| Management And General | $126,930 | ManagementAndGeneralAmt |
| Fundraising | $72,650 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,191 | TotalAmt |
| Management And General | $63,191 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,760 | TotalAmt |
| Management And General | $64,760 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,152 | TotalAmt |
| Program Services | $49,152 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,563 | TotalAmt |
| Management And General | $52,563 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,457,495 | TotalAmt |
| Program Services | $6,142,193 | ProgramServicesAmt |
| Management And General | $245,071 | ManagementAndGeneralAmt |
| Fundraising | $70,231 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,685 | TotalAmt |
| Program Services | $158,409 | ProgramServicesAmt |
| Management And General | $379,772 | ManagementAndGeneralAmt |
| Fundraising | $504 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,728 | TotalAmt |
| Program Services | $39,271 | ProgramServicesAmt |
| Management And General | $43,922 | ManagementAndGeneralAmt |
| Fundraising | $2,535 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,935 | TotalAmt |
| Program Services | $45,127 | ProgramServicesAmt |
| Management And General | $129,483 | ManagementAndGeneralAmt |
| Fundraising | $8,325 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,995 | TotalAmt |
| Program Services | $3,452 | ProgramServicesAmt |
| Management And General | $9,906 | ManagementAndGeneralAmt |
| Fundraising | $637 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,797 | TotalAmt |
| Program Services | $60,182 | ProgramServicesAmt |
| Management And General | $4,839 | ManagementAndGeneralAmt |
| Fundraising | $26,776 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,383 | TotalAmt |
| Program Services | $61,864 | ProgramServicesAmt |
| Management And General | $29,519 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,017 | TotalAmt |
| Program Services | $75,019 | ProgramServicesAmt |
| Management And General | $39,998 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $2,623,588 | $2,614,370 | $9,218 | |
| SUPPLIES | $934,517 | $927,987 | $6,056 | $474 |
| GRANT ADMIN FEES | $304,870 | $304,870 | ||
| DUES AND OTHER EXPENSES | $46,508 | $11,471 | $32,918 | $2,119 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,530,346 | TotalAmt |
| Program Services | $20,434,763 | ProgramServicesAmt |
| Management And General | $2,191,983 | ManagementAndGeneralAmt |
| Fundraising | $903,600 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,648,813 | BOYAmt |
| EOY | $6,447,011 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,913,640 | BOYAmt |
| EOY | $6,151,589 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,459,967 | BOYAmt |
| EOY | $2,502,512 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,096 | BOYAmt |
| EOY | $320,788 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,928 | BOYAmt |
| EOY | $41,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $86,931 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $86,931 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,256,883 | BOYAmt |
| EOY | $22,702,596 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,351,327 | BOYAmt |
| EOY | $38,165,759 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,585,108 | BOYAmt |
| EOY | $2,093,354 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,462,287 | BOYAmt |
| EOY | $652,800 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,605 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,048,000 | BOYAmt |
| EOY | $2,746,154 | 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 | $14,398,180 | BOYAmt |
| EOY | $10,383,742 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,905,147 | BOYAmt |
| EOY | $25,035,863 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,303,327 | BOYAmt |
| EOY | $35,419,605 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,351,327 | BOYAmt |
| EOY | $38,165,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $27,399 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,887,279 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,023,842 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $12,157,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,688,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,208,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,907,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,752,643 | CurrentTaxYearAmt |
| Total | $75,714,907 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,248,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,355,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,176,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,062,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,053,708 | CurrentTaxYearAmt |
| Total | $15,896,885 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,405,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,044,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,385,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,970,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,806,351 | CurrentTaxYearAmt |
| Total | $91,611,792 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,326,786 | SubstantialContributorsTotAmt |
| Public Support Total170 | $87,285,006 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $854,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $715,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $655,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $628,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $572,653 | CurrentTaxYearAmt |
| Total | $3,426,516 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $12,500 | CurrentTaxYearAmt |
| Total | $12,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $95,050,808 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,783,954 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,152 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,152 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,525,031 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,574,183 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $826,588 | CurrentYearMinus2Amt |
| Current Year Minus1 | $994,764 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,821,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,732,028 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $48,050 | CurrentYearMinus3Amt |
| Current Year Minus2 | $48,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48,250 | CurrentYearMinus1Amt |
| Current Year | $49,152 | CurrentYearAmt |
| Total | $193,452 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $206,647 | CurrentYearMinus2Amt |
| Current Year Minus1 | $248,691 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $955,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,433,007 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,249,617 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,724,509 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,604,968 | OtherExpendituresAmt |
| End Year Balance | $21,920,140 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,280,744 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,241,282 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $272,409 | OtherExpendituresAmt |
| End Year Balance | $29,249,617 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,033,597 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,168,437 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $921,290 | OtherExpendituresAmt |
| End Year Balance | $26,280,744 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,648,092 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,172,863 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,787,358 | OtherExpendituresAmt |
| End Year Balance | $24,033,597 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,782,199 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$863,986 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,270,121 | OtherExpendituresAmt |
| End Year Balance | $22,648,092 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.46720 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00410 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.52870 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,931 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,366,741 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,887,279 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,053,708 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$1,833,571 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,200,312 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $52,563 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $304,870 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $357,433 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,557,745 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,250,463 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,053,708 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,023,842 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,077,550 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,172,913 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $52,563 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $304,870 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $357,433 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,530,346 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | CPF'S BOARD OF DIRECTORS HAS DESIGNATED A PORTION OF CPF'S UNRESTRICTED NET ASSETS AS A BOARD-DESIGNATED ENDOWMENT FUND, WHEREIN THE ASSETS WILL BE RETAINED FOR INVESTMENT. IT IS THE EXPECTATION OF CPF THAT THE BOARD-DESIGNATED ENDOWMENT FUND WILL CONTINUE TO GROW TO SECURE THE LONG-TERM STABILITY OF CPF. PERMANENTLY RESTRICTED NET ASSETS OF $90,400 ARE HELD FOR THE PERPETUAL CARE OF TWO MONUMENTS. THE TEMPORARILY RESTRICTED ENDOWMENT ASSETS REPRESENT THE ACCUMULATED INVESTMENT EARNINGS ON THE FISCAL SPONSORSHIP FUNDS AND OTHER TEMPORARILY RESTRICTED FUNDS THAT HAVE BEEN INVESTED BY CPF. THE TEMPORARILY RESTRICTED ENDOWMENT ASSETS ARE SUBJECT TO APPROPRIATION FOR EXPENDITURE BY CPF IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE PRESCRIBED BY NYPMIFA. |
| PART X, LINE 2: | CPF RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT CPF HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. CPF IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2019. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FISCAL SERVICE EXPENSE NET WITH REVENUE ON FINANCIAL STATEMENTS 304,870. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | TRANSFER OF FISCAL SPONSOR FUNDS TO NYC DPR FIDUCIARY ACCOUNTS 2,023,842. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FISCAL SERVICE EXPENSE NET WITH REVENUE ON FINANCIAL STATEMENTS 304,870. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,272,576 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,130,076 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $142,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $131,401 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $147,850 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $132,876 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,436 | OtherDirectExpensesEvent1Amt |
| Event2 | TENNIS BENEFIT | Event2Nm |
| Gross Receipts Event2 | $427,907 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $369,157 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $58,750 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $42,641 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $41,262 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,469 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $121,155 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $111,155 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,000 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $3,025 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,400 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $279 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,821,638 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,610,388 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $211,250 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $131,401 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $193,516 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $175,538 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,184 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $512,639 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$301,389 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (69 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 |
|---|---|---|---|---|---|---|---|---|---|
| GOWANUS CANAL CONSERVANCY | |||||||||
| 248 THIRD STREET | BROOKLYN | NY | 11215 | 260681729 | 501(C)(3) | $185,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| OPEN SPACE ALLIANCE FOR NORTH BROOKLYN INC | |||||||||
| 79 N 11TH STREET | BROOKLYN | NY | 11249 | 010849087 | 501(C)(3) | $96,900 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| BROOKLYN GREENWAY INITIATIVE | |||||||||
| 19 MORRIS AVENUE BLDG 128 | BROOKLYN | NY | 11205 | 203283721 | 501(C)(3) | $95,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| NATURAL AREAS CONSERVANCY | |||||||||
| 1234 FIFTH AVENUE | NEW YORK | NY | 10029 | 461791849 | 501(C)(3) | $78,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| NEW YORKERS FOR PARKS | |||||||||
| 55 BROAD STREET 23RD FLOOR | NEW YORK | NY | 10004 | 136167879 | 501(C)(3) | $75,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| SOUTH BRONX UNITE | |||||||||
| 335 E 140TH STREET | BRONX | NY | 10454 | 264064041 | 501(C)(3) | $50,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| FRIENDS OF THE HIGH LINE INC | |||||||||
| 820 WASHINGTON STREET | NEW YORK | NY | 10014 | 311734086 | 501(C)(3) | $50,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| THE BRONX IS BLOOMING | |||||||||
| 1020 GRAND CONCOURSE 15C | BRONX | NY | 10451 | 463141885 | 501(C)(3) | $40,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| FORT GREENE PARK CONSERVANCY | |||||||||
| 85 SOUTH OXFORD STREET | BROOKLYN | NY | 11217 | 113637773 | 501(C)(3) | $40,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| VAN CORTLANDT PARK ALLIANCE | |||||||||
| 80 VAN CORTLANDT PARK SOUTH STE E1 | BRONX | NY | 10463 | 133843182 | 501(C)(3) | $40,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| GREEN GUERILLAS | |||||||||
| 30 3RD AVENUE ROOM 848 | BROOKLYN | NY | 11217 | 132903183 | 501(C)(3) | $40,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| NEW YORK CITY H20 INC | |||||||||
| 410 E 6TH STREET 21F | NEW YORK | NY | 10009 | 453860014 | 501(C)(3) | $40,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| QUEENS BOTANICAL GARDEN SOCIETY INC | |||||||||
| 4350 MAIN STREET | FLUSHING | NY | 11355 | 111635083 | 501(C)(3) | $40,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| THE BROOKLYN QUEENS LAND TRUST | |||||||||
| 30 3RD AVENUE ROOM 842 | BROOKLYN | NY | 11217 | 611441052 | 501(C)(3) | $40,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| UNITED COMMUNITY CENTERS | |||||||||
| 613 NEW LOTS AVENUE | BROOKLYN | NY | 11207 | 111950787 | 501(C)(3) | $40,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| IN OUR BACKYARDS INC DBA IOBY | |||||||||
| 275 PARK AVENUE SUITE A | BROOKLYN | NY | 11205 | 263283639 | 501(C)(3) | $40,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| CONCRETE SAFARIS INC | |||||||||
| 158 EAST 115TH STREET SUITE 144 | NEW YORK | NY | 10029 | 204976317 | 501(C)(3) | $40,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| THE BRONX RIVER ALLIANCE | |||||||||
| 1 BRONX RIVER PARKWAY | BRONX | NY | 10462 | 753001587 | 501(C)(3) | $35,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| FOREST PARK TRUST | |||||||||
| OAK RIDGE ONE FOREST PARK | WOODHAVEN | NY | 11211 | 311558645 | 501(C)(3) | $35,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| RANDALL'S ISLAND PARK ALLIANCE | |||||||||
| 24 WEST 61ST STREET 4TH FL | NEW YORK | NY | 10023 | 133787630 | 501(C)(3) | $35,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| SNUG HARBOR | |||||||||
| 1000 RICHMOND TERRACE BUILDING P | STATEN ISLAND | NY | 10301 | 800193388 | 501(C)(3) | $35,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| WASHINGTON SQUARE PARK CONSERVANCY | |||||||||
| PO BOX 1624 COOPER STATION | NEW YORK | NY | 10276 | 461406128 | 501(C)(3) | $35,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| WE STAYNOS QUEDAMOS INC | |||||||||
| 754 MELROSE AVENUE | BRONX | NY | 10451 | 133724388 | 501(C)(3) | $35,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| WYCKOFF HOUSE AND ASSOCIATION | |||||||||
| 5816 CLARENDON ROAD | BROOKLYN | NY | 11203 | 112615053 | 501(C)(3) | $35,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| HARLEM GROWN INC | |||||||||
| 127 W 127TH STREET ROOM 418 | NEW YORK | NY | 10027 | 274250636 | 501(C)(3) | $35,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| CATROCK VENTURES INC | |||||||||
| 2865 UNIVERSITY AVENUE E3 | BRONX | NY | 10468 | 825316828 | 501(C)(3) | $30,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| THE GUARDIANS OF FLUSHING BAY INC | |||||||||
| 3960 54 STREET APT 3R | WOODSIDE | NY | 11377 | 812124765 | 501(C)(3) | $30,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| NEW YORK RESTORATION PROJECT | |||||||||
| 254 WEST 31ST STREET 10TH FLOOR | NEW YORK | NY | 10001 | 133959056 | 501(C)(3) | $30,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| QUEENS ECONOMIC DEVELOPMENT CORPORATION | |||||||||
| 120-55 QUEENS BLVD SUITE 309 | KEW GARDENS | NY | 11424 | 112436149 | 501(C)(3) | $30,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| SOCRATES SCULPTURE PARK | |||||||||
| 32-01 VERNON BLVD PO BOX 6259 | LONG ISLAND CITY | NY | 11106 | 113066597 | 501(C)(3) | $30,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| THE HOPE PROGRAM | |||||||||
| 1 SMITH STREET 4TH FLOOR | BROOKLYN | NY | 11215 | 133268539 | 501(C)(3) | $30,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| THE CAMPAIGN AGAINST HUNGER | |||||||||
| 2010 FULTON STREET | BROOKLYN | NY | 11233 | 200934854 | 501(C)(3) | $25,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| BROADWAY MALL ASSOCIATION INC | |||||||||
| 2095 BROADWAY SUITE 403 | NEW YORK | NY | 10023 | 133419786 | 501(C)(3) | $25,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| DYCKMAN FARMHOUSE MUSEUM ALLIANCE | |||||||||
| 4881 BROADWAY PO BOX 61 | NEW YORK | NY | 10034 | 320035632 | 501(C)(3) | $25,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| FUND FOR THE CITY OF NEW YORK | |||||||||
| FUND FOR THE CITY OF NEW YORK 121 | NEW YORK | NY | 10013 | 132612524 | 501(C)(3) | $25,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | SIXTH AVENUE |
| JACKIE ROBINSON PARK CONSERVANCY INC | |||||||||
| PO BOX 352 | NEW YPRK | NY | 10039 | 134161600 | 501(C)(3) | $25,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| NEWTOWN CREEK ALLIANCE | |||||||||
| 520 KINGSLAND AVENUE 3RD FLOOR | BROOKLYN | NY | 11222 | 261832918 | 501(C)(3) | $25,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| OUTSTANDING RENEWAL ENTERPRISES INC | |||||||||
| PO BOX 20488 | NEW YORK | NY | 10009 | 133320984 | 501(C)(3) | $25,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| CHRISTODORA | |||||||||
| 1 EAST 53RD STREET 14TH FLOOR | NEW YORK | NY | 10022 | 135562192 | 501(C)(3) | $25,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| NEW SETTLEMENT | |||||||||
| 1512 TOWNSEND AVENUE | BRONX | NY | 10452 | 141719016 | 501(C)(3) | $25,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| STATEN ISLAND URBAN CENTER | |||||||||
| 208 BAY STREET 2ND FLOOR | STATEN ISLAND | NY | 10301 | 371833463 | 501(C)(3) | $23,900 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| OPEN SPACE INSTITUTE INC | |||||||||
| 924 KELLY ST BSMT A | BRONX | NY | 10459 | 521053406 | 501(C)(3) | $21,600 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| HUDSON RIVER COMMUNITY SAILING | |||||||||
| PO BOX 20677 | NEW YORK | NY | 10011 | 261784215 | 501(C)(3) | $20,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| KINGSBRIDGE HEIGHTS COMMUNITY CENTER INC | |||||||||
| 3101 KINGSBRIDGE TERRACE | BRONX | NY | 10463 | 132813809 | 501(C)(3) | $20,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| LEWIS H LATIMER FUND INC | |||||||||
| 3441 137 STREET | FLUSHING | NY | 11354 | 112983131 | 501(C)(3) | $20,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| PARENT CHILD RELATIONSHIP | |||||||||
| 909 58TH STREET | BROOKLYN | NY | 11219 | 831900689 | 501(C)(3) | $20,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| PROSPECT PARK ALLIANCE INC | |||||||||
| 95 PROSPECT PARK WEST | BROOKLYN | NY | 11215 | 112843763 | 501(C)(3) | $20,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| ROCKAWAY DEVELOPMENT & REVITALIZATION CORPORATION | |||||||||
| 1920 MOTT AVENUE | FAR ROCKAWAY | NY | 11691 | 112575794 | 501(C)(3) | $20,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| GOVERNORS ISLAND ALLIANCE INC DBA THE FRIENDS OF GOVERNORS | |||||||||
| 10 SOUTH STREET SLIP 7 | NEW YORK | NY | 10004 | 454317911 | 501(C)(3) | $20,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| MORRIS JUMEL COMMUNITY GARDEN | |||||||||
| 65 JUMEL TERRACE | NEW YORK | NY | 10032 | 132800646 | 501(C)(3) | $20,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| EAST NEW YORK RESTORATION LDC | |||||||||
| 1159 ELTON STREET | BROOKLYN | NY | 11239 | 461763706 | 501(C)(3) | $20,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| CITY GROWERS | |||||||||
| 63 FLUSHING AVENUE BUILDING 3 UNIT | BROOKLYN | NY | 11205 | 452149344 | 501(C)(3) | $15,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | 1105 |
| FRIENDS OF ALICE AUSTEN HOUSE | |||||||||
| 2 HYLAN BLVD | STATEN ISLAND | NY | 10305 | 133248928 | 501(C)(3) | $15,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| FRIENDS OF BROWNSVILLE PARKS | |||||||||
| 365 POWELL STREET 8G | BROOKLYN | NY | 11212 | 832723282 | 501(C)(3) | $15,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| HUNTERS POINT PARKS CONSERVANCY | |||||||||
| 217 51ST AVE APT 903 | LONG ISLAND CITY | NY | 11101 | 473613599 | 501(C)(3) | $15,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| SUCCESS GARDEN COMMUNITY GROUP | |||||||||
| 461 WILLIAMS AVE | EAST NEW YORKBROOKLYN | NY | 11207 | 842134027 | 501(C)(3) | $15,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| 161ST STREET BID | |||||||||
| 900 GRAND CONCOURSE | BRONX | NY | 10451 | 270699754 | 501(C)(3) | $15,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| FRIENDS OF 4 PARKS ALLIANCE INC | |||||||||
| 1020 GRAND CONCOURSE 22-U | BRONX | NY | 10451 | 814659737 | 501(C)(3) | $14,400 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| LAGUARDIA COMMUNITY COLLEGE FOUNDATION | |||||||||
| 31-10 THOMSON AVENUE ROOM E-511 | LONG ISLAND CITY | NY | 11101 | 113623769 | 501(C)(3) | $13,340 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| NOT JUST HOOPS INC | |||||||||
| 1057 HERKIMER STREET | BROOKLYN | NY | 11233 | 900607202 | 501(C)(3) | $12,500 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| ART IN THE PARK | |||||||||
| 111 EAST 128TH STREET UNIT 8Q | NEW YORK | NY | 10035 | 371909885 | 501(C)(3) | $10,825 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| CANVAS INSTITUTE | |||||||||
| 150 VICTORY STREET | STATEN ISLAND | NY | 10301 | 824902021 | 501(C)(3) | $10,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| FRIENDS OF ART PARK ALLIANCE | |||||||||
| 1 SYLVAN COURT | NEW YORK | NY | 10035 | 859788912 | 501(C)(3) | $10,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| THE JAPANESE FOLK DANCE INSTITUTE OF NY INC | |||||||||
| 568 GRAND STREET APT J1206 | NEW YORK | NY | 10002 | 133749624 | 501(C)(3) | $10,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| UNIVERSAL TEMPLE OF THE ARTS INC | |||||||||
| 425 JERSEY STREET | STATEN ISLAND | NY | 10301 | 133335286 | 501(C)(3) | $10,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| YOUTH MINISTRIES FOR PEACE AND JUSTICE | |||||||||
| 1384 STRATFORD AVE | BRONX | NY | 10472 | 134006535 | 501(C)(3) | $10,000 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| HAMILTON GRANGE NEIGHBORHOOD ASSOCIATION | |||||||||
| 302 CONVENT AVENUE 23 | NEW YORK | NY | 10031 | 825009377 | 501(C)(3) | $7,500 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| MARINE PARK ALLIANCE CORP | |||||||||
| 3000 FILLMORE AVENUE | BROOKLYN | NY | 11234 | 463291341 | 501(C)(3) | $7,500 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| SEWARD PARK CONSERVANCY | |||||||||
| PO BOX 840 | NEW YORK | NY | 10002 | 471382281 | 501(C)(3) | $6,500 | $0 | MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 69 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CPF HAS A GRANT TEAM THAT COLLABORATES WITH AN AWARD SELECTION COMMITTEE WHICH WORKS WITH GRANTEES TO SPEND THEIR FUNDS AND MONITOR THE USE OF THE FUNDS PROVIDED TO THE RECIPIENTS. GRANTS AWARDED THROUGH THE NYC GREEN RELIEF & RECOVERY FUND (NYC GREEN FUND) SUPPORT STEWARDSHIP ORGANIZATIONS THAT CARE FOR NEW YORK CITY'S PARKS AND OPEN SPACES. THE FUND IS INTENDED TO RESPOND TO THE MOST URGENT NEEDS FACING THE CITY'S PARKS AND OPEN SPACES, WHILE SPURRING POLICY-MAKERS TO ADDRESS ONGOING SYSTEMIC CHALLENGES, AND PROVIDE ADEQUATE FUNDING TO MAINTAIN AND IMPROVE THEM. THE ORGANIZATION ASKS EACH GRANTEE TO SUBMIT A GRANT APPLICATION AND PROGRESS REPORT TO QUANTIFY THE WORK ACCOMPLISHED WITH FUNDING. THIS COULD INCLUDE THE NUMBER OF FULL-TIME OR SEASONAL STAFF POSITIONS RETAINED OR ADDED BACK, VOLUNTEER PROJECTS HELD/VOLUNTEERS ENGAGED, PUBLIC PROGRAMS OFFERED AND AUDIENCES ENGAGED, QUANTITY OF TRASH/INVASIVES REMOVED, PLANTS PLANTED, AND LAWNS RESTORED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEATHER LUBOV | ||||||||||||||
| EXECUTIVE DIRECTOR | $271,266 | $0 | $0 | $0 | $0 | $0 | $7,553 | $0 | $15,440 | $0 | $294,259 | $0 | $0 | $0 |
| MICHAEL SILVERMAN | ||||||||||||||
| DIRECTOR OF SPORTS | $169,337 | $0 | $0 | $0 | $0 | $0 | $4,918 | $0 | $39,017 | $0 | $213,272 | $0 | $0 | $0 |
| SIMON CHU | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $169,009 | $0 | $0 | $0 | $0 | $0 | $4,710 | $0 | $38,681 | $0 | $212,400 | $0 | $0 | $0 |
| ROSEMARY RAPOSO JORDA | ||||||||||||||
| CHIEF MARKETING & DEV. OFF | $175,549 | $0 | $0 | $0 | $0 | $0 | $4,993 | $0 | $28,108 | $0 | $208,650 | $0 | $0 | $0 |
| ERICA NEWMAN | ||||||||||||||
| CHIEF OPERATING OFFICER EFF. 7/2021 | $188,579 | $0 | $0 | $0 | $0 | $0 | $5,500 | $0 | $2,646 | $0 | $196,725 | $0 | $0 | $0 |
| ERIKA ELLIOTT | ||||||||||||||
| EXECUTIVE ARTISTIC DIRECTOR | $137,245 | $0 | $0 | $0 | $0 | $0 | $3,683 | $0 | $36,881 | $0 | $177,809 | $0 | $0 | $0 |
| JOSY DUSSEK | ||||||||||||||
| DIRECTOR OF ARTS OPERATION | $138,249 | $0 | $0 | $0 | $0 | $0 | $4,017 | $0 | $26,478 | $0 | $168,744 | $0 | $0 | $0 |
| CHRISTINE WORD | ||||||||||||||
| DIRECTOR OF EDUCATION | $119,785 | $0 | $0 | $0 | $0 | $0 | $3,357 | $0 | $36,821 | $0 | $159,963 | $0 | $0 | $0 |
| BRYANT BRADSHAW | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $142,511 | $0 | $0 | $0 | $0 | $0 | $3,495 | $0 | $10,848 | $0 | $156,854 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $39,493 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | COMPUTER EQUIP | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,981 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | CPF IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JEAN TROUBH AND JOHN TROUBH HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR, AND A COMPLETE COPY IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. ANY COMMENTS, CHANGES OR RECOMMENDATIONS BY BOARD MEMBERS ARE ADDRESSED PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CPF HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO DIRECTORS, OFFICERS AND KEY EMPLOYEES. WHEN A DIRECTOR, OFFICER, OR KEY EMPLOYEE OF THEORGANIZATION BECOMES AWARE THAT HE OR SHE, OR HIS OR HER FAMILY MEMBERS OR RELATED ENTITIES, IS INVOLVED IN A CONFLICT TRANSACTION: (I) HE OR SHE IMMEDIATELY DISCLOSES THE EXISTENCE AND MATERIAL FACTS OF THE FINANCIAL INTEREST IN THE CONFLICT TRANSACTION TO THE AUDIT COMMITTEE BY WHOM DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE, AND ACTUAL CONFLICTS ARE REVIEWED; (II) HE OR SHE PARTICIPATES IN THE INFORMATION-GATHERING STAGE OF THE AUDIT COMMITTEE'S DISCUSSION BUT IS NOT PHYSICALLY PRESENT DURING THE FINAL DELIBERATION OR VOTE ON THE CONFLICT TRANSACTION; (III) IF A DIRECTOR, HE OR SHE DOES NOT VOTE ON THE CONFLICT TRANSACTION; (IV) HE OR SHE REFRAINS FROM IMPROPERLY INFLUENCING THE DELIBERATION OR VOTE ON THE CONFLICT TRANSACTION. EACH DIRECTOR AND OFFICER OF THE ORGANIZATION IS REQUIRED TO FURNISH A CONFLICT DISCLOSURE STATEMENT TO THE SECRETARY OF THE ORGANIZATION PRIOR TO HIS OR HER ELECTION TO THE BOARD OR AS AN OFFICER AND THEREAFTER ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER, AND CHIEF MARKETING & DEVELOPMENT OFFICER ARE DETERMINED USING COMPARABLE DATA OF COMPENSATION PAID AT SIMILAR ORGANIZATIONS, SUCH AS FORMS 990 OF OTHER ORGANIZATIONS. THE EXECUTIVE COMMITTEE DETERMINES AND APPROVES THE APPROPRIATE COMPENSATION LEVELS, WHICH ARE SUBJECT TO THE BOARD'S APPROVAL. THE PROCESS WAS LAST CONDUCTED IN 2022 WAS WAS DOCUMENTED IN THE MINUTES OF THE COMMITTEE MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | CPF MAKES ITS PUBLIC DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON CPF'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | FISCAL SPONSOR FEES: PROGRAM SERVICE EXPENSES 633,021. MANAGEMENT AND GENERAL EXPENSES 47,858. FUNDRAISING EXPENSES 9,604. TOTAL EXPENSES 690,483. CONSULTANTS & PROF. FEES: PROGRAM SERVICE EXPENSES 2,063,760. MANAGEMENT AND GENERAL EXPENSES 31,794. FUNDRAISING EXPENSES 32,058. TOTAL EXPENSES 2,127,612. INTERNSHIP STIPENDS: PROGRAM SERVICE EXPENSES 4,630. MANAGEMENT AND GENERAL EXPENSES 350. FUNDRAISING EXPENSES 70. TOTAL EXPENSES 5,050. LANDSCAPING SERVICES: PROGRAM SERVICE EXPENSES 1,065,551. MANAGEMENT AND GENERAL EXPENSES 80,558. FUNDRAISING EXPENSES 16,166. TOTAL EXPENSES 1,162,275. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 669,161. MANAGEMENT AND GENERAL EXPENSES 50,590. FUNDRAISING EXPENSES 10,152. TOTAL EXPENSES 729,903. ARTIST FEES: PROGRAM SERVICE EXPENSES 1,694,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,694,248. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 11,822. MANAGEMENT AND GENERAL EXPENSES 33,921. FUNDRAISING EXPENSES 2,181. TOTAL EXPENSES 47,924. |
| FORM 990, PART XI, LINE 9: | NET ASSETS TRANSFER PURSUANT TO FISCAL SPONSORSHIP -2,023,842. |
| FORM 990, PART XII, LINE 2C: | CPF HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |