CITY PARKS FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CITY PARKS FOUNDATION INC (EIN 13-3561657)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-11
- IRS object ID
- 201801929349301115
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-11T15:34:22-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133561657 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY PARKS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITY | BusinessNameControlTxt |
| Phone | 2123601399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100657001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER LUBOV | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2123601399 | PhoneNum |
| Signature | 2018-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT R LYONS CPA | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEATHER LUBOV | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100657001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,209,487 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CITYPARKSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | AT CITY PARKS FOUNDATION ("CPF"), WE ARE DEDICATED TO INVIGORATING AND TRANSFORMING PARKS INTO DYNAMIC, VIBRANT CENTERS OF URBAN LIFE THROUGH SPORTS, ARTS, COMMUNITY BUILDING AND EDUCATION PROGRAMS FOR ALL NEW YORKERS. OUR PROGRAMS - LOCATED IN MORE THAN 350 PARKS, RECREATION CENTERS AND PUBLIC SCHOOLS ACROSS NEW YORK CITY - REACH 425,000 PEOPLE EACH YEAR. OUR ETHOS IS SIMPLE: THRIVING PARKS MEAN THRIVING COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 554 | TotalEmployeeCnt |
| Total Volunteers | 32000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,641,682 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,494,337 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,108,608 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,575,416 | CYProgramServiceRevenueAmt |
| PY Investment Income | $869,758 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,750,160 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,620,048 | PYTotalRevenueAmt |
| CY Total Revenue | $22,819,913 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $119,271 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $121,825 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,383,186 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,349,270 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $61,875 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $977,501 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,782,260 | PYOtherExpensesAmt |
| CY Other Expenses | $10,740,130 | CYOtherExpensesAmt |
| PY Total Expenses | $16,284,717 | PYTotalExpensesAmt |
| CY Total Expenses | $20,273,100 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$664,669 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,546,813 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,274,119 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,871,158 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,544,322 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,974,814 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,729,797 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,896,344 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AT CITY PARKS FOUNDATION ("CPF"), WE ARE DEDICATED TO INVIGORATING AND TRANSFORMING PARKS INTO DYNAMIC, VIBRANT CENTERS OF URBAN LIFE THROUGH SPORTS, ARTS, COMMUNITY BUILDING AND EDUCATION PROGRAMS FOR ALL NEW YORKERS. OUR PROGRAMS - LOCATED IN MORE THAN 350 PARKS, RECREATION CENTERS AND PUBLIC SCHOOLS ACROSS NEW YORK CITY - REACH 425,000 PEOPLE EACH YEAR. OUR ETHOS IS SIMPLE: THRIVING PARKS MEAN THRIVING COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,803,878 | ExpenseAmt |
| Revenue | $5,350,216 | RevenueAmt |
| Desc | ARTS & CULTURE: CITYPARKS SHOWS BRINGS HUNDREDS OF LIVE MUSIC, DANCE AND THEATER PERFORMANCES TO COMMUNITIES THROUGHOUT NEW YORK CITY'S FIVE BOROUGHS. THE SUMMERSTAGE FESTIVAL PRESENTS OVER 100 FREE PERFORMANCES AND BENEFIT CONCERTS EACH YEAR IN 16 PARKS THROUGHOUT THE CITY, RANGING FROM AMERICAN POP, LATIN AND WORLD MUSIC TO DANCE, SPOKEN WORD AND THEATER. THE SWEDISH COTTAGE MARIONETTE THEATRE, HOME TO ONE OF THE LAST PUBLIC MARIONETTE COMPANIES IN THE US, PRESENTS MODERN TAKES ON CLASSIC FAIRYTALES, AND THE TRAVELING PUPPETMOBILE PRESENTS FAMILY-FRIENDLY PUPPET SHOWS AND WORKSHOPS OUTDOORS AROUND THE CITY, FREE OF CHARGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,566,365 | ExpenseAmt |
| Revenue | $27,207 | RevenueAmt |
| Desc | SPORTS: CITYPARKS PLAY ACTIVATES NEW YORK'S NEIGHBORHOOD PARKS WITH FREE SPORTS PROGRAMS FOR KIDS, INCLUDING TENNIS, SOCCER, GOLF, TRACK & FIELD, AND MULTI SPORT INSTRUCTION, AS WELL AS FITNESS CLASSES FOR SENIORS. WE HELP NEW YORKERS STAY ACTIVE AND HEALTHY, DISCOVER NEW SPORTS, AND MAKE NEW FRIENDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,564,031 | ExpenseAmt |
| Grant | $121,825 | GrantAmt |
| Revenue | $1,000 | RevenueAmt |
| Desc | PARTNERSHIPS FOR PARKS: PARTNERSHIPS FOR PARKS ("PFP"), A JOINT PROGRAM WITH NYC'S DEPARTMENT OF PARKS & RECREATION, PROMOTES COMMUNITY INVOLVEMENT IN PARKS BY BUILDING, LINKING AND STRENGTHENING A CITYWIDE CONSTITUENCY OF PARKS' SUPPORTERS. EACH YEAR PFP SUPPORTS AND EMPOWERS A GROWING NETWORK OF 600 COMMUNITY GROUPS AND VOLUNTEERS DEDICATED TO PROMOTING THEIR LOCAL PARKS AND IMPROVING THE SURROUNDING COMMUNITIES. THROUGH DIRECT ENGAGEMENT, INTENSIVE TRAINING AND TECHNICAL ASSISTANCE, AND PRACTICAL TOOLKITS, WE ENABLE CITIZENS TO PLAY AN ACTIVE AND EFFECTIVE ROLE IN DECISIONS REGARDING THEIR LOCAL GREEN SPACES. THIS YEAR, NEARLY 1,100 CLEAN-UP EVENTS IN PARKS HAVE ENGAGED 25,000 VOLUNTEERS, IMPROVING OVER 360 INDIVIDUAL PARKS. PFP PROVIDES OVER 700 VOLUNTEERS WITH LEADERSHIP TRAINING, AND DISTRIBUTES GRANTS EACH YEAR TO LOCAL PARK GROUPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,319,630 | $157,802 | EDUCATION: CITYPARKS LEARN ENVIRONMENTAL EDUCATION PROGRAMS HELP STUDENTS EXPERIENCE THE FUN OF SCIENCE, WHILE LEARNING ABOUT THEIR RELATIONSHIP TO THE NATURAL WORLD AND THE WAYS IN WHICH THEY CAN PROTECT OUR NATURAL ENVIRONMENT. WE PROVIDE ENVIRONMENTAL SCIENCE PROGRAMS FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS THROUGHOUT NEW YORK CITY, SERVING NEARLY 3,000 KIDS THROUGH SCHOOL-DAY, AFTERSCHOOL AND SUMMER PROGRAMMING, AS WELL AS CREDIT-BEARING TRAINING AND PAID INTERNSHIPS FOR TEENAGERS. |
| $65,604 | ENVIRONMENTAL BENEFIT PROJECTS: AS THE ADMINISTRATOR OF MITIGATION FUNDS FROM THE NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION ("DEC"), CPF FUNDS ENVIRONMENTAL BENEFIT PROJECTS THAT ADDRESS GREEN INFRASTRUCTURE, SUCH AS THE CREATION AND/OR IMPROVEMENT OF OPEN SPACE, WATERFRONT ACCESS, AND OTHER PROGRAMS ALONG NEWTOWN CREEK. | |
| $6,185,004 | $39,191 | FISCAL SPONSORSHIP: CPF ACTS AS THE FISCAL SPONSOR TO NUMEROUS COMMUNITY GROUPS AND THE NYC DEPARTMENT OF PARKS AND RECREATION TO IMPROVE THE APPEARANCE AND USE OF PARKS THROUGH DIRECT PHYSICAL ENHANCEMENTS AND INNOVATIONS IN NYC DEPARTMENT OF PARKS AND RECREATION OPERATIONS. |
| $210,092 | CAPITAL PROJECTS: DURING THE NINE-MONTH PERIOD ENDED DECEMBER 31, 2016, CPF BEGAN PLANNING FOR THE RENOVATION OF THE SUMMERSTAGE VENUE AT RUMSEY PLAYFIELD IN CENTRAL PARK. CAPITAL FUNDING WAS SECURED FROM THE NYC COUNCIL AND THE MANHATTAN BOROUGH PRESIDENT TO PROCURE VARIOUS ELEMENTS OF THE RENOVATION, WHICH INCLUDED A NEW STAGE WITH ROOF STRUCTURE AND SOUND SYSTEM. FOR THE DESIGN AND CONSTRUCTION MANAGEMENT ASPECTS OF THE PROJECT, FUNDING FROM PRIVATE SOURCES HAVE BEEN RAISED TO COVER THESE SOFT COSTS AND ANCILLARY ITEMS. THE RENOVATION IS EXPECTED TO BE COMPLETED IN TIME FOR THE 2019 SUMMERSTAGE SEASON AND THE TOTAL ESTIMATED COST TO COMPLETE THE PROJECT IS APPROXIMATELY $5 MILLION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,780,330 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $196,993 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,714,604 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 236 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 554 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMON CHU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123608147 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100657001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN TROUBH | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW TISCH | |||||||
| CHAIRMAN EMERITUS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID MOORE | |||||||
| EXECUTIVE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEAN TROUBH | |||||||
| EXECUTIVE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID BARSE | |||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN K FREEDMAN | |||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROLAND MERCHANT | |||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID B PINTER | |||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GAIL GORDON | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARY S WOLF | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRUCE C RATNER | |||||||
| HONORARY CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWARD I ADLER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN BEER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BINTA NIAMBI BROWN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE CLARK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAIRE GOODMAN P CLOUD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AVERY CORMAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDER D DURST | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA FIFE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NATALIE GOMEZ-VELEZ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| OLA HIXON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE LEBER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MARRALE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDAN O'ROURKE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC PLANEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM L ROSEN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK RUSSO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SAVITT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MITCHELL SILVER | |||||||
| EX-OFFICO DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER C SIMON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA WADE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP M WATERMAN JR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HAROLD WEINBERGER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY WILKS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT YORMARK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PHYLLIS EHRLICH | |||||||
| BOARD MEMBER (FORMER) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER LUBOV | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $267,072 | $0 | $17,038 | |
| SIMON CHU | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $146,920 | $0 | $26,801 | ||
| MICHAEL SILVERMAN | |||||||
| DIRECTOR - SPORTS | 40.00 | $153,566 | $0 | $26,801 | Yes (X) | ||
| ERIKA ELLIOTT | |||||||
| EXECUTIVE ARTISTIC DIRECTOR | 40.00 | $124,606 | $0 | $18,552 | Yes (X) | ||
| ROSEMARY JORDA | |||||||
| DIRECTOR - MARKETING AND PARTNERSHIPS | 40.00 | $123,655 | $0 | $16,125 | Yes (X) | ||
| JOSY DUSSEK | |||||||
| DIRECTOR - ARTS OPERATIONS | 40.00 | $119,910 | $0 | $19,889 | Yes (X) | ||
| BRYANT BRADSHAW | |||||||
| DIRECTOR - INDIVIDUAL GIVING | 40.00 | $110,425 | $0 | $11,339 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,046,154 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $136,545 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CSS SECURITY | |||||
| 134 DELAWARE AVE | ISLAND PARK | NY | 115581903 | SECURITY | $489,271 |
| US STEEL FABRICATORS | |||||
| 350 PARK AVENUE | NEW YORK | NY | 10022 | TREE GUARD FABRICATION | $357,649 |
| BRD DEVELOPMENT CORP | |||||
| 18-20 130TH STREET | COLLEGE POINT | NY | 11356 | TREE PIT AND SIDEWALK REPAIRS | $346,499 |
| RAINBOW SOUND | |||||
| 80 ROME STREET | FARMINGDALE | NY | 11735 | SOUND ENGINEERS | $181,726 |
| UNIWORLD GROUP INC | |||||
| 1 METRO TECH CENTER | BROOKLYN | NY | 11201 | MEDIA/ADVERTISING | $175,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,023,774 | FundraisingAmt |
| Government Grants | $3,179,971 | GovernmentGrantsAmt |
| All Other Contributions | $11,290,592 | AllOtherContributionsAmt |
| Total Contributions | $15,494,337 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EARNED INCOME/EVENTS | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $5,575,416 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,575,416 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,575,416 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $665,450 | TotalRevenueColumnAmt |
| Exclusion | $665,450 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,087,174 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,002,464 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,084,710 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,084,710 | TotalRevenueColumnAmt |
| Exclusion | $1,084,710 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $387,110 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,023,774 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $387,110 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,819,913 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,575,416 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,750,160 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,825 | TotalAmt |
| Program Services | $121,825 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,222 | TotalAmt |
| Program Services | $119,223 | ProgramServicesAmt |
| Management And General | $328,209 | ManagementAndGeneralAmt |
| Fundraising | $28,790 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,156,647 | TotalAmt |
| Program Services | $6,129,814 | ProgramServicesAmt |
| Management And General | $449,671 | ManagementAndGeneralAmt |
| Fundraising | $577,162 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,314 | TotalAmt |
| Program Services | $72,890 | ProgramServicesAmt |
| Management And General | $3,557 | ManagementAndGeneralAmt |
| Fundraising | $5,867 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,836 | TotalAmt |
| Program Services | $933,015 | ProgramServicesAmt |
| Management And General | $71,708 | ManagementAndGeneralAmt |
| Fundraising | $77,113 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,251 | TotalAmt |
| Program Services | $464,838 | ProgramServicesAmt |
| Management And General | $48,698 | ManagementAndGeneralAmt |
| Fundraising | $38,715 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,850 | TotalAmt |
| Management And General | $37,850 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,875 | TotalAmt |
| Fundraising | $61,875 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,712,240 | TotalAmt |
| Program Services | $3,526,198 | ProgramServicesAmt |
| Management And General | $45,420 | ManagementAndGeneralAmt |
| Fundraising | $140,622 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,572 | TotalAmt |
| Program Services | $300,130 | ProgramServicesAmt |
| Management And General | $402,183 | ManagementAndGeneralAmt |
| Fundraising | $259 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,738 | TotalAmt |
| Program Services | $75,198 | ProgramServicesAmt |
| Management And General | $9,746 | ManagementAndGeneralAmt |
| Fundraising | $7,794 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,843 | TotalAmt |
| Program Services | $187,776 | ProgramServicesAmt |
| Management And General | $13,756 | ManagementAndGeneralAmt |
| Fundraising | $9,311 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,338 | TotalAmt |
| Program Services | $150,706 | ProgramServicesAmt |
| Management And General | $11,632 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,029 | TotalAmt |
| Program Services | $61,452 | ProgramServicesAmt |
| Management And General | $39,577 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $1,960,555 | $1,957,664 | $563 | $2,328 |
| ARTIST FEES | $1,941,728 | $1,941,728 | ||
| SUPPLIES | $1,402,282 | $1,390,696 | $5,479 | $6,107 |
| DUES & SUBSCRIPTIONS | $298,741 | $172,022 | $107,842 | $18,877 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,214 | TotalAmt |
| Program Services | $109,429 | ProgramServicesAmt |
| Management And General | $5,104 | ManagementAndGeneralAmt |
| Fundraising | $2,681 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,273,100 | TotalAmt |
| Program Services | $17,714,604 | ProgramServicesAmt |
| Management And General | $1,580,995 | ManagementAndGeneralAmt |
| Fundraising | $977,501 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,100 | BOYAmt |
| EOY | $2,100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,759,282 | BOYAmt |
| EOY | $12,482,823 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,822,168 | BOYAmt |
| EOY | $4,819,398 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,741 | BOYAmt |
| EOY | $89,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,643,467 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,947,092 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,667 | BOYAmt |
| EOY | $696,375 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,204,474 | BOYAmt |
| EOY | $24,260,580 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,687 | BOYAmt |
| EOY | $520,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,274,119 | BOYAmt |
| EOY | $42,871,158 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,784 | BOYAmt |
| EOY | $1,625,836 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,538 | BOYAmt |
| EOY | $348,978 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,544,322 | BOYAmt |
| EOY | $1,974,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,017,841 | BOYAmt |
| EOY | $15,092,552 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,621,556 | BOYAmt |
| EOY | $25,713,392 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,400 | BOYAmt |
| EOY | $90,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,729,797 | BOYAmt |
| EOY | $40,896,344 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,274,119 | BOYAmt |
| EOY | $42,871,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,546,813 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,619,734 | 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 | $15,232,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,044,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,421,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,641,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,494,337 | CurrentTaxYearAmt |
| Total | $61,835,044 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,238,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,286,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,737,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,456,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,263,470 | CurrentTaxYearAmt |
| Total | $12,982,608 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,471,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,331,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,159,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,098,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,757,807 | CurrentTaxYearAmt |
| Total | $74,817,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $74,817,652 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $627,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $684,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $611,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $513,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $665,450 | CurrentTaxYearAmt |
| Total | $3,103,062 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,920,714 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,665,363 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,850 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,850 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,235,250 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,273,100 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $970,690 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,970,690 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,956,035 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $24,600 | CurrentYearMinus3Amt |
| Current Year Minus2 | $29,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $22,600 | CurrentYearMinus1Amt |
| Current Year | $37,850 | CurrentYearAmt |
| Total | $114,550 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $242,673 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $992,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,489,010 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,014,534 | BeginningYearBalanceAmt |
| Contributions | $75,500 | ContributionsAmt |
| Investment Earnings Or Losses | $3,330,131 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,637,966 | OtherExpendituresAmt |
| End Year Balance | $24,782,199 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,114,910 | BeginningYearBalanceAmt |
| Contributions | $203,563 | ContributionsAmt |
| Investment Earnings Or Losses | $1,311,461 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $615,400 | OtherExpendituresAmt |
| End Year Balance | $24,014,534 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,238,913 | BeginningYearBalanceAmt |
| Contributions | $519,331 | ContributionsAmt |
| Investment Earnings Or Losses | -$110,003 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,533,331 | OtherExpendituresAmt |
| End Year Balance | $23,114,910 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,526,417 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,703,355 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $990,859 | OtherExpendituresAmt |
| End Year Balance | $24,238,913 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,101,724 | BeginningYearBalanceAmt |
| Contributions | $1,862,095 | ContributionsAmt |
| Investment Earnings Or Losses | $2,349,654 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $787,056 | OtherExpendituresAmt |
| End Year Balance | $23,526,417 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.48000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,368,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,712,863 | DepreciationAmt |
| Book Value | $655,175 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $275,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $234,229 | DepreciationAmt |
| Book Value | $41,200 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $696,375 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,714,697 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,619,734 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,275,050 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,894,784 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,819,913 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,819,913 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,548,150 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,275,050 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,275,050 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,273,100 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,273,100 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | CPF'S BOARD OF DIRECTORS HAS DESIGNATED A PORTION OF CPF'S UNRESTRICTED NET ASSETS AS A BOARD-DESIGNATED ENDOWMENT FUND, WHEREIN THE ASSETS WILL BE RETAINED FOR INVESTMENT. IT IS THE EXPECTATION OF CPF THAT THE BOARD-DESIGNATED ENDOWMENT FUND WILL CONTINUE TO GROW TO SECURE THE LONG-TERM STABILITY OF CPF. PERMANENTLY RESTRICTED NET ASSETS OF $90,400 ARE HELD FOR THE PERPETUAL CARE OF TWO MONUMENTS. THE TEMPORARILY RESTRICTED ENDOWMENT ASSETS REPRESENT THE ACCUMULATED INVESTMENT EARNINGS ON THE FISCAL SPONSOR AND OTHER TEMPORARILY RESTRICTED FUNDS THAT HAVE BEEN INVESTED BY CPF. |
| PART X, LINE 2: | CPF BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017 AND 2016 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSTAINABLE PHILANTHROPY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 COLUMBUS AVENUE APT 12F | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DEVELOP A COMPREHENSIVE MAJOR GIFTS PLAN. | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $61,875 | RetainedByContractorAmt |
| Net To Organization | -$61,875 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $61,875 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$61,875 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $756,600 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $464,616 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $291,984 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $291,984 | RentFacilityCostsEvent1Amt |
| Event2 | TENNIS BENEFIT | Event2Nm |
| Gross Receipts Event2 | $351,458 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $313,726 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $37,732 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $37,732 | RentFacilityCostsEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $302,826 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $245,432 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $57,394 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $57,394 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $1,410,884 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,023,774 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $387,110 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $387,110 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $387,110 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | 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 | CONSULTANT WAS PAID $61,875 BASED ON 2 TO 2.5 DAYS OF WORK PER WEEK, AT THE RATE OF $1,250 PER DAY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| NORTHERN MANHATTAN ARTS ALLIANCE | ||||||||||
| 5030 BROADWAY SUITE 723 | NEW YORK | NY | 10034 | 261997496 | 501(C)3 | $8,300 | $0 | N/A | N/A | PARTIAL FUNDING FOR DANCE PERFORMANCES, DANCE STIPENDS AND COORDINATOR, ART INSTALLATION CURATOR AND ARTIST STIPENDS, PERMITS, AND OUTREACH MATERIALS FOR DANCE PERFORMANCES (FILMS AL FRESCO AND DANCE IMPROVISATION) AND RE-IMAGINING A CITY INSTALLATION. |
| NEW YORK SCANDIA SYMPHONY | ||||||||||
| 909 THIRD AVENUE 583 | NEW YORK | NY | 10022 | 133574230 | 501(C)3 | $7,000 | $0 | N/A | N/A | PARTIAL FUNDING FOR ARTIST FEES AND DESIGN AND PRINT OF MARKETING MATERIAL AND FLYERS FOR TWO CHILDREN'S MUSIC PROGRAMS. |
| LOTUS FINE ARTS PRODUCTIONS INC | ||||||||||
| 310 RIVERSIDE DRIVE | NEW YORK | NY | 10025 | 133530544 | 501(C)3 | $6,000 | $0 | N/A | N/A | PARTIAL FUNDING FOR MUSIC LICENSE, CABLING, AND SPEAKERS FOR THE IFOREST EVENT. |
| BRAATA PRODUCTIONS INC | ||||||||||
| 118-05 200TH STREET | SAINT ALBANS | NY | 11412 | 273402327 | 501(C)3 | $5,250 | $0 | N/A | N/A | PARTIAL FUNDING FOR ARTIST STIPENDS, EQUIPMENT RENTAL, AND OUTREACH AND MARKETING MATERIALS FOR THE BANKRA CARIBBEAN FOLK FESTIVAL. |
| IN OUR BACKYARDS INC | ||||||||||
| 540 PRESIDENT ST 3RD FLOOR | BROOKLYN | NY | 11215 | 263283639 | 501(C)3 | $9,000 | $0 | N/A | N/A | MATCHING GRANTS FOR COMMUNITY GROUPS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEATHER LUBOV | ||||||||||||||
| EXECUTIVE DIRECTOR | $267,072 | $0 | $0 | $0 | $0 | $0 | $8,126 | $0 | $8,912 | $0 | $284,110 | $0 | $0 | $0 |
| SIMON CHU | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $146,920 | $0 | $0 | $0 | $0 | $0 | $4,846 | $0 | $21,955 | $0 | $173,721 | $0 | $0 | $0 |
| MICHAEL SILVERMAN | ||||||||||||||
| DIRECTOR - SPORTS | $153,566 | $0 | $0 | $0 | $0 | $0 | $4,846 | $0 | $21,955 | $0 | $180,367 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | CAPITAL PROJECTS: DURING THE NINE-MONTH PERIOD ENDED DECEMBER 31, 2016, CPF BEGAN PLANNING FOR THE RENOVATION OF THE SUMMERSTAGE VENUE AT RUMSEY PLAYFIELD IN CENTRAL PARK. CAPITAL FUNDING WAS SECURED FROM THE NYC COUNCIL AND THE MANHATTAN BOROUGH PRESIDENT TO PROCURE VARIOUS ELEMENTS OF THE RENOVATION, WHICH INCLUDED A NEW STAGE WITH ROOF STRUCTURE AND SOUND SYSTEM. FOR THE DESIGN AND CONSTRUCTION MANAGEMENT ASPECTS OF THE PROJECT, FUNDING FROM PRIVATE SOURCES HAVE BEEN RAISED TO COVER THESE SOFT COSTS AND ANCILLARY ITEMS. THE RENOVATION IS EXPECTED TO BE COMPLETED IN TIME FOR THE 2019 SUMMERSTAGE SEASON AND THE TOTAL ESTIMATED COST TO COMPLETE THE PROJECT IS APPROXIMATELY $5 MILLION. |
| FORM 990, PART VI, SECTION A, LINE 2 | JEAN TROUBH AND JOHN TROUBH HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING THE FORM 990, THE RETURN IS MADE AVAILABLE TO THE CPF BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL. ANY COMMENTS, CHANGES OR RECOMMENDATIONS BY INDIVIDUAL BOARD MEMBERS ARE EVALUATED BY THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY CPF BOARD MEMBERS ANNUALLY. IF A TRUSTEE ACKNOWLEDGES A CONFLICT OR POTENTIAL CONFLICT, THE EXECUTIVE COMMITTEE WILL REVIEW AND EVALUATE THE SITUATION AND ACT ACCORDINGLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | CPF DETERMINES THE COMPENSATION OF ITS EXECUTIVE AND SENIOR OFFICERS BASED UPON COMPARISONS TO PUBLISHED RATES AT SIMILAR ORGANIZATIONS. KEY BOARD MEMBERS HELP DETERMINE AND APPROVE THE APPROPRIATE PAY LEVELS. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC DOCUMENTS, SUCH AS THE ORGANIZATION'S FORM 990, ARE OPEN FOR PUBLIC INSPECTION. CERTAIN GOVERNING DOCUMENTS, THE CPF CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANT AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,526,198. MANAGEMENT AND GENERAL EXPENSES 45,420. FUNDRAISING EXPENSES 140,622. TOTAL EXPENSES 3,712,240. |
| FORM 990, PART VIII, LINE 2C: | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART VIII, LINE 2: | CPF RECEIVES EARNED INCOME PRIMARILY FROM SIX SOURCES: 1) INCOME FROM PRODUCING CONCERTS AND OTHER EVENTS FOR THIRD PARTIES AT THE SUMMERSTAGE SITE; 2) BOX OFFICE REVENUES FROM MARIONETTE THEATER SHOWS IN THE SWEDISH COTTAGE AT CENTRAL PARK; 3) INCOME FROM CHILDREN'S BIRTHDAY PARTIES AND OTHER EVENTS IN THE SWEDISH COTTAGE; 4) FEES EARNED FROM THE ADMINISTRATION OF FISCAL SPONSOR ACCOUNTS FOR VARIOUS PARKS GROUPS AND NYS PARKS DEPARTMENT PROGRAMS/FUNDS; 5) FEES FROM PROVIDING EDUCATIONAL PROGRAMMING FOR SCHOOLS AND COMMUNITY GROUPS; AND 6) CONCESSION REVENUE FROM THE SALES OF FOOD AND BEVERAGES AT SUMMERSTAGE. SUCH REVENUES PROMOTE SPECIFIC EVENTS AND PROGRAMS SPONSORED BY CPF AND HELP TO FURTHER THE PURPOSE OF CPF. REVENUE FROM BENEFIT CONCERTS REPRESENTS COSTS OF EVENTS PAID TO CPF BY PROMOTERS OF EVENTS HELD AT THE SUMMERSTAGE SITE. SUMMERSTAGE IS AN ARTS PROGRAM OF CPF IN COOPERATION WITH THE NYC DEPARTMENT OF PARKS AND RECREATION. |