CENTRAL PARK CONSERVANCY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL PARK CONSERVANCY INC (EIN 13-3022855)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201320459349301917
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T14:08:59-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133022855 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Central Park Conservancy Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % STEPHEN SPINELLI | InCareOfName |
| Name Control | CENT | NameControl |
| Phone | 2123106600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 East 60Th Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephen Spinelli | Name |
| Title | Chief Finanacial Officer | Title |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129498700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mr Douglas Blonsky | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 EAST 60TH STREET | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 354822632 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.centralparknyc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To restore, manage, and enhance central park, in partnership with the public, for the enjoyment of present and future generations. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 49 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 46 | NbrIndependentVotingMembers |
| Total Nbr Employees | 384 | TotalNbrEmployees |
| Total Nbr Volunteers | 947 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -250 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 33376498 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 32245249 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7383271 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10528249 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16033534 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4705029 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30171 | OtherRevenuePriorYear |
| Other Revenue Current Year | -195964 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 56823474 | TotalRevenuePriorYear |
| Total Revenue Current Year | 47282563 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 468697 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 98672 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20926639 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23074627 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 152525 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 138250 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5645182 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17201881 | OtherExpensePriorYear |
| Other Expenses Current Year | 17004783 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 38749742 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40316332 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18073732 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6966231 | RevenuesLessExpensesCY |
| Total Assets BOY | 220518799 | TotalAssetsBOY |
| Total Assets EOY | 216837164 | TotalAssetsEOY |
| Total Liabilities BOY | 5686990 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6712736 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 214831809 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 210124428 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO RESTORE, MANAGE, AND PRESERVE CENTRAL PARK, IN PARTNERSHIP WITH THE PUBLIC, FOR THE ENJOYMENT OF PRESENT AND FUTURE GENERATIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7383075 | Expense |
| Revenue | 5248060 | Revenue |
| Description | Design and construction in connection with the restoration of central park to the splendor as Anerica's First foremost major urban public space. The conservancy has carried out a restoration management plan for the park, managed the capital restoration of much of the park's landscapes and facilities. In 2011, the projects of note included the restoration of the lake and the landscapes from the metropolitan museum of art to the Harlem Meer. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17851124 | Expense |
| Revenue | 5158176 | Revenue |
| Description | As an official manager of central park, the conservancy is responsible for the day to day maintenance operation of the park. Activities include: landscape maintenance, playground maintenance, tree care, turf care, and preservation of historic monuments. The conservancy has set new standards in excellence in park care. It has transformed central park into a model for urban parks worldwide. Helping other parks is a natural extension of the conservancy's core mission. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3900926 | Expense |
| Grants | 98672 | Grants |
| Revenue | 122013 | Revenue |
| Description | The conservancy's public programs take advantage of the invaluable resources in central park each year providing education, recreation, and volunteer programs that serve children, teenagers, adults, families, community organizations, and schools. In addition, the conservancy provides visitor services at the six centers in the park: Charles A. Dana Discovery Center, North Meadow Recreation Center, Belvedere Castle, Dairy Visitor Center and gift shop, Tavern Visitor Center and Gift Shop (closed as of June 15, 2012), and chess and checkers house. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 29135125 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 134 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 384 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | MP | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 49 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 46 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHEN SPINELLI | NamePerson |
| Telephone Number | 2123106600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 EAST 60TH STREET | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (72 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Ms Judy Hart Angelo | |||||||
| Trustee | 1.0 | X | |||||
| Ms Elizabeth Atwood | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Ms Jane Bayard | |||||||
| Vice Chair | 1.0 | X | 0 | 0 | 0 | X | |
| Mr William S Beinecke | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mr Adrian Benepe | |||||||
| Ex Officio | 1.0 | X | 0 | 0 | 0 | ||
| Mrs Candice Bergen | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mr Lewis W Bernard | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mr Jeff T Blau | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mr Peter Briger | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mr Douglas Blonsky | |||||||
| Ex-Officio/Full Time | 35.0 | X | 424315 | 0 | 32004 | X | |
| Mrs Judy Carson | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mr Richard M Cashin | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mr Howard L Clark Jr | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mrs Jean Clark | |||||||
| life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Ms Suzanne Cochran | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Ms Judith-Ann Corrente | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Ms Norma T Dana | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mr Gordon J Davis Esq | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Ms Diana DiMenna | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mr James H Evans | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mr Richard Gilder | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mr Michael Grobstein | |||||||
| Treasurer | 1.0 | X | 0 | 0 | 0 | X | |
| Mrs Anne Harrison | |||||||
| ex officio | 1.0 | X | |||||
| Mr William B Harrison Jr | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mr Kenneth H Heitner Esq | |||||||
| Secretary | 1.0 | X | 0 | 0 | 0 | X | |
| Ms Jane Heller | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mr Jonathan Korngold | |||||||
| Trustee | 1.0 | X | |||||
| Mr Thomas L Kempner Jr | |||||||
| Chairman | 1.0 | X | 0 | 0 | 0 | X | |
| Mr Henry Kravis | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mrs Sheila Labrecque | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Ms Jill Lafer | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Ms Evelyn H Lauder | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mr William M Lewis Jr | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mr Robert C Lieber | |||||||
| Trustee | 1.0 | X | |||||
| Mr Jay P Mandelbaum | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mrs Leni May | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mr Eugene Mercy Jr | |||||||
| Trustee | 1.0 | X | |||||
| Mrs Lynden B Miller | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mr Ira M Millstein Esq | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Ms Gillian Miniter | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mr John Paulson | |||||||
| Trustee | 1.0 | X | |||||
| Mrs Marguerite H Purnell | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mr Joe L Roby | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mrs Elizabeth Barlow Rogers | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mr E John Rosenwald Jr | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Ms Janet Ross | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mr Eric C Rudin | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mr Irwin Schneiderman | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mrs Sigrid Schafer | |||||||
| Trustee | 1.0 | X | |||||
| Mrs Donna Schwartz | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mrs Joan C Schwartz | |||||||
| Life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mr Norman C Selby | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mr AJC Smith | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mr Donald Smith | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mr Micheal A Steinberg | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mr John Steinhardt | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Ms Erana M Stennett | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mr John Stossel | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Honorable Scott Stringer | |||||||
| Ex Officio | 1.0 | X | 0 | 0 | 0 | ||
| Mr Stuart Subotnick | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mrs Patsy Tarr | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Ms Elizabeth R Varet | |||||||
| life Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Ms Mary Wallach | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mr Strauss Zelnick | |||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||
| Mr Stephen Spinelli | |||||||
| CFO and VP of Administration | 35.0 | 277107 | 0 | 39560 | X | ||
| Mr Neil Calvanese | |||||||
| Vice President for Operations | 35.0 | 218760 | 0 | 28378 | X | ||
| Mr Christopher Nolan | |||||||
| Vice President for Capital Pro | 35.0 | 243569 | 0 | 40220 | X | ||
| Ms Terri Coppersmith | |||||||
| Vice President for Fundraising | 35.0 | 231954 | 0 | 32094 | X | ||
| Ms Kathryn Ortiz | |||||||
| Controller | 35.0 | 163193 | 0 | 28017 | X | ||
| Mr Frank Locastro | |||||||
| Operation VP | 35.0 | 117561 | 0 | 10201 | X | ||
| Ms Laura Hall | |||||||
| Womans Comm. VP | 35.0 | 183049 | 0 | 14062 | X | ||
| Lynn Rothstein | |||||||
| Individual Giving VP | 35.0 | 49196 | 0 | 5964 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1908704 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 230500 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Lapoma Sitework and Structure | |||||
| 55 WEBSTER AVE SUITE 401 | NEW ROCHELLE | NY | 10801 | Construction | 512514 |
| William Gross Construction Assoc | |||||
| 117 SOUTH 4TH STREET | NEW HYDE PARK | NY | 11040 | CONSTRUCTION | 840604 |
| Kelco Construction Inc | |||||
| 40 Austin Blvd | COMMACK | NY | 11725 | Construction | 392289 |
| Alstead Tree Co | |||||
| 58 Beechwood Ave | NEW ROCHELLE | NY | 10801 | Construction | 486747 |
| Emerald Tree Care | |||||
| 26 Fox Meadow Road | SCARSDALE | NY | 10583 | CONSTRUCTION | 333636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 45 | NumberOfContractorsGT100K |
| Fundraising Events | 5028022 | FundraisingEvents |
| Government Grants | 1000 | GovernmentGrants |
| All Other Contributions | 27216227 | AllOtherContributions |
| Noncash Contributions | 2986859 | NoncashContributions |
| Total Contributions | 32245249 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| PROGRAM FEES | 713990 | 12318 | 12318 | |
| TOURS | 713990 | 24045 | 24045 | |
| GARDEN RENTAL FEES | 713990 | 85650 | $85,650 | |
| CONTRACT REVENUE | 713990 | 5158176 | 5158176 | |
| PROJECT REVENUE | 713990 | 5248060 | 5248060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10528249 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1227336 | TotalRevenueColumn |
| Exclusion | $1,227,336 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 309631000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 306153307 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3477693 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3477693 | TotalRevenueColumn |
| Exclusion | $3,477,693 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 285600 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5028022 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1057000 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -771400 | TotalRevenueColumn |
| Exclusion | -$771,400 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 902378 | GrossSalesOfInventory |
| Cost Of Goods Sold | 329762 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 572616 | TotalRevenueColumn |
| Exclusion | $572,616 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| DAMAGES REIMBURSEMENT-FILM SHOOT | 900099 | 2750 | $2,750 |
| MISCELLANEOUS | 900099 | 70 | $70 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2820 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47282563 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10442599 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,594,715 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98672 | Total |
| Program Services | 98672 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1558896 | Total |
| Program Services | 716917 | ProgramServices |
| Management And General | 610025 | ManagementAndGeneral |
| Fundraising | 231954 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16313732 | Total |
| Program Services | 12199623 | ProgramServices |
| Management And General | 1920850 | ManagementAndGeneral |
| Fundraising | 2193259 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 936516 | Total |
| Program Services | 648922 | ProgramServices |
| Management And General | 151986 | ManagementAndGeneral |
| Fundraising | 135608 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3073469 | Total |
| Program Services | 2254384 | ProgramServices |
| Management And General | 410877 | ManagementAndGeneral |
| Fundraising | 408208 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1192014 | Total |
| Program Services | 887694 | ProgramServices |
| Management And General | 149136 | ManagementAndGeneral |
| Fundraising | 155184 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90000 | Total |
| Management And General | 90000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138250 | Total |
| Fundraising | 138250 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 804112 | Total |
| Management And General | 804112 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1943228 | Total |
| Program Services | 1059215 | ProgramServices |
| Management And General | 489820 | ManagementAndGeneral |
| Fundraising | 394193 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99019 | Total |
| Program Services | 1060 | ProgramServices |
| Management And General | 73735 | ManagementAndGeneral |
| Fundraising | 24224 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419673 | Total |
| Program Services | 96193 | ProgramServices |
| Management And General | 31773 | ManagementAndGeneral |
| Fundraising | 291707 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1195745 | Total |
| Program Services | 295560 | ProgramServices |
| Management And General | 329220 | ManagementAndGeneral |
| Fundraising | 570965 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24313 | Total |
| Program Services | 12740 | ProgramServices |
| Management And General | 4244 | ManagementAndGeneral |
| Fundraising | 7329 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95781 | Total |
| Program Services | 59274 | ProgramServices |
| Management And General | 17928 | ManagementAndGeneral |
| Fundraising | 18579 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543888 | Total |
| Program Services | 413366 | ProgramServices |
| Management And General | 48082 | ManagementAndGeneral |
| Fundraising | 82440 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333314 | Total |
| Program Services | 232166 | ProgramServices |
| Management And General | 60847 | ManagementAndGeneral |
| Fundraising | 40301 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSTRUCTION AND DESIGN | 4670344 | 4670344 | ||
| FIELD SUPPLIES | 1428341 | 1378099 | 192 | 50050 |
| LANDSCAPE | 2906559 | 2906559 | ||
| PRINTING AND PUBLICATIONS | 283089 | 130163 | 28274 | 124652 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2167377 | Total |
| Program Services | 1074174 | ProgramServices |
| Management And General | 314924 | ManagementAndGeneral |
| Fundraising | 778279 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40316332 | Total |
| Program Services | 29135125 | ProgramServices |
| Management And General | 5536025 | ManagementAndGeneral |
| Fundraising | 5645182 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6301254 | BOY |
| EOY | 5796810 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48829324 | BOY |
| EOY | 49732712 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9246808 | BOY |
| EOY | 10222655 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6646191 | BOY |
| EOY | 7773762 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172603 | BOY |
| EOY | 153585 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 435176 | BOY |
| EOY | 742192 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7088886 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4089263 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1873660 | BOY |
| EOY | 2999623 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141982278 | BOY |
| EOY | 136486991 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3504243 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1300000 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1527262 | BOY |
| EOY | 1628834 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220518799 | BOY |
| EOY | 216837164 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4333523 | BOY |
| EOY | 4647311 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 150000 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1353467 | BOY |
| EOY | 1915425 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5686990 | BOY |
| EOY | 6712736 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69174037 | BOY |
| EOY | 71233505 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64491101 | BOY |
| EOY | 57691529 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81166671 | BOY |
| EOY | 81199394 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214831809 | BOY |
| EOY | 210124428 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220518799 | BOY |
| EOY | 216837164 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6966231 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -11673612 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 34792767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22505933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32399034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33376498 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32245249 | CurrentTaxYear |
| Total | 155319481 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 470369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 477350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 484681 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 492377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 417771 | CurrentTaxYear |
| Total | 2342548 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35263136 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22983283 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32883715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33868875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32663020 | CurrentTaxYear |
| Total | 157662029 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 157662029 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3153543 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2577535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1730002 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1171252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1227336 | CurrentTaxYear |
| Total | 9859668 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 512202 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18229 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2820 | CurrentTaxYear |
| Total | 742213 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 168263910 | TotalSupport |
| Gross Receipts From Admissions Etc | 45914850 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93699 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91011 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 146695313 | BeginningOfYearBalance |
| Contributions | 1853000 | Contributions |
| Investment Earnings Or Losses | -7796000 | InvestmentEarningsOrLosses |
| Other Expenditures | 6333000 | OtherExpenditures |
| End Of Year Balance | 134419313 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 125201313 | BeginningOfYearBalance |
| Contributions | 2215000 | Contributions |
| Investment Earnings Or Losses | 24248000 | InvestmentEarningsOrLosses |
| Other Expenditures | 4969000 | OtherExpenditures |
| End Of Year Balance | 146695313 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 119488788 | BeginningOfYearBalance |
| Contributions | 4276230 | Contributions |
| Investment Earnings Or Losses | 5422776 | InvestmentEarningsOrLosses |
| Other Expenditures | 3986481 | OtherExpenditures |
| End Of Year Balance | 125201313 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 155049950 | BeginningOfYearBalance |
| Contributions | 3127250 | Contributions |
| Investment Earnings Or Losses | -34426042 | InvestmentEarningsOrLosses |
| Other Expenditures | 4262370 | OtherExpenditures |
| End Of Year Balance | 119488788 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.14000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.60000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.26000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1495950 | OtherCostOrOtherBasis |
| Depreciation | 501305 | Depreciation |
| Book Value | 994645 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4706142 | OtherCostOrOtherBasis |
| Depreciation | 3061997 | Depreciation |
| Book Value | 1644145 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 886794 | OtherCostOrOtherBasis |
| Depreciation | 525961 | Depreciation |
| Book Value | 360833 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2999623 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED GIFT ANNUITY LIABILIT | $686,079 |
| DEFERRED COMPENSATION PLAN 457 | $615,346 |
| DEFERRED COMPENSATION | $614,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1915425 | TotalOfAmounts |
| Total Revenue | 47282563 | TotalRevenue |
| Total Expenses | 40316332 | TotalExpenses |
| Excess Or Deficit For Year | 6966231 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -11623822 | NetUnrealizedGLOnInvestments |
| Other | -$49,790 | OtherAmount |
| Total Adjustments | -11673612 | TotalAdjustments |
| Excess Or Deficit Per FS | -4707381 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 36098605 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -11623822 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 964004 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -49790 | OtherRevenues |
| Revenue Not Rptd F990 | -10709608 | RevenueNotRptdF990 |
| Revenue Subtotal | 46808213 | RevenueSubtotal |
| Investment Expenses Not Included | 804112 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -329762 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 474350 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 47282563 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 40805986 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 964004 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 964004 | ExpensesNotRptdF990 |
| Expenses Subtotal | 39841982 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 804112 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -329762 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 474350 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 40316332 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 | Form 990, Schedule D, Part X | THE CONSERVANCY FOLLOWS ASU NO. 2009-06, IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES (ASU 2009-06), IN CONJUNCTION WITH ITS ADOPTION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (NOW INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) SUBTOPIC 740-10, INCOME TAXES - OVERALL). THE CONSERVANCY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE CONSERVANCY'S EXEMPT PURPOSE IS SUBJECT TO TAX. THE CONSERVANCY DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDING JUNE 30, 2012 AND 2011. |
| Endowments | Form 990, Schedule D, Part V | The conservancy endowment funds are available to support the following purposes: Horticulture, Maintenance, Preservation, Visitor Services and Public Programs, and General Programs of the Conservancy. |
| OTHER REVENUE (GAIN) | FORM 990, SCHEDULE D, PART XI, LINE 8 AND PART XII, LINE 2D | CHANGE IN SPLIT INTEREST ($49,790). |
| Other Expenses | FORM 990, SCHEDULE D, PART XII, LINE 4b and PART XIII, LINE 2d | Cost of goods sold included in expenses for financial statement reporting that have been included in revenue for Form 990, Part VIII, Line 10b: $329,762. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | South Asia | Region |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConducted |
| Total Expenditures | 0 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | India Infrastructure Opportunites Fund | Identifier |
| Return Reference | Form 990, Schedule F, Part I, Line 3 | ReturnReference |
| Explanation | The Conservancy maintained an investment in a foreign partnership which invested in infrastructure development in India. During 2012 the investment was liquidated. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| Lukens Company | 2800 Shirlington Road | Arlington | VA | 22206 | Prof Fundraiser | false | 2417073 | 77000 | 2340073 |
| Laura Fredricks LLC | 130 Barrow Street | New York | NY | 10015 | FUNDRAISING ADVISOR | false | 61250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2417073 | TotalGrossReceipts |
| Total Retained By Contractors | 138250 | TotalRetainedByContractors |
| Total Net To Organization | 2340073 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FLO Luncheon | NameOfEvent1 |
| Gross Receipts Event1 | 3257789 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3094189 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 163600 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 427532 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Fall GALA | NameOfEvent2 |
| Gross Receipts Event2 | 1125100 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1050700 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 74400 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 319134 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 930733 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 883133 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 47600 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 310334 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 5313622 | GrossReceiptsTotal |
| Charitable Contributions Total | 5028022 | CharitableContributionsTotal |
| Gross Revenue Total Events | 285600 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1057000 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1057000 | DirectExpenseSummaryEvents |
| Net Income Summary | -771400 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Black Rock Forest Consortium | |||||||
| 129 CONTINENTAL ROAD | CORNWALL | NY | 12518 | 133536463 | 501(c)(3) | 20000 | Program Support |
| City Parks Alliance | |||||||
| 111 16th Street NW | Washington | DC | 20036 | 800015566 | 501(c)(3) | 10000 | Program Support |
| CENTRAL PARK MEDICAL UNIT | |||||||
| PO BOX 440 | NEW YORK | NY | 10028 | 112516283 | 501(c)(3) | 55000 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 13 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | USE OF GRANT FUNDS | Identifier |
| Return Reference | FORM 990, SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | The Conservancy provides assistance to a small number of reputable organizations. In all instances, the Conservancy partners with these organizations and directly observes the application and use of the funds. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mr Douglas Blonsky | |||||||||||||
| 424315 | 0 | 0 | 0 | 0 | 0 | 30000 | 0 | 2004 | 0 | 456319 | 0 | 0 | 0 |
| Mr Stephen Spinelli | |||||||||||||
| 277107 | 0 | 0 | 0 | 0 | 0 | 30000 | 0 | 9560 | 0 | 316667 | 0 | 0 | 0 |
| Mr Neil Calvanese | |||||||||||||
| 218760 | 0 | 0 | 0 | 0 | 0 | 27751 | 0 | 627 | 0 | 247138 | 0 | 0 | 0 |
| Mr Christopher Nolan | |||||||||||||
| 243569 | 0 | 0 | 0 | 0 | 0 | 29700 | 0 | 10520 | 0 | 283789 | 0 | 0 | 0 |
| Ms Terri Coppersmith | |||||||||||||
| 231954 | 0 | 0 | 0 | 0 | 0 | 29130 | 0 | 2964 | 0 | 264048 | 0 | 0 | 0 |
| Ms Kathryn Ortiz | |||||||||||||
| 163193 | 0 | 0 | 0 | 0 | 0 | 25053 | 0 | 2964 | 0 | 191210 | 0 | 0 | 0 |
| Ms Laura Hall | |||||||||||||
| 183049 | 0 | 0 | 0 | 0 | 0 | 11098 | 0 | 2964 | 0 | 197111 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Compensation | Identifier |
| Return Reference | Form 990, Schedule J, Part I, Question 3 | ReturnReference |
| Explanation | The compensation and management development committee which is comprised of independent members of the governing board engaged independent expert compensation consultants to evaluate executive compensation levels and establish peer group based benchmarks related to the organization's mission. Trustees routinely evaluate management performance and compensation to ensure that the compensation process is appropriate and designed to attract and retain the best talent in the industry. The committee documents compensation determinations in the committee minutes. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Jay Mandelbaum | |||
| Trustee | 18540 | Account Management Fees | false |
| Marvin Schwartz | |||
| Spouse-D Schwartz Trustee | 151841 | Investment Management Fees | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 45 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1493429 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Review of FORM 990 | Form 990, Part VI, Line 11A | Central park conservancy's form was prepared by the independent tax preparer based on information provided by the organization's finance and management personnel. THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S MANAGEMENT PRIOR TO FILING THE RETURN WITH THE IRS. ON FEBRUARY 13, 2013, CENTRAL PARK CONSERVANCY'S CHAIRMAN, TREASURER, CHAIRMAN OF THE AUDIT COMMITTEE, AND GENERAL COUNSEL MET WITH MANAGEMENT AND EISNERAMPER LLP TO REVIEW THE FORM 990. SUBSEQUENTLY, THE 990 WAS PROVIDED TO THE BOARD FOR INSPECTION. |
| Conflict of Interest Policy | Form 990, Part VI, Line 12C | The Central Park Conservancy ratifies the conflict of interest policy annually. Each trustee, officer, and key employee is required to sign a copy of the policy and provide a certified acknowledgement that they have read and disclosed any conflicts. Copies of these signed policies along with trustee disclosures are kept on file at the central park conservancy's headquarters. |
| Compensation | Form 990, Part VI, Line 15 | The compensation and management development committee which is comprised of independent members of the governing board engaged independent expert compensation consultants to evaluate executive compensation levels and establish peer group based benchmarks related to the organization's mission. Trustees routinely evaluate management performance and compensation to ensure that the compensation process is appropriate and designed to attract and retain the best talent in the industry. The committee documents compensation determinations in the committee minutes. |
| Governing Documents | Form 990, Part VI, Line 19 | The by-laws, annual reports, audited financial statements, IRS Form 990 documents, conflict of interest policy and privacy policy of the central park conservancy are all available online at www.centralparknyc.org. |
| BOARD RELATIONSHIPS | FORM 990, PARTVI, LINE 2 | A relationship questionnaire is distributed to the Conservancy's Board of Trustees on an annual basis. The following trustees disclosed inter-board relationships during fiscal-year 2012: 1. Ms. Jane Heller business relationship with Ms. Judy Angelo Hart, Ms. Leni May, and Mr. Peter Briger 2. Mr. Howard L. Clark Jr. Family relationship with Ms. Jean Clark 3. Mr. John Steinhardt business relationship with Mr. Thomas Kempner 4. Mr. Jay P. Mandelbaum business relationship with Mr. Richard Cashin 5. Mrs. Donna Schwartz family relationship with one of the Conservancy's portfolio managers, Mr. Marvin Schwartz. 6. Mrs. Anne Harrison family relationship with Mr. William B. Harrison Jr. |
| RECONCILIATION OF NET ASSETS | FORM 990, PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS: UNREALIZED LOSSES $(11,623,822) Change in split interest (49,790) ------------ $(11,673,612) ============ |