NEW YORKERS FOR PARKS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORKERS FOR PARKS (EIN 13-6167879)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-11
- IRS object ID
- 201523159349301137
- Schema version
- 2014v5.0
- 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 | 2015-11-11T11:19:52-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136167879 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORKERS FOR PARKS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2128389410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 BROAD STREET NO 23 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TUPPER THOMAS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2128389410 | PhoneNum |
| Signature | 2015-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH IZZO | PreparerPersonNm |
| PTIN | P01785813 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2015-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TUPPER THOMAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 BROAD STREET NO 23 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,162,155 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NY4P.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CITYWIDE INDEPENDENT ORGANIZATION CHAMPIONING QUALITY PARKS AND OPEN SPACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 107 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,193,709 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,023,943 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,208 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,611 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$28,049 | PYOtherRevenueAmt |
| CY Other Revenue | $19,917 | CYOtherRevenueAmt |
| PY Total Revenue | $1,196,868 | PYTotalRevenueAmt |
| CY Total Revenue | $1,066,471 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $760,122 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $634,841 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $56,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $50,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $175,364 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $347,089 | PYOtherExpensesAmt |
| CY Other Expenses | $344,738 | CYOtherExpensesAmt |
| PY Total Expenses | $1,163,711 | PYTotalExpensesAmt |
| CY Total Expenses | $1,029,579 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $33,157 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $36,892 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,538,136 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,600,125 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,972 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,742 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,493,164 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,556,383 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEW YORKERS FOR PARKS (NY4P) IS THE CITYWIDE INDEPENDENT ORGANIZATION CHAMPIONING QUALITY PARKS AND OPEN SPACES FOR ALL NEW YORKERS IN ALL NEIGHBORHOODS THROUGH AN INTEGRATED APPROACH OF RESEARCH, ADVOCACY AND STRATEGIC PARTNERSHIPS. NY4P CONDUCTS RESEARCH AND DEVELOPS TANGIBLE POLICY RECOMMENDATIONS AROUND ITS FINDINGS RELATED TO PARK DEVELOPMENT, MANAGEMENT AND SUSTAINABILITY. USING THIS RESEARCH AS A FOUNDATION FOR ITS ADVOCACY CAMPAIGNS, NY4P PROMOTES ADEQUATE AND EQUITABLE DISTRIBUTION OF RESOURCES THROUGHOUT THE CITY'S PARK SYSTEM, AND TRANSPARENCY AND PUBLIC PARTICIPATION IN POLICY AND BUDGET DECISIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $278,282 | ExpenseAmt |
| Desc | RESEARCH - NY4P CONDUCTS RESEARCH AND DEVELOPS TANGIBLE RECOMMENDATIONS AROUND ITS FINDINGS RELATED TO PARK AND OPEN SPACE DEVELOPMENT, ACCESS, MANAGEMENT, EQUITY AND SUSTAINABILITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $149,697 | ExpenseAmt |
| Desc | THE DAFFODIL PROJECT IS THE LARGEST VOLUNTEER PLANTING INITIATIVE IN THE CITY'S HISTORY. OVER FIVE MILLION FREE DAFFODIL BULBS HAVE BEEN DISTRIBUTED BY NY4P SINCE 2001 AND PLANTED BY VOLUNTEERS IN PUBLIC PARKS AND OPEN SPACES CITYWIDE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $164,049 | ExpenseAmt |
| Desc | OUTREACH AND COMMUNICATION - NY4P CONDUCTS TARGETED COMMUNITY OUTREACH TO INFORM AND ENGAGE NEW YORKERS AND KEY STAKEHOLDERS ABOUT OUR RESEARCH FINDINGS AND ADVOCACY POSITIONS. AS PART OF ITS OUTREACH AND PUBLIC INFORMATION EFFORT, NY4P UTILIZES ITS WEBSITE, SOCIAL MEDIA, BIWEEKLY E-NEWSLETTER AND TARGETED MEDIA OUTREACH. THE DAFFODIL PROJECT COMPLEMENTS AND EXTENDS NY4P'S OUTREACH AND ENGAGEMENT WITH NEW YORKERS CITYWIDE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $61,383 | ExpenseAmt |
| Desc | ADVOCACY - NY4P USES ITS RESEARCH FINDINGS AS A FOUNDATION FOR ADVOCACY TO PROMOTE ADEQUATE AND EQUITABLE DISTRIBUTION OF RESOURCES THROUGHOUT THE CITY'S PARK SYSTEM, AND TRANSPARENCY AND PUBLIC PARTICIPATION IN POLICY AND BUDGET DECISIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $61,383 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $653,411 | 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBIN WEINSTEIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128389410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 BROAD STREET 23RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| EDWARD C WALLACE | ||||||
| CHAIR THROUGH SEPTEMBER 2014 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOEL STEINHAUS | ||||||
| CHAIR AS OF OCTOBER 2014 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK HOENIG | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELAINE ALLEN | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUIS GARDEN ACOSTA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MILOVAN BLAIR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR ROSCOE BROWN JR | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIAN DIPALERMO | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MARGARET A DOYLE | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| AUDREY FEUERSTEIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL GOTTSEGEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK GROPPER | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| GEORGE J GRUMBACH JR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDEN B MILLER | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE M GOLDEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH PROPP | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER RIZZO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FERN THOMAS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARMEN WALKER-GAY | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA VERAS | ||||||
| TRUSTEE THROUGH OCTOBER 2014 | 0.30 | Yes (X) | $0 | $0 | $0 | |
| HOLLY LEICHT | ||||||
| PAST ED THROUGH JANUARY 2014 | 40.00 | Yes (X) | $3,831 | $0 | $115 | |
| TUPPER THOMAS | ||||||
| ED AS OF FEBRUARY 2014 | 40.00 | Yes (X) | $75,861 | $0 | $937 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,692 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,052 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $475,920 | FundraisingAmt |
| Government Grants | $20,000 | GovernmentGrantsAmt |
| All Other Contributions | $528,023 | AllOtherContributionsAmt |
| Total Contributions | $1,023,943 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,466 | TotalRevenueColumnAmt |
| Exclusion | $19,466 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,176 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,031 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,145 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,145 | TotalRevenueColumnAmt |
| Exclusion | $3,145 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $99,660 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $475,920 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $81,653 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,007 | TotalRevenueColumnAmt |
| Exclusion | $18,007 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,910 | TotalRevenueColumnAmt |
| Exclusion | $1,910 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,910 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,066,471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,528 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,744 | TotalAmt |
| Program Services | $58,159 | ProgramServicesAmt |
| Management And General | $9,333 | ManagementAndGeneralAmt |
| Fundraising | $13,252 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,772 | TotalAmt |
| Program Services | $269,836 | ProgramServicesAmt |
| Management And General | $104,086 | ManagementAndGeneralAmt |
| Fundraising | $57,850 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,831 | TotalAmt |
| Program Services | $6,537 | ProgramServicesAmt |
| Management And General | $2,583 | ManagementAndGeneralAmt |
| Fundraising | $711 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,176 | TotalAmt |
| Program Services | $47,778 | ProgramServicesAmt |
| Management And General | $16,314 | ManagementAndGeneralAmt |
| Fundraising | $9,084 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,318 | TotalAmt |
| Program Services | $25,148 | ProgramServicesAmt |
| Management And General | $8,713 | ManagementAndGeneralAmt |
| Fundraising | $5,457 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,500 | TotalAmt |
| Program Services | $12,185 | ProgramServicesAmt |
| Management And General | $5,237 | ManagementAndGeneralAmt |
| Fundraising | $2,078 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Fundraising | $50,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,642 | TotalAmt |
| Management And General | $10,642 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,608 | TotalAmt |
| Program Services | $65,442 | ProgramServicesAmt |
| Management And General | $6,681 | ManagementAndGeneralAmt |
| Fundraising | $6,485 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483 | TotalAmt |
| Program Services | $223 | ProgramServicesAmt |
| Management And General | $155 | ManagementAndGeneralAmt |
| Fundraising | $105 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,022 | TotalAmt |
| Program Services | $6,280 | ProgramServicesAmt |
| Management And General | $2,041 | ManagementAndGeneralAmt |
| Fundraising | $1,701 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,030 | TotalAmt |
| Program Services | $56,896 | ProgramServicesAmt |
| Management And General | $19,804 | ManagementAndGeneralAmt |
| Fundraising | $12,330 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,108 | TotalAmt |
| Program Services | $3,098 | ProgramServicesAmt |
| Fundraising | $10 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,129 | TotalAmt |
| Program Services | $1,129 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,248 | TotalAmt |
| Program Services | $5,262 | ProgramServicesAmt |
| Management And General | $1,848 | ManagementAndGeneralAmt |
| Fundraising | $1,138 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,400 | TotalAmt |
| Program Services | $6,663 | ProgramServicesAmt |
| Management And General | $2,308 | ManagementAndGeneralAmt |
| Fundraising | $1,429 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM MATERIALS | $52,932 | $52,932 | ||
| EQUIPMENT RENTAL | $16,032 | $10,290 | $3,630 | $2,112 |
| ADMINISTRATION | $8,564 | $3,033 | $2,268 | $3,263 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,040 | TotalAmt |
| Program Services | $22,520 | ProgramServicesAmt |
| Management And General | $5,161 | ManagementAndGeneralAmt |
| Fundraising | $8,359 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,029,579 | TotalAmt |
| Program Services | $653,411 | ProgramServicesAmt |
| Management And General | $200,804 | ManagementAndGeneralAmt |
| Fundraising | $175,364 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,672 | BOYAmt |
| EOY | $2,491 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,739 | BOYAmt |
| EOY | $521,020 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,646 | BOYAmt |
| EOY | $187,875 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,418 | BOYAmt |
| EOY | $25,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $91,910 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,030 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,964 | BOYAmt |
| EOY | $32,880 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,697 | BOYAmt |
| EOY | $829,993 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,538,136 | BOYAmt |
| EOY | $1,600,125 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,145 | BOYAmt |
| EOY | $21,411 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,827 | BOYAmt |
| EOY | $22,331 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,972 | BOYAmt |
| EOY | $43,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,284,132 | BOYAmt |
| EOY | $1,308,917 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,032 | BOYAmt |
| EOY | $247,466 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,493,164 | BOYAmt |
| EOY | $1,556,383 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,538,136 | BOYAmt |
| EOY | $1,600,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $36,892 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,327 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $984,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $857,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,420,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,193,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,023,943 | CurrentTaxYearAmt |
| Total | $5,479,927 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $984,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $857,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,420,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,193,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,023,943 | CurrentTaxYearAmt |
| Total | $5,479,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $587,420 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,892,507 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,466 | CurrentTaxYearAmt |
| Total | $79,001 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,910 | CurrentTaxYearAmt |
| Total | $33,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,592,768 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $349,282 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $8,040 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $8,040 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | NEW YORKERS FOR PARKS MEETS WITH PUBLIC OFFICIALS TO ADVOCATE FOR NEW YORK CITY PARKS AND OPEN SPACE FUNDING AND POLICY ISSUES. THESE MEETINGS ARE PRIMARILY ON THE CITY LEVEL, AND MAY INCLUDE MEETINGS WITH STAFF AND/OR MEMBERS OF THE NYC COUNCIL, COMMUNITY BOARDS, BOROUGH PRESIDENTS AND STAFF AND/OR LEADERSHIP OF VARIOUS NEW YORK CITY GOVERNMENT AGENCIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $791,697 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $38,296 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $829,993 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $690,321 | BeginningYearBalanceAmt |
| Contributions | $460 | ContributionsAmt |
| Investment Earnings Or Losses | $100,916 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $791,697 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $538,753 | BeginningYearBalanceAmt |
| Contributions | $95,107 | ContributionsAmt |
| Investment Earnings Or Losses | $56,460 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $690,321 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $544,493 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,740 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $538,753 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $471,191 | BeginningYearBalanceAmt |
| Contributions | $20,587 | ContributionsAmt |
| Investment Earnings Or Losses | $52,716 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $544,493 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| 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 | $12,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,836 | DepreciationAmt |
| Book Value | $2,914 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,194 | DepreciationAmt |
| Book Value | $29,966 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,880 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,062,937 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $26,327 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $30,781 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $57,108 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,005,829 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,642 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $50,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $60,642 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,066,471 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $999,718 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $30,781 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $30,781 | ExpensesNotReportedAmt |
| Expenses Subtotal | $968,937 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,642 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $50,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $60,642 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,029,579 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD DESIGNATED FUND (THE "FUND") WAS ESTABLISHED TO PROVIDE LONG-TERM SUPPORT FOR THE OPERATION OF NEW YORKERS FOR PARKS. THE INVESTMENT OBJECTIVES OF THE FUND ARE TO PROVIDE A STABLE SOURCE OF CURRENT INCOME AND TO EARN LONG-TERM RETURNS IN EXCESS OF INFLATION AND EXPENDITURES SO AS TO ENHANCE THE PURCHASING POWER OF THE FUND. THE BOARD RESOLVED THAT CURRENT INCOME WILL NOT BE AVAILABLE TO NY4P FROM THE FUND UNTIL THE FAIR MARKET VALUE OF THE FUND EXCEEDS $1,000,000. |
| PART X, LINE 2: | NY4P RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT NEW YORKERS FOR PARKS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. NY4P IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURIDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2011. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PROFESSIONAL FUNDRAISER EXPENSES, FORM 990, PART IX, LINE 11E 50,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROFESSIONAL FUNDRAISER EXPENSES, FORM 990, PART IX, LINE 11E 50,000. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| 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 (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORELEI EVENTS GROUP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 LEXINGTON AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ANNUAL GALA | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $464,550 | GrossReceiptsAmt |
| Retained By Contractor | $50,000 | RetainedByContractorAmt |
| Net To Organization | $414,550 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $464,550 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $50,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $414,550 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $464,550 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $384,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $79,750 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $66,377 | OtherDirectExpensesEvent1Amt |
| Event2 | DAFFODIL BREAKFAST | Event2Nm |
| Gross Receipts Event2 | $111,030 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $91,120 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,910 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $15,276 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Total | $575,580 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $475,920 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $99,660 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $81,653 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $81,653 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,007 | 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 | THE CONSULTANTS RECEIVED A FIXED FEE OF $50,000. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | IN 2014, THE BOARD OF DIRECTORS FOR NEW YORKERS FOR PARKS APPROVED THE FOLLOWING SIGNIFICANT CHANGES TO ITS BY-LAWS, SOME OF WHICH WERE ALREADY IN EFFECT OPERATIONALLY. A NUMBER OF THE BY-LAW CHANGES WERE MADE TO REFLECT THE CURRENT PROVISIONS OF THE NEW YORK STATE NOT-FOR-PROFIT CORPORATION LAW (NYS N-PCL). FISCAL YEAR: NY4P'S FISCAL YEAR WAS CHANGED FROM JANUARY THROUGH DECEMBER TO JULY THROUGH JUNE, EFFECTIVE JULY 1, 2015. BOARD OF DIRECTORS AND OFFICERS: - THE CHAIR OF THE BOARD AND ALL MEMBERS OF THE BOARD'S AUDIT COMMITTEE MUST BE INDEPENDENT DIRECTORS AS DEFINED BY THE NYS N-PCL. FURTHER, AN ACTING CHAIR OF A MEETING OF THE BOARD OF DIRECTORS MUST BE AN INDEPENDENT DIRECTOR. - THE EXPIRATION OF TERMS WAS CHANGED FOR THE CLASSES OF DIRECTORS WHOSE TERMS WILL EXPIRE IN 2015, 2015 AND 2017. THIS CHANGE, WHICH WILL RESULT IN ONE LESS THAN 3-YEAR TERM FOR EACH OF THE CLASSES, IS A RESULT OF THE CHANGE IN NY4P'S FISCAL YEAR AND THE RELATED CHANGE IN ANNUAL MEETINGS AND BOARD ELECTIONS FROM OCTOBER TO JUNE. - THE TERMS FOR OFFICERS ELECTED AT THE 2012 ANNUAL MEETING (SECRETARY), AND THE OFFICERS ELECTED AT THE 2014 ANNUAL MEETING (CHAIR, TREASURER AND ANY OTHERS) WERE RESET TO HAVE TERMS THAT EXPIRE IN JUNE 2015 AND JUNE 2017 RESPECTIVELY. THE REVISED TERMS ARE REQUIRED BECAUSE OF THE CHANGE IN NY4P'S FISCAL YEAR. - THE REQUIREMENT FOR QUARTERLY MEETINGS OF THE BOARD OF DIRECTORS MEETINGS WAS AMENDED TO ALLOW MEETINGS TO BE SCHEDULED AS NECESSARY TO CONDUCT THE BUSINESS OF THE CORPORATION. THE REVISED MEETING REQUIREMENT ADDRESSES THE SCHEDULING OF MEETINGS DURING NY4P'S ABBREVIATED FY15 AND WILL PROVIDE GREATER FLEXIBILITY FOR SCHEDULING MEETINGS GOING FORWARD. - FOR CERTAIN BOARD ACTIONS, A MAJORITY OF THE ENTIRE BOARD IS REQUIRED RATHER THAN A QUORUM. - ELECTRONIC TRANSMISSION AND ELECTRONIC SIGNATURE MAY BE USED TO MEET THE REQUIREMENTS FOR UNANIMOUS CONSENT OF ACTIONS BY THE BOARD OR ITS COMMITTEES IN LIEU OF MEETINGS. - THE SUBJECT(S) OF POTENTIAL COMPENSATION BENEFITS MAY NOT BE PRESENT OR OTHERWISE PARTICIPATE IN BOARD OR COMMITTEE DELIBERATIONS OR VOTES ONCE THOSE DELIBERATIONS OR VOTE PROCESSES BEGIN. COMMITTEES: - NY4P'S COMMITTEES WERE RECLASSIFIED AS COMMITTEES OF THE BOARD OR COMMITTEES OF THE CORPORATION. COMMITTEES OF THE BOARD MUST HAVE THREE OR MORE DIRECTORS AND HAVE CORPORATE POWERS AS DELEGATED BY THE BOARD. COMMITTEES OF THE CORPORATION MAY HAVE MEMBERS THAT ARE NOT DIRECTORS AND DO NOT HAVE CORPORATE ACTION AUTHORITY. - THE NOMINATING COMMITTEE WAS RENAMED AS THE COMMITTEE ON DIRECTORS AND ITS FUNCTIONS WERE EXPANDED. - AT A MINIMUM, THE FOLLOWING COMMITTEES ARE COMMITTEES OF THE BOARD: EXECUTIVE, FINANCE, COMMITTEE ON DIRECTORS AND AUDIT. - THE DUTIES OF THE AUDIT COMMITTEE WERE EXPANDED TO INCLUDE ADDITIONAL OVERSIGHT OF THE ANNUAL AUDIT PROCESS, AND OVERSIGHT RESPONSIBILITY FOR ANY MATTERS REPORTED PURSUANT TO THE N-PCL'S REQUIREMENTS CONCERNING NY4P'S CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES. WHISTLEBLOWER POLICY: - NY4P'S WHISTLEBLOWER POLICY WAS UPDATED AND INCLUDES PROCEDURES FOR REPORTING AND INVESTIGATING SUSPECTED VIOLATIONS OF LAW OR NY4P POLICY. - IT PROVIDES THAT AN NY4P DIRECTOR, EMPLOYEE OR OFFICER ADMINISTER THE POLICY AND MAKE REPORTS AS NECESSARY TO THE AUDIT COMMITTEE. CONFLICT OF INTEREST AND RELATED TRANSACTION POLICY: - CURRENT DEFINITIONS OF INTEREST, CONCERN AND CONFLICT AS PROVIDED BY THE N-PCL WERE INCLUDED. - THE DISCLOSURE REQUIREMENT APPLIES PRIOR TO THE DIRECTOR'S ELECTION TO THE BOARD. DISCLOSURES OF INTEREST DURING THE TERM MUST BE PROVIDED TO THE AUDIT COMMITTEE. - DIRECTORS WITH A MATTER UNDER REVIEW BY THE AUDIT COMMITTEE ARE NOT PERMITTED TO BE PRESENT OR PARTICIPATE IN ANY DELIBERATIONS CONCERNING THE MATTER. - THERE IS AN ABSOLUTE PROHIBITION ON ATTEMPTS BY DIRECTORS WITH A COVERED INTEREST TO INFLUENCE OTHER DIRECTORS ON THOSE MATTERS. - THE CONTRACT REVIEW PROCESS FOR COVERED MATTERS IS REQUIRED REGARDLESS OF THE AMOUNT OF THE PROPOSED CONTRACT. - THE AUDIT COMMITTEE HAS RESPONSIBILITY FOR REVIEW OF THE CONTRACT. IN REACHING ITS DECISION, THE AUDIT COMMITTEE SHALL CONSIDER THE TERMS OF POSSIBLE ALTERNATIVES, AND WHETHER THE PROPOSED CONTRACT OR RECOMMENDATION IS FAIR, REASONABLE AND IN THE NEST INTERESTS ON NY4P. - THE DECISION REACHED BY THE AUDIT COMMITTEE MUST BE MADE BY A MAJORITY VOTE OF THE DISINTERESTED MEMBERS OF THE COMMITTEE, AND ITS ACTIONS MUST BE RECORDED IN THE MINUTES OF THE MEETING. - OFFICERS AND KEY EMPLOYEES DISCLOSE UPON EMPLOYMENT AND ANNUALLY ANY ENTITIES WITH WHICH THEY ARE AFFILIATED AND WITH WHICH NY4P HAS A RELATIONSHIP, AND ANY CORPORATE TRANSACTIONS OR RELEVANT INTEREST THAT MAY REASONABLY POSE A CONFLICT. THE AUDIT COMMITTEE REVIEW PROCESS APPLIES TO ANY CONTRACT UNDER CONSIDERATION IN WHICH OFFICERS OR KEY EMPLOYEES HAVE AN INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO THE FILING OF THE 990, SEVERAL REVIEWS ARE COMPLETED. THE FORM 990 REVIEW PROCESS BEGINS WITH REVIEW BY NY4P STAFF AND THE EXECUTIVE DIRECTOR. SUBSEQUENTLY, IT IS REVIEWED AND APPROVED BY THE TREASURER, AND THEN DISTRIBUTED BY EMAIL TO THE FULL BOARD OF DIRECTORS WITH A STATED COMMENT PERIOD. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW YORKERS FOR PARKS MAKES A GOOD FAITH EFFORT TO OBTAIN ANNUAL CONFLICTS OF INTEREST SUBMISSIONS FROM ALL BOARD MEMBERS. IN FALL 2014, NEW YORKERS FOR PARKS ADOPTED AN UPDATED CONFLICT OF INTEREST AND RELATED PARTY TRANSACTION POLICY. THE POLICY, TOGETHER WITH THE RELATED DISCLOSURE AND QUESTIONNAIRE, IS DISTRIBUTED VIA EMAIL TO EACH BOARD MEMBER AND DISCUSSED AT SUBSEQUENT BOARD MEETING(S). AFTER IT IS DISSEMINATED, STAFF TRACKS SUBMISSIONS OF THE DISCLOSURE FORMS BY BOARD MEMBERS AND DOES MULTIPLE TARGETED FOLLOW-UP EMAILS OR PHONE CALLS TO THOSE WHO HAVE NOT COMPLETED THEIR SUBMISSIONS TO TRY TO SECURE MAXIMUM COMPLIANCE. THE AUDIT CHAIR ALSO EMAILS BOARD MEMBERS AS REQUIRED TO SECURE MAXIMUM COMPLIANCE. THE RETURNED STATEMENTS ARE PROVIDED TO THE AUDIT COMMITTEE CHAIR FOR REVIEW AND THEN TO THE AUDIT COMMITTEE FOR ANY NECESSARY DISCUSSION AND RESOLUTION. BOARD MEMBERS DO NOT PARTICIPATE IN ANY BOARD MATTERS WHERE THERE MAY BE AN ACTUAL OR A PERCEIVED CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | AN EXECUTIVE COMMITTEE, HEADED BY THE CHAIR OF THE BOARD OF NEW YORKERS FOR PARKS, IS RESPONSIBLE FOR COMPENSATION RELATED MATTERS. THE COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY AND DECIDES HIS/HER COMPENSATION FOR THE UPCOMING YEAR AND ANY ADJUSTMENTS OF CURRENT YEAR COMPENSATION BASED ON PERFORMANCE. THESE DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE MEETING. AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS, THE BOARD OF DIRECTORS, BASED ON THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE, APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST AND ON ITS WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE OVERSEES NEW YORKERS FOR PARK'S ANNUAL AUDIT PROCESS, INCLUDING THE ENGAGEMENT OF AN AUDITING FIRM AND THE REVIEW OF THE RESULTING AUDITS AND ANNUAL FINANCIAL STATEMENTS. THE AUDIT COMMITTEE MEETS ANNUALLY WITH THE AUDITORS AND RELEVANT STAFF TO REVIEW THE AUDIT FINDINGS AND ANNUAL FINANCIAL STATEMENT, AND ALSO ADVISES THE BOARD AND STAFF ON FISCAL, ACCOUNTING OR OTHER ISSUES IDENTIFIED THROUGH THE ANNUAL AUDIT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COALITION FOR NYC PARKS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 BROAD ST 23RD FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136167879 | EIN |
| Primary Activities | INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |