NEW YORKERS FOR PARKS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORKERS FOR PARKS (EIN 13-6167879)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201203199349304805
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T14:21:43-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133385019 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES MUNNS & DOBBINS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136167879 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORKERS FOR PARKS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 2128389410 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 BROAD STREET NO 23 FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOLLY LEICHT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2128389410 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK PISZKO | Name |
| PTIN | P01402796 | PTIN |
| Phone | 2122862600 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HOLLY LEICHT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 BROAD STREET NO 23 FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1128084 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NY4P.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | NEW YORKERS FOR PARKS(NY4P) IS THE CITYWIDE INDEPENDENT ORGANIZATION CHAMPIONING QUALITY PARKS AND OPEN SPACES FOR ALL NEW YORKERS IN ALL NEIGHBORHOODS THROUGH AN INTEGRATED APPROACH OF RESEARCH, ADVOCACY AND STRATEGIC PARTNERSHIPS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 190 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 984301 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 857813 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10697 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21628 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -14192 | OtherRevenuePriorYear |
| Other Revenue Current Year | 91029 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 980806 | TotalRevenuePriorYear |
| Total Revenue Current Year | 970470 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 645973 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 480735 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 45000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 234271 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 450176 | OtherExpensePriorYear |
| Other Expenses Current Year | 361699 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1096149 | TotalExpensesPriorYear |
| Total Expenses Current Year | 887434 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -115343 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 83036 | RevenuesLessExpensesCY |
| Total Assets BOY | 1020105 | TotalAssetsBOY |
| Total Assets EOY | 990870 | TotalAssetsEOY |
| Total Liabilities BOY | 127270 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33971 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 892835 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 956899 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NEW YORKERS FOR PARKS(NY4P) IS THE CITYWIDE INDEPENDENT ORGANIZATION CHAMPIONING QUALITY PARKS AND OPEN SPACES FOR ALL NEW YORKERS IN ALL NEIGHBORHOODS THROUGH AN INTEGRATED APPROACH OF RESEARCH, ADVOCACY AND STRATEGIC PARTNERSHIPS. NY4P CONDUCTS RESEARCH AND DEVELOPS TANGIBLE POLICY RECOMMENDATIONS AROUND ITS FINDINGS RELATED TO PARK DEVELOPMENT, MANAGEMENT AND SUSTAINABILITY. USING THIS RESEARCH AS A FOUNDATION FOR ITS ADVOCACY CAMPAIGNS, NY4P PROMOTES ADEQUATE AND EQUITABLE DISTRIBUTION OF RESOURCES THROUGHOUT THE CITY'S PARK SYSTEM, AND TRANSPARENCY AND PUBLIC PARTICIPATION IN POLICY AND BUDGET DECISIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 181706 | Expense |
| Description | RESEARCH - NY4P CONDUCTS RESEARCH AND DEVELOPS TANGIBLE RECOMMENDATIONS AROUND ITS FINDINGS RELATED TO PARK DEVELOPMENT, MANAGEMENT AND SUSTAINABILITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 162355 | Expense |
| Description | ADVOCACY - NY4P USES ITS RESEARCH FINDINGS AS A FOUNDATION FOR ADVOCACY TO PROMOTE ADEQUATE AND EQUITABLE DISTRIBUTION OF RESOURCES THROUGHOUT THE CITY'S PARK SYSTEM, AND TRANSPARENCY AND PUBLIC PARTICIPATION IN POLICY AND BUDGET DECISIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 90507 | Expense |
| Description | THE DAFFODIL PROJECT IS THE LARGEST VOLUNTEER PLANTING INITIATIVE IN THE CITY'S HISTORY. ALMOST 4.5 MILLION FREE DAFFODIL BULBS HAVE BEEN DISTRIBUTED BY NY4P SINCE 2001 AND PLANTED BY VOLUNTEERS IN PUBLIC PARKS AND OPEN SPACES CITYWIDE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 85102 | Expense |
| Description | OUTREACH AND COMMUNICATION - NY4P PROVIDES OUTREACH AND PUBLIC INFORMATION SERVICES THROUGH ITS WEBSITE, SOCIAL MEDIA, BIWEEKLY E-NEWSLETTER AND TARGETED DIRECT MAIL TO INFORM NEW YORKERS OF OUR RESEARCH FINDINGS AND ADVOCACY EFFORTS. NY4P ALSO CONDUCTS TARGETED COMMUNITY OUTREACH TO INFORM KEY STAKEHOLDERS OF OUR RESEARCH FINDINGS AND MAKES ITS REPORTS AVAILABLE ONLINE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 85102 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 519670 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 30 | 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 | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBIN WEINSTEIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128389410 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 BROAD STREET 23RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CATHERINE M GOLDEN | ||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| MARK HOENIG | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ELAINE ALLEN | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| LUIS GARDEN ACOSTA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARTIN S BEGUN | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| MILOVAN BLAIR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR ROSCOE BROWN JR | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| HAROLD BUTTRICK | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| WILLIAM D COHAN | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| MARGARET A DOYLE | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| AUDREY FEUERSTEIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICHARD GILDER | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| PAUL GOTTSEGEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GEORGE J GRUMBACH JR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RON MOELIS | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| IRA M MILLSTEIN | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| PHILIP R PITRUZZELLO | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| CARMEN WALKER-GAY | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| VIRGINIA VERAS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| EDWARD C WALLACE | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| CHRISTOPHER RIZZO | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| FERN THOMAS | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| DANA BETH ARDI TERM 101211 | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| MICHAEL BEIRUT TERM 101211 | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| CESAR PERALIS TERM 6711 | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| MAURA LOUT | ||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | X | 26865 | 0 | 1342 | |
| HOLLY LEICHT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 103925 | 0 | 6510 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 130790 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7852 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 368776 | FundraisingEvents |
| Government Grants | 50000 | GovernmentGrants |
| All Other Contributions | 439037 | AllOtherContributions |
| Total Contributions | 857813 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15378 | TotalRevenueColumn |
| Exclusion | $15,378 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 64903 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 58653 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6250 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6250 | TotalRevenueColumn |
| Exclusion | $6,250 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 162055 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 368776 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 98961 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63094 | TotalRevenueColumn |
| Exclusion | $63,094 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 27935 | TotalRevenueColumn |
| Exclusion | $27,935 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 27935 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 970470 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $112,657 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138642 | Total |
| Program Services | 76253 | ProgramServices |
| Management And General | 13864 | ManagementAndGeneral |
| Fundraising | 48525 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264074 | Total |
| Program Services | 169991 | ProgramServices |
| Management And General | 48906 | ManagementAndGeneral |
| Fundraising | 45177 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5678 | Total |
| Program Services | 3638 | ProgramServices |
| Management And General | 1074 | ManagementAndGeneral |
| Fundraising | 966 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42266 | Total |
| Program Services | 25737 | ProgramServices |
| Management And General | 6586 | ManagementAndGeneral |
| Fundraising | 9943 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30075 | Total |
| Program Services | 17944 | ProgramServices |
| Management And General | 4746 | ManagementAndGeneral |
| Fundraising | 7385 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17000 | Total |
| Program Services | 10022 | ProgramServices |
| Management And General | 2745 | ManagementAndGeneral |
| Fundraising | 4233 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 27500 | ProgramServices |
| Management And General | 2500 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45000 | Total |
| Fundraising | 45000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8396 | Total |
| Management And General | 8396 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1051 | Total |
| Program Services | 60 | ProgramServices |
| Management And General | 816 | ManagementAndGeneral |
| Fundraising | 175 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35581 | Total |
| Program Services | 21974 | ProgramServices |
| Management And General | 6401 | ManagementAndGeneral |
| Fundraising | 7206 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84996 | Total |
| Program Services | 58301 | ProgramServices |
| Management And General | 2806 | ManagementAndGeneral |
| Fundraising | 23889 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3273 | Total |
| Program Services | 3073 | ProgramServices |
| Management And General | 135 | ManagementAndGeneral |
| Fundraising | 65 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5426 | Total |
| Program Services | 5347 | ProgramServices |
| Management And General | 79 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301 | Total |
| Program Services | 175 | ProgramServices |
| Management And General | 49 | ManagementAndGeneral |
| Fundraising | 77 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10745 | Total |
| Program Services | 6407 | ProgramServices |
| Management And General | 1776 | ManagementAndGeneral |
| Fundraising | 2562 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9356 | Total |
| Program Services | 5560 | ProgramServices |
| Management And General | 1486 | ManagementAndGeneral |
| Fundraising | 2310 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTANTS | 99354 | 52308 | 17887 | 29159 |
| PROGRAM MATERIALS | 23014 | 23014 | ||
| EQUIPMENT RENTAL | 17307 | 10073 | 2718 | 4516 |
| ADMINISTRATION | 8710 | 1896 | 4032 | 2782 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7189 | Total |
| Program Services | 397 | ProgramServices |
| Management And General | 6491 | ManagementAndGeneral |
| Fundraising | 301 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 887434 | Total |
| Program Services | 519670 | ProgramServices |
| Management And General | 133493 | ManagementAndGeneral |
| Fundraising | 234271 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1986 | BOY |
| EOY | 2316 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249046 | BOY |
| EOY | 306646 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141594 | BOY |
| EOY | 93693 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52011 | BOY |
| EOY | 21007 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 73992 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 45537 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30975 | BOY |
| EOY | 28455 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544493 | BOY |
| EOY | 538753 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1020105 | BOY |
| EOY | 990870 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108221 | BOY |
| EOY | 23769 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19049 | BOY |
| EOY | 10202 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127270 | BOY |
| EOY | 33971 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 795835 | BOY |
| EOY | 943899 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97000 | BOY |
| EOY | 13000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 892835 | BOY |
| EOY | 956899 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1020105 | BOY |
| EOY | 990870 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 83036 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -18972 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1700350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1367088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1017298 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 969723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 857813 | CurrentTaxYear |
| Total | 5912272 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1700350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1367088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1017298 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 969723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 857813 | CurrentTaxYear |
| Total | 5912272 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 869610 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5042662 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10796 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15378 | CurrentTaxYear |
| Total | 59330 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -43473 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 386 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27935 | CurrentTaxYear |
| Total | -10618 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5960984 | TotalSupport |
| Gross Receipts From Admissions Etc | 63094 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72530 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $40,202 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 40202 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | NEW YORKERS FOR PARKS MEETS WITH PUBLIC OFFICIALS TO ADVOCATE FOR NEW YORK CITY PARKS AND OPEN SPACE FUNDING AND POLICY ISSUES. THESE MEETINGS ARE PRIMARILY ON THE CITY LEVEL, AND MAY INCLUDE MEETINGS WITH STAFF AND/OR MEMBERS OF THE NYC COUNCIL, COMMUNITY BOARDS, BOROUGH PRESIDENTS AND STAFF AND/OR LEADERSHIP OF VARIOUS NEW YORK CITY GOVERNMENT AGENCIES. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 544493 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -5740 | InvestmentEarningsOrLosses |
| End Of Year Balance | 538753 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 471191 | BeginningOfYearBalance |
| Contributions | 20587 | Contributions |
| Investment Earnings Or Losses | 52716 | InvestmentEarningsOrLosses |
| End Of Year Balance | 544493 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 416537 | BeginningOfYearBalance |
| Contributions | 29413 | Contributions |
| Investment Earnings Or Losses | 25240 | InvestmentEarningsOrLosses |
| End Of Year Balance | 471190 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 552750 | BeginningOfYearBalance |
| Contributions | 20000 | Contributions |
| Investment Earnings Or Losses | -156213 | InvestmentEarningsOrLosses |
| End Of Year Balance | 416537 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| 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 | 12750 | OtherCostOrOtherBasis |
| Depreciation | 6011 | Depreciation |
| Book Value | 6739 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61242 | OtherCostOrOtherBasis |
| Depreciation | 39526 | Depreciation |
| Book Value | 21716 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28455 | TotalOfBookValueLandBuildings |
| Total Revenue | 970470 | TotalRevenue |
| Total Expenses | 887434 | TotalExpenses |
| Excess Or Deficit For Year | 83036 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -18972 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -18972 | TotalAdjustments |
| Excess Or Deficit Per FS | 64064 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1097014 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -18973 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 54952 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 98961 | OtherRevenues |
| Revenue Not Rptd F990 | 134940 | RevenueNotRptdF990 |
| Revenue Subtotal | 962074 | RevenueSubtotal |
| Investment Expenses Not Included | 8396 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 8396 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 970470 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1032951 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 54952 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 98961 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 153913 | ExpensesNotRptdF990 |
| Expenses Subtotal | 879038 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 8396 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 8396 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 887434 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE BOARD DESIGNATED FUND (THE "FUND") WAS ESTABLISHED TO PROVIDE LONG-TERM SUPPORT FOR THE OPERATION OF NEW YORKERS FOR PARKS. THE INVESTMENT OBJECTIVES OF THE FUND ARE TO PROVIDE A STABLE SOURCE OF CURRENT INCOME AND TO EARN LONG-TERM RETURNS IN EXCESS OF INFLATION AND EXPENDITURES SO AS TO ENHANCE THE PURCHASING POWER OF THE FUND. THE BOARD RESOLVED THAT CURRENT INCOME WILL NOT BE AVAILABLE TO NY4P FROM THE FUND UNTIL THE FAIR MARKET VALUE OF THE FUND EXCEEDS $1,000,000. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | NY4P RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT NEW YORKERS FOR PARKS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. |
| PART XII LINE 2D: DIRECT SPECIAL EVENT EXPENSES INCLUDED IN REVENUE ON FORM 990 BUT NOT ON AUDITED FINANCIAL STATEMENTS. PART XIII LINE 2D: DIRECT SPECIAL EVENT EXPENSES INCLUDED IN REVENUE ON FORM 990 BUT NOT ON AUDITED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOURCE & EVENT MANAGEMENT LTD | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 MADISON AVENUE STE 1107 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ANNUAL GALA | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 480255 | GrossReceipts |
| Amount Retained By Contractor | 45000 | AmountRetainedByContractor |
| Net To Organization | 435255 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 480255 | TotalGrossReceipts |
| Total Retained By Contractors | 45000 | TotalRetainedByContractors |
| Total Net To Organization | 435255 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 480255 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 324600 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 155655 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 75924 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DAFFODIL BREAKFAST | NameOfEvent2 |
| Gross Receipts Event2 | 50576 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 44176 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6400 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 23037 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 530831 | GrossReceiptsTotal |
| Charitable Contributions Total | 368776 | CharitableContributionsTotal |
| Gross Revenue Total Events | 162055 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 98961 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 98961 | DirectExpenseSummaryEvents |
| Net Income Summary | 63094 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARK HOENIG AND IRA M. MILLSTEIN, BOTH MEMBERS OF THE NY4P BOARD OF DIRECTORS ARE PARTNERS IN THE SAME LAW FIRM. | |
| FORM 990, PART VI, SECTION A, LINE 4 | IN FY2011 THE BOARD OF DIRECTORS FOR NEW YORKERS FOR PARKS APPROVED THE FOLLOWING REVISIONS TO ITS BY-LAWS: - ESTABLISHED THREE(3) AS THE MINIMUM NUMBER OF DIRECTORS TO CONSTITUTE THE BOARD. - SET THE BOARD QUORUM AT FIVE(5) DIRECTORS PLUS ONE DIRECTOR FOR EACH TEN(10) DIRECTORS OR FRACTION THEREOF SERVING ON THE BOARD IN EXCESS OF FIFTEEN(15). - SET THE QUORUM FOR CONDUCTING BUSINESS AT A MEETING OF THE BOARD AS A MINIMUM OF ONE THIRD(1/3) OF THE ENTIRE BOARD IF THERE ARE FIFTEEN(15) OR FEWER DIRECTORS, AND FIVE(5) DIRECTORS PLUS ONE(1) ADDITIONAL DIRECTOR FOR EACH TEN(10) DIRECTORS OR FRACTION THEREOF FOR A BOARD IN EXCESS OF 15 DIRECTORS AS APPLICABLE; AND - ESTABLISHED A CATEGORY OF EMERITUS DIRECTORS TO ALLOW RETIRED BOARD MEMBERS TO SERVE IN AN ADVISORY, NON-VOTING CAPACITY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 REVIEW PROCESS BEGINS WITH REVIEW BY NY4P STAFF AND THE EXECUTIVE DIRECTOR. SUBSEQUENTLY, IT IS REVIEWED AND APPROVED BY THE TREASURER, AND THEN DISTRIBUTED BY EMAIL TO THE FULL BOARD OF DIRECTORS WITH A STATED COMMENT PERIOD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW YORKERS FOR PARKS MAKES A GOOD FAITH EFFORT TO OBTAIN ANNUAL CONFLICTS OF INTEREST SUBMISSIONS FROM ALL BOARD MEMBERS. THE CONFLICT OF INTEREST PROVISIONS CONTAINED IN THE BY-LAWS AND A CONFLICT OF INTEREST STATEMENT FOR EACH MEMBER TO SIGN ARE DISTRIBUTED AND DISCUSSED AT MULTIPLE BOARD MEETINGS, AS WELL AS EMAILED TO EACH MEMBER. AFTER IT IS DISSEMINATED, STAFF TRACKS SUBMISSIONS OF THE CONFLICTS STATEMENTS BY BOARD MEMBERS AND DOES MULTIPLE TARGETED FOLLOW-UP EMAILS AND PHONE CALLS TO THOSE WHO HAVE NOT COMPLETED THEIR SUBMISSIONS TO TRY TO SECURE MAXIMUM COMPLIANCE. POTENTIAL CONFLICTS ARE BROUGHT TO THE EXECUTIVE COMMITTEE FOR DISCUSSION. IF A CONFLICT IS IDENTIFIED, THAT MEMBER MUST RECUSE HIM OR HERSELF FROM PARTICIPATING IN ANY RELATED AGENDA ITEMS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | AN EXECUTIVE COMMITTEE, HEADED BY THE CHAIR OF THE BOARD OF NEW YORKERS FOR PARKS, IS RESPONSIBLE FOR COMPENSATION RELATED MATTERS. THE COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY AND DECIDES HIS/HER COMPENSATION FOR THE UPCOMING YEAR AND ANY ADJUSTMENTS OF CURRENT YEAR COMPENSATION BASED ON PERFORMANCE. THESE DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE MEETING. AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS, THE BOARD OF DIRECTORS, BASED ON THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE, APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST AND ON ITS WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -18,972. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE AUDITING FIRM, AND THE PROCESS HAS NOT CHANGED FROM THE PRIOR FISCAL YEAR. | |
| FORM 990, PART III, LINE 4E: | THE EXPENDITURE RATIO OF PROGRAM SERVICES TO SUPPORT SERVICES IS REFLECTIVE OF 2011 AS A TRANSITIONAL YEAR FOR THE ORGANIZATION. DURING THE REPORTING YEAR, NEW YORKERS FOR PARKS INCURRED ADDITIONAL EXPENSES IN CONNECTION WITH A MOVE TO A SMALLER, MORE EFFICIENT SPACE AND UNDERTOOK A STAFF REORGANIZATION THAT TEMPORARILY AFFECTED PROGRAM-BASED PERSONNEL COSTS. THE RESEARCH FOR SEVERAL 2011 ISSUED PROJECT REPORTS WAS LARGELY COMPLETED IN 2010, FURTHER IMPACTING 2011 PROGRAM EXPENSES. DESPITE A SOMEWHAT HIGHER BALANCE OF SUPPORT SERVICE COSTS, NY4P WAS ABLE TO PRODUCE A STRONG ROSTER OF WELL REGARDED RESEARCH REPORTS AND MAINTAIN ITS ADVOCACY EFFORTS OVER THE PAST YEAR. | |
| FORM 990, PART I LINE 5: | THE NUMBER OF EMPLOYEES LISTED FOR 2011 INCLUDES 19 PAID INTERNS THAT NY4P EMPLOYED ON A TEMPORARY/PART-TIME BASIS DURING THE YEAR TO ASSIST WITH VARIOUS RESEARCH AND OUTREACH PROJECTS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COALITION FOR NYC PARKS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 BROAD ST 23RD FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136167879 | EIN |
| Primary Activities | INACTIVE | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |