CENTRAL PARK CONSERVANCY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL PARK CONSERVANCY INC (EIN 13-3022855)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-14
- IRS object ID
- 201740459349300749
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-14T11:03:17-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133022855 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Central Park Conservancy Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % STEPHEN SPINELLI | InCareOfNm |
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2123106600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 East 60Th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN SPINELLI | PersonNm |
| Person Title | CFO & VP FOR ADMIN. | PersonTitleTxt |
| Phone | 2123106600 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDICE METH | PreparerPersonNm |
| PTIN | P01306891 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Preparation | 2017-02-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mr Douglas Blonsky | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 EAST 60TH STREET | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $142,103,146 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.centralparknyc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 51 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 48 | VotingMembersIndependentCnt |
| Total Employee | 490 | TotalEmployeeCnt |
| Total Volunteers | 2455 | TotalVolunteersCnt |
| Total Gross UBI | -$257,279 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$257,529 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $50,004,309 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,938,682 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,186,267 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,836,306 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,198,552 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,680,384 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$309,525 | PYOtherRevenueAmt |
| CY Other Revenue | -$311,457 | CYOtherRevenueAmt |
| PY Total Revenue | $68,079,603 | PYTotalRevenueAmt |
| CY Total Revenue | $49,143,915 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $188,048 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $749,801 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,102,769 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,463,822 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $94,536 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $224,244 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,770,971 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,028,214 | PYOtherExpensesAmt |
| CY Other Expenses | $33,568,279 | CYOtherExpensesAmt |
| PY Total Expenses | $64,413,567 | PYTotalExpensesAmt |
| CY Total Expenses | $68,006,146 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,666,036 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,862,231 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $370,096,188 | TotalAssetsBOYAmt |
| Total Assets EOY | $330,587,867 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,120,503 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,450,169 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $358,975,685 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $320,137,698 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $19,841,703 | ExpenseAmt |
| Revenue | $2,386,101 | RevenueAmt |
| Desc | DESIGN AND CONSTRUCTION IN CONNECTION WITH THE RESTORATION OF CENTRAL PARK AS AMERICA'S FOREMOST URBAN PUBLIC SPACE. THE CONSERVANCY HAS CARRIED OUT A RESTORATION MANAGEMENT PLAN FOR THE PARK,AND MANAGED THE CAPITAL RESTORATION OF A NUMBER OF SIGNIFICANT LANDSCAPES AND FACILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,420,068 | ExpenseAmt |
| Revenue | $8,207,720 | RevenueAmt |
| Desc | As the official manager of central park, the conservancy is responsible for the day to day maintenance operation of the park. Activities include: landscape maintenance, playground maintenance, tree care, turf care, and preservation of historic monuments. The conservancy has set new standards in excellence in park care. It has transformed central park into a model for urban parks worldwide. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,695,995 | ExpenseAmt |
| Grant | $749,801 | GrantAmt |
| Revenue | $242,485 | RevenueAmt |
| Desc | THE CONSERVANCY'S PUBLIC PROGRAMS TAKE ADVANTAGE OF THE INVALUABLE RESOURCES IN CENTRAL PARK PROVIDING EDUCATION, RECREATION, AND VOLUNTEER PROGRAMS THAT SERVE THE COMMUNITY. IN ADDITION, THE CONSERVANCY PROVIDES SERVICES AT THE FIVE FOLLOWING VISITOR CENTERS IN THE PARK: CHARLES A. DANA DISCOVERY CENTER, NORTH MEADOW RECREATION CENTER, BELVEDERE CASTLE, THE DAIRY VISITOR CENTER AND GIFT SHOP, AND CHESS AND CHECKERS HOUSE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,991,043 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $51,948,809 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 191 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 490 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 51 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 48 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN SPINELLI | PersonNm |
| Phone | 2123106600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 EAST 60TH STREET | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Ms Judy Hart Angelo | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ms Elizabeth H Atwood | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ms Jane Bayard | ||||||||
| Vice Chair & General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mr Jeff T Blau | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mr Douglas Blonsky | ||||||||
| President & CEO & Park Admin. | 35.0 | 0.0 | Yes (X) | $623,221 | $0 | $40,521 | Yes (X) | |
| Hon Gale A Brewer | ||||||||
| Ex-Officio (Man. Bor. Pres.) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mrs Judith M Carson | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mr Richard Cashin | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ms Suzanne Cochran | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ms Kelly C Coffey | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mr Martin Cohen | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ms Norma T Dana | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mr Richard Gilder | ||||||||
| General Trustee THRU 10/2015 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mr Bennett Goodman | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mr Nicholas A Gravante Jr | ||||||||
| Appointed Trustee (Mayoral) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mr Michael Grobstein | ||||||||
| Treasurer & General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mrs Anne S Harrison | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mr Kenneth H Heitner Esq | ||||||||
| Secretary/Counsel/Gen. Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mrs Jane Heller | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ms Amabel James | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mr Thomas L Kempner Jr | ||||||||
| Board Chair & General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mr Jonathan Korngold | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mrs Sheila Labrecque | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ms Jill Lafer | ||||||||
| Appointed Trustee (Mayoral) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mrs Carol Sutton Lewis | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mr Robert C Lieber | ||||||||
| Appointed Trustee (Mayoral) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mr Jay P Mandelbaum | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mrs Karen T May | ||||||||
| EX-OFFICIO / Women's Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mrs Leni May | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mr Eugene Mercy Jr | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mrs Gillian Miniter | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mr Charles A Myers | ||||||||
| Appointed Trustee (Mayoral) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mrs Amelia Ogunlesi | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mr John Paulson | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ms Deborah Roberts | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mr Joe L Roby | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mr Eric Rudin | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ms Jacqueline Sackler | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mrs Sigrid Schafer | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mrs Donna Schwartz | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mr Norman C Selby | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mr Alfred J Shuman | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Hon Mitchell J Silver | ||||||||
| EX-OFFICIO (COMMISSIONER) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mr AJC Smith | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mr Donald G Smith | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ms Elizabeth W Smith | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mr John Steinhardt | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ms Erana M Stennett | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mr John Stossel | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mr Stuart Subotnick | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mrs Patsy C Tarr | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ms Mary Wallach | ||||||||
| General Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mr Stephen Spinelli | ||||||||
| CFO and VP of Administration | 35.0 | 0.0 | $351,515 | $0 | $45,074 | Yes (X) | ||
| Mr Christopher Nolan | ||||||||
| VP for Planning, Desig & Const | 35.0 | 0.0 | $314,634 | $0 | $44,241 | Yes (X) | ||
| Ms Jane McIntosh | ||||||||
| VP for Philanthropy | 35.0 | 0.0 | $255,594 | $0 | $39,061 | Yes (X) | ||
| Ms Terri Coppersmith | ||||||||
| VP for Visitor Experience | 35.0 | 0.0 | $282,653 | $0 | $38,311 | Yes (X) | ||
| Ms Kathryn Ortiz | ||||||||
| Controller | 35.0 | 0.0 | $195,801 | $0 | $35,481 | Yes (X) | ||
| Mr Frank Locastro | ||||||||
| VP for Operations Management | 35.0 | 0.0 | $234,112 | $0 | $46,548 | Yes (X) | ||
| Ms Laura Hall | ||||||||
| VP for Dev, WC & Special Event | 35.0 | 0.0 | $264,573 | $0 | $33,919 | Yes (X) | ||
| Mr Russell Fredericks | ||||||||
| Chief of Operations | 35.0 | 0.0 | $178,159 | $0 | $16,478 | Yes (X) | ||
| Ms Abigail D Healy | ||||||||
| Assoc VP for Development | 35.0 | 0.0 | $144,663 | $0 | $14,828 | Yes (X) | ||
| Ms Beth M Haskell | ||||||||
| Assoc VP of Information Tech. | 35.0 | 0.0 | $144,448 | $0 | $14,937 | Yes (X) | ||
| Ms Sheila G Kendall | ||||||||
| Assoc VP of Human Resources | 35.0 | 0.0 | $145,887 | $0 | $15,094 | Yes (X) | ||
| Ms Lane N Addonizio | ||||||||
| Assoc VP for Planning | 35.0 | 0.0 | $143,292 | $0 | $14,894 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,278,552 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $399,387 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 38 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MSM EMPIRE CONSTRUCTION CORP | |||||
| 128 ROSELLE STREET | MINEOLA | NY | 11501 | CONSTRUCTION | $2,885,335 |
| FGI Corp | |||||
| 1901 Amethyst Street | BRONX | NY | 10462 | Construction | $2,827,284 |
| Padilla Construction Service Inc | |||||
| 299 Main Street | WESTBURY | NY | 11590 | construction | $2,766,139 |
| Prestige Pavers of NYC Inc | |||||
| 162 48A 14th Avenue | WHITESTONE | NY | 10462 | construction | $2,475,269 |
| Almstead Tree Co | |||||
| 58 Beechwood Avenue | NEW ROCHELLE | NY | 10801 | Tree Services | $1,538,649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 58 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $5,130,409 | FundraisingAmt |
| All Other Contributions | $28,808,273 | AllOtherContributionsAmt |
| Noncash Contributions | $602,993 | NoncashContributionsAmt |
| Total Contributions | $33,938,682 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PROGRAM FEES | 713990 | $156,285 | $156,285 | |
| GARDEN RENTAL FEES | 713990 | $86,200 | $86,200 | |
| CONTRACT REVENUE | 713990 | $8,207,720 | $8,207,720 | |
| PROJECT REVENUE | 713990 | $2,386,101 | $2,386,101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,836,306 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,048,151 | TotalRevenueColumnAmt |
| Exclusion | $3,048,151 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,798 | TotalRevenueColumnAmt |
| Exclusion | $8,798 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $92,960,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $91,327,767 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,632,233 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,632,233 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$257,279 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,889,512 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $587,010 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,130,409 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,301,074 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$714,064 | TotalRevenueColumnAmt |
| Exclusion | -$714,064 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $714,017 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $330,390 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $383,627 | TotalRevenueColumnAmt |
| Exclusion | $383,627 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| RECYCLING | 900099 | $3,187 | $3,187 |
| DAMAGES - REIMBURSEMENT | 900099 | $6,995 | $6,995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,182 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,143,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,750,106 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$257,279 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,712,406 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,801 | TotalAmt |
| Program Services | $749,801 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,271,837 | TotalAmt |
| Program Services | $578,592 | ProgramServicesAmt |
| Management And General | $944,553 | ManagementAndGeneralAmt |
| Fundraising | $748,692 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,598,103 | TotalAmt |
| Program Services | $18,459,065 | ProgramServicesAmt |
| Management And General | $2,524,606 | ManagementAndGeneralAmt |
| Fundraising | $2,614,432 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,523,072 | TotalAmt |
| Program Services | $1,071,252 | ProgramServicesAmt |
| Management And General | $229,582 | ManagementAndGeneralAmt |
| Fundraising | $222,238 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,040,731 | TotalAmt |
| Program Services | $2,956,736 | ProgramServicesAmt |
| Management And General | $594,808 | ManagementAndGeneralAmt |
| Fundraising | $489,187 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,030,079 | TotalAmt |
| Program Services | $1,537,162 | ProgramServicesAmt |
| Management And General | $203,487 | ManagementAndGeneralAmt |
| Fundraising | $289,430 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,000 | TotalAmt |
| Management And General | $101,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,244 | TotalAmt |
| Fundraising | $224,244 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,566,825 | TotalAmt |
| Management And General | $2,566,825 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,757,007 | TotalAmt |
| Program Services | $1,399,616 | ProgramServicesAmt |
| Management And General | $311,737 | ManagementAndGeneralAmt |
| Fundraising | $1,045,654 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,145 | TotalAmt |
| Program Services | $28,384 | ProgramServicesAmt |
| Management And General | $3,631 | ManagementAndGeneralAmt |
| Fundraising | $28,130 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,235,325 | TotalAmt |
| Program Services | $3,345,308 | ProgramServicesAmt |
| Management And General | $34,542 | ManagementAndGeneralAmt |
| Fundraising | $855,475 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,662,359 | TotalAmt |
| Program Services | $964,161 | ProgramServicesAmt |
| Management And General | $166,235 | ManagementAndGeneralAmt |
| Fundraising | $531,963 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,474 | TotalAmt |
| Program Services | $26,912 | ProgramServicesAmt |
| Management And General | $4,786 | ManagementAndGeneralAmt |
| Fundraising | $15,776 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,520 | TotalAmt |
| Program Services | $167,554 | ProgramServicesAmt |
| Management And General | $26,215 | ManagementAndGeneralAmt |
| Fundraising | $40,751 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,163,849 | TotalAmt |
| Program Services | $780,130 | ProgramServicesAmt |
| Management And General | $303,283 | ManagementAndGeneralAmt |
| Fundraising | $80,436 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,834 | TotalAmt |
| Program Services | $219,724 | ProgramServicesAmt |
| Management And General | $37,883 | ManagementAndGeneralAmt |
| Fundraising | $121,227 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSTRUCTION AND DESIGN | $14,167,760 | $14,167,760 | ||
| EQUIPMENT AND MAINTENANCE | $1,422,440 | $1,083,712 | $133,339 | $205,389 |
| LANDSCAPE | $2,424,109 | $2,424,109 | ||
| PRINTING AND PUBLICATIONS | $364,359 | $153,274 | $43,738 | $167,347 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,982,273 | TotalAmt |
| Program Services | $1,835,557 | ProgramServicesAmt |
| Management And General | $56,116 | ManagementAndGeneralAmt |
| Fundraising | $90,600 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,006,146 | TotalAmt |
| Program Services | $51,948,809 | ProgramServicesAmt |
| Management And General | $8,286,366 | ManagementAndGeneralAmt |
| Fundraising | $7,770,971 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,606,934 | BOYAmt |
| EOY | $7,429,079 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,160,794 | BOYAmt |
| EOY | $17,755,838 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,850,905 | BOYAmt |
| EOY | $25,781,871 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,915,260 | BOYAmt |
| EOY | $7,801,958 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,427 | BOYAmt |
| EOY | $340,437 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,859 | BOYAmt |
| EOY | $1,007,209 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,901,322 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,928,825 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,277,560 | BOYAmt |
| EOY | $3,972,497 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,000,836 | BOYAmt |
| EOY | $112,004,540 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,849,277 | BOYAmt |
| EOY | $152,015,434 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,362,336 | BOYAmt |
| EOY | $2,479,004 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,096,188 | BOYAmt |
| EOY | $330,587,867 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,417,446 | BOYAmt |
| EOY | $6,373,613 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,880 | BOYAmt |
| EOY | $400,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,457,177 | BOYAmt |
| EOY | $3,676,556 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,120,503 | BOYAmt |
| EOY | $10,450,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,109,291 | BOYAmt |
| EOY | $78,835,063 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,218,201 | BOYAmt |
| EOY | $148,823,419 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,648,193 | BOYAmt |
| EOY | $92,479,216 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,975,685 | BOYAmt |
| EOY | $320,137,698 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,096,188 | BOYAmt |
| EOY | $330,587,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$18,862,231 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$19,815,211 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$160,545 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,245,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,212,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,496,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,004,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,938,682 | CurrentTaxYearAmt |
| Total | $202,897,289 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $417,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $277,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $248,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $248,063 | CurrentTaxYearAmt |
| Total | $1,439,721 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,663,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,489,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,744,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,252,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,186,745 | CurrentTaxYearAmt |
| Total | $204,337,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,454,749 | SubstantialContributorsTotAmt |
| Public Support Total170 | $196,882,261 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,227,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,293,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,721,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,636,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,056,949 | CurrentTaxYearAmt |
| Total | $18,935,359 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$2,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$2,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $554,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$257,279 | CurrentTaxYearAmt |
| Total | $292,279 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $10,182 | CurrentTaxYearAmt |
| Total | $13,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $223,578,021 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $55,319,544 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89017 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $198,211,313 | BeginningYearBalanceAmt |
| Contributions | $2,910,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,276,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,686,000 | OtherExpendituresAmt |
| End Year Balance | $189,159,313 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $199,954,313 | BeginningYearBalanceAmt |
| Contributions | $5,314,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$149,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,908,000 | OtherExpendituresAmt |
| End Year Balance | $198,211,313 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $176,165,313 | BeginningYearBalanceAmt |
| Contributions | $2,002,000 | ContributionsAmt |
| Investment Earnings Or Losses | $28,082,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,295,000 | OtherExpendituresAmt |
| End Year Balance | $199,954,313 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $134,419,313 | BeginningYearBalanceAmt |
| Contributions | $33,210,000 | ContributionsAmt |
| Investment Earnings Or Losses | $14,858,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,322,000 | OtherExpendituresAmt |
| End Year Balance | $176,165,313 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $146,695,313 | BeginningYearBalanceAmt |
| Contributions | $1,853,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,796,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,333,000 | OtherExpendituresAmt |
| End Year Balance | $134,419,313 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.29130 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.21980 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.48890 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,268,641 | OtherCostOrOtherBasisAmt |
| Book Value | $2,268,641 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,232,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,928,825 | DepreciationAmt |
| Book Value | $303,597 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,400,259 | OtherCostOrOtherBasisAmt |
| Book Value | $1,400,259 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,972,497 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIPS | Desc |
| Book Value | $152,015,434 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $152,015,434 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED GIFT ANNUITY LIABILITY | $774,746 |
| DEFERRED COMPENSATION PLAN 457B | $1,367,864 |
| DEFERRED COMPENSATION | $1,533,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,676,556 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,618,610 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$19,815,211 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $686,886 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$160,545 | OtherRevenueAmt |
| Revenue Not Reported | -$19,288,870 | RevenueNotReportedAmt |
| Revenue Subtotal | $46,907,480 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,566,825 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$330,390 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,236,435 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $49,143,915 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $66,456,597 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $686,886 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $686,886 | ExpensesNotReportedAmt |
| Expenses Subtotal | $65,769,711 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,566,825 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$330,390 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,236,435 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $68,006,146 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V | ENDOWMENTS: The conservancy endowment funds are available to support the following purposes: Horticulture, Maintenance, Preservation, Visitor Services and Public Programs, education, and General Programs of the Conservancy. |
| SCHEDULE D, PART X | INCOME TAX UNCERTAINTIES: THE CONSERVANCY FOLLOWS ASU NO. 2009-06, IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES (ASU 2009-06), IN CONJUNCTION WITH ITS ADOPTION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (NOW INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) SUBTOPIC 740-10, INCOME TAXES - OVERALL). THE CONSERVANCY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE CONSERVANCY'S EXEMPT PURPOSE IS SUBJECT TO TAX. THE CONSERVANCY DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITIES FOR THE YEARS ENDING JUNE 30, 2016 AND 2015. |
| SCHEDULE D, PART XI, LINE 2D | Other Revenue (Loss): Change in split interest ($160,545). |
| SCHEDULE D, PART XI AND PART XII, LINE 4B | Other Expenses: Cost of goods sold included in expenses for financial statement reporting that have been included in revenue for Form 990, Part VIII, Line 10b: $330,390. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Central America and the Caribbean | Investments | $49,221,936 |
| North America | Investments | $8,032,537 |
| Europe (Including Iceland and Greenland) | Investments | $13,627,476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $70,881,949 | SubtotalSpentAmt |
| Total Spent | $70,881,949 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | Foreign Investments: The Organization maintains investments in foreign partnerships such as Central America/Caribbean, North America, and Europe. All related filings for these investments are completed and filed on a timely basis. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | M R Strategic Service Inc | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 L STREET NN SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Prof Fundraiser | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $5,628,892 | GrossReceiptsAmt |
| Retained By Contractor | $224,244 | RetainedByContractorAmt |
| Net To Organization | $5,404,648 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,628,892 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $224,244 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $5,404,648 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FLO Luncheon | Event1Nm |
| Gross Receipts Event1 | $3,597,020 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,175,820 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $421,200 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $514,269 | OtherDirectExpensesEvent1Amt |
| Event2 | Fall Gala | Event2Nm |
| Gross Receipts Event2 | $1,200,201 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,155,551 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $44,650 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $519,704 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $920,198 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $799,038 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $121,160 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $267,101 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $5,717,419 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,130,409 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $587,010 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,301,074 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,301,074 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$714,064 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NYC DEPARTMENT OF PARKS AND RECREATION | |||||||
| 830 5TH AVENUE | New York | NY | 10065 | 136400434 | Gov't Agency | $631,534 | Program Support |
| THE PUBLIC THEATER | |||||||
| 425 LAFAYETTE STREET | NEW YORK | NY | 10033 | 131844852 | 501(c)(3) | $50,000 | PROGRAM SUPPORT |
| BLACK ROCK FOREST CONSORTIUM | |||||||
| 129 CONTINENTAL ROAD | CORNWALL | NY | 12518 | 133536463 | 501(c)(3) | $21,236 | Program support |
| New Yorkers for Parks | |||||||
| 457 Madison Avenue | New York | NY | 10022 | 136167879 | 501(c)(3) | $10,900 | Program Support |
| CITY PARKS ALLIANCE | |||||||
| 121 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | 800015566 | 501(c)(3) | $10,000 | Program support |
| ASLA | |||||||
| 148 W 37TH ST 13 | NEW YORK | NY | 10018 | 166050922 | 501(c)(3) | $8,000 | program support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | USE OF GRANT FUNDS: The Conservancy provides assistance to a small number of mission related organizations it partners with. The grants are determined and administered in conformance with our collaborative non-profit support policy. PART II, LINE 1: The Conservancy made a grant to the City of New York to provide funding for salaries and benefits for the City to hire additional Park Enforcement Officers to be deployed in Central Park. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mr Douglas Blonsky | ||||||||||||||
| President & CEO & Park Admin. | $483,221 | $0 | $140,000 | $0 | $0 | $0 | $33,529 | $0 | $6,992 | $0 | $663,742 | $0 | $0 | $0 |
| Mr Stephen Spinelli | ||||||||||||||
| CFO and VP of Administration | $310,307 | $0 | $41,208 | $0 | $0 | $0 | $33,362 | $0 | $11,712 | $0 | $396,589 | $0 | $0 | $0 |
| Mr Christopher Nolan | ||||||||||||||
| VP for Planning, Desig & Const | $272,824 | $0 | $41,810 | $0 | $0 | $0 | $31,508 | $0 | $12,733 | $0 | $358,875 | $0 | $0 | $0 |
| Ms Jane McIntosh | ||||||||||||||
| VP for Philanthropy | $234,444 | $0 | $21,150 | $0 | $0 | $0 | $33,250 | $0 | $5,811 | $0 | $294,655 | $0 | $0 | $0 |
| Ms Terri Coppersmith | ||||||||||||||
| VP for Visitor Experience | $263,928 | $0 | $18,725 | $0 | $0 | $0 | $33,037 | $0 | $5,274 | $0 | $320,964 | $0 | $0 | $0 |
| Ms Kathryn Ortiz | ||||||||||||||
| Controller | $195,801 | $0 | $0 | $0 | $0 | $0 | $29,446 | $0 | $6,035 | $0 | $231,282 | $0 | $0 | $0 |
| Mr Frank Locastro | ||||||||||||||
| VP for Operations Management | $218,355 | $0 | $15,757 | $0 | $0 | $0 | $32,383 | $0 | $14,165 | $0 | $280,660 | $0 | $0 | $0 |
| Ms Laura Hall | ||||||||||||||
| VP for Dev, WC & Special Event | $242,523 | $0 | $22,050 | $0 | $0 | $0 | $33,292 | $0 | $627 | $0 | $298,492 | $0 | $0 | $0 |
| Mr Russell Fredericks | ||||||||||||||
| Chief of Operations | $178,159 | $0 | $0 | $0 | $0 | $0 | $10,289 | $0 | $6,189 | $0 | $194,637 | $0 | $0 | $0 |
| Ms Abigail D Healy | ||||||||||||||
| Assoc VP for Development | $144,663 | $0 | $0 | $0 | $0 | $0 | $8,309 | $0 | $6,519 | $0 | $159,491 | $0 | $0 | $0 |
| Ms Beth M Haskell | ||||||||||||||
| Assoc VP of Information Tech. | $144,448 | $0 | $0 | $0 | $0 | $0 | $8,416 | $0 | $6,521 | $0 | $159,385 | $0 | $0 | $0 |
| Ms Sheila G Kendall | ||||||||||||||
| Assoc VP of Human Resources | $145,887 | $0 | $0 | $0 | $0 | $0 | $8,603 | $0 | $6,491 | $0 | $160,981 | $0 | $0 | $0 |
| Ms Lane N Addonizio | ||||||||||||||
| Assoc VP for Planning | $143,292 | $0 | $0 | $0 | $0 | $0 | $8,369 | $0 | $6,525 | $0 | $158,186 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I QUESTION 3 | The compensation and management development committee which is comprised of independent members of the governing board engaged independent expert compensation consultants to evaluate executive compensation levels and establish peer group based benchmarks related to the organization's mission. Trustees routinely evaluate management performance and compensation to ensure that the compensation process is appropriate and designed to attract and retain the best talent in the industry. The committee documents compensation determinations in the committee minutes. |
| SCHEDULE J, PART I, QUESTION 7 | LONG-TERM COMPENSATION PROGRAM: The Conservancy's current senior management team has been critical to its success to date. Retaining this team and providing for the attraction and development of future leaders requires, among other things, a compensation program that: (i) aligns pay with performance against the Conservancy's strategic plan and overall objectives; and (ii) provides a pay package that is competitive with organizations that have similar profiles. Consequently, the Conservancy's compensation program is designed to: (i) motivate current high performance; (ii) recognize capabilities and experience; and (iii) provide long-term incentives to retain key management. The Conservancy's compensation program includes: (i) base salary; (ii) annual performance awards; and (iii) a Long-term Incentive Compensation Plan ("Plan") - the program is tied to long-term strategic and retention objectives. All incentive payments associated with the Plan are deferred for four years to ensure performance and retention milestones are met. The Plan was adopted by the Board in 2010. The Plan payments are reflected in Base Compensation. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Marvin Schwartz | |||
| Spouse-D Schwartz Trustee | $153,977 | Investment Management Fees | false |
| John Paulson | |||
| Trustee | $603,854 | Investment Management Fees | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 63 | ContributionCnt |
| Noncash Contributions Rpt F990 | $602,993 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 and Part III, Line 1 | Organization's Mission: The mission of Central Park Conservancy is to restore, manage, and enhance Central Park in partnership with the public. Central Park Conservancy aspires to build a great organization that sets the standard for and spreads the principles of world-class park management - emphasizing environmental excellence - to improve the quality of open space for the enjoyment of all. Central Park Conservancy is committed to sustaining this operating model to provide a legacy for future generations of park users. |
| Form 990, Part III, Line 4d | Program Services: The Central Park Conservancy Institute for Urban Parks is the educational arm of the Central Park Conservancy. The Institute develops programs designed to foster a deeper appreciation for urban parks and shares the Conservancy's world-class management and stewardship practices. Through the Institute for Urban Parks, the Central Park Conservancy is training and teaching urban park professionals and park stewards, globally, and locally. The Central Park Conservancy is helping other NYC Parks' throughout the five boroughs to share our best practices in Urban park management. |
| Form 990, Section A, Part VI, Line 2 | Board Relationships: A relationship questionnaire is distributed to the Conservancy's Board of Trustees on an annual basis. The following trustees disclosed inter-board relationships during fiscal-year 2016: 1. Mrs. Jane Heller has a business relationship with Ms. Judy Hart Angelo, Mrs. Leni May & Ms. Jacqueline Sackler. 2. Mr. Joe Roby has a business relationship with Hamilton James, husband of Board Member Amabel James. 3. Mrs. Donna Schwartz has a family relationship with one of the Conservancy's portfolio managers, Mr. Marvin Schwartz. 4. Mr. Jeff Blau has a business relationship with Mr. Nicholas Gravante, Jr., Mrs. Jane Heller & Mr. Robert Lieber. |
| Form 990, Section A, Part VI, Line 11A | Review of Form 990: The Central park conservancy's form 990 was prepared by EisnerAmper, LLP, the independent tax preparer, based on information provided by the organization's finance and management personnel. ON February 7, 2017, EisnerAmper LLP met with the CONSERVANCY'S CHAIRMAN, CHAIRMAN OF THE AUDIT COMMITTEE, Chairman of the Finance Committee, General Counsel and Management tO REVIEW THE FORM 990. SUBSEQUENTLY, THE 990 WAS PROVIDED TO THE BOARD for review prior to filing the return with the IRS. |
| Form 990, Section B, Part VI, Line 12C | Conflict of Interest Policy: The Central Park Conservancy ratifies the conflict of interest policy annually. Each trustee, officer, and key employee is required to sign a copy of the policy and provide a certified acknowledgement that they have read and disclosed any conflicts. Copies of these signed policies along with trustee disclosures are kept on file at the central park conservancy's offices. |
| Form 990, Section B, Part VI, Line 15 | Compensation: The compensation and management development committee which is comprised of independent members of the governing board engaged independent expert compensation consultants to evaluate executive compensation levels and establish peer group based benchmarks related to the organization's mission. Trustees routinely evaluate management performance and compensation to ensure that the compensation process is appropriate and designed to attract and retain the best talent in the industry. The committee documents compensation determinations in the committee minutes. |
| Form 990, Section C, Part VI, Line 19 | Governing Documents: The by laws, annual reports, audited financial statements, IRS Form 990 documents, conflict of interest policy and privacy policy of the central park conservancy are all available online at www.centralparknyc.org. |
| Form 990, Part XI, Line 9 | Other Changes in net assets: CHANGE IN SPLIT INTEREST ($160,545). |