CENTRAL PARK CONSERVANCY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CENTRAL PARK CONSERVANCY INC (EIN 13-3022855)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-04-19
IRS object ID: 202211099349300616
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-19T09:15:17-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133022855	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Central Park Conservancy Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% STEPHEN SPINELLI CFO	InCareOfNm
Business Name Control	CENT	BusinessNameControlTxt
Phone	2123106600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 East 60Th Street	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Stephen Spinelli	PersonNm
Person Title	Chief Financial Off	PersonTitleTxt
Phone	2123106600	PhoneNum
Signature	2022-04-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Stephen	PersonFirstNm
Person Last	Spinelli	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM EPSTEIN	PreparerPersonNm
PTIN	P01307171	PTIN
Phone	2129498700	PhoneNum
Preparation	2022-04-18	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Stephen Spinelli	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 East 60Th Street	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$310,385,222	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.centralparknyc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	See Schedule O, including notes on the Harlem Meer Center reconstruction and $93M of revenue related to the project.	ActivityOrMissionDesc
Voting Members Governing Body	52	VotingMembersGoverningBodyCnt
Voting Members Independent	50	VotingMembersIndependentCnt
Total Employee	376	TotalEmployeeCnt
Total Volunteers	1929	TotalVolunteersCnt
Total Gross UBI	$848,221	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$39,856,615	PYContributionsGrantsAmt
CY Contributions Grants	$134,489,583	CYContributionsGrantsAmt
PY Program Service Revenue	$13,141,325	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,467,308	CYProgramServiceRevenueAmt
PY Investment Income	$11,694,437	PYInvestmentIncomeAmt
CY Investment Income	$22,932,602	CYInvestmentIncomeAmt
PY Other Revenue	-$26,441	PYOtherRevenueAmt
CY Other Revenue	$816,916	CYOtherRevenueAmt
PY Total Revenue	$64,665,936	PYTotalRevenueAmt
CY Total Revenue	$172,706,409	CYTotalRevenueAmt
PY Grants And Similar Paid	$413,688	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$288,164	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$36,163,280	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$34,513,840	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$398,031	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$342,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,403,391	CYTotalFundraisingExpenseAmt
PY Other Expenses	$36,285,409	PYOtherExpensesAmt
CY Other Expenses	$46,146,533	CYOtherExpensesAmt
PY Total Expenses	$73,260,408	PYTotalExpensesAmt
CY Total Expenses	$81,290,537	CYTotalExpensesAmt
PY Revenues Less Expenses	-$8,594,472	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$91,415,872	CYRevenuesLessExpensesAmt
Total Assets BOY	$389,474,475	TotalAssetsBOYAmt
Total Assets EOY	$502,467,688	TotalAssetsEOYAmt
Total Liabilities BOY	$49,565,274	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$22,488,813	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$339,909,201	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$479,978,875	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O, including notes on the Harlem Meer Center reconstruction and $93M of revenue related to the project.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$24,744,990	ExpenseAmt
Revenue	$6,712,045	RevenueAmt
Desc	DESIGN AND CONSTRUCTION IN CONNECTION WITH THE RESTORATION OF CENTRAL PARK AS AMERICA'S FOREMOST URBAN PUBLIC SPACE. THE CONSERVANCY HAS CARRIED OUT A RESTORATION MANAGEMENT PLAN FOR THE PARK, AND MANAGED THE CAPITAL RESTORATION OF A NUMBER OF SIGNIFICANT LANDSCAPES AND FACILITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$23,569,850	ExpenseAmt
Revenue	$7,682,793	RevenueAmt
Desc	As the official manager of central park, the conservancy is responsible for the day-to-day maintenance operation of the park. Activities include: landscape maintenance, playground maintenance, tree care, turf care, and preservation of historic monuments. The conservancy has set new standards in excellence in park care. It has transformed central park into a model for urban parks worldwide.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,482,939	ExpenseAmt
Revenue	$72,470	RevenueAmt
Desc	THE CONSERVANCY'S PUBLIC PROGRAMS TAKE ADVANTAGE OF THE INVALUABLE RESOURCES IN CENTRAL PARK PROVIDING EDUCATION, RECREATION, AND VOLUNTEER PROGRAMS THAT SERVE THE COMMUNITY. IN ADDITION, THE CONSERVANCY PROVIDES SERVICES AT THE FIVE FOLLOWING VISITOR CENTERS IN THE PARK: CHARLES A. DANA DISCOVERY CENTER, NORTH MEADOW RECREATION CENTER, BELVEDERE CASTLE, THE DAIRY VISITOR CENTER AND GIFT SHOP, AND CHESS AND CHECKERS HOUSE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,009,557	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$53,807,336	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	108	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	376	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	52	GoverningBodyVotingMembersCnt
Independent Voting Member	50	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	STEPHEN SPINELLI CFO	PersonNm
Phone	2123106600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 EAST 60TH STREET	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Ms Elizabeth W Smith
Ex-Officio (President & CEO)	35.0	0.0	Yes (X)	Yes (X)	$560,172	$0	$45,223
Mr Stephen Spinelli
Chief Financial Officer	35.0	0.0		Yes (X)	$468,958	$0	$57,253
Mr Christopher Nolan
Ex-Officio (CP Administrator)	35.0	0.0	Yes (X)	Yes (X)	$438,526	$0	$57,015
Ms Mary Caraccioli
Chief Communications Officer	35.0	0.0		Yes (X)	$295,596	$0	$57,422
Ms Renee Porter
VP of Finance	35.0	0.0		Yes (X)	$257,480	$0	$43,653
Mr John Dillon
VP of landscape management	35.0	0.0			$232,028	$0	$54,779	Yes (X)
Ms Lane N Addonizio
VP of Planning, Design & Const	35.0	0.0			$222,825	$0	$51,898		Yes (X)
Ms Abigail D Healy
VP of Development	35.0	0.0			$217,460	$0	$53,975	Yes (X)
Ms Kathryn Ortiz
Controller	35.0	0.0		Yes (X)	$227,539	$0	$39,567
Ms Sandra E Huber
VP of Program & Project Mgmt	35.0	0.0			$209,451	$0	$38,659		Yes (X)
Ms Anna Caroline Greenleaf
VP for Park Operations	35.0	0.0			$195,193	$0	$40,315		Yes (X)
Ms Leah Catherine Day
Chief of Staff & VP Str. Initi	35.0	0.0			$164,971	$0	$51,312		Yes (X)
Ms Sheila G Kendall
Assoc. VP of Human Resources	35.0	0.0			$169,558	$0	$36,683		Yes (X)
Mr Timothy Hassett
FORMER Chief of Park Operation	0.0	0.0			$134,960	$0	$30,470			Yes (X)
Ms Judy Hart Angelo
General Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Ms Elizabeth H Atwood
General Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Ms Jane Bayard
Vice Chair & General Trustee	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Mr Jeff T Blau
General Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Hon Gale A Brewer
Ex-Officio (Man. Bor. Pres.)	1.0	0.0	Yes (X)		$0	$0	$0
Mrs Judith M Carson
General Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr Richard Cashin
General Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Ms Suzanne Cochran
General Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Ms Kelly C Coffey
General Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr Martin Cohen
General Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr Andrew Davis
General Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Dr Angela Diaz
Appointed Trustee (Board)	1.0	0.0	Yes (X)		$0	$0	$0
Mr Glenn Fuhrman
General Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr Bennett Goodman
General Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Ms Alice Gottesman
General TRustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr Nicholas A Gravante Jr
Appointed Trustee (Mayoral)	1.0	0.0	Yes (X)		$0	$0	$0
Mr Michael Grobstein
Treasurer & General Trustee	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Mrs Anne S Harrison
General Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr Kenneth H Heitner Esq
Secretary/Counsel/Gen. Trustee	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Ms Jane Heller
General Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Ms Damaris Hernandez
Appointed Trustee (Mayoral)	1.0	0.0	Yes (X)		$0	$0	$0
Ms Amabel James
General Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr Thomas L Kempner Jr
Board Chair & General Trustee	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Mr Jonathan Korngold
General Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Ms Jill Lafer
Appointed Trustee (Mayoral)	1.0	0.0	Yes (X)		$0	$0	$0
Ms Shelly Lazarus
General Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mrs Carol Sutton Lewis
General Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr Robert C Lieber
Appointed Trustee (Mayoral)	1.0	0.0	Yes (X)		$0	$0	$0
Mr Jay P Mandelbaum
General Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Ms Nelle P Miller
General Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mrs Gillian Miniter
General Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr Charles A Myers
Appointed Trustee (Mayoral)	1.0	0.0	Yes (X)		$0	$0	$0
Mr Clarence Nesbitt
General Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mrs Amelia Ogunlesi
General Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Ms Yesim Philip
EX-OFFICIO/WOMEN'S COMM. PRES	1.0	0.0	Yes (X)		$0	$0	$0
Mr Joe L Roby
General Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr Eric Rudin
General Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mrs Sigrid Schafer
General Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr Richard G Schneidman
General Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Ms Laureen E Seeger
General Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Ms Liz Hilton Segel
General Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr Norman C Selby
General Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr Alfred J Shuman
General Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Hon Mitchell J Silver
EX-OFFICIO(Parks COMMISSIONER)	1.0	0.0	Yes (X)		$0	$0	$0
Mr John Steinhardt
General Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Ms Erana M Stennett
General Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr John Stossel
General Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr Stuart Subotnick
General Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mr Jeff Tarr Jr
General Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Ms Anne Williams-Isom
Appointed Trustee (Board)	1.0	0.0	Yes (X)		$0	$0	$0
Mr Barry Wolf
General TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Ms Nanar N Yoseloff
GENERAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,794,717	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$658,224	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	64	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
E W HOWELL CO LLC
245 Newton Road Suite 600	PLAINVIEW	NY	11803	CONSTRUCTION	$4,333,972
GRACIANO CORPORATION
209 SIGNMA DRIVE	PITTSBURGH	PA	15238	Construction	$4,036,218
MITCHELL GIURGOLA ARCHITECTS LLP
630 Ninth Avenue Suite 711	NEW YORK	NY	10036	construction	$2,723,105
KELCO CONSTRUCTION INC
25 NEWTON PLACE	HAUPPAUGE	NY	11788	construction	$2,535,659
Almstead Tree Shrub Care company
58 beechwood avenue	NEW ROCHELLE	NY	10801	TREE CARE SERVICE	$1,590,319

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	47	CntrctRcvdGreaterThan100KCnt
Fundraising	$3,807,186	FundraisingAmt
All Other Contributions	$130,682,397	AllOtherContributionsAmt
Noncash Contributions	$1,649,197	NoncashContributionsAmt
Total Contributions	$134,489,583	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES	713990	$58,770	$58,770
GARDEN PERMIT FEES	713990	$13,700	$13,700
CONTRACT REVENUE	713990	$7,682,793	$7,682,793
PROJECT REVENUE	713990	$6,712,045	$6,712,045

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,467,308	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,463,182	TotalRevenueColumnAmt
Exclusion	$7,463,182	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,534	TotalRevenueColumnAmt
Exclusion	$19,534	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$153,334,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$136,800,578	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$16,533,422	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,469,420	TotalRevenueColumnAmt
Exclusion	$15,469,420	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$614,950	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,807,186	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$800,865	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$185,915	TotalRevenueColumnAmt
Exclusion	-$185,915	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$192,198	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$77,370	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$114,828	TotalRevenueColumnAmt
Exclusion	$114,828	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
DAMAGES REIMBURSEMENT	900099	$20,248	$20,248
K-1 PASS-THROUGH GAINS	525990	$848,221		$848,221

Field	Value	IRS element (for citing)
Other Revenue Total	$868,469	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$172,706,409	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,467,308	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$848,221	UnrelatedBusinessRevenueAmt
Exclusion	$22,901,297	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$288,164	TotalAmt
Program Services	$288,164	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,679,967	TotalAmt
Program Services	$673,071	ProgramServicesAmt
Management And General	$1,790,589	ManagementAndGeneralAmt
Fundraising	$216,307	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$23,993,438	TotalAmt
Program Services	$17,278,309	ProgramServicesAmt
Management And General	$3,954,733	ManagementAndGeneralAmt
Fundraising	$2,760,396	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,302,889	TotalAmt
Program Services	$894,877	ProgramServicesAmt
Management And General	$264,500	ManagementAndGeneralAmt
Fundraising	$143,512	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,478,555	TotalAmt
Program Services	$3,060,399	ProgramServicesAmt
Management And General	$958,599	ManagementAndGeneralAmt
Fundraising	$459,557	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,058,991	TotalAmt
Program Services	$1,433,262	ProgramServicesAmt
Management And General	$359,952	ManagementAndGeneralAmt
Fundraising	$265,777	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$73,182	TotalAmt
Management And General	$73,182	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$131,200	TotalAmt
Management And General	$131,200	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$260,354	TotalAmt
Management And General	$260,354	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$342,000	TotalAmt
Fundraising	$342,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$8,558,347	TotalAmt
Management And General	$8,558,347	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,402,207	TotalAmt
Program Services	$5,841,100	ProgramServicesAmt
Management And General	$2,321,283	ManagementAndGeneralAmt
Fundraising	$1,239,824	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$414,992	TotalAmt
Program Services	$20,249	ProgramServicesAmt
Management And General	$274,736	ManagementAndGeneralAmt
Fundraising	$120,007	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,426,342	TotalAmt
Program Services	$2,032,223	ProgramServicesAmt
Management And General	$51,018	ManagementAndGeneralAmt
Fundraising	$343,101	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,904,884	TotalAmt
Program Services	$1,103,383	ProgramServicesAmt
Management And General	$192,738	ManagementAndGeneralAmt
Fundraising	$608,763	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,295	TotalAmt
Program Services	$22,988	ProgramServicesAmt
Management And General	$3,984	ManagementAndGeneralAmt
Fundraising	$2,323	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$164,627	TotalAmt
Program Services	$77,666	ProgramServicesAmt
Management And General	$79,313	ManagementAndGeneralAmt
Fundraising	$7,648	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,237,645	TotalAmt
Program Services	$1,004,415	ProgramServicesAmt
Management And General	$136,213	ManagementAndGeneralAmt
Fundraising	$97,017	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$590,789	TotalAmt
Program Services	$352,480	ProgramServicesAmt
Management And General	$56,740	ManagementAndGeneralAmt
Fundraising	$181,569	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONSTRUCTION AND DESIGN	$14,730,194	$14,730,194
FIELD SUPPLIES	$2,040,903	$1,518,838	$167,230	$354,835
LANDSCAPE	$1,846,359	$1,846,359
PRINTING AND PUBLICATIONS	$278,098	$59,732	$59,398	$158,968

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,057,115	TotalAmt
Program Services	$1,569,627	ProgramServicesAmt
Management And General	$385,701	ManagementAndGeneralAmt
Fundraising	$101,787	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$81,290,537	TotalAmt
Program Services	$53,807,336	ProgramServicesAmt
Management And General	$20,079,810	ManagementAndGeneralAmt
Fundraising	$7,403,391	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,993,659	BOYAmt
EOY	$1,278,082	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$82,783,300	BOYAmt
EOY	$101,597,662	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,892,182	BOYAmt
EOY	$56,536,022	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,517,591	BOYAmt
EOY	$7,188,658	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$200,009	BOYAmt
EOY	$159,776	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,150,263	BOYAmt
EOY	$1,661,848	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,063,215	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,656,102	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,281,062	BOYAmt
EOY	$2,407,113	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$51,732,310	BOYAmt
EOY	$93,799,982	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$214,825,380	BOYAmt
EOY	$233,203,576	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,098,719	BOYAmt
EOY	$4,634,969	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$389,474,475	BOYAmt
EOY	$502,467,688	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,313,006	BOYAmt
EOY	$9,838,103	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$31,864,186	BOYAmt
EOY	$1,251,696	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,374,163	BOYAmt
EOY	$5,504,903	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,013,919	BOYAmt
EOY	$5,894,111	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,565,274	BOYAmt
EOY	$22,488,813	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	$89,247,878	BOYAmt
EOY	$107,037,769	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$250,661,323	BOYAmt
EOY	$372,941,106	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$339,909,201	BOYAmt
EOY	$479,978,875	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$389,474,475	BOYAmt
EOY	$502,467,688	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$91,415,872	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$48,727,505	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$73,703	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64,871,412	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,819,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,316,472	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,856,615	CurrentTaxYearMinus1YearAmt
Current Tax Year	$134,489,583	CurrentTaxYearAmt
Total	$335,353,243	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$248,063	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$248,063	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$217,055	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$217,055	CurrentTaxYearMinus1YearAmt
Current Tax Year	$124,031	CurrentTaxYearAmt
Total	$1,054,267	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,119,475	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,067,224	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,533,527	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,073,670	CurrentTaxYearMinus1YearAmt
Current Tax Year	$134,613,614	CurrentTaxYearAmt
Total	$336,407,510	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$98,482,650	SubstantialContributorsTotAmt
Public Support Total170	$237,924,860	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,362,647	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,196,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,795,324	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,994,455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,482,716	CurrentTaxYearAmt
Total	$29,831,443	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,461	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$328,932	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$1,275,361	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$40,271	CurrentTaxYearMinus1YearAmt
Current Tax Year	$848,221	CurrentTaxYearAmt
Total	-$774,882	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,654	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,006	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,264	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,248	CurrentTaxYearAmt
Total	$97,172	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$365,561,243	TotalSupportAmt
Gross Receipts Rltd Activities	$68,632,372	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.65085	PublicSupportCY170Pct
Public Support PY170	0.79255	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

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$260,354	OtherActivitiesAmt
Total Lobbying Expenditures	$260,354	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$189,159,313	BeginningYearBalanceAmt
Contributions	$2,944,000	ContributionsAmt
Investment Earnings Or Losses	$36,719,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,392,000	OtherExpendituresAmt
End Year Balance	$220,430,313	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.26030	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.17030	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.56940	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,547,683	OtherCostOrOtherBasisAmt
Depreciation	$1,966,991	DepreciationAmt
Book Value	$580,692	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,515,532	OtherCostOrOtherBasisAmt
Depreciation	$9,689,111	DepreciationAmt
Book Value	$1,826,421	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$2,407,113	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	LIMITED PARTNERSHIPS	Desc
Book Value	$233,203,576	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$233,203,576	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DEFERRED GIFT ANNUITY LIABILITY	$993,367
DEFERRED COMPENSATION PLAN 457B	$3,001,752
LONG TERM DEFERRED COMPENSATION	$1,145,336
ACCRUED WAGES	$753,656

Field	Value	IRS element (for citing)
Total Liability	$5,894,111	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$213,448,381	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$48,727,505	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$569,147	DonatedServicesAndUseFcltsAmt
Other Revenue	-$73,703	OtherRevenueAmt
Revenue Not Reported	$49,222,949	RevenueNotReportedAmt
Revenue Subtotal	$164,225,432	RevenueSubtotalAmt
Investment Expenses Not Incld	$8,558,347	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$77,370	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$8,480,977	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$172,706,409	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$73,378,707	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$569,147	DonatedServicesUseFcltsAmt
Expenses Not Reported	$569,147	ExpensesNotReportedAmt
Expenses Subtotal	$72,809,560	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$8,558,347	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$77,370	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$8,480,977	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$81,290,537	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, QUESTION 4	ENDOWMENTS: The conservancy's endowment consists of 91 individual funds established for the following purposes: Horticulture, Maintenance, Preservation, Visitor Services and Public Programs, education, and General Programs of the Conservancy, as well as Board Designated endowment.
SCHEDULE D, PART X, QUESTION 2	INCOME TAX UNCERTAINTIES: The Conservancy follows the provisions of ASC Topic 740, Implementation Guidance on Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities (ASC Topic 740), in conjunction with its adoption of the Financial Accounting Standards Board's (FASB) Interpretation No. 48, Accounting for Uncertainty in Income Taxes (now included in Accounting Standards Codification (ASC) Subtopic 740-10, Income Taxes - Overall). The Conservancy recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Income generated from activities unrelated to the Conservancy's exempt purpose is subject to tax. The Conservancy did not have any material unrelated business income tax liabilities for the years ended June 30, 2021 and 2020.
SCHEDULE D, PART XI, LINE 2D	Other Revenue (Loss): Change in VALUE OF split-interest agreements ($73,703).
SCHEDULE D, PART XI AND PART XII, LINES 4B	Other: Cost of goods sold included in expenses for financial statement reporting that have been included in revenue for Form 990, Part VIII, Line 10b: $77,370.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Investments	$43,033,911
Central America and the Caribbean	Investments	$37,821,901
North America	Investments	$12,700,710
Sub-Saharan Africa	Investments	$12,622,296

Field	Value	IRS element (for citing)
Subtotal Spent	$106,178,818	SubtotalSpentAmt
Total Spent	$106,178,818	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	Foreign Investments: The Conservancy maintains investments in foreign partnerships such as Central America/Caribbean, Europe, North America, and Sub-Saharan Africa. Amounts reported in column (f) are on the accrual basis. All related filings for these investments are completed and filed on a timely basis.	ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	The Harrington Agency	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	375 Park Avenue 2607	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10152	ZIPCd

Field	Value	IRS element (for citing)
Activity	Prof Fundraiser	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$6,488,738	GrossReceiptsAmt
Retained By Contractor	$342,000	RetainedByContractorAmt
Net To Organization	$6,146,738	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$6,488,738	TotalGrossReceiptsAmt
Total Retained By Contractors	$342,000	TotalRetainedByContractorsAmt
Total Net To Organization	$6,146,738	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FLO LUNCHEON	Event1Nm
Gross Receipts Event1	$2,941,101	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,851,101	CharitableContriEvent1Amt
Gross Revenue Event1	$90,000	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$426,437	OtherDirectExpensesEvent1Amt
Event2	WC ANNUAL MTG	Event2Nm
Gross Receipts Event2	$225,500	GrossReceiptsEvent2Amt
Charitable Contri Event2	$218,000	CharitableContriEvent2Amt
Gross Revenue Event2	$7,500	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$50,336	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$1,255,535	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$738,085	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$517,450	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$324,092	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$4,422,136	GrossReceiptsTotalAmt
Charitable Contributions Tot	$3,807,186	CharitableContributionsTotAmt
Gross Revenue Total Events	$614,950	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$800,865	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$800,865	DirectExpenseSummaryEventsAmt
Net Income Summary	-$185,915	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 1	FormAndLineReferenceDesc
Explanation	The Harrington Agency is a digital agency that provides consulting services to the Conservancy with respect to its membership programs. Professional fundraisers fees are based on specific scopes of work and are not contingent on fundraising results.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
NYC DEPARTMENT OF PARKS AND RECREATION
830 5TH AVENUE	New York	NY	10065	136400434	NYC Parks & REC	$62,031	Program Support
THE PUBLIC THEATre
425 LAFAYETTE STREET	NEW YORK	NY	10033	131844852	501(c)(3)	$48,133	PROGRAM SUPPORT
Central Park Medical Unit Inc
PO BOX 440	NEW YORK	NY	10028	112516283	501(C)(3)	$25,000	PROGRAM SUPPORT
City Parks Alliance Inc
1777 Church Street NW	Washington	DC	20036	800015566	501(c)(3)	$10,000	PROGRAM SUPPORT
Centennial Park Conservancy
PO Box 196340	Nashville	TN	37219	581609026	501(c)(3)	$25,000	program support
Denver Park Trust
PO Box 102325	Denver	CO	80250	842574134	501(c)(3)	$25,000	program support
Detroit 300 Conservancy
1 Campus Martius Suite 380	Detroit	MI	48226	300002873	501(c)(3)	$25,000	program support
FRIENDS OF MOSHOLU PARKLAND INC
3400 Reservoir Oval	Norwood	NY	10467	463343164	501(c)(3)	$6,250	program support
HUDSON RIVER PARK FRIENDS INC
128 Delaware Drive	Narrowsburg	NY	12764	134112913	501(c)(3)	$6,250	program support
MARINE PARK ALLIANCE CORP
3221 Avenue S	Brooklyn	NY	11234	463291341	501(c)(3)	$6,250	program support
NEIGHBORSPACE
445 N Sacramento Blvd	Chicago	IL	60612	364105593	501(c)(3)	$25,000	program support
THE FRIENDS OF GOVERNORS ISLAND
10 SOUTH STREET SLIP 7	New York	NY	10004	454317911	501(c)(3)	$6,250	program support

Field	Value	IRS element (for citing)
Total501c3 Org	12	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	USE OF GRANT FUNDS: The Conservancy provides assistance to a small number of mission-related organizations it partners with. The grants are determined and administered in conformance with our collaborative non-profit support policy. A number of capacity building grants were awarded to other park organizations as part of the Conservancy's Institute for Urban Parks. These grants are supported by donor-restricted funding and must be used exclusively for this purpose. PART II, LINE 1: The Conservancy made a grant to the City of New York to provide funding for salaries and benefits for the City to hire additional Park Enforcement Officers to be deployed in Central Park.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Ms Elizabeth W Smith
Ex-Officio (President & CEO)	$560,172	$0	$0	$0	$0	$0	$34,311	$0	$10,912	$0	$605,395	$0	$0	$0
Mr Stephen Spinelli
Chief Financial Officer	$468,958	$0	$0	$0	$0	$0	$34,008	$0	$23,245	$0	$526,211	$0	$0	$0
Mr Christopher Nolan
Ex-Officio (CP Administrator)	$438,526	$0	$0	$0	$0	$0	$33,771	$0	$23,244	$0	$495,541	$0	$0	$0
Ms Mary Caraccioli
Chief Communications Officer	$295,596	$0	$0	$0	$0	$0	$34,177	$0	$23,245	$0	$353,018	$0	$0	$0
Mr John Dillon
VP of landscape management	$232,028	$0	$0	$0	$0	$0	$31,534	$0	$23,245	$0	$286,807	$0	$0	$0
Ms Abigail D Healy
VP of Development	$217,460	$0	$0	$0	$0	$0	$30,731	$0	$23,244	$0	$271,435	$0	$0	$0
Ms Lane N Addonizio
VP of Planning, Design & Const	$222,825	$0	$0	$0	$0	$0	$30,848	$0	$21,050	$0	$274,723	$0	$0	$0
Ms Kathryn Ortiz
Controller	$227,539	$0	$0	$0	$0	$0	$31,105	$0	$8,462	$0	$267,106	$0	$0	$0
Ms Sandra E Huber
VP of Program & Project Mgmt	$209,451	$0	$0	$0	$0	$0	$30,197	$0	$8,462	$0	$248,110	$0	$0	$0
Ms Anna Caroline Greenleaf
VP for Park Operations	$195,193	$0	$0	$0	$0	$0	$29,403	$0	$10,912	$0	$235,508	$0	$0	$0
Ms Leah Catherine Day
Chief of Staff & VP Str. Initi	$164,971	$0	$0	$0	$0	$0	$28,058	$0	$23,254	$0	$216,283	$0	$0	$0
Ms Sheila G Kendall
Assoc. VP of Human Resources	$169,558	$0	$0	$0	$0	$0	$28,222	$0	$8,461	$0	$206,241	$0	$0	$0
Ms Renee Porter
VP of Finance	$257,480	$0	$0	$0	$0	$0	$32,741	$0	$10,912	$0	$301,133	$0	$0	$0
Mr Timothy Hassett
FORMER Chief of Park Operation	$134,960	$0	$0	$0	$0	$0	$25,356	$0	$5,114	$0	$165,430	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PART I QUESTION 3

The compensation and management development group of the Executive committee which is comprised of independent members of the governing board engaged independent expert compensation consultants to evaluate executive compensation levels and establish peer-group-based benchmarks related to the organization's mission. Trustees routinely evaluate management performance and compensation to ensure that the compensation process is appropriate and designed to attract and retain the best talent in the industry. The committee documents compensation determinations in the committee minutes.

SCHEDULE J, PART I, QUESTION 4B

SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: THERE IS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR CERTAIN OFFICERS OF THE CONSERVANCY. CONTRIBUTIONS TO THE PLAN MADE BY THE CONSERVANCY DURING CALENDAR YEAR 2020 TOTALED $351,000. SCHEDULE J, PART I, QUESTION 7 LONG-TERM COMPENSATION PROGRAM: The Conservancy's current senior management team has been critical to its success to date. Retaining this team and providing for the attraction and development of future leaders requires, among other things, a compensation program that: (i) aligns pay with performance against the Conservancy's strategic plan and overall objectives; and (ii) provides a pay package that is competitive with organizations that have similar profiles. Consequently, the Conservancy's compensation program is designed to: (i) motivate current high performance; (ii) recognize capabilities and experience; and (iii) provide long-term incentives to retain key management. Schedule J, Part II, column B(ii) Due to covid-19, there were no bonuses paid to the executive team.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	119	ContributionCnt
Noncash Contributions Rpt F990	$1,649,197	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, LINE 1 AND PART III, LINE 1	ORGANIZATION'S MISSION: The Central Park Conservancy oversees all aspects of the care, maintenance and restoration of New York's most iconic public space, Central Park. This work allows the Park's 843-acres to serve as source of respite and relaxation, impacting the physical and mental well-being of City residents, and all of the 40-million people who visit the Park each year. The mission of the Central Park Conservancy is to preserve and celebrate Central Park as a sanctuary from the pace and pressure of city life, enhancing the enjoyment and wellbeing of all. Our guiding principle is that Central Park is a masterpiece of landscape architecture created to provide a profoundly democratic space and green respite for the City and all its people and to establish New York as one of the great cities of the world, The Conservancy honors its commitment to this iconic public space by applying its deep expertise in urban park management; by partnering with the community and the City of New York; and by marshalling all of the resources necessary for the Park's long-term care. The Conservancy's work is founded on the belief that citizen leadership and private philanthropy are key to ensuring that the Park and its essential purpose endure. Form 990, Part I, Line 8 and 13, and Schedule A, Part II, Lines 1E and 7E, Part VI, Excess Contributions and Schedule B, Part Lines 1-4: Harlem Meer Outdoor Center: In February 2019, the Conservancy entered into pledge agreements with four donors to provide $100 million (collectively) in funding to be paid over a five-year period for the construction, operation and management of a new pool and ice rink. The pledge agreements contained provisions that the Conservancy viewed as conditional promises. Pledge payments received prior to meeting conditional promises were recorded as deferred revenue in the amount of $21 million and $15 million for fiscal years 2020 and 2019, respectively. In fiscal-year 2021, the Conservancy met the donor-imposed conditions to recognize pledged contributions for the Harlem Meer Outdoor Center as revenue in accordance with generally accepted accounting principles. For Harlem Meer Outdoor Center, the Conservancy recognized $93 million adjusted for net present value and changes in investment. Approximately $6 million in revenue was recognized in previous years for the Harlem Meer Outdoor Center planning expenses. Form 990, Part I, Line 21 and Part X, Lines 1,2,3,17,19 and Part XI, Line 1: Harlem Meer Outdoor Center: In fiscal-year 2021, the Conservancy has met the donor-imposed conditions to fully recognize pledged Contributions in accordance with GAAP; - $93 million in contributions receivable: total donor pledges, less planning expenses incurred to date - $47 million in cash and short-term investments: reclassed from deferred revenue and is available for use, restricted to the project - $42 million contributions receivable: remaining due from donors Form 990, Part III, Line 4d Program Services: The Central Park Conservancy Institute for Urban Parks is the educational arm of the Central Park Conservancy. The Institute develops programs designed to foster a deeper appreciation for urban parks and shares the Conservancy's world-class management and stewardship practices. Through the Institute for Urban Parks, the Central Park Conservancy is training and teaching urban park professionals and park stewards, globally, and locally. The Central Park Conservancy is helping other NYC Parks' throughout the five boroughs to share our best practices in Urban park management.
Form 990, Part VI, Section A, Line 2	Board Relationships: A relationship questionnaire is distributed to the Conservancy's Board of Trustees on an annual basis. The following trustees disclosed inter-board relationships during fiscal-year 2021: 1. Mrs. Jane Heller has a business relationship with Ms. Judy Hart Angelo and Mrs. Leni May. 2. Mr. Joe Roby has a business relationship with Hamilton James, husband of Board Member Amabel James. 3. Mr. Jeff Blau has a business relationship with Mr. Robert Lieber and Mr. Henry Kravis. Mr. Jeff Blau's firm is a member of Wollman Park Partners LLC. 4. Ms. Nanar Yoseloff has a business relationship with Thomas L. Kempner, Jr.
Form 990, Part VI, Section A, Line 11A	Review of Form 990: ON March 30, 2022, Eisner Advisory Group LLC, met with the Conservancy's Chairman, Treasurer, Secretary-General Counsel, CHAIRMAN OF THE AUDIT COMMITTEE, Chairman of the Finance Committee and Management tO REVIEW THE FORM 990. The Central park conservancy's form 990 was prepared by Eisner Advisory Group LLC, the independent tax preparer, based on information provided by the organization's finance and management personnel. SUBSEQUENTLY, THE 990 WAS PROVIDED TO THE BOARD for review prior to filing the return with the IRS.
Form 990, Part VI, Section B, Line 12C	Conflict-of-Interest, Related Party Transaction and Ethics Policy: The Central Park Conservancy ratifies the conflict-of-interest policy annually. Each trustee, officer, and key employee is required to sign a copy of the policy and provide a certified acknowledgement that they have read and disclosed any conflicts. Copies of these signed policies along with trustee disclosures are kept on file at the central park conservancy's offices.
Form 990, Part VI, Section B, Line 15	Compensation: The compensation and management development group of the executive committee which is comprised of independent members of the governing board engaged independent expert compensation consultants to evaluate executive compensation levels and establish peer-group-based benchmarks related to the organization's mission. Trustees routinely evaluate management's performance and compensation to ensure that the compensation process is appropriate and designed to attract and retain the best talent in the industry. The group documents compensation determinations in its meeting minutes.
Form 990, Section C, Part VI, Line 19	Governing Documents: The by-laws, annual reports, audited financial statements, IRS Form 990 documents, conflict-of-interest policy and privacy policy of the central park conservancy are all available online at www.centralparknyc.org. Form 990, Part XI, Line 9 Other Changes in net assets: CHANGE IN value of SPLIT-INTEREST agreements ($73,703).
COVID-19 AND PAYROLL PROTECTION PROGRAM (PPP) LOAN	(A) COVID-19: COVID 19 has continued to impact the operations of the Conservancy, which performs an 'essential' function for the City of New York (as defined by NYS Executive order 202.6) by maintaining Central Park. The Park has remained open throughout the crisis, during which use has continued at a high level as the Park has continued to be a refuge vital to the health of New Yorkers. Failure to maintain the Park at current levels could negatively impact the Conservancy's significant investment and may cause irreparable reputational damage with its donors and the public. In March 2020, state and local governments in New York declared a State of Emergency and issued a Civil Order of Shutdown. The restrictions imposed by these orders resulted in the closure of all concessions in Central Park and imposed prohibitions on large public gatherings, which forced the Conservancy to cancel all its spring and summer fundraising events. These restrictions continued in FY 2021 causing a reduction in concessions and other revenue (gift shops, retail stores, and tours). Concessions remained closed through October and were not reopened until November 2020 at limited capacity. Contribution revenue was impacted due to social distancing restrictions that limited the scale of event based fundraising and operations contract payment to the Conservancy decreased due to changes in the management agreement with the City of New York. The Conservancy voluntarily implemented the following budget austerity measures: (a) a hiring freeze was implemented; (b) all employee salaries were frozen; (c) executive compensation was reduced; and (d) non personnel operating costs (including contracted services and consulting services) were limited. Notwithstanding implementation of the foregoing austerity measures, the Conservancy continued to maintain Central Park at pre pandemic levels as required under its Management Agreement with the City of New York and the Department of Parks and Recreation and continued to provide operational support and perform maintenance work in under resourced NYC parks in all five boroughs across NYC, incurring additional expenses to help maintain these parks at pre COVID levels. The COVID 19 pandemic has negatively affected national, state, and local economies and global financial markets. While the financial impact on the Conservancy cannot be quantified at this time, we do not anticipate that the pandemic will have a material adverse effect on the current and future financial profile and operating performance of the Conservancy. The Conservancy continues to monitor the course of the pandemic and is prepared to take additional measures to protect the health of New Yorkers and promote the continuity of the Conservancy's mission. (b) PAYROLL PROTECTION PROGRAM (PPP) LOAN: FORM 990, PART X, LINE 24: On April 10, 2020, the Conservancy received loan proceeds in the amount of $5.3 million under the Paycheck Protection Program ("PPP"). The PPP, established as part of the Coronavirus Aid, Relief and Economic Security Act ("CARES Act"), provides for loans to qualifying businesses for amounts up to 2.5 times of the average monthly payroll expenses of the qualifying business. The Conservancy used the proceeds for qualifying payroll costs consistent with the PPP guidance. After the June 30, 2021 reporting period, the Conservancy's Payroll Protection Program (PPP) loan and related accrued interest were fully authorized for forgiveness by the Small Business Administration.
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING FEES TOTAL FEES:8537656
FORM 990 PART IX LINE 11G	DESCRIPTION:MAILING SERVICES TOTAL FEES:224031
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER SERVICES TOTAL FEES:640520