CITY PARKS FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CITY PARKS FOUNDATION INC (EIN 13-3561657)
- Tax period
- 2014-04-01 to 2015-03-31
- Filed
- 2016-02-12
- IRS object ID
- 201640439349301144
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-12T11:13:07-06:00 | ReturnTs |
| Tax Period End | 2015-03-31 | 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 | 2014-04-01 | 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 | 2016-02-12 | 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 |
| Preparation | 2016-02-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $14,830,878 | 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 | CITY PARKS FOUNDATION ENRICHES AND IMPROVES COMMUNITIES ACROSS NEW YORK CITY WITH FREE PROGRAMS IN PARKS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 523 | TotalEmployeeCnt |
| Total Volunteers | 30000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,232,593 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,044,968 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,839,653 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,419,484 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,014,744 | PYInvestmentIncomeAmt |
| CY Investment Income | $917,494 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $20,086,990 | PYTotalRevenueAmt |
| CY Total Revenue | $13,381,946 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $68,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $153,876 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,774,503 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,645,442 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $91,300 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $117,402 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $899,788 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,364,354 | PYOtherExpensesAmt |
| CY Other Expenses | $8,316,007 | CYOtherExpensesAmt |
| PY Total Expenses | $16,298,657 | PYTotalExpensesAmt |
| CY Total Expenses | $17,232,727 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,788,333 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,850,781 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,290,823 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,694,558 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,987,883 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,423,481 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,302,940 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,271,077 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CITY PARKS FOUNDATION ("CPF") IS THE ONLY INDEPENDENT, NONPROFIT ORGANIZATION WHOSE MISSION IS TO OFFER PROGRAMS IN PUBLIC PARKS THROUGHOUT THE FIVE BOROUGHS OF NEW YORK CITY. CPF HELPS TURN NEW YORK CITY'S PARKS INTO CENTERS OF COMMUNITY DEVELOPMENT. WE HAVE FOUR CORE PROGRAM AREAS THAT PROVIDE NEW YORK'S DIVERSE NEIGHBORHOODS - WITH AN EMPHASIS ON THOSE THAT ARE UNDERSERVED - WITH ACCESS TO ARTS, RECREATION AND EDUCATION PROGRAMS, AND TECHNICAL ASSISTANCE AND LEADERSHIP DEVELOPMENT FOR COMMUNITY GROUPS AND INDIVIDUAL VOLUNTEERS WHO ARE INTERESTED IN BECOMING STEWARDS FOR THEIR LOCAL PARKS AND OTHER GREEN SPACES. OUR ETHOS IS SIMPLE: WE BELIEVE THRIVING PARKS REFLECT THRIVING COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,469,151 | ExpenseAmt |
| Revenue | $4,097,738 | RevenueAmt |
| Desc | CPF IS ONE OF THE LARGEST FREE PERFORMING ARTS PRESENTERS IN NYC, BRINGING MORE THAN 320 FREE ARTS AND CULTURAL PERFORMANCES ANNUALLY TO COMMUNITIES THROUGHOUT THE CITY. MORE THAN 340,000 AUDIENCE MEMBERS ATTENDED SUMMERSTAGE; THE CHARLIE PARKER JAZZ FESTIVAL; SUMMERSTAGE KIDS; AND OUR TRAVELING PUPPETMOBILE. IN ADDITION, THE BELOVED SWEDISH COTTAGE MARIONETTE THEATRE, HOME TO ONE OF THE LAST PUBLIC MARIONETTE COMPANIES IN THE US, CONTINUES TO PRESENT 640 LOW-COST PERFORMANCES FOR NEARLY 47,000 AUDIENCE MEMBERS EACH YEAR IN ITS HISTORIC 1875 HOME IN CENTRAL PARK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,960,179 | ExpenseAmt |
| Revenue | $9,297 | RevenueAmt |
| Desc | MORE THAN 12,500 YOUNGSTERS AND 1,000 SENIORS ENJOY OUR FREE GOLF, TENNIS, TRACK & FIELD, SOCCER, AND FITNESS PROGRAMS EVERY YEAR IN 60 PARK LOCATIONS CITYWIDE. CPF BRINGS HIGH-QUALITY INSTRUCTION AND EQUIPMENT INTO NEIGHBORHOODS WHERE FEW ORGANIZED ATHLETIC OPPORTUNITIES EXIST. OUR SPORTS PROGRAMS AIM TO CONFRONT THE REALITIES OF HIGH LEVELS OF CHILDHOOD OBESITY AND POOR NUTRITION IN NEW YORK CITY'S LOW-INCOME NEIGHBORHOODS, OFFERING FREE, FUN-FILLED FITNESS PROGRAMS DESIGNED TO HELP KEEP YOUNG KIDS ACTIVE, DEVELOP POSITIVE LIFELONG ATTITUDES TOWARD HEALTHY EXERCISE, AND TO UNDERSTAND THE IMPORTANCE OF SPORTSMANSHIP AND DISCIPLINE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,245,667 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PARTNERSHIPS FOR PARKS ("PFP") IS A COMPREHENSIVE PUBLIC-PRIVATE PROGRAM OF CITY PARKS FOUNDATION AND THE NYC DEPARTMENT OF PARKS AND RECREATION WITH NEARLY TWO DECADES OF SUCCESS DEMOCRATIZING GREEN SPACES ACROSS NEW YORK CITY. THIS AWARD-WINNING PROGRAM (INNOVATIONS IN AMERICAN GOVERNMENT, 2000) SUPPORTS AND CHAMPIONS A GROWING NETWORK OF OVER 30,000 LEADERS CARING AND ADVOCATING FOR NEIGHBORHOOD PARKS AND GREEN SPACES. PFP EQUIPS PEOPLE, ORGANIZATIONS, AND GOVERNMENT WITH THE SKILLS AND TOOLS THEY NEED TO WORK TOGETHER TO TRANSFORM THESE SPACES INTO DYNAMIC COMMUNITY ASSETS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $1,532,858 | $82,280 | EDUCATION: CPF CONNECTS MORE THAN 2,700 CHILDREN TO NATURE IN THE URBAN ENVIRONMENT WITH EDUCATION PROGRAMS THAT DEVELOP CRITICAL COMPETENCIES IN SCIENCE AND TECHNOLOGY. WE PROVIDE ENGAGING LEARNING EXPERIENCES THROUGH CLASSROOM-BASED LESSONS AS WELL AS HANDS-ON ACTIVITIES AT 31 SITES ACROSS PUBLIC PARKS, URBAN FORESTS, COASTAL AREAS, COMMUNITY GARDENS, AND RECREATION CENTERS. | |
| $82,279 | $120,835 | 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. | |
| $153,876 | $0 | GRANTS TO OTHER GROUPS: CPF MAKES GRANTS TO OTHER NEW YORK CITY PARKS GROUPS AND TO THE NEW YORK CITY DEPARTMENT OF PARKS AND RECREATION TO SUPPORT PROGRAMMING AND OTHER INITIATIVES IN PARKS. | $153,876 |
| $4,881,079 | $109,334 | PARK AND PLAYGROUND IMPROVEMENT: 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,650,092 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $153,876 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $312,449 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,325,089 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 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 | 183 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 523 | 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 | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | 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 (48 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 |
|---|---|---|---|---|---|---|---|
| DAVID MOORE | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW TISCH | |||||||
| CHAIRMAN EMERITUS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEAN TROUBH | |||||||
| EXECUTIVE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN K FREEDMAN | |||||||
| 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 | ||
| DAVID BARSE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BARTH | |||||||
| 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 | ||
| ROSCOE C BROWN JR | |||||||
| 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 | ||
| PHYLLIS EHRLICH | |||||||
| 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 | ||
| JENNIFER SYKES HARRIS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SEKOU KAALUND | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURENCE LEDERER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN MCDONALD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROLAND MERCHANT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELISE MERHIGE-DEJOSEPH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JB MEYER | |||||||
| BOARD MEMBER (FORMER) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER NAGER | |||||||
| BOARD MEMBER (FORMER) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDAN O'ROURKE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DWIGHT RAIFORD | |||||||
| BOARD MEMBER (FORMER) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA S RECUPERO | |||||||
| 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 | ||
| PETER C SIMON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXA SMITH | |||||||
| BOARD MEMBER (FORMER) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN TROUBH | |||||||
| 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 | ||
| RICHARD WINDRAM | |||||||
| BOARD MEMBER (FORMER) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT YORMARK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISON TOCCI | |||||||
| PRESIDENT (FORMER) | 40.00 | Yes (X) | $199,341 | $0 | $20,118 | ||
| HEATHER LUBOV | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $44,732 | $0 | $548 | ||
| SIMON CHU | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $122,884 | $0 | $23,752 | ||
| MICHAEL SILVERMAN | |||||||
| DIRECTOR - SPORTS | 40.00 | $136,993 | $0 | $23,948 | Yes (X) | ||
| NORA MANGO | |||||||
| DIRECTOR - MARKETING/COMMUNICATIONS | 40.00 | $101,729 | $0 | $13,469 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $605,679 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,835 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 |
|---|---|---|---|---|---|
| CURB ALLURE | |||||
| 324 WEST 83RD STREET 2R | NEW YORK | NY | 10024 | TREE GUARDS | $422,043 |
| DAWSON CORPORATION | |||||
| PO BOX 400 | CLARKSBURG | NJ | 08510 | NATURAL AREAS PLANTINGS | $234,827 |
| US STEEL FABRICATORS | |||||
| 92 JUNIUS STREET | BROOKLYN | NY | 11212 | TREE GUARDS | $217,210 |
| INTERNATIONAL PROTECTION GROUP | |||||
| 16 PENN PLAZA | NEW YORK | NY | 10001 | SECURITY | $196,310 |
| OLSON'S CREATIVE LANDSCAPING | |||||
| 1811 BELLMORE AVENUE | BELLMORE | NY | 11710 | TREE PLANTINGS | $188,715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,359,486 | FundraisingAmt |
| Government Grants | $1,172,255 | GovernmentGrantsAmt |
| All Other Contributions | $5,513,227 | AllOtherContributionsAmt |
| Total Contributions | $8,044,968 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EARNED INCOME/EVENTS | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $4,419,484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,419,484 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,419,484 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $684,451 | TotalRevenueColumnAmt |
| Exclusion | $684,451 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,223,902 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $990,859 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $233,043 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,043 | TotalRevenueColumnAmt |
| Exclusion | $233,043 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $458,073 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,359,486 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $458,073 | 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 | $13,381,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,419,484 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $917,494 | 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 | $153,876 | TotalAmt |
| Program Services | $153,876 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,515 | TotalAmt |
| Program Services | $106,277 | ProgramServicesAmt |
| Management And General | $295,668 | ManagementAndGeneralAmt |
| Fundraising | $26,570 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,622,531 | TotalAmt |
| Program Services | $5,848,046 | ProgramServicesAmt |
| Management And General | $292,445 | ManagementAndGeneralAmt |
| Fundraising | $482,040 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,389 | TotalAmt |
| Program Services | $51,967 | ProgramServicesAmt |
| Fundraising | $4,422 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,304 | TotalAmt |
| Program Services | $905,007 | ProgramServicesAmt |
| Management And General | $39,972 | ManagementAndGeneralAmt |
| Fundraising | $77,325 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,703 | TotalAmt |
| Program Services | $444,871 | ProgramServicesAmt |
| Management And General | $32,349 | ManagementAndGeneralAmt |
| Fundraising | $38,483 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,229 | TotalAmt |
| Management And General | $12,229 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Management And General | $40,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,600 | TotalAmt |
| Fundraising | $24,600 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,402 | TotalAmt |
| Fundraising | $117,402 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,213,716 | TotalAmt |
| Program Services | $3,168,362 | ProgramServicesAmt |
| Management And General | $34,408 | ManagementAndGeneralAmt |
| Fundraising | $10,946 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,817 | TotalAmt |
| Program Services | $370,241 | ProgramServicesAmt |
| Management And General | $10,784 | ManagementAndGeneralAmt |
| Fundraising | $51,792 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,448 | TotalAmt |
| Program Services | $145,961 | ProgramServicesAmt |
| Management And General | $12,332 | ManagementAndGeneralAmt |
| Fundraising | $3,155 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,315 | TotalAmt |
| Program Services | $32,925 | ProgramServicesAmt |
| Management And General | $1,134 | ManagementAndGeneralAmt |
| Fundraising | $256 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,609 | TotalAmt |
| Program Services | $175,390 | ProgramServicesAmt |
| Management And General | $40,219 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,502 | TotalAmt |
| Program Services | $43,502 | ProgramServicesAmt |
| Management And General | $36,000 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $1,709,729 | $1,709,074 | $655 | |
| ARTIST FEES | $1,117,837 | $1,117,837 | ||
| SUPPLIES | $857,666 | $841,182 | $6,132 | $10,352 |
| DUES & SUBSCRIPTIONS | $270,006 | $126,009 | $94,088 | $49,909 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,533 | TotalAmt |
| Program Services | $84,562 | ProgramServicesAmt |
| Management And General | $59,435 | ManagementAndGeneralAmt |
| Fundraising | $2,536 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,232,727 | TotalAmt |
| Program Services | $15,325,089 | ProgramServicesAmt |
| Management And General | $1,007,850 | ManagementAndGeneralAmt |
| Fundraising | $899,788 | 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 | $16,945,739 | BOYAmt |
| EOY | $14,972,970 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,956,291 | BOYAmt |
| EOY | $1,093,876 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,329 | BOYAmt |
| EOY | $201,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,615,422 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,476,402 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300,944 | BOYAmt |
| EOY | $1,139,020 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,056,578 | BOYAmt |
| EOY | $23,768,564 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,051 | BOYAmt |
| EOY | $507,345 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,791 | BOYAmt |
| EOY | $8,799 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,290,823 | BOYAmt |
| EOY | $41,694,558 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,562,640 | BOYAmt |
| EOY | $966,856 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,243 | BOYAmt |
| EOY | $456,625 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,987,883 | BOYAmt |
| EOY | $1,423,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,126,377 | BOYAmt |
| EOY | $14,908,099 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,086,163 | BOYAmt |
| EOY | $25,272,578 | 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 | $43,302,940 | BOYAmt |
| EOY | $40,271,077 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,290,823 | BOYAmt |
| EOY | $41,694,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,850,781 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $818,918 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $14,000,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,112,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,633,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,232,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,044,968 | CurrentTaxYearAmt |
| Total | $57,024,380 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,048,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,073,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,192,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,238,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,286,296 | CurrentTaxYearAmt |
| Total | $10,839,018 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,048,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,186,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,825,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,471,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,331,264 | CurrentTaxYearAmt |
| Total | $67,863,398 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $67,863,398 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $506,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $528,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $594,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $627,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $684,451 | CurrentTaxYearAmt |
| Total | $2,942,245 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,805,643 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,051,773 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96240 | 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 | $24,600 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,600 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,208,127 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,232,727 | 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 | $792,112 | CurrentYearMinus3Amt |
| Current Year Minus2 | $808,169 | CurrentYearMinus2Amt |
| Current Year Minus1 | $964,933 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,565,214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,347,821 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $24,103 | CurrentYearMinus3Amt |
| Current Year Minus2 | $24,152 | CurrentYearMinus2Amt |
| Current Year Minus1 | $24,000 | CurrentYearMinus1Amt |
| Current Year | $24,600 | CurrentYearAmt |
| Total | $96,855 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $198,028 | CurrentYearMinus3Amt |
| Current Year Minus2 | $202,042 | CurrentYearMinus2Amt |
| Current Year Minus1 | $241,233 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $891,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,336,955 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,526,417 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $1,703,355 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $990,859 | OtherExpendituresAmt |
| End Year Balance | $24,238,913 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,008,009 | BeginningYearBalanceAmt |
| Contributions | $75,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,790,554 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $771,839 | OtherExpendituresAmt |
| End Year Balance | $20,101,724 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,912,457 | BeginningYearBalanceAmt |
| Contributions | $196,199 | ContributionsAmt |
| Investment Earnings Or Losses | $1,104,504 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $205,151 | OtherExpendituresAmt |
| End Year Balance | $19,008,009 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,123,856 | BeginningYearBalanceAmt |
| Contributions | $834,499 | ContributionsAmt |
| Investment Earnings Or Losses | $1,742,601 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $788,499 | OtherExpendituresAmt |
| End Year Balance | $17,912,457 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.50000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.49000 | 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 | $1,347,134 | DepreciationAmt |
| Book Value | $1,020,904 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,268 | DepreciationAmt |
| Book Value | $118,116 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,139,020 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,047,554 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $818,918 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,846,690 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,665,608 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,381,946 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,381,946 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,079,417 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,846,690 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,846,690 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,232,727 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,232,727 | 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 MARCH 31, 2015 AND 2014 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) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY MOLINERO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 DEAN STREET 915 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SPONSORSHIP SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $297,949 | GrossReceiptsAmt |
| Retained By Contractor | $117,402 | RetainedByContractorAmt |
| Net To Organization | $180,547 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $297,949 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $117,402 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $180,547 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $1,315,229 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $996,079 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $319,150 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $319,150 | RentFacilityCostsEvent1Amt |
| Event2 | TENNIS BENEFIT | Event2Nm |
| Gross Receipts Event2 | $166,634 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $129,337 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $37,297 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $37,297 | RentFacilityCostsEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $335,696 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $234,070 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $101,626 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $101,626 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $1,817,559 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,359,486 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $458,073 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $458,073 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $458,073 | 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 | IN CONSIDERATION FOR THE SPONSORSHIP SERVICES TO BE PERFORMED BY THE FUNDRAISER ON BEHALF OF CPF, CPF PAID THE FUNDRAISER A MONTHLY RETAINER IN THE AMOUNT OF $5,000. IN ADDITION TO THE MONTHLY RETAINER, CPF AGREED TO PAY COMMISSION FEES EQUAL TO TWENTY PERCENT OF THE GROSS AMOUNT OF SPONSORSHIPS UP TO $200,000 AND FIFTEEN PERCENT OF THE GROSS AMOUNT OF SPONSORSHIPS GREATER THAN $200,000 OF ANY AND ALL CASH PAYMENTS TO CPF PURSUANT TO SPONSORSHIP AGREEMENTS ENTERED INTO BY CPF AND NEGOTIATED BY THE FUNDRAISER. | ExplanationTxt |
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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALISON TOCCI | ||||||||||||||
| PRESIDENT (FORMER) | $199,341 | $0 | $0 | $0 | $0 | $0 | $3,900 | $0 | $16,218 | $0 | $219,459 | $0 | $0 | $0 |
| MICHAEL SILVERMAN | ||||||||||||||
| DIRECTOR - SPORTS | $136,993 | $0 | $0 | $0 | $0 | $0 | $4,389 | $0 | $19,559 | $0 | $160,941 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JEAN TROUBH AND JOHN TROUBH HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 3,168,362. MANAGEMENT AND GENERAL EXPENSES 34,408. FUNDRAISING EXPENSES 10,946. TOTAL EXPENSES 3,213,716. |
| 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. |