CITY PARKS FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CITY PARKS FOUNDATION INC (EIN 13-3561657)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-02-03
- IRS object ID
- 201420349349301047
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-03T20:04:22-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113518842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133561657 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY PARKS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITY | NameControl |
| Phone | 2123601399 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100657001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALISON TOCCI | Name |
| Title | PRESIDENT | Title |
| Phone | 2123601399 | Phone |
| Date Signed | 2014-02-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT R LYONS CPA | Name |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALISON TOCCI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100657001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18073680 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CITYPARKSFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O FOR A DESCRIPTION OF THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 431 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8112806 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11633158 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4048347 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4079799 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 753701 | InvestmentIncomePriorYear |
| Investment Income Current Year | 758165 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12914854 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16471122 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 90780 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 62263 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6562378 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6811477 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 20000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 848899 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6189089 | OtherExpensePriorYear |
| Other Expenses Current Year | 6269638 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12842247 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13163378 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 72607 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3307744 | RevenuesLessExpensesCY |
| Total Assets BOY | 35081325 | TotalAssetsBOY |
| Total Assets EOY | 39431344 | TotalAssetsEOY |
| Total Liabilities BOY | 1310262 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1285327 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33771063 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 38146017 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O FOR A DESCRIPTION OF THE ORGANIZATION'S MISSION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5255616 | Expense |
| Grants | 0 | Grants |
| Revenue | 3673285 | Revenue |
| Description | ARTS & CULTURE: CPF PRESENTS OVER 1,200 PERFORMANCES A YEAR IN PARKS THROUGHOUT NEW YORK CITY, INCLUDING CONCERTS, PUPPET SHOWS, THEATER AND DANCE PERFORMANCES, READINGS AND PERFORMING ARTS PROGRAMS FOR CHILDREN MAKING IT ONE OF THE LARGEST ARTS ORGANIZATIONS IN NEW YORK CITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2183177 | Expense |
| Grants | 0 | Grants |
| Revenue | 12069 | Revenue |
| Description | SPORTS: CPF PROVIDES FREE SEQUENTIAL INSTRUCTION TO OVER 15,000 PEOPLE, PRIMARILY AGES FIVE TO SIXTEEN, IN PARKS EACH YEAR. CPF RUNS YOUTH PROGRAMS IN GOLF, TENNIS, TRACK AND FIELD AND A SENIOR CITIZENS FITNESS PROGRAM OFFERING TENNIS, YOGA AND FITNESS WALKING. CPF ALSO OPENED A COMPREHENSIVE JUNIOR GOLF CENTER IN 2008, THE FIRST FACILITY OF ITS KIND IN THE NATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1721957 | Expense |
| Grants | 0 | Grants |
| Revenue | 69750 | Revenue |
| Description | PARK AND PLAYGROUND IMPROVEMENT: CPF IMPROVES THE APPEARANCE AND USE OF PARKS THROUGH DIRECT PHYSICAL ENHANCEMENTS, ENCOURAGEMENT OF NEIGHBORHOOD VOLUNTEERS AND INNOVATIONS IN NEW YORK CITY DEPARTMENT OF PARKS AND RECREATION OPERATIONS. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1079052 | 0 | 124695 | EDUCATION: CPF TRAINS TEACHERS AND PROVIDES DIRECT SERVICES TO OVER 5,000 STUDENTS IN PARKS, RECREATION CENTERS AND NEW YORK CITY PUBLIC SCHOOLS, BOTH DURING THE SCHOOL DAY AND IN OUT-OF-SCHOOL PROGRAMS. |
| 1128754 | 0 | 0 | PARTNERSHIPS FOR PARKS: PARTNERSHIPS FOR PARKS, A JOINT PROGRAM WITH THE NEW YORK CITY DEPARTMENT OF PARKS AND RECREATION, PROMOTES COMMUNITY INVOLVEMENT IN PARKS BY BUILDING, LINKING AND STRENGTHENING A CITYWIDE CONSTITUENCY OF PARKS SUPPORTERS. |
| 62263 | 62263 | 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. |
| 32499 | 0 | 200000 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2302568 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 62263 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 324695 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11463318 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 186 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 431 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMON CHU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2123608147 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100657001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DAVID MOORE | |||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 | |
| JEAN TROUBH | |||||||
| EXECUTIVE CHAIR | 5.00 | X | X | 0 | 0 | 0 | |
| SUSAN K FREEDMAN | |||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 | |
| DAVID B PINTER | |||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 | |
| GAIL GORDON | |||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| LARY S WOLF | |||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| BRUCE C RATNER | |||||||
| HONORARY CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| EDWARD I ADLER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAVID BARSE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL BARTH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| VERONICA WHITE | |||||||
| BOARD MEMBER (EX-OFFICIO) | 2.00 | X | 0 | 0 | 0 | ||
| BINTA NIAMBI BROWN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROSCOE C BROWN JR | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ELAINE CLARK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CLAIRE GOODMAN P CLOUD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| AVERY CORMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ALEXANDER D DURST | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DEBRA FIFE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOAN GILLMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| NATALIE GOMEZ-VELEZ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ELENI GIANOPULOS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROSS GREENBURG | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JENNIFER SYKES HARRIS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SEKOU KAALUND | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KAREN MCDONALD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ELISE MERHIGE-DEJOSEPH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JB MEYER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PETER NAGER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DWIGHT RAIFORD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LINDA S RECUPERO | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ADAM L ROSEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARK RUSSO | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT SAVITT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PETER C SIMON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ALEXA SMITH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHN TROUBH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| VIRGINIA WADE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PHILLIP M WATERMAN JR | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| HAROLD WEINBERGER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD WINDRAM | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BRETT YORMARK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ALISON TOCCI | |||||||
| PRESIDENT | 40.00 | X | 245285 | 0 | 23119 | ||
| SIMON CHU | |||||||
| DIRECTOR - FINANCE | 40.00 | X | 115194 | 0 | 15619 | ||
| ALISSA DESMARAIS | |||||||
| DIRECTOR - DEVELOPMENT | 40.00 | 118131 | 0 | 10753 | X | ||
| MICHAEL SILVERMAN | |||||||
| DIRECTOR - SPORTS | 40.00 | 130287 | 0 | 19724 | X | ||
| JAMES BURKE | |||||||
| DIRECTOR - ARTS & CULTURE | 40.00 | 131173 | 0 | 19693 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 740070 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 88908 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GLOBE STAR MEDIA N ENTERTAINMENT | |||||
| 241 W 37TH STREET SUITE 1006 | NEW YORK | NY | 10018 | AUDIO EQUIP. RENTALS | 434944 |
| DRAGONETTI BROTHERS LANSCAPING | |||||
| 129 LOUISANNA AVENUE | BROOKLYN | NY | 11207 | LANDSCAPING | 288417 |
| INTERNATIONAL PROTECTION GROUP | |||||
| 16 PENN PLAZA | NEW YORK | NY | 10001 | SECURITY | 148911 |
| SOMTHING DIGITAL | |||||
| 58 WEST 40TH STREET | NEW YORK | NY | 10018 | IT CONSULTANT | 134713 |
| YMCA OF GREATER NY | |||||
| 5 WEST 63RD STREET 7TH FLOOR | NEW YORK | NY | 10023 | INSTRUCTION SESSIONS | 130400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 1006056 | FundraisingEvents |
| Government Grants | 1004797 | GovernmentGrants |
| All Other Contributions | 9622305 | AllOtherContributions |
| Total Contributions | 11633158 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EARNED INCOME/EVENTS | Description |
| Business Code | 711300 | BusinessCode |
| Total Revenue Column | 4079799 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4079799 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4079799 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 594830 | TotalRevenueColumn |
| Exclusion | $594,830 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1385175 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1221840 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 163335 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 163335 | TotalRevenueColumn |
| Exclusion | $163,335 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 380718 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1006056 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 380718 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16471122 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4079799 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $758,165 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62263 | Total |
| Program Services | 62263 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415428 | Total |
| Program Services | 109248 | ProgramServices |
| Management And General | 278868 | ManagementAndGeneral |
| Fundraising | 27312 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5169702 | Total |
| Program Services | 4404627 | ProgramServices |
| Management And General | 224393 | ManagementAndGeneral |
| Fundraising | 540682 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46996 | Total |
| Program Services | 42365 | ProgramServices |
| Fundraising | 4631 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 777231 | Total |
| Program Services | 651360 | ProgramServices |
| Management And General | 49428 | ManagementAndGeneral |
| Fundraising | 76443 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402120 | Total |
| Program Services | 326173 | ProgramServices |
| Management And General | 37257 | ManagementAndGeneral |
| Fundraising | 38690 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16969 | Total |
| Management And General | 16969 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39250 | Total |
| Management And General | 39250 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Fundraising | 20000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1786149 | Total |
| Program Services | 1762850 | ProgramServices |
| Management And General | 1146 | ManagementAndGeneral |
| Fundraising | 22153 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490389 | Total |
| Program Services | 309636 | ProgramServices |
| Management And General | 114612 | ManagementAndGeneral |
| Fundraising | 66141 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101252 | Total |
| Program Services | 89344 | ProgramServices |
| Management And General | 4679 | ManagementAndGeneral |
| Fundraising | 7229 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23655 | Total |
| Program Services | 23285 | ProgramServices |
| Fundraising | 370 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192700 | Total |
| Program Services | 164412 | ProgramServices |
| Management And General | 28288 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75048 | Total |
| Program Services | 45780 | ProgramServices |
| Management And General | 29268 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT | 1369744 | 1369076 | 505 | 163 |
| ARTIST FEES | 1266498 | 1266498 | ||
| SUPPLIES | 485466 | 474632 | 6095 | 4739 |
| RETURN OF FISCAL SPONSO | 197564 | 197564 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224954 | Total |
| Program Services | 164205 | ProgramServices |
| Management And General | 20403 | ManagementAndGeneral |
| Fundraising | 40346 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13163378 | Total |
| Program Services | 11463318 | ProgramServices |
| Management And General | 851161 | ManagementAndGeneral |
| Fundraising | 848899 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1250 | BOY |
| EOY | 2100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10796710 | BOY |
| EOY | 13736457 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2347178 | BOY |
| EOY | 3750201 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33010 | BOY |
| EOY | 89116 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2486241 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1100059 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1578881 | BOY |
| EOY | 1386182 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18539555 | BOY |
| EOY | 19632497 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750000 | BOY |
| EOY | 500000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1034741 | BOY |
| EOY | 334791 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35081325 | BOY |
| EOY | 39431344 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 637612 | BOY |
| EOY | 722577 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 672650 | BOY |
| EOY | 562750 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1310262 | BOY |
| EOY | 1285327 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12664628 | BOY |
| EOY | 14302071 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21016035 | BOY |
| EOY | 23753546 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90400 | BOY |
| EOY | 90400 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33771063 | BOY |
| EOY | 38146017 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35081325 | BOY |
| EOY | 39431344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3307744 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1067210 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10446599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11317225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14000855 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8112806 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11633158 | CurrentTaxYear |
| Total | 55510643 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2059244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2332113 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2048046 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2073429 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2192794 | CurrentTaxYear |
| Total | 10705626 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12505843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13649338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16048901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10186235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13825952 | CurrentTaxYear |
| Total | 66216269 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 66216269 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 506833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 520028 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 506600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 528606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 594830 | CurrentTaxYear |
| Total | 2656897 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 68873166 | TotalSupport |
| Gross Receipts From Admissions Etc | 17067784 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24152 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24152 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13139226 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13163378 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 808169 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 202042 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 733553 | CurrentYearMinus3 |
| Current Year Minus2 | 729246 | CurrentYearMinus2 |
| Current Year Minus1 | 792112 | CurrentYearMinus1 |
| Current Year | 808169 | CurrentYear |
| Total | 3063080 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,594,620 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 63765 | CurrentYearMinus3 |
| Current Year Minus2 | 22750 | CurrentYearMinus2 |
| Current Year Minus1 | 24103 | CurrentYearMinus1 |
| Current Year | 24152 | CurrentYear |
| Total | 134770 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 183388 | CurrentYearMinus3 |
| Current Year Minus2 | 182312 | CurrentYearMinus2 |
| Current Year Minus1 | 198028 | CurrentYearMinus1 |
| Current Year | 202042 | CurrentYear |
| Total | 765770 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,148,655 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19008009 | BeginningOfYearBalance |
| Contributions | 75000 | Contributions |
| Investment Earnings Or Losses | 1790554 | InvestmentEarningsOrLosses |
| Other Expenditures | 771839 | OtherExpenditures |
| End Of Year Balance | 20101724 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17912457 | BeginningOfYearBalance |
| Contributions | 196199 | Contributions |
| Investment Earnings Or Losses | 1104504 | InvestmentEarningsOrLosses |
| Other Expenditures | 205151 | OtherExpenditures |
| End Of Year Balance | 19008009 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16123856 | BeginningOfYearBalance |
| Contributions | 834499 | Contributions |
| Investment Earnings Or Losses | 1742601 | InvestmentEarningsOrLosses |
| Other Expenditures | 788499 | OtherExpenditures |
| End Of Year Balance | 17912457 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12565115 | BeginningOfYearBalance |
| Contributions | 582500 | Contributions |
| Investment Earnings Or Losses | 3450838 | InvestmentEarningsOrLosses |
| Other Expenditures | 474597 | OtherExpenditures |
| End Of Year Balance | 16123856 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14437157 | BeginningOfYearBalance |
| Contributions | 1418990 | Contributions |
| Investment Earnings Or Losses | -2690000 | InvestmentEarningsOrLosses |
| Other Expenditures | 601032 | OtherExpenditures |
| End Of Year Balance | 12565115 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.55000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.01000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.44000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2368038 | OtherCostOrOtherBasis |
| Depreciation | 988141 | Depreciation |
| Book Value | 1379897 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 118203 | OtherCostOrOtherBasis |
| Depreciation | 111918 | Depreciation |
| Book Value | 6285 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1386182 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 19731126 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1067210 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2192794 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 3260004 | RevenueNotRptdF990 |
| Revenue Subtotal | 16471122 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16471122 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15356172 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2192794 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2192794 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13163378 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13163378 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | CPF HAD NO UNCERTAIN TAX POSITIONS AS OF MARCH 31, 2013 AND 2012 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. CPF IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE MARCH 31, 2010. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | AMY MOLINERO | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 DEAN STREET 915 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SPONSORSHIP SERVICES | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 20000 | AmountRetainedByContractor |
| Net To Organization | -20000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 20000 | TotalRetainedByContractors |
| Total Net To Organization | -20000 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 581610 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 496355 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 85255 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 85255 | RentFacilityCostsEvent1 |
| Name Of Event2 | SUMMERSTAGE | NameOfEvent2 |
| Gross Receipts Event2 | 230432 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 109273 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 121159 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 121159 | RentFacilityCostsEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 574732 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 400428 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 174304 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 174304 | RentFacilityCostsOtherEvents |
| Gross Receipts Total | 1386774 | GrossReceiptsTotal |
| Charitable Contributions Total | 1006056 | CharitableContributionsTotal |
| Gross Revenue Total Events | 380718 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 380718 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 380718 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALISON TOCCI | ||||||||||||||
| PRESIDENT | 245285 | 0 | 0 | 0 | 0 | 0 | 7500 | 0 | 15619 | 0 | 268404 | 0 | 0 | 0 |
| MICHAEL SILVERMAN | ||||||||||||||
| DIRECTOR - SPORTS | 130287 | 0 | 0 | 0 | 0 | 0 | 4105 | 0 | 15619 | 0 | 150011 | 0 | 0 | 0 |
| JAMES BURKE | ||||||||||||||
| DIRECTOR - ARTS & CULTURE | 131173 | 0 | 0 | 0 | 0 | 0 | 4074 | 0 | 15619 | 0 | 150866 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELISE MERHIGE-DEJOSEPH | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE BELOW | Relationship |
| Amount Of Transaction | 33300 | AmountOfTransaction |
| Description Of Transaction | SEE BELOW | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L, PART IV: | Identifier |
| Return Reference | DESCRIPTION OF TRANSACTION: | ReturnReference |
| Explanation | THE SPOUSE OF ELISE MERHIGE-DEJOSEPH, A BOARD MEMBER OF THE ORGANIZATION, IS THE OWNER OF A CORPORATION THAT PROVIDED PROFESSIONAL SERVICES TO THE ORGANIZATION. DURING THE YEAR ENDED MARCH 31, 2013, THE ORGANIZATION PAID $33,300 TO THIS CORPORATION FOR PROFESSIONAL SERVICES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN TROUBH IS THE STEP SON OF JEAN TROUBH. | |
| 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 1,762,850. MANAGEMENT AND GENERAL EXPENSES 1,146. FUNDRAISING EXPENSES 22,153. TOTAL EXPENSES 1,786,149. | OTHER FEES |
| FORM 990, PART I, LINE 1: | CITY PARKS FOUNDATION ("CPF") IS THE ONLY INDEPENDENT, NONPROFIT ORGANIZATION TO OFFER PARK PROGRAMS THROUGHOUT THE FIVE BOROUGHS OF NEW YORK CITY. WE WORK IN OVER 750 PARKS CITYWIDE, PRESENTING A BROAD RANGE OF FREE ARTS, SPORTS, AND EDUCATION PROGRAMS, AND EMPOWERING CITIZENS TO SUPPORT THEIR PARKS ON A LOCAL LEVEL. OUR PROGRAMS AND COMMUNITY BUILDING INITIATIVES REACH MORE THAN 600,000 PEOPLE EACH YEAR, CONTRIBUTING TO THE REVITALIZATION OF NEIGHBORHOODS THROUGHOUT NEW YORK CITY. | DESCRIPTION OF THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES: |
| FORM 990, PART III, LINE 1: | CITY PARKS FOUNDATION SEEKS TO IMPROVE PARKS THROUGH INNOVATIVE PROGRAMMING, CONNECTING PEOPLE TO PARKS BY PRESENTING A BROAD RANGE OF FREE ARTS, SPORTS, AND EDUCATION PROGRAMS, AND EMPOWERING CITIZENS TO CREATE HEALTHY AND VIBRANT URBAN SPACES THAT CONTRIBUTE TO THE RENEWAL OF NEIGHBORHOODS THROUGHOUT NEW YORK CITY WITH A PARTICULAR FOCUS ON SOME OF THE CITY'S MOST UNDERSERVED AREAS. | DESCRIPTION OF THE ORGANIZATION'S MISSION: |
| FORM 990, PART VIII, LINE 2: | CPF RECEIVES EARNED INCOME PRIMARILY FROM FOUR SOURCES: 1) BOX OFFICE REVENUES FROM MARIONETTE THEATER SHOWS IN THE SWEDISH COTTAGE AT CENTRAL PARK; 2) INCOME FROM CHILDREN'S BIRTHDAY PARTIES AND OTHER EVENTS IN THE SWEDISH COTTAGE; 3) CONCESSION REVENUE FROM THE SALES OF FOOD AND BEVERAGES AT SUMMERSTAGE; AND 4) INCOME FROM PRODUCING CONCERTS AND OTHER EVENTS FOR THIRD PARTIES AT THE SUMMERSTAGE SITE. 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. | DESCRIPTION OF PROGRAM SERVICE REVENUES: |