PROSPECT PARK ALLIANCE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PROSPECT PARK ALLIANCE INC (EIN 11-2843763)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-11
- IRS object ID
- 201101319349301535
- Schema version
- 2009v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T09:10:55-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112843763 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROSPECT PARK ALLIANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROS | NameControl |
| Phone | 7189658951 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 Prospect Park West | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 112153709 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James Snow | Name |
| Title | CFO and Sr. VP for Capital | Title |
| Phone | 7189658980 | Phone |
| Date Signed | 2011-05-10 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Tupper Thomas | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 Prospect Park West | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10636539 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.prospectpark.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | In partnership with the City of New York and the community, the Prospect Park Alliance restores, develops, and operates Prospect Park for the enjoyment of all by caring for the natural environment, preserving historic design, and serving the public through facilities and programs. In every aspect of decision-making, the Prospect Park Alliance considers three inter-related elements: people, nature and design. The Alliance is dedicated to: serving all visitors by maintaining the landscape and facilities of the Park and engaging visitors with quality programs and services that are accessible to all; caring for the natural environment through sound management of native habitat, horticultural programs, and education; and preserving the Park's landmark design with appropriate restoration and excellence in new capital projects. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 321 | TotalNbrEmployees |
| Total Nbr Volunteers | 3422 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5305795 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5085394 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3734585 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4985234 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 124917 | InvestmentIncomePriorYear |
| Investment Income Current Year | 80165 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 38488 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26072 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9203785 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10176865 | 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 | 5875689 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4981499 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 127513 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 110703 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1223393 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4218695 | OtherExpensePriorYear |
| Other Expenses Current Year | 6759361 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10221897 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11851563 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1018112 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1674698 | RevenuesLessExpensesCY |
| Total Assets BOY | 19444598 | TotalAssetsBOY |
| Total Assets EOY | 18086388 | TotalAssetsEOY |
| Total Liabilities BOY | 4847157 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4933358 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14597441 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13153030 | NetAssetsOrFundBalancesEOY |
| Mission Description | In partnership with the City of New York and the community, the Prospect Park Alliance restores, develops, and operates Prospect Park for the enjoyment of all by caring for the natural environment, preserving historic design, and serving the public through facilities and programs. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2979533 | Expense |
| Grants | 0 | Grants |
| Revenue | 3387341 | Revenue |
| Description | Visitor Services and Events: Prospect Park Alliance serves the 9 million visitors to the Park by offering a variety of fee-based recreational activities, public and private events, and foodservice options. Recreational activities include a year-round tennis center, pedal boat rentals and carousel rides in the summer and ice skating during the winter. Food service and vending machines are available for refreshment throughout the Park. Private events may be held at a number of different locations within the Park. Public events are coordinated throughout the year in the Park. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4733946 | Expense |
| Grants | 0 | Grants |
| Revenue | 1426801 | Revenue |
| Description | Design and Construction: Prospect Park Alliance restores the landscape and buildings within the Park while preserving the historic design. Projects are taken through a design and approvals process, in partnership with the City of New York Department of Parks and Recreation, and are then supervised during construction by the Prospect Park Alliance. Projects designed by the Prospect Park Alliance have won a number of prestigious awards. During the year ended 6/30/10, construction work progressed on the restoration of the lakeshore and the renovation of the Vanderbilt Playground. Construction was started on an artificial turf soccer field at the Parade Ground and the JFK monument at Grand Army Plaza was restored. Design of new bathrooms at the Parade Ground and at the Wellhouse continued and design of the Lakeside Center was largely completed. Design for the renovation of the Tennis House and the Garage Compound was started. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1338621 | Expense |
| Grants | 0 | Grants |
| Revenue | 56752 | Revenue |
| Description | Field operations and woodlands Prospect Park Alliance partners with the City of New York Department of Parks and Recreation in caring for the natural environment contained within the Park. The Arboriculture Crew cares for the roughly 40,000 trees of Prospect Park, including almost 150 different species which make up Brooklyn's only forest. The Park provides priceless natural habitat for wildlife and for Park visitors, as well as a much-needed migration stop for thousands of birds. (Prospect Park has been designated an Important Bird Area by the National Audubon Society.) The Park's 250 acres of natural areas are maintained and monitored year-round by the Alliance's Natural Resources Crew, which works with volunteers and the Woodlands Youth Crew to restore new sections in the Park designated as natural areas. The Natural Resources Crew also engages youth through its work with both the Woodlands Youth Crew and the Brooklyn Academy of Science and the Environment. During the fiscal year 2010, 622 trees were pruned, 1,663 trees, 2,500 aquatic plants and 2,810 shrubs were (continued from Part III Line 4c) planted. 130,000 square feet of lawns were also restored. Additionally, Prospect Park Alliance supplements the resources provided by the City of New York to maintain the Park. Specifically, the Alliance provides maintenance staff at the Parade Ground which was renovated and restored with public capital funds. The Alliance also supplements other maintenance functions within the Park. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 994448 | Expense |
| Grants | 0 | Grants |
| Revenue | 113850 | Revenue |
| Description | Prospect Park Alliance offers educational programs to schools and to the public, teaching visitors about the natural world and its stewardship, helping to support the Alliance's mission to maintain the Park as a resource for New York City, especially those New Yorkers from underserved and low to mid-income neighborhoods. The Park's Audubon Center and Lefferts Historic House Museum provide important educational and cultural programming for both schools and the public. During fiscal year 2010, 85,112 people visited the Prospect Park Audubon Center and 47,506 people visited the Lefferts Historic House Museum. The total number of visitors to these two locations is slightly higher than the previous year. In addition, Prospect Park Alliance collaborates in a partnership with the Brooklyn Botanic Garden to support the Brooklyn Academy of Science and the Environment, a school now serving over 400 low-income students with graduation and Regents pass rates well above New York City averages. Prospect Park Alliance also engages the local community through various outreach programs. The Prospect Park Community Committee (ComCom) was specifically created to involve the local community in Park management. This Committee consists of representatives of more than 50 local organizations, as well as all of the elected officials (federal, state, and city) and community boards that represent the Park and surrounding districts. The Committee takes on an active advisory and advocacy role, representing the interests of Park users and the community while making recommendations for the function and future of Prospect Park. During regular meetings the ComCom discusses relevant issues of Prospect Park management, reviews all capital plans and programs, and has regular discussions with City agencies. Prospect Park also has a very active Volunteer Corps that is made up of community members who donate their time and energy and are critical to the ongoing maintenance and beautification of the Park. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 994448 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 113850 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10046548 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 68 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 321 | 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 |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| 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 | Prospect Park Alliance Inc | BusinessNameLine1 |
| Business Name Line2 | James Snow CFO / Sr VP for Capital | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7189658951 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 Prospect Park West | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 112153709 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Amy Klein Bender | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| Adrian Benepe | ||||||
| Ex-Officio/Commissioner NYC Parks & Rec. | 2 | X | 0 | 0 | 0 | |
| Emma Bloomberg | ||||||
| Board Member/Mayoral appointment | 2 | X | 0 | 0 | 0 | |
| Henry Christensen III | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| Jane Cohan | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| William Coleman | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| Curtis Cravens | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| Robert Doar | ||||||
| Board Member/Mayoral appointment | 2 | X | 0 | 0 | 0 | |
| Jill Eisenstadt | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| Fidel F Del Valle | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| Joseph Fishman | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| Alan M Goldberg | ||||||
| Director Emeritus | 2 | X | 0 | 0 | 0 | |
| Richard T Greene Jr | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| Stephen K Hindy | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| Charles R Jacob III | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| David Jones | ||||||
| Director Emeritus | 2 | X | 0 | 0 | 0 | |
| Jorge Juantorena | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| Mark Justh | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| Donald Kendall Jr | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| Andrew Kimball | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| Joan Kronick | ||||||
| Director Emeritus | 2 | X | 0 | 0 | 0 | |
| Philip Li | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| Grace Lyu-Volckhausen | ||||||
| Board Member/Borough President appointment | 2 | X | 0 | 0 | 0 | |
| Marty Markowitz | ||||||
| Ex-Officio/Brooklyn Borough President | 2 | X | 0 | 0 | 0 | |
| Rachel McPherson | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| Leslie Puth | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| Elizabeth Ryan | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| Claude Trahan | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| Nadia Wallace | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| Gina Ingoglia Weiner | ||||||
| Board Member | 2 | X | 0 | 0 | 0 | |
| Iris Weinshall | ||||||
| Board Member/Borough Pres. appointment | 2 | X | 0 | 0 | 0 | |
| Brad Lander | ||||||
| Ex-Officio/NYC Councilmember | 2 | X | 0 | 0 | 0 | |
| Leslie L Beller | ||||||
| Secretary | 2 | 0 | 0 | 0 | X | |
| Albert H Garner | ||||||
| Chairman | 2 | 0 | 0 | 0 | X | |
| Mark A and Catherine Varous | ||||||
| Treasurer/Board Member | 2 | 0 | 0 | 0 | X | |
| Tupper Thomas | ||||||
| President & Ex-Officio Board Member | 40 | 12239 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 12239 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Ravine Construction Inc | |||||
| 149 Miles Avenue | Staten Island | NY | 10308 | Landscape restoration | 1574933 |
| Tod Williams Billie Tsien Architects LLP | |||||
| 222 Central Park South | New York | NY | 10019 | Architecture | 866531 |
| Stantec Consulting Services Inc | |||||
| 50 West 23rd Street | New York | NY | 10010 | Civil engineering | 181850 |
| ICOR Associates LLC | |||||
| 485C Route 1 South | Iselin | NJ | 08830 | Mechanical engineering | 147973 |
| Digital Atelier LLC | |||||
| 60 Sculptors Way | Mercerville | NJ | 08619 | Sculpture fabrication | 133000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 2684 | FederatedCampaigns |
| Membership Dues | 569988 | MembershipDues |
| Fundraising Events | 521022 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 795456 | GovernmentGrants |
| All Other Contributions | 3196244 | AllOtherContributions |
| Noncash Contributions | 137686 | NoncashContributions |
| Total Contributions | 5085394 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Visitor Services and Events | 900099 | 3387831 | 3387831 | 0 | $0 |
| Design and Construction | 900099 | 1426801 | 1426801 | 0 | $0 |
| Field Operations / Woodlands | 900099 | 56752 | 56752 | 0 | $0 |
| Education and Public Programs | 900099 | 113850 | 113850 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4985234 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80277 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $80,277 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25360 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25472 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -112 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -112 | TotalRevenueColumn |
| Related Or Exempt Function Income | -112 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 183900 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 521022 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 319729 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -135829 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$135,829 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 276374 | GrossSalesOfInventory |
| Cost Of Goods Sold | 114473 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 161901 | TotalRevenueColumn |
| Related Or Exempt Function Income | 161901 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10176865 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5147023 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$55,552 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16475 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 16475 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4140412 | Total |
| Program Services | 3157170 | ProgramServices |
| Management And General | 312988 | ManagementAndGeneral |
| Fundraising | 670254 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412 | Total |
| Management And General | 412 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 506797 | Total |
| Program Services | 407150 | ProgramServices |
| Management And General | -8325 | ManagementAndGeneral |
| Fundraising | 107972 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317403 | Total |
| Program Services | 217918 | ProgramServices |
| Management And General | 60264 | ManagementAndGeneral |
| Fundraising | 39221 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30700 | Total |
| Management And General | 30700 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110703 | Total |
| Fundraising | 110703 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4620324 | Total |
| Program Services | 4491230 | ProgramServices |
| Management And General | 34001 | ManagementAndGeneral |
| Fundraising | 95093 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195462 | Total |
| Program Services | 66146 | ProgramServices |
| Management And General | 27437 | ManagementAndGeneral |
| Fundraising | 101879 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49489 | Total |
| Program Services | 14766 | ProgramServices |
| Management And General | 10277 | ManagementAndGeneral |
| Fundraising | 24446 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380695 | Total |
| Program Services | 372971 | ProgramServices |
| Management And General | 7469 | ManagementAndGeneral |
| Fundraising | 255 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181220 | Total |
| Program Services | 181220 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471314 | Total |
| Program Services | 454362 | ProgramServices |
| Management And General | 13787 | ManagementAndGeneral |
| Fundraising | 3165 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216063 | Total |
| Program Services | 187825 | ProgramServices |
| Management And General | 28238 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies and equipment | 275761 | 235588 | 35179 | 4994 |
| Fees and interest | 211060 | 179979 | 4638 | 26443 |
| Other costs | 127273 | 80223 | 8082 | 38968 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11851563 | Total |
| Program Services | 10046548 | ProgramServices |
| Management And General | 581622 | ManagementAndGeneral |
| Fundraising | 1223393 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244580 | BOY |
| EOY | 530234 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6426380 | BOY |
| EOY | 8270007 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7186669 | BOY |
| EOY | 3289744 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424631 | BOY |
| EOY | 946348 | 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 | 17623 | BOY |
| EOY | 16513 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44736 | BOY |
| EOY | 118904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5350161 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2604312 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3167339 | BOY |
| EOY | 2745849 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1875649 | BOY |
| EOY | 2108845 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56991 | BOY |
| EOY | 59944 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19444598 | BOY |
| EOY | 18086388 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1639492 | BOY |
| EOY | 1859862 | 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 | 364204 | BOY |
| EOY | 381588 | 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 | 2843461 | BOY |
| EOY | 2691908 | 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 | 0 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4847157 | BOY |
| EOY | 4933358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1556187 | BOY |
| EOY | 2059411 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11776452 | BOY |
| EOY | 9668773 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1264802 | BOY |
| EOY | 1424846 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14597441 | BOY |
| EOY | 13153030 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19444598 | BOY |
| EOY | 18086388 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 3870616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7977860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5538119 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5305795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5085394 | CurrentTaxYear |
| Total | 27777784 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 469990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 679610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1262120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 792804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 812466 | CurrentTaxYear |
| Total | 4016990 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4340606 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8657470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6800239 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6098599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5897860 | CurrentTaxYear |
| Total | 31794774 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3565252 | AmountsSubstContributorsTotal |
| Public Support Total170 | 28229522 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80277 | CurrentTaxYear |
| Total | 488887 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32283661 | TotalSupport |
| Gross Receipts From Admissions Etc | 19202431 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87442 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86297 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 40432 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 40432 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11811131 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11851563 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 742578 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 185645 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 2458 | CurrentYearMinus3 |
| Current Year Minus2 | 6758 | CurrentYearMinus2 |
| Current Year Minus1 | 661095 | CurrentYearMinus1 |
| Current Year | 742578 | CurrentYear |
| Total | 1412889 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,119,334 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 12288 | CurrentYearMinus3 |
| Current Year Minus2 | 33790 | CurrentYearMinus2 |
| Current Year Minus1 | 41125 | CurrentYearMinus1 |
| Current Year | 40432 | CurrentYear |
| Total | 127635 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 615 | CurrentYearMinus3 |
| Current Year Minus2 | 1690 | CurrentYearMinus2 |
| Current Year Minus1 | 165274 | CurrentYearMinus1 |
| Current Year | 185645 | CurrentYear |
| Total | 353224 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $529,836 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2562936 | BeginningOfYearBalance |
| Contributions | 374630 | Contributions |
| Investment Earnings Or Losses | 299349 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 3236915 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3015042 | BeginningOfYearBalance |
| Contributions | 100 | Contributions |
| Investment Earnings Or Losses | -402206 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 50000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 2562936 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.55 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.44 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3728892 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 1349473 | Depreciation |
| Book Value | 2379419 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1564399 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 1237340 | Depreciation |
| Book Value | 327059 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 56870 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 17499 | Depreciation |
| Book Value | 39371 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2745849 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Security deposits | Description |
| Book Value | 59944 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 59944 | TotalBookValueOtherAssets |
| Total Revenue | 10176865 | TotalRevenue |
| Total Expenses | 11851563 | TotalExpenses |
| Excess Or Deficit For Year | -1674698 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 230287 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 230287 | TotalAdjustments |
| Excess Or Deficit Per FS | -1444411 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11244655 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 230287 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 821916 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 114473 | OtherRevenues |
| Revenue Not Rptd F990 | 1166676 | RevenueNotRptdF990 |
| Revenue Subtotal | 10077979 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 98886 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 98886 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10176865 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12689066 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 821916 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 114473 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 936389 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11752677 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 98886 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 98886 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11851563 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L01 | Schedule D, Part III, Line 1 | The Alliance maintains collections of historic reference materials and 18th and 19th century objects. Consistent with the practices of many other not-for-profit organizations, the value of the Alliance's collections is not reflected in the statement of financial position. Purchases of items are expensed in the year that the items are acquired. |
| SchD_P03_S00_L04 | Schedule D, Part III, Line 4 | The Alliance maintains a reference collection which includes historic images, contemporary prints and slides, digital images, drawings, plans, postcards, and other institutional records. The collection is used to facilitate the preservation of Prospect Park. Prospect Park Alliance also owns a collection of 18th and 19th century objects including paintings, furniture, silverware, ceramics and books which are used in various educational programs. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Prospect Park Alliance's endowment funds are used to support the mission of the organization by providing a secure and dependable investment return for appropriation to the operating budget. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Cost of goods sold |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Indirect costs of fundraising events |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Cost of goods sold |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Indirect costs of fundraising events |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| 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 | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|
| Results Group International Inc | ||||
| Capital Campaign planning and counseling | 0 | 1246446 | 60000 | 1186446 |
| Lorelei Enterprises and Events Inc | ||||
| Event management for the annual Prospect Park Ball. | 0 | 451921 | 50703 | 401218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1698367 | TotalGrossReceipts |
| Total Retained By Contractors | 110703 | TotalRetainedByContractors |
| Total Net To Organization | 1587664 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 451921 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 333371 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 118550 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 27687 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 82294 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 62023 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 20685 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1834 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Playground party | NameOfEvent2 |
| Gross Receipts Event2 | 117968 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 87008 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 30960 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 36698 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 3670 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 14834 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1242 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 4081 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 135033 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 100643 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 34390 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 13492 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 4653 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 42994 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 2918 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 623 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 704922 | GrossReceiptsTotal |
| Charitable Contributions Total | 521022 | CharitableContributionsTotal |
| Gross Revenue Total Events | 183900 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 77877 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 90617 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 119851 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 24845 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 6538 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 319728 | DirectExpenseSummaryEvents |
| Net Income Summary | -135828 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Claude Trahan | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Sr VP at ConEd | Relationship |
| Amount Of Transaction | 82471 | AmountOfTransaction |
| Description Of Transaction | See schedule O | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | comparable sale | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | -112 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | date of contribution | MethodOfDeterminingRevenues |
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | date of contribution | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Fundraising Event donations | 215 | 102559 | sale of comparable items |
| X | Food for volunteers | 16 | 4654 | cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L32b | Identifier |
| Return Reference | Schedule M, Part I, Line 32b | ReturnReference |
| Explanation | The Prospect Park Alliance hired a fundraising consultant, part of whose scope included the preparation and mailing of solicitations for silent auction items. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Mark and Catherine Varous are married to each other and, together, they serve as one voting Board Member. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | The Mayor of the City of New York and the Brooklyn Borough President may each appoint up to two Board members. |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | Form 990 was prepared by the Chief Financial Officer and was reviewed by the Finance Committee of the Board of Directors. The Form 990 was then provided to the full Board before filing. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | All Officers, Directors and senior employees are required to disclose annually interests that could give rise to conflicts of interests. All disclosures of interests in completed questionnaires or subsequent advice are compiled and reported by management to the Finance Committee of the Board, together, in each case, with the response or recommendation of management. The Finance Committee determines in each case whether the recommended resolution is satisfactory and, if not, takes such further action as it deems appropriate. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Prospect Park Alliance's President is also the Administrator of Prospect Park, a civil service position within the City of New York Department of Parks and Recreation. As such, the President is also an employee of the City of New York and during 2009 received a salary of $132,576 from the City of New York as well as a supplementary stipend from the Prospect Park Alliance of $12,239 (as disclosed in Part VII of this Form 990). The President's compensation from the City of New York is subject to all of the reviews and approvals that are applied to similar positions. The Chairman of the Board of the Prospect Park Alliance reviews and approves the stipend paid by the Alliance to the President, taking into account the salary paid by the City of New York and the salaries of comparable positions at other organizations. The salaries of senior staff are reviewed and approved by the President and the Executive Committee of the Board of Directors. This review incorporates data drawn from relevant salary studies. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Prospect Park Alliance's Annual Report, audited financial statements, Form 990, Form 1023, NYS Form CHAR500 and Conflict of Interest Policy can be found at www.prospectpark.org. |
| SchL_P04_S00_L00 | Schedule L, Part IV | Board Member Claude Trahan is a Senior Vice President at Con Edison, which is the sole provider of electric services to Prospect Park Alliance. |