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NEW YORKERS FOR PARKS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NEW YORKERS FOR PARKS (EIN 13-6167879)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202531359349309548
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T13:44:45-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331374517PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUE SUITE 301AddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105281633ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136167879EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW YORKERS FOR PARKSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWYBusinessNameControlTxt
Phone2128389410PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 431AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10272ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADAM GANSERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2128389410PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEVA MRUKPreparerPersonNm
PTINP00543254PTIN
Phone9143818900PhoneNum
Preparation2025-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADAM GANSERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 431AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10272ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,294,438GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NY4P.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCITYWIDE INDEPENDENT ORGANIZATION CHAMPIONING QUALITY PARKS AND OPEN SPACE.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$797,188PYContributionsGrantsAmt
CY Contributions Grants$975,882CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$15,486PYInvestmentIncomeAmt
CY Investment Income$25,963CYInvestmentIncomeAmt
PY Other Revenue-$43,669PYOtherRevenueAmt
CY Other Revenue-$83,406CYOtherRevenueAmt
PY Total Revenue$769,005PYTotalRevenueAmt
CY Total Revenue$918,439CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$526,660PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$610,872CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$209,871CYTotalFundraisingExpenseAmt
PY Other Expenses$707,570PYOtherExpensesAmt
CY Other Expenses$485,629CYOtherExpensesAmt
PY Total Expenses$1,234,230PYTotalExpensesAmt
CY Total Expenses$1,096,501CYTotalExpensesAmt
PY Revenues Less Expenses-$465,225PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$178,062CYRevenuesLessExpensesAmt
Total Assets BOY$1,112,474TotalAssetsBOYAmt
Total Assets EOY$984,014TotalAssetsEOYAmt
Total Liabilities BOY$46,839TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,549TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,065,635NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$926,465NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNEW YORKERS FOR PARKS (NY4P) IS THE CITYWIDE INDEPENDENT ORGANIZATION CHAMPIONING QUALITY PARKS AND OPEN SPACES FOR ALL NEW YORKERS IN ALL NEIGHBORHOODS THROUGH AN INTEGRATED APPROACH OF RESEARCH, ADVOCACY AND STRATEGIC PARTNERSHIPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$260,674ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescRESEARCH AND POLICY -NY4P CONDUCTS RESEARCH AND DEVELOPS TANGIBLE RECOMMENDATIONS AROUND ITS FINDINGS RELATED TO PARK AND OPEN SPACE DEVELOPMENT, ACCESS, MANAGEMENT, EQUITY, AND SUSTAINABILITY. SAMPLE RESEARCH, ACTIVITIES AND TOOLKIT REPORTS INCLUDE RESEARCH IN CONNECTION WITH AN UPDATED COMMUNITY DISTRICT OPEN SPACE PROFILE SERIES, RESEARCH CONDUCTED IN PARTNERSHIP WITH A PEER ORGANIZATION ON THE IMPACT OF DEVELOPMENT ON OPEN SPACE AND LIGHT, AND ISSUE-BASED RESEARCH ON A VARIETY OF TOPICS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$250,956ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCOMMUNITY OUTREACH AND ADVOCACY -NY4P'S COMMUNITY OUTREACH SEEKS TO BUILD AND STRENGTHEN A GRASSROOTS NETWORK THAT CAN WORK ON ITS OWN AND WITH NY4P TO ADVOCATE ON PARKS BUDGETING AND OTHER PARK AND OPEN SPACE POLICY ISSUES. NY4P LED AND CONTINUED TO BUILD A CITY-WIDE COALITION OF PARK STAKEHOLDERS THAT ADVOCATED FOR STRATEGIC INCREASES AND MAINTENANCE OF PRIOR BUDGET GAINS IN THE NEW YORK CITY PARKS AGENCY BUDGET FOR THE FOLLOWING FISCAL YEAR. NY4P ALSO PROVIDES A VARIETY OF RESOURCES TO EDUCATE AND EMPOWER LOCAL ADVOCATES. NY4P USES ITS RESEARCH FINDINGS AS A FOUNDATION FOR ADVOCACY TO PROMOTE ADEQUATE AND EQUITABLE DISTRIBUTION OF RESOURCES THROUGHOUT THE CITY'S PARK SYSTEM, AND TRANSPARENCY AND PUBLIC PARTICIPATION IN POLICY AND BUDGET DECISIONS AROUND PARKS AND OPEN SPACE ISSUES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$230,339ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescDAFFODIL PROJECT - THE DAFFODIL PROJECT IS THE LARGEST VOLUNTEER PLANTING INITIATIVE IN THE CITY'S HISTORY. OVER NINE MILLION FREE DAFFODIL BULBS HAVE BEEN DISTRIBUTED BY NY4P SINCE 2001 AND PLANTED IN PUBLIC PARKS AND OPEN SPACES CITYWIDE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$741,969TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADAM GANSERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2128389410PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 BROAD STREET 11TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAUL GOTTSEGEN
CHAIR3.00Yes (X)Yes (X)$0$0$0
CAROL LOEWENSON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
BRYAN X GRIMALDI
SECRETARY1.00Yes (X)Yes (X)$0$0$0
FERN THOMAS
TREASURER1.00Yes (X)Yes (X)$0$0$0
GABRIELLE BRUSSEL
TRUSTEE0.50Yes (X)$0$0$0
CHRISTOPHER COLLINS
TRUSTEE0.50Yes (X)$0$0$0
MARGARET A DOYLE
TRUSTEE0.50Yes (X)$0$0$0
AUDREY FEUERSTEIN
TRUSTEE0.50Yes (X)$0$0$0
GEORGE J GRUMBACH JR
TRUSTEE0.50Yes (X)$0$0$0
JONATHAN MEYERS
TRUSTEE0.50Yes (X)$0$0$0
LYNDEN B MILLER
TRUSTEE0.50Yes (X)$0$0$0
CATHERINE MORRISON GOLDEN
TRUSTEE0.50Yes (X)$0$0$0
JOSH MOSKOWITZ
TRUSTEE0.50Yes (X)$0$0$0
PATRICIA ORNST
TRUSTEE0.50Yes (X)$0$0$0
MARLENE PANTIN
TRUSTEE0.50Yes (X)$0$0$0
KAROL ROBINSON
TRUSTEE0.50Yes (X)$0$0$0
ALAN STEEL
TRUSTEE0.50Yes (X)$0$0$0
JOEL STEINHAUS
TRUSTEE0.50Yes (X)$0$0$0
MARK WEPRIN
TRUSTEE0.50Yes (X)$0$0$0
ADAM GANSER
EXECUTIVE DIRECTOR40.00Yes (X)$214,501$0$32,667
FieldValueIRS element (for citing)
Total Reportable Comp From Org$214,501TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$32,667TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULEP CONSULTINGBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12137 CHADBOURNE AVENUEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53726ZIPCd
FieldValueIRS element (for citing)
ServicesADMINISTRATIVE SERVICESServicesDesc
Compensation$180,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$496,944FundraisingAmt
Government Grants$37,000GovernmentGrantsAmt
All Other Contributions$441,938AllOtherContributionsAmt
Noncash Contributions$61,369NoncashContributionsAmt
Total Contributions$975,882TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,070TotalRevenueColumnAmt
Exclusion$26,070ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$262,542SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$262,649SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$107SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$107TotalRevenueColumnAmt
Exclusion-$107ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,750FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$496,944ContriRptFundraisingEventAmt
Fundraising Direct Expenses$113,350FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$94,600TotalRevenueColumnAmt
Exclusion-$94,600ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
REIMBURSEMENTS900099$10,694$10,694
OTHER REVENUE900099$500$500
FieldValueIRS element (for citing)
Other Revenue Total$11,194OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$918,439TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$57,443ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$250,405TotalAmt
Program Services$192,812ProgramServicesAmt
Management And General$12,520ManagementAndGeneralAmt
Fundraising$45,073FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$285,389TotalAmt
Program Services$220,515ProgramServicesAmt
Management And General$21,210ManagementAndGeneralAmt
Fundraising$43,664FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,432TotalAmt
Program Services$28,487ProgramServicesAmt
Management And General$2,402ManagementAndGeneralAmt
Fundraising$5,543FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,646TotalAmt
Program Services$30,114ProgramServicesAmt
Management And General$2,409ManagementAndGeneralAmt
Fundraising$6,123FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$48,000TotalAmt
Program Services$14,605ProgramServicesAmt
Management And General$17,049ManagementAndGeneralAmt
Fundraising$16,346FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$475TotalAmt
Program Services$475ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,325TotalAmt
Management And General$58,325ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,219TotalAmt
Management And General$8,219ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$147,232TotalAmt
Program Services$73,118ProgramServicesAmt
Management And General$5,460ManagementAndGeneralAmt
Fundraising$68,654FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,080TotalAmt
Program Services$1,080ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,287TotalAmt
Program Services$4,604ProgramServicesAmt
Management And General$2,803ManagementAndGeneralAmt
Fundraising$8,880FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$40,340TotalAmt
Program Services$29,330ProgramServicesAmt
Management And General$7,224ManagementAndGeneralAmt
Fundraising$3,786FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,355TotalAmt
Program Services$34,923ProgramServicesAmt
Management And General$2,268ManagementAndGeneralAmt
Fundraising$8,164FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,553TotalAmt
Program Services$5,534ProgramServicesAmt
Management And General$19ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,412TotalAmt
Management And General$1,412ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,146TotalAmt
Program Services$14,595ProgramServicesAmt
Management And General$2,139ManagementAndGeneralAmt
Fundraising$3,412FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM MATERIALS$91,627$91,627
MISC EXPENSES$726$611$115
MEALS$702$591$111
MEMBERSHIPS/REGISTRATIO$150$150

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,096,501TotalAmt
Program Services$741,969ProgramServicesAmt
Management And General$144,661ManagementAndGeneralAmt
Fundraising$209,871FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,289BOYAmt
EOY$161,591EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$367,891BOYAmt
EOY$141,690EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$149,541BOYAmt
EOY$46,868EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,544BOYAmt
EOY$61,603EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$87,410LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$87,410LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,412BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$530,563BOYAmt
EOY$572,262EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$24,234BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,112,474BOYAmt
EOY$984,014EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,318BOYAmt
EOY$57,549EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,521BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,839BOYAmt
EOY$57,549EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$831,260BOYAmt
EOY$785,354EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$234,375BOYAmt
EOY$141,111EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,065,635BOYAmt
EOY$926,465EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,112,474BOYAmt
EOY$984,014EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$178,062ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$43,892NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$5,000OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,193,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,011,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,615,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$797,188CurrentTaxYearMinus1YearAmt
Current Tax Year$975,882CurrentTaxYearAmt
Total$5,593,951TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,193,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,011,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,615,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$797,188CurrentTaxYearMinus1YearAmt
Current Tax Year$975,882CurrentTaxYearAmt
Total$5,593,951TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$870,490SubstantialContributorsTotAmt
Public Support Total170$4,723,461PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,866CurrentTaxYearMinus1YearAmt
Current Tax Year$26,070CurrentTaxYearAmt
Total$80,359TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$278CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,040CurrentTaxYearMinus1YearAmt
Current Tax Year$11,194CurrentTaxYearAmt
Total$39,102TotalAmt
FieldValueIRS element (for citing)
Total Support$5,713,412TotalSupportAmt
Public Support CY1700.82670PublicSupportCY170Pct
Public Support PY1700.83140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2019 AMOUNT: $ 6,799. 2020 AMOUNT: $ 8,791. 2021 AMOUNT: $ 278. 2022 AMOUNT: $ 12,040. 2023 AMOUNT: $ 11,194.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$9,607DirectContactLegislatorsAmt
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$9,607TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationNEW YORKERS FOR PARKS MEETS WITH PUBLIC OFFICIALS TO ADVOCATE FOR NEW YORK CITY PARKS AND OPEN SPACE FUNDING AND POLICY ISSUES. THESE MEETINGS ARE PRIMARILY ON THE CITY LEVEL, AND MAY INCLUDE MEETINGS WITH STAFF AND/OR MEMBERS OF THE NYC COUNCIL, COMMUNITY BOARDS, BOROUGH PRESIDENTS AND STAFF AND/OR LEADERSHIP OF VARIOUS NEW YORK CITY GOVERNMENT AGENCIES. AS PART OF ITS ADVOCACY EFFORTS, NEW YORKERS FOR PARKS CO-SPONSORED RALLIES IN SUPPORT OF THE PLAY FAIR PARKS BUDGET ADVOCACY CAMPAIGN.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$493,069BeginningYearBalanceAmt
Contributions$86,583ContributionsAmt
Investment Earnings Or Losses-$5,897InvestmentEarningsOrLossesAmt
End Year Balance$573,755EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$487,881BeginningYearBalanceAmt
Investment Earnings Or Losses$5,188InvestmentEarningsOrLossesAmt
End Year Balance$493,069EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$538,334BeginningYearBalanceAmt
Contributions$30,758ContributionsAmt
Investment Earnings Or Losses-$81,211InvestmentEarningsOrLossesAmt
End Year Balance$487,881EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$433,974BeginningYearBalanceAmt
Contributions$65,375ContributionsAmt
Investment Earnings Or Losses$38,985InvestmentEarningsOrLossesAmt
End Year Balance$538,334EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$639,942BeginningYearBalanceAmt
Contributions$5,459ContributionsAmt
Investment Earnings Or Losses-$211,427InvestmentEarningsOrLossesAmt
End Year Balance$433,974EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,225OtherCostOrOtherBasisAmt
Depreciation$3,225DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,185OtherCostOrOtherBasisAmt
Depreciation$84,185DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,025,537TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$43,892NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$71,425DonatedServicesAndUseFcltsAmt
Revenue Not Reported$115,317RevenueNotReportedAmt
Revenue Subtotal$910,220RevenueSubtotalAmt
Investment Expenses Not Incld$8,219InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$8,219RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$918,439TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,164,707TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$71,425DonatedServicesUseFcltsAmt
Other Expenses Included$5,000OtherExpensesIncludedAmt
Expenses Not Reported$76,425ExpensesNotReportedAmt
Expenses Subtotal$1,088,282ExpensesSubtotalAmt
Investment Expenses Not Incld2$8,219InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$8,219ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,096,501TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE BOARD DESIGNATED FUND (THE "FUND") WAS ESTABLISHED TO PROVIDE LONG-TERM SUPPORT FOR THE OPERATION OF NEW YORKERS FOR PARKS. THE INVESTMENT OBJECTIVES OF THE FUND ARE TO PROVIDE A STABLE SOURCE OF CURRENT INCOME AND TO EARN LONG-TERM RETURNS IN EXCESS OF INFLATION AND EXPENDITURES SO AS TO ENHANCE THE PURCHASING POWER OF THE FUND. ANY USE OF THE FUND REQUIRES A SUPER MAJORITY OF THE BOARD OF DIRECTORS AND TREASURER APPROVAL.
PART X, LINE 2:NY4P RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT NY4P HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. NY4P IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2021.
PART XII, LINE 2D - OTHER ADJUSTMENTS:WRITE OFF OF UNCOLLECTIBLE PLEDGES 5,000.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$515,694GrossReceiptsEvent1Amt
Charitable Contri Event1$496,944CharitableContriEvent1Amt
Gross Revenue Event1$18,750GrossRevenueEvent1Amt
Rent Facility Costs Event1$7,500RentFacilityCostsEvent1Amt
Food And Beverage Event1$62,200FoodAndBeverageEvent1Amt
Entertainment Event1$1,800EntertainmentEvent1Amt
Other Direct Expenses Event1$41,850OtherDirectExpensesEvent1Amt
Gross Receipts Total$515,694GrossReceiptsTotalAmt
Charitable Contributions Tot$496,944CharitableContributionsTotAmt
Gross Revenue Total Events$18,750GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$7,500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$62,200FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$41,850OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$113,350DirectExpenseSummaryEventsAmt
Net Income Summary-$94,600NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonADAM GANSERPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$204,501BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$10,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$32,667NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$247,168TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PAID BOARD APPROVED PERFORMANCE-BASED BONUSES IN 2023.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$61,369NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG. SELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2A:THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10.
FORM 990, PART VI, SECTION A, LINE 3IN FY24, NY4P ENGAGED THE SERVICES OF JULEP CONSULTING TO OVERSEE NY4P'S HUMAN RESOURCES, FINANCE, AND ADMINISTRATIVE OPERATIONS. JULEP CONSULTING WAS PAID $48,000 FOR THESE SERVICES IN FY24. NO OFFICERS OR TRUSTEES OF THE ORGANIZATION WERE COMPENSATED BY JULEP CONSULTING FOR SERVICES PROVIDED TO THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO THE FILING OF THE FORM 990, SEVERAL REVIEWS ARE COMPLETED. THE FORM 990 REVIEW PROCESS BEGINS WITH REVIEW BY NY4P FISCAL AND OPERATIONS CONSULTANTS AND THE EXECUTIVE DIRECTOR. SUBSEQUENTLY, IT IS REVIEWED AND APPROVED BY THE TREASURER, AND THEN DISTRIBUTED BY EMAIL TO THE FULL BOARD OF DIRECTORS WITH A STATED COMMENT PERIOD.
FORM 990, PART VI, SECTION B, LINE 12CNEW YORKERS FOR PARKS MAKES A GOOD FAITH EFFORT TO OBTAIN ANNUAL CONFLICTS OF INTEREST SUBMISSIONS FROM ALL BOARD MEMBERS, OFFICERS, AND KEY PERSONS. IN FALL 2014, NEW YORKERS FOR PARKS ADOPTED AN UPDATED CONFLICT OF INTEREST AND RELATED PARTY TRANSACTION POLICY WHICH WAS THEN UPDATED IN 2017. THE POLICY, TOGETHER WITH THE RELATED DISCLOSURE AND QUESTIONNAIRE, IS DISTRIBUTED ANNUALLY VIA EMAIL TO EACH BOARD MEMBER, OFFICER, AND KEY PERSON AND DISCUSSED AT SUBSEQUENT BOARD MEETING(S). AFTER IT IS DISSEMINATED, STAFF TRACKS SUBMISSIONS OF THE DISCLOSURE FORMS BY BOARD MEMBERS, OFFICERS, AND KEY PERSONS AND DOES MULTIPLE TARGETED FOLLOW-UP EMAILS OR PHONE CALLS TO THOSE WHO HAVE NOT COMPLETED THEIR SUBMISSIONS TO TRY TO SECURE MAXIMUM COMPLIANCE. THE EXECUTIVE DIRECTOR AND/OR AUDIT & FINANCE COMMITTEE CHAIR ALSO REACHES OUT TO BOARD MEMBERS, OFFICERS, AND KEY PERSONS AS NECESSARY TO SECURE MAXIMUM COMPLIANCE. THE RETURNED STATEMENTS ARE AVAILABLE TO THE AUDIT & FINANCE COMMITTEE CHAIR FOR REVIEW AND THEN TO THE AUDIT & FINANCE COMMITTEE FOR ANY NECESSARY DISCUSSION AND RESOLUTION. BOARD MEMBERS, OFFICERS, OR KEY PERSONS DO NOT PARTICIPATE IN ANY BOARD MATTERS WHERE THERE MAY BE AN ACTUAL OR A PERCEIVED CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE, HEADED BY THE CHAIR OF THE BOARD, HAS OVERALL RESPONSIBILITY FOR COMPENSATION RELATED MATTERS. ANY DECISIONS CONCERNING EXECUTIVE DIRECTOR'S COMPENSATION ARE DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE MEETING. AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS, THE BOARD OF DIRECTORS, BASED ON THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE, APPROVES THE EXECUTIVE DIRECTOR'S AND OTHER EMPLOYEES' COMPENSATION. THE EXECUTIVE COMMITTEE USES COMPARABILITY DATA FROM FORMS 990 OF OTHER ORGANIZATIONS. THIS PROCESS WAS LAST UNDERTAKEN IN FY24.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
FORM 990, PART IX, LINE 11GPAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 15,238. MANAGEMENT AND GENERAL EXPENSES 987. FUNDRAISING EXPENSES 3,553. TOTAL EXPENSES 19,778. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 57,880. MANAGEMENT AND GENERAL EXPENSES 4,473. FUNDRAISING EXPENSES 65,101. TOTAL EXPENSES 127,454.
FORM 990, PART XI, LINE 9:WRITE OFF OF UNCOLLECTIBLE PLEDGES -5,000.
FORM 990, PART XII, LINE 2C:THE AUDIT AND FINANCE COMMITTEE OVERSEES NEW YORKERS FOR PARK'S ANNUAL AUDIT PROCESS, INCLUDING THE ENGAGEMENT OF AN AUDITING FIRM AND THE REVIEW OF THE RESULTING AUDITS AND ANNUAL FINANCIAL STATEMENTS. THE AUDIT AND FINANCE COMMITTEE MEETS AFTER THE CONCLUSION OF EACH FISCAL YEAR AUDIT WITH THE AUDITORS AND RELEVANT STAFF TO REVIEW THE AUDIT FINDINGS AND ANNUAL FINANCIAL STATEMENT, AND ALSO ADVISES THE BOARD AND STAFF ON FISCAL, ACCOUNTING OR OTHER ISSUES IDENTIFIED THROUGH THE ANNUAL AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COALITION FOR NYC PARKS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 BROAD ST 23RD FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
EIN136167879EIN
Primary ActivitiesSEE PART VIIPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NEW YORKERS FOR PARKS INCBusinessNameLine1Txt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE R, PART I, COLUMN(B):FormAndLineReferenceDesc
ExplanationPRIMARY ACTIVITY: DORMANT/PROMOTION OF PUBLIC AND GOVERNMENT AWARENESS OF IMPROVING, MAINTAINING, AND REPAIRING PUBLIC PARKSExplanationTxt