NEW YORKERS FOR PARKS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORKERS FOR PARKS (EIN 13-6167879)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-11
- IRS object ID
- 202031329349302238
- Schema version
- 2018v3.1
- 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 G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-11T15:04:34-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136167879 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORKERS FOR PARKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2128389410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 BROAD STREET 23RD FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL R GOTTSEGEN | PersonNm |
| Person Title | ACTING EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2128389410 | PhoneNum |
| Signature | 2020-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.35.122.103 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-11 | IPDt |
| IP Tm | 14:52:09 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C5C0E2060BEB3F24671B5CC0358F632D6B4109AD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL R GOTTSEGEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 BROAD STREET 23RD FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,711,292 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NY4P.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CITYWIDE INDEPENDENT ORGANIZATION CHAMPIONING QUALITY PARKS AND OPEN SPACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 312 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,075,103 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,152,621 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $67,945 | PYInvestmentIncomeAmt |
| CY Investment Income | $101,170 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$46,953 | PYOtherRevenueAmt |
| CY Other Revenue | -$25,564 | CYOtherRevenueAmt |
| PY Total Revenue | $1,096,095 | PYTotalRevenueAmt |
| CY Total Revenue | $1,228,227 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $258 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $975,337 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,026,501 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $30,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $35,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $272,139 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $454,921 | PYOtherExpensesAmt |
| CY Other Expenses | $339,731 | CYOtherExpensesAmt |
| PY Total Expenses | $1,462,008 | PYTotalExpensesAmt |
| CY Total Expenses | $1,401,490 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$365,913 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$173,263 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,313,996 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,059,580 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,472 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,824 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,278,524 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,042,756 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEW 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 Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $235,715 | ExpenseAmt |
| Desc | COMMUNITY 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 TOOK THE LEAD IN ORGANIZING A CITY-WIDE COALITION OF PARK STAKEHOLDERS THAT WAS THE DRIVING FORCE IN SUCCESSFULLY ADVOCATING FOR A VERY SIGNIFICANT INCREASE IN THE NEW YORK CITY PARK AGENCY BUDGET FOR THE FOLLOWING FISCAL YEAR. NY4P ALSO PROVIDES A NUMBER OF IN PERSON AND ON-LINE 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $217,775 | ExpenseAmt |
| Grant | $258 | GrantAmt |
| Desc | RESEARCH 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 COMPARATIVE REPORTS ON OPEN SPACE AVAILABILITY AND FEATURES IN SELECTED NEIGHBORHOODS, 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $148,713 | ExpenseAmt |
| Desc | PUBLIC INFORMATION AND COMMUNICATION - NY4P WORKS TO INFORM AND ENGAGE NEW YORKERS AND KEY STAKEHOLDERS ABOUT OUR RESEARCH FINDINGS AND ADVOCACY POSITIONS. AS PART OF ITS PUBLIC INFORMATION AND COMMUNICATIONS EFFORT, NY4P UTILIZES ITS WEBSITE, SOCIAL MEDIA, PERIODIC E-NEWSLETTER AND TARGETED MEDIA OUTREACH. THE DAFFODIL PROJECT AND OUR COMMUNITY OUTREACH WORK COMPLEMENT AND EXTEND NY4P'S OUTREACH AND ENGAGEMENT WITH NEW YORKERS CITYWIDE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $136,728 | DAFFODIL PROJECT - THE DAFFODIL PROJECT IS THE LARGEST VOLUNTEER PLANTING INITIATIVE IN THE CITY'S HISTORY. SOME EIGHT MILLION FREE DAFFODIL BULBS HAVE BEEN DISTRIBUTED BY NY4P SINCE 2001 AND PLANTED IN PUBLIC PARKS AND OPEN SPACES CITYWIDE. |
| $100,829 | CONVENING - NY4P CARRIES OUT A VARIETY OF CONVENING ACTIVITIES IN SUPPORT OF ITS MISSION. THESE INCLUDE HOSTING A SERIES OF MEETINGS WITH PEER ORGANIZATIONS, LARGER PARK CONSERVANCY GROUPS, AND SMALLER PARK ADVOCACY GROUPS TO OBTAIN THEIR FEEDBACK AND PROMOTE OPPORTUNITIES TO WORK COLLECTIVELY ON PARKS BUDGET ADVOCACY AND OPEN SPACE ISSUES. NY4P ALSO COORDINATED AND HOSTED A SET OF OPEN SPACE DIALOGUES WITH INDUSTRY, GOVERNMENT, AND COMMUNITY EXPERTS ON PARKS AND OPEN SPACE TOPICS IN PARTNERSHIP WITH NEW YORK LAW SCHOOL. |
| $68,505 | REZONING ANALYSIS AND ENGAGEMENT - NY4P UNDERTAKES FIELD AND DATA SOURCED RESEARCH TO DOCUMENT OPEN SPACE RESOURCES AND CHALLENGES IN NEIGHBORHOODS SUBJECT TO FORMAL CITY ZONING PROCESSES AND POTENTIAL ZONING STUDY AREAS. THE RESULTS OF THIS RESEARCH FORM THE BASIS OF A WIDER SET OF OUTREACH AND ENGAGEMENT ACTIVITIES UNDERTAKEN WITH COMMUNITY STAKEHOLDERS, PEER ORGANIZATIONS AND GOVERNMENT OFFICIALS CONCERNING OPEN SPACE NEEDS IN NEIGHBORHOODS IMPACTED BY REZONINGS IN PROGRESS OR THOSE UNDER REVIEW OR CONSIDERATION. |
| $43,140 | BUSINESS PLAN - DURING FISCAL YEAR 2019, NY4P BEGAN IMPLEMENTATION OF ITS BOARD APPROVED FIVE YEAR BUSINESS PLAN. THE PLAN ANCHORS NY4P'S FOCUS ON ITS RESEARCH AND POLICY, CONVENING AND COMMUNITY ENGAGEMENT PROGRAM AREAS, AND INCORPORATES DEVELOPMENT AND CORPORATE GOVERNANCE STRATEGIES TO SUPPORT PHASED ORGANIZATIONAL GROWTH AND EXCELLENCE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $349,202 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $951,405 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBIN WEINSTEIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128389410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 BROAD STREET 23RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOEL STEINHAUS | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FERN THOMAS | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK HOENIG | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GABRIELLE BRUSSEL | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KATE COLLIGNON | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER COLLINS | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MARGARET A DOYLE | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| AUDREY FEUERSTEIN | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| PAUL GOTTSEGEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE J GRUMBACH JR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK JACKSON | ||||||
| TRUSTEE THRU 12/11/18 | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KYLE KIMBALL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERT LAVERGE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDEN B MILLER | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE M GOLDEN | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JOSH MOSKOWITZ | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA ORNST | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JON PARADISO | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ALAN STEEL | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JAMIE TORRES SPRINGER | ||||||
| TRUSTEE THRU 08/01/18 | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CARMEN WALKER-GAY | ||||||
| TRUSTEE THRU 11/2/18 | 0.30 | Yes (X) | $0 | $0 | $0 | |
| EDWARD C WALLACE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN B KELLY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $200,048 | $0 | $8,825 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $200,048 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,825 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $571,350 | FundraisingAmt |
| Government Grants | $300 | GovernmentGrantsAmt |
| All Other Contributions | $580,971 | AllOtherContributionsAmt |
| Total Contributions | $1,152,621 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,392 | TotalRevenueColumnAmt |
| Exclusion | $20,392 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $490,918 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $410,140 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,778 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,778 | TotalRevenueColumnAmt |
| Exclusion | $80,778 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $571,350 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,925 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,725 | TotalRevenueColumnAmt |
| Exclusion | -$25,725 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $161 | TotalRevenueColumnAmt |
| Exclusion | $161 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $161 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,228,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $75,606 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258 | TotalAmt |
| Program Services | $258 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,981 | TotalAmt |
| Program Services | $155,438 | ProgramServicesAmt |
| Management And General | $11,662 | ManagementAndGeneralAmt |
| Fundraising | $44,881 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,520 | TotalAmt |
| Program Services | $431,427 | ProgramServicesAmt |
| Management And General | $101,606 | ManagementAndGeneralAmt |
| Fundraising | $106,487 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,542 | TotalAmt |
| Program Services | $11,174 | ProgramServicesAmt |
| Management And General | $3,106 | ManagementAndGeneralAmt |
| Fundraising | $3,262 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,318 | TotalAmt |
| Program Services | $68,236 | ProgramServicesAmt |
| Management And General | $12,268 | ManagementAndGeneralAmt |
| Fundraising | $16,814 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,140 | TotalAmt |
| Program Services | $41,627 | ProgramServicesAmt |
| Management And General | $8,012 | ManagementAndGeneralAmt |
| Fundraising | $10,501 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,000 | TotalAmt |
| Program Services | $14,674 | ProgramServicesAmt |
| Management And General | $2,993 | ManagementAndGeneralAmt |
| Fundraising | $4,333 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Fundraising | $35,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,885 | TotalAmt |
| Management And General | $9,885 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,369 | TotalAmt |
| Program Services | $13,340 | ProgramServicesAmt |
| Management And General | $391 | ManagementAndGeneralAmt |
| Fundraising | $6,638 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,172 | TotalAmt |
| Program Services | $425 | ProgramServicesAmt |
| Management And General | $627 | ManagementAndGeneralAmt |
| Fundraising | $120 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,873 | TotalAmt |
| Program Services | $30,524 | ProgramServicesAmt |
| Management And General | $5,290 | ManagementAndGeneralAmt |
| Fundraising | $9,059 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,966 | TotalAmt |
| Program Services | $39,699 | ProgramServicesAmt |
| Management And General | $4,210 | ManagementAndGeneralAmt |
| Fundraising | $11,057 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,441 | TotalAmt |
| Program Services | $65,022 | ProgramServicesAmt |
| Management And General | $12,601 | ManagementAndGeneralAmt |
| Fundraising | $16,818 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,262 | TotalAmt |
| Program Services | $1,150 | ProgramServicesAmt |
| Management And General | $112 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,110 | TotalAmt |
| Program Services | $8,004 | ProgramServicesAmt |
| Management And General | $106 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,240 | TotalAmt |
| Program Services | $6,384 | ProgramServicesAmt |
| Management And General | $1,230 | ManagementAndGeneralAmt |
| Fundraising | $1,626 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,215 | TotalAmt |
| Program Services | $9,133 | ProgramServicesAmt |
| Management And General | $1,759 | ManagementAndGeneralAmt |
| Fundraising | $2,323 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBI TAX EXPENSE | $3,221 | $2,219 | $431 | $571 |
| PROGRAM MATERIALS | $51,046 | $51,032 | $14 | |
| STAFF TRAINING | $2,420 | $2,420 | ||
| OTHER OPERATING EXPENSE | $1,877 | $1,024 | $680 | $173 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,634 | TotalAmt |
| Program Services | $615 | ProgramServicesAmt |
| Management And General | $963 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,401,490 | TotalAmt |
| Program Services | $951,405 | ProgramServicesAmt |
| Management And General | $177,946 | ManagementAndGeneralAmt |
| Fundraising | $272,139 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,246 | BOYAmt |
| EOY | $1,857 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,725 | BOYAmt |
| EOY | $169,168 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,618 | BOYAmt |
| EOY | $206,857 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,193 | BOYAmt |
| EOY | $26,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $83,783 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,867 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,672 | BOYAmt |
| EOY | $18,916 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,542 | BOYAmt |
| EOY | $636,280 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313,996 | BOYAmt |
| EOY | $1,059,580 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,681 | BOYAmt |
| EOY | $7,146 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,791 | BOYAmt |
| EOY | $9,678 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,472 | BOYAmt |
| EOY | $16,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,524 | BOYAmt |
| EOY | $751,229 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,000 | BOYAmt |
| EOY | $291,527 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,278,524 | BOYAmt |
| EOY | $1,042,756 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313,996 | BOYAmt |
| EOY | $1,059,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$173,263 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$62,505 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,009,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,392,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,075,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,152,621 | CurrentTaxYearAmt |
| Total | $5,019,511 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,009,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,392,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,075,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,152,621 | CurrentTaxYearAmt |
| Total | $5,019,511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $685,647 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,333,864 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,392 | CurrentTaxYearAmt |
| Total | $94,448 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $161 | CurrentTaxYearAmt |
| Total | $4,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,118,881 | TotalSupportAmt |
| Public Support CY170 | 0.84660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2014 AMOUNT: $ 4,349. 2015 AMOUNT: $ 408. 2016 AMOUNT: $ 4. 2018 AMOUNT: $ 161. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | NEW 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $895,723 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$255,781 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $639,942 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $883,892 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,831 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $895,723 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $848,864 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $35,028 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $883,892 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $833,100 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,764 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $848,864 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $829,993 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,107 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $833,100 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,714 | DepreciationAmt |
| Book Value | $511 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,558 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,153 | DepreciationAmt |
| Book Value | $18,405 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,916 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,127,943 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$62,505 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,106 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$55,399 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,183,342 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,885 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $35,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $44,885 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,228,227 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,363,711 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,106 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $7,106 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,356,605 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,885 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $35,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $44,885 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,401,490 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2016. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PROFESSIONAL FUNDRAISING SERVICE FEE REPORTED ON PART IX, LINE 11E 35,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROFESSIONAL FUNDRAISING SERVICE FEE REPORTED ON PART IX, LINE 11E 35,000. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOURCE & EVENT MANAGEMENT LTD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 FIRST AVENUE SUITE 7NW | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING PLANNING AND STRATEGIC GUIDANCE FOR ANNUAL GALA | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $511,950 | GrossReceiptsAmt |
| Retained By Contractor | $35,000 | RetainedByContractorAmt |
| Net To Organization | $476,950 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $511,950 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $35,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $476,950 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $511,950 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $480,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,450 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $41,799 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,823 | OtherDirectExpensesEvent1Amt |
| Event2 | DAFFODIL BREAKFAST | Event2Nm |
| Gross Receipts Event2 | $106,600 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $90,850 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,750 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $12,418 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,885 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $618,550 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $571,350 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,200 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $54,217 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,708 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,925 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,725 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | RESOURCE & EVENT MANAGEMENT LTD. (REM) TO ASSIST IN THE FUND RAISING PLANNING, ORGANIZATION AND FULFILLMENT OF THE ANNUAL GALA. IN EXCHANGE FOR SERVICES IN CONNECTION WITH THE EVENT, NY4P SHALL PAY TO REM A BASE FEE OF THIRTY-FIVE THOUSAND ($35,000) DOLLARS. IN CONSIDERATION OF THIS SPECIAL FEE, NY4P AGREES TO PROVIDE REM WITH ADDITIONAL COMPENSATION IF THE GROSS PROCEEDS FROM THE EVENT EXCEED $500,000. REM WILL RECEIVE AN ADDITIONAL PAYMENT OF $10,000 FOR EACH $100,000 ABOVE $550,000 TO A TOTAL FEE NOT TO EXCEED $55,000. THE FEE DOES NOT INCLUDE THOSE COSTS USUALLY REIMBURSABLE TO REM INCURRED BY REM ON BEHALF OF NY4P, SUCH AS FEDEX, POSTAGE AND MISCELLANEOUS EXPENSES (SUPPLIES AND TRANSPORTATION EXPENSES). THESE EXPENSES SHALL BE PAID BY NY4P TO REM PROMPTLY UPON SUBMISSION OF REM'S ITEMIZED STATEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN B KELLY | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $200,048 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,045 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $2,780 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $208,873 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | CONVENING - NY4P CARRIES OUT A VARIETY OF CONVENING ACTIVITIES IN SUPPORT OF ITS MISSION. THESE INCLUDE HOSTING A SERIES OF MEETINGS WITH PEER ORGANIZATIONS, LARGER PARK CONSERVANCY GROUPS, AND SMALLER PARK ADVOCACY GROUPS TO OBTAIN THEIR FEEDBACK AND PROMOTE OPPORTUNITIES TO WORK COLLECTIVELY ON PARKS BUDGET ADVOCACY AND OPEN SPACE ISSUES. NY4P ALSO COORDINATED AND HOSTED A SET OF OPEN SPACE DIALOGUES WITH INDUSTRY, GOVERNMENT, AND COMMUNITY EXPERTS ON PARKS AND OPEN SPACE TOPICS IN PARTNERSHIP WITH NEW YORK LAW SCHOOL. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO THE FILING OF THE FORM 990, SEVERAL REVIEWS ARE COMPLETED. THE FORM 990 REVIEW PROCESS BEGINS WITH REVIEW BY NY4P STAFF 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 12C | NEW 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, AND UPDATED IT 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 AUDIT AND FINANCE COMMITTEE CHAIR ALSO REACHES OUT TO BOARD MEMBERS, OFFICERS AND KEY PERSONS AS REQUIRED TO SECURE MAXIMUM COMPLIANCE. THE RETURNED STATEMENTS ARE AVAILABLE TO THE AUDIT AND FINANCE COMMITTEE CHAIR FOR REVIEW AND THEN TO THE AUDIT AND 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 15 | THE EXECUTIVE COMMITTEE, HEADED BY THE CHAIR OF THE BOARD OF NEW YORKERS FOR PARKS, 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. THIS PROCESS WAS LAST UNDERTAKEN IN FY19. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST AND ON ITS WEBSITE. |
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COALITION FOR NYC PARKS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 BROAD ST 23RD FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136167879 | EIN |
| Primary Activities | SEE PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORKERS FOR PARKS INC | BusinessNameLine1Txt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART I, COLUMN(B): | FormAndLineReferenceDesc |
| Explanation | PRIMARY ACTIVITY: DORMANT/PROMOTION OF PUBLIC AND GOVERNMENT AWARENESS OF IMPROVING, MAINTAINING, AND REPAIRING PUBLIC PARKS | ExplanationTxt |