CENTRAL PARK CONSERVANCY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL PARK CONSERVANCY INC (EIN 13-3022855)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-25
- IRS object ID
- 202530569349301508
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-25T12:55:51-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133022855 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL PARK CONSERVANCY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2123106600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 FIFTH AVENUE 5TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN SPINELLI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2123106600 | PhoneNum |
| Signature | 2025-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM EPSTEIN | PreparerPersonNm |
| PTIN | P01307171 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN SPINELLI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 FIFTH AVENUE 5TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $341,722,997 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTRALPARKNYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 52 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 51 | VotingMembersIndependentCnt |
| Total Employee | 499 | TotalEmployeeCnt |
| Total Volunteers | 2256 | TotalVolunteersCnt |
| Total Gross UBI | $1,166,645 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $206,036 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $84,508,659 | PYContributionsGrantsAmt |
| CY Contributions Grants | $130,842,211 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,596,034 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,719,308 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,431,620 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,211,149 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$578,125 | PYOtherRevenueAmt |
| CY Other Revenue | $1,419,722 | CYOtherRevenueAmt |
| PY Total Revenue | $147,958,188 | PYTotalRevenueAmt |
| CY Total Revenue | $200,192,390 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $768,606 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $233,536 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $46,108,729 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $50,294,698 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $553,055 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $327,540 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,247,516 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $83,770,391 | PYOtherExpensesAmt |
| CY Other Expenses | $99,472,828 | CYOtherExpensesAmt |
| PY Total Expenses | $131,200,781 | PYTotalExpensesAmt |
| CY Total Expenses | $150,328,602 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,757,407 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $49,863,788 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $590,446,635 | TotalAssetsBOYAmt |
| Total Assets EOY | $677,422,729 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $51,409,590 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,355,428 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $539,037,045 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $622,067,301 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $70,070,537 | ExpenseAmt |
| Grant | $10,400 | GrantAmt |
| Revenue | $25,525,209 | RevenueAmt |
| Desc | DESIGN AND CONSTRUCTION IN CONNECTION WITH THE RESTORATION OF CENTRAL PARK AS AMERICA'S FOREMOST MAJOR URBAN PUBLIC SPACE. THE CONSERVANCY HAS CARRIED OUT A RESTORATION MANAGEMENT PLAN FOR THE PARK, AND MANAGED THE CAPITAL RESTORATION OF A NUMBER OF SIGNIFICATNT LANDSCAPES AND FACILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,894,369 | ExpenseAmt |
| Grant | $223,136 | GrantAmt |
| Revenue | $15,993,600 | RevenueAmt |
| Desc | AS THE OFFICIAL MANAGER OF CENTRAL PARK, THE CONSERVANCY IS RESPONSIBLE FOR THE DAY-TO-DAY MAINTENANCE AND OPERATION OF THE PARK. ACTIVITIES INCLUDE: LANDSCAPE MAINTENANCE, PLAYGROUND MAINTENANCE, TREE CARE, TURF CARE, AND PRESERVATION OF HISTORIC MONUMENTS. THE CONSERVANCY HAS SET NEW STANDARDS IN EXCELLENCE IN PARK CARE. IT HAS TRANSFORMED CENTRAL PARK INTO A MODEL FOR URBAN PARKS WORLDWIDE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,482,627 | ExpenseAmt |
| Revenue | $200,499 | RevenueAmt |
| Desc | THE CONSERVANCY PUBLIC PROGRAMS TAKE ADVANTAGE OF THE INVALUABLE RESOURCES IN CENTRAL PARK PROVIDING EDUCATION, RECREATION, AND VOLUNTEER PROGRAMS THAT SERVE THE COMMUNITY. IN ADDITION, THE CONSERVANCY PROVIDES SERVICES AT THE FOLLOWING FIVE VISITOR CENTERS IN THE PARK: CHARLES A. DANA DISCOVERY CENTER, NORTH MEADOW RECREATION CENTER, BELVEDERE CASTLE, DAIRY VISITOR CENTER AND GIFT SHOP, AND CHESS AND CHECKERS HOUSE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $115,447,533 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 193 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 499 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 52 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 51 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN SPINELLI CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123106600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 FIFTH AVENUE 5TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MS ELIZABETH W SMITH | ||||||||
| EX-OFFICIO (PRESIDENT/CEO) | 35.00 | Yes (X) | Yes (X) | $885,583 | $0 | $48,009 | ||
| MS JUDY HART ANGELO | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS ELIZABETH H ATWOOD | ||||||||
| GENERAL TRUSTEE THROUGH 9/30/23 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS JANE BAYARD | ||||||||
| V.CHAIR/GEN. TRUSTEE THROUGH 1/31/24 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR JEFF T BLAU | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR FRANK CARONE | ||||||||
| APPOINTED TRUSTEE (MAYORAL) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS JUDITH M CARSON | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR RICHARD CASHIN | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR MARTIN COHEN | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS PAMELA CRAIG | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR ANDREW DAVIS | ||||||||
| VICE CHAIR & GENERAL TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR GAYATRI DEVI | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ANGELA DIAZ | ||||||||
| APPOINTED TRUSTEE (BOARD) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS SUSAN M DONOGHUE | ||||||||
| EX-OFFICIO (NYC PARKS) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR THELMA DYE | ||||||||
| APPOINTED TRUSTEE (BOARD) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JOHN EHRENKRANZ | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR BEN ELLENCWEIG | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR GLENN FUHRMAN | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR PAUL GOLDBERGER | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR BENNETT GOODMAN | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR NICHOLAS A GRAVANTE JR | ||||||||
| APPOINTED TRUSTEE (MAYORAL) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR MICHAEL GROBSTEIN | ||||||||
| TREASURER & GENERAL TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MRS ANNE S HARRISON | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR KENNETH H HEITNER ESQ | ||||||||
| SECRETARY AND GENERAL COUNSEL | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MRS JANE HELLER | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS DAMARIS HERNANDEZ | ||||||||
| APPOINTED TRUSTEE (MAYORAL) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS AMABEL JAMES | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR SANDYE JOHNSON | ||||||||
| APPOINTED TRUSTEE (BOARD) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR THOMAS L KEMPNER JR | ||||||||
| BOARD CHAIR & GENERAL TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR JONATHAN KORNGOLD | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS JILL LAFER | ||||||||
| APPOINTED TRUSTEE (MAYORAL) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS SHELLY LAZARUS | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS CAROL SUTTON LEWIS | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HON MARK LEVINE | ||||||||
| EX-OFFICIO (MAN. BOR. PRES) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR ROBERT C LIEBER | ||||||||
| APPOINTED TRUSTEE (MAYORAL) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JAY P MANDELBAUM | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS NELLE P MILLER | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS GILLIAN MINITER | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR CLARENCE NESBITT | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR AMELIA OGUNLESI | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS ILA PALIWAL | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS JENNY PRICE | ||||||||
| EX-OFFICIO TRUSTEE/WOMEN'S COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JOE L ROBY | ||||||||
| GENERAL TRUSTEE THROUGH 12/31/23 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS SIGRID SCHAFER | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR RICHARD G SCHNEIDMAN | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS LAUREEN E SEEGER | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR NORMAN C SELBY | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR ALFRED J SHUMAN | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JOHN STEINHARDT | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS ERANA M STENNETT | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JOHN STOSSEL | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR HARRY D TAYLOR | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS TOYA WILLIFORD | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR BARRY WOLF | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS NANAR YOSELOFF | ||||||||
| GENERAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR STEPHEN SPINELLI | ||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | $598,178 | $0 | $56,251 | |||
| MR CHRISTOPHER ATKINSON | ||||||||
| VP OF FINANCE AS OF 1/23/23 | 35.00 | Yes (X) | $311,992 | $0 | $52,204 | |||
| MS MARY CARACCIOLI | ||||||||
| CHIEF COMMUNICATIONS & ENG | 35.00 | Yes (X) | $424,919 | $0 | $48,820 | |||
| MR ROGER MOSIER | ||||||||
| CHIEF OF PARK OPERATIONS | 35.00 | Yes (X) | $474,701 | $0 | $53,851 | |||
| MS ABIGAIL HEALY | ||||||||
| SENIOR VP FOR PHILANTHROPY | 35.00 | $356,291 | $0 | $50,366 | Yes (X) | |||
| MS SUZANNE PENNASILICO | ||||||||
| VICE PRESIDENT FOR PEOPLE & CULTURE | 35.00 | $348,449 | $0 | $51,155 | Yes (X) | |||
| MS SANDRA HUBER | ||||||||
| SENIOR VP FOR CAPITAL PROJECT | 35.00 | $356,321 | $0 | $46,712 | Yes (X) | |||
| MS ANDREA BUTEAU | ||||||||
| VP OF VISITOR THROUGH 10/13/23 | 35.00 | $434,273 | $0 | $45,347 | Yes (X) | |||
| MR JOHN DILLION | ||||||||
| VP OF LANDSCAPE THROUGH 10/6/23 | 35.00 | $328,119 | $0 | $39,394 | Yes (X) | |||
| MR DAVID SALTONSTALL | ||||||||
| VP FOR GOVT RELATIONS, POL. & COMM AFFAIRS | 35.00 | $304,398 | $0 | $39,649 | Yes (X) | |||
| MS MARGARET ASARO | ||||||||
| VP FOR PARK MAINTENANCE & FACILITIES | 35.00 | $300,297 | $0 | $43,688 | Yes (X) | |||
| MS WENDY MARTIN | ||||||||
| ED OF WOMENS COMM. THROUGH 7/1/23 | 35.00 | $294,433 | $0 | $29,957 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,417,954 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $605,403 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 107 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| E W HOWELL CO LLC | |||||
| 245 NEWTON ROAD SUITE 600 | PLAINVIEW | NY | 11803 | CONSTRUCTION | $32,419,559 |
| FGI CORPORATION | |||||
| 1901 AMETHYST STREET | BRONX | NY | 10462 | CONSTRUCTION | $6,196,396 |
| C&L CONTRACTING CORP | |||||
| 1981 MARCUS AVENUE SUITE E106 | LAKE SUCCESS | NY | 11042 | CONSTRUCTION | $4,994,393 |
| KELCO CONSTRUCTION INC | |||||
| 25 NEWTON PLACE | HAUPPAUGE | NY | 11788 | CONSTRUCTION | $4,192,999 |
| SEAMUS HENCHY AND ASSOCIATES INC | |||||
| 145 HUDSON STREET | NEW YORK | NY | 10013 | CONSTRUCTION | $3,389,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 83 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $6,933,262 | FundraisingAmt |
| Government Grants | $4,397,975 | GovernmentGrantsAmt |
| All Other Contributions | $119,510,974 | AllOtherContributionsAmt |
| Noncash Contributions | $1,249,021 | NoncashContributionsAmt |
| Total Contributions | $130,842,211 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROJECT REVENUE | 713990 | $25,525,209 | $25,525,209 |
| CONTRACT REVENUE | 713990 | $15,993,600 | $15,993,600 |
| PROGRAM FEES | 713990 | $200,499 | $200,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,719,308 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,011,787 | TotalRevenueColumnAmt |
| Exclusion | $16,011,787 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,985 | TotalRevenueColumnAmt |
| Exclusion | $46,985 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $148,649,160 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $138,449,798 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,199,362 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,199,362 | TotalRevenueColumnAmt |
| Exclusion | $10,199,362 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $442,725 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,933,262 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,259,100 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,816,375 | TotalRevenueColumnAmt |
| Exclusion | -$1,816,375 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,954,561 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $821,709 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,132,852 | TotalRevenueColumnAmt |
| Exclusion | $1,132,852 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| K-1 PASS-THROUGH GAINS | 525990 | $1,166,645 | $1,166,645 | |
| DAMAGE REIMBURSEMENT | 713990 | $656,725 | $656,725 | |
| OTHER | 713990 | $232,890 | $232,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,056,260 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,192,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,719,308 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,166,645 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,464,226 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,536 | TotalAmt |
| Program Services | $233,536 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,856,499 | TotalAmt |
| Program Services | $848,711 | ProgramServicesAmt |
| Management And General | $2,650,935 | ManagementAndGeneralAmt |
| Fundraising | $356,853 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,153,187 | TotalAmt |
| Program Services | $25,478,186 | ProgramServicesAmt |
| Management And General | $6,082,544 | ManagementAndGeneralAmt |
| Fundraising | $3,592,457 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,655,891 | TotalAmt |
| Program Services | $1,533,886 | ProgramServicesAmt |
| Management And General | $864,038 | ManagementAndGeneralAmt |
| Fundraising | $257,967 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,644,880 | TotalAmt |
| Program Services | $3,970,678 | ProgramServicesAmt |
| Management And General | $1,088,457 | ManagementAndGeneralAmt |
| Fundraising | $585,745 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,984,241 | TotalAmt |
| Program Services | $2,014,008 | ProgramServicesAmt |
| Management And General | $668,111 | ManagementAndGeneralAmt |
| Fundraising | $302,122 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,204 | TotalAmt |
| Management And General | $66,204 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,699 | TotalAmt |
| Management And General | $211,699 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,940 | TotalAmt |
| Management And General | $238,940 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,540 | TotalAmt |
| Fundraising | $327,540 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,338,973 | TotalAmt |
| Management And General | $9,338,973 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,872,894 | TotalAmt |
| Program Services | $8,992,819 | ProgramServicesAmt |
| Management And General | $1,994,350 | ManagementAndGeneralAmt |
| Fundraising | $1,885,725 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019,733 | TotalAmt |
| Program Services | $190,670 | ProgramServicesAmt |
| Management And General | $450,805 | ManagementAndGeneralAmt |
| Fundraising | $378,258 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,322,921 | TotalAmt |
| Program Services | $483,623 | ProgramServicesAmt |
| Management And General | $104,013 | ManagementAndGeneralAmt |
| Fundraising | $735,285 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,720,160 | TotalAmt |
| Program Services | $2,202,183 | ProgramServicesAmt |
| Management And General | $353,292 | ManagementAndGeneralAmt |
| Fundraising | $164,685 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,202 | TotalAmt |
| Program Services | $51,022 | ProgramServicesAmt |
| Management And General | $14,199 | ManagementAndGeneralAmt |
| Fundraising | $19,981 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,621 | TotalAmt |
| Program Services | $162,009 | ProgramServicesAmt |
| Management And General | $343,816 | ManagementAndGeneralAmt |
| Fundraising | $18,796 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,854,856 | TotalAmt |
| Program Services | $1,617,010 | ProgramServicesAmt |
| Management And General | $169,109 | ManagementAndGeneralAmt |
| Fundraising | $68,737 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190,179 | TotalAmt |
| Program Services | $692,282 | ProgramServicesAmt |
| Management And General | $451,177 | ManagementAndGeneralAmt |
| Fundraising | $46,720 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSTRUCTION & DESIGN | $56,060,098 | $56,060,098 | ||
| FIELD SUPPLIES | $7,440,578 | $6,818,817 | $396,561 | $225,200 |
| LANDSCAPE | $2,985,773 | $2,985,773 | ||
| FACILITY MAINTENANCE | $663,773 | $621,999 | $28,582 | $13,192 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,224 | TotalAmt |
| Program Services | $490,223 | ProgramServicesAmt |
| Management And General | $117,748 | ManagementAndGeneralAmt |
| Fundraising | $268,253 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,328,602 | TotalAmt |
| Program Services | $115,447,533 | ProgramServicesAmt |
| Management And General | $25,633,553 | ManagementAndGeneralAmt |
| Fundraising | $9,247,516 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,469,635 | BOYAmt |
| EOY | $23,116,682 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,461,462 | BOYAmt |
| EOY | $79,309,264 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,292,771 | BOYAmt |
| EOY | $86,895,179 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,246,262 | BOYAmt |
| EOY | $17,670,982 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,995 | BOYAmt |
| EOY | $279,678 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,406,073 | BOYAmt |
| EOY | $1,724,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,582,571 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,337,403 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,832,508 | BOYAmt |
| EOY | $10,245,168 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,658,088 | BOYAmt |
| EOY | $159,107,388 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,091,488 | BOYAmt |
| EOY | $273,855,588 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,730,353 | BOYAmt |
| EOY | $25,217,947 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,446,635 | BOYAmt |
| EOY | $677,422,729 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,301,287 | BOYAmt |
| EOY | $20,478,588 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,670 | BOYAmt |
| EOY | $1,244,083 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,982,633 | BOYAmt |
| EOY | $33,632,757 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,409,590 | BOYAmt |
| EOY | $55,355,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,987,095 | BOYAmt |
| EOY | $170,010,124 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,049,950 | BOYAmt |
| EOY | $452,057,177 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,037,045 | BOYAmt |
| EOY | $622,067,301 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,446,635 | BOYAmt |
| EOY | $677,422,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $49,863,788 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $33,234,625 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$68,157 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,856,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,489,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,014,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,508,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,842,211 | CurrentTaxYearAmt |
| Total | $509,711,357 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $341,086 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,073,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,613,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,014,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,508,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,842,211 | CurrentTaxYearAmt |
| Total | $510,052,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $130,812,850 | SubstantialContributorsTotAmt |
| Public Support Total170 | $379,239,593 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,994,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,482,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,358,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,745,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,058,772 | CurrentTaxYearAmt |
| Total | $44,639,543 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$40,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $848,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $481,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$258,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,166,645 | CurrentTaxYearAmt |
| Total | $2,197,782 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,255,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $714,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $889,615 | CurrentTaxYearAmt |
| Total | $2,889,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $559,779,602 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $128,557,731 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | DAMAGE REIMBURSEMENT - 2019 AMOUNT: $ 9,264. 2020 AMOUNT: $ 20,248. 2021 AMOUNT: $ 686,520. 2022 AMOUNT: $ 179,583. 2023 AMOUNT: $ 656,725. OTHER REVENUE - 2021 AMOUNT: $ 569,376. 2022 AMOUNT: $ 535,228. 2023 AMOUNT: $ 232,890. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $238,940 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $238,940 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $326,433,000 | BeginningYearBalanceAmt |
| Contributions | $26,730,000 | ContributionsAmt |
| Investment Earnings Or Losses | $45,775,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,750,000 | OtherExpendituresAmt |
| End Year Balance | $387,188,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $301,467,000 | BeginningYearBalanceAmt |
| Contributions | $3,318,000 | ContributionsAmt |
| Investment Earnings Or Losses | $32,768,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,120,000 | OtherExpendituresAmt |
| End Year Balance | $326,433,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,693,000 | BeginningYearBalanceAmt |
| Contributions | $33,535,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$22,471,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,290,000 | OtherExpendituresAmt |
| End Year Balance | $301,467,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $224,229,313 | BeginningYearBalanceAmt |
| Contributions | $22,513,000 | ContributionsAmt |
| Investment Earnings Or Losses | $63,539,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,588,000 | OtherExpendituresAmt |
| End Year Balance | $300,693,313 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $230,975,313 | BeginningYearBalanceAmt |
| Contributions | $5,097,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,508,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,335,000 | OtherExpendituresAmt |
| End Year Balance | $224,229,313 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.29780 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.41990 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28230 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,438,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $243,728 | DepreciationAmt |
| Book Value | $5,194,917 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,143,926 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,093,675 | DepreciationAmt |
| Book Value | $5,050,251 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,245,168 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIPS | Desc |
| Book Value | $273,855,588 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $273,855,588 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED GIFT ANNUITY LIABILITY | $815,128 |
| DEFERRED COMPENSATION PLAN 457B | $4,080,931 |
| ACCRUED WAGES | $1,462,027 |
| OPERATING LEASE LIABILITY | $27,274,671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,632,757 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $225,441,232 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $33,234,625 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $599,638 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$68,157 | OtherRevenueAmt |
| Revenue Not Reported | $33,766,106 | RevenueNotReportedAmt |
| Revenue Subtotal | $191,675,126 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,338,973 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$821,709 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $8,517,264 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $200,192,390 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $142,410,976 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $599,638 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $599,638 | ExpensesNotReportedAmt |
| Expenses Subtotal | $141,811,338 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,338,973 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$821,709 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,517,264 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $150,328,602 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE CONSERVANCY'S ENDOWMENT CONSISTS OF 96 INDIVIDUAL FUNDS ESTABLISHED FOR THE FOLLOWING PURPOSES: HORTICULTURE, MAINTENANCE, PRESERVATION, VISITOR SERVICES AND PUBLIC PROGRAMS, EDUCATION, AND GENERAL PROGRAMS OF THE CONSERVANCY, AS WELL AS BOARD DESIGNATED ENDOWMENT. |
| PART X, LINE 2: | THE CONSERVANCY FOLLOWS THE PROVISIONS OF ASC TOPIC 740, IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES (ASC TOPIC 740), IN CONJUNCTION WITH ITS ADOPTION OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (NOW INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) SUBTOPIC 740-10, INCOME TAXES - OVERALL). THE CONSERVANCY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE CONSERVANCY'S EXEMPT PURPOSE IS SUBJECT TO TAX. THE CONSERVANCY DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITIES FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -68,157. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD INCLUDED IN EXPENSES FOR FINANCIAL STATEMENT REPORTING THAT HAVE BEEN INCLUDED IN REVENUE FOR FORM 990, PART VIII, LINE 10B: -821,709. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD INCLUDED IN EXPENSES FOR FINANCIAL STATEMENT REPORTING THAT HAVE BEEN INCLUDED IN REVENUE FOR FORM 990, PART VIII, LINE 10B: -821,709. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE | 0 | 0 | INVESTMENTS | $59,607,445 |
| CENTRAL AMERICA / CARIBBEAN | 0 | 0 | INVESTMENTS | $66,751,643 |
| NORTH AMERICA | 0 | 0 | INVESTMENTS | $2,933,012 |
| SUB-SAHARAN AFRICA | 0 | 0 | INVESTMENTS | $16,350,355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $145,642,455 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $145,642,455 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | AMOUNTS REPORTED ON THE ACCRUAL METHOD OF ACCOUNTING. FOREIGN INVESTMENTS: THE CONSERVANCY MAINTAINS INVESTMENTS IN FOREIGN PARTNERSHIPS SUCH AS EUROPE, CENTRAL AMERICA/CARIBBEAN, NORTH AMERICA, AND SUB-SAHARAN AFRICA. ALL RELATED FILINGS FOR THESE INVESTMENTS ARE COMPLETED AND FILED ON A TIMELY BASIS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HARRINGTON AGENCY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 329 DICKINSON AVENUE | AddressLine1Txt |
| City | SWARTHMORE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROF FUNDRAISER | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $7,888,290 | GrossReceiptsAmt |
| Retained By Contractor | $327,540 | RetainedByContractorAmt |
| Net To Organization | $7,560,750 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $7,888,290 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $327,540 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $7,560,750 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FLO LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $4,550,530 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,275,530 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $275,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $944,912 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL GALA | Event2Nm |
| Gross Receipts Event2 | $1,333,950 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,264,050 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $69,900 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $761,167 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,491,507 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,393,682 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $97,825 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $553,021 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $7,375,987 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,933,262 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $442,725 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,259,100 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,259,100 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,816,375 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE HARRINGTON AGENCY IS A DIGITAL AGENCY THAT PROVIDES CONSULTING SERVICES TO THE CONSERVANCY WITH RESPECT TO ITS MEMBERSHIP PROGRAMS. PROFESSIONAL FUNDRAISERS FEES ARE BASED ON SPECIFIC SCOPES OF WORK AND ARE NOT CONTINGENT ON FUNDRAISING RESULTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| NYC DEPARTMENT OF PARKS & RECREATION | |||||||||
| 830 5TH AVENUE | NEW YORK | NY | 10065 | 136400434 | LOCAL GOVERNMENT | $93,893 | $0 | PROGRAM SUPPORT | |
| THE PUBLIC THEATER | |||||||||
| 425 LAFAYETTE STREET | NEW YORK | NY | 10003 | 131844852 | 501(C)(3) | $47,410 | $0 | PROGRAM SUPPORT | |
| NEW YORKERS FOR PARKS | |||||||||
| 55 BROAD STREET 23RD FLOOR | NEW YORK | NY | 10004 | 136167879 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT | |
| CENTRAL PARK MEDICAL UNIT INC | |||||||||
| PO BOX 440 | NEW YORK | NY | 10028 | 112516283 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORT | |
| NEW YORK CHAPTER AMERICAN SOCIETY OF LANDSCAPE ARCHITECTS | |||||||||
| 450 LEXINGTON AVENUE WEWORK 4TH | NEW YORK | NY | 10017 | 136154205 | 501(C)(3) | $10,400 | $0 | PROGRAM SUPPORT | FLOOR |
| CITY PARKS ALLIANCE INC | |||||||||
| 1777 CHURCH STREET NW | WASHINGTON | DC | 20036 | 800015566 | 501(C)(3) | $18,333 | $0 | PROGRAM SUPPORT | |
| THE CORBIN HILL FOOD PROJECT | |||||||||
| 475 RIVERSIDE DRIVE SUITE 243 | NEW YORK | NY | 10115 | 461206478 | 501(C)(3) | $9,000 | $0 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE CONSERVANCY PROVIDES ASSISTANCE TO A SMALL NUMBER OF MISSION-RELATED ORGANIZATIONS IT PARTNERS WITH. THE GRANTS ARE DETERMINED AND ADMINISTERED IN CONFORMANCE WITH OUR COLLABORATIVE NON-PROFIT SUPPORT POLICY. |
| PART II, LINE 1 | THE CONSERVANCY MADE GRANTS TO THE CITY OF NEW YORK TO PROVIDE FUNDING FOR SALARIES AND BENEFITS FOR THE CITY TO HIRE ADDITIONAL PARK ENFORCEMENT OFFICERS TO BE DEPLOYED IN CENTRAL PARK. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MS ELIZABETH W SMITH | ||||||||||||||
| EX-OFFICIO (PRESIDENT/CEO) | $660,583 | $0 | $225,000 | $0 | $0 | $0 | $42,300 | $0 | $5,709 | $0 | $933,592 | $0 | $0 | $0 |
| MR STEPHEN SPINELLI | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $450,912 | $0 | $93,750 | $0 | $53,516 | $0 | $42,300 | $0 | $13,951 | $0 | $654,429 | $0 | $0 | $0 |
| MR ROGER MOSIER | ||||||||||||||
| CHIEF OF PARK OPERATIONS | $414,446 | $0 | $60,255 | $0 | $0 | $0 | $42,300 | $0 | $11,551 | $0 | $528,552 | $0 | $0 | $0 |
| MS ANDREA BUTEAU | ||||||||||||||
| VP OF VISITOR THROUGH 10/13/23 | $247,290 | $0 | $47,740 | $0 | $139,243 | $0 | $36,932 | $0 | $8,415 | $0 | $479,620 | $0 | $0 | $0 |
| MS MARY CARACCIOLI | ||||||||||||||
| CHIEF COMMUNICATIONS & ENG | $354,441 | $0 | $52,131 | $0 | $18,347 | $0 | $40,493 | $0 | $8,327 | $0 | $473,739 | $0 | $0 | $0 |
| MS ABIGAIL HEALY | ||||||||||||||
| SENIOR VP FOR PHILANTHROPY | $302,988 | $0 | $42,488 | $0 | $10,815 | $0 | $41,848 | $0 | $8,518 | $0 | $406,657 | $0 | $0 | $0 |
| MS SANDRA HUBER | ||||||||||||||
| SENIOR VP FOR CAPITAL PROJECT | $304,021 | $0 | $42,000 | $0 | $10,300 | $0 | $41,164 | $0 | $5,548 | $0 | $403,033 | $0 | $0 | $0 |
| MS SUZANNE PENNASILICO | ||||||||||||||
| VICE PRESIDENT FOR PEOPLE & CULTURE | $305,961 | $0 | $42,488 | $0 | $0 | $0 | $41,737 | $0 | $9,418 | $0 | $399,604 | $0 | $0 | $0 |
| MR JOHN DILLION | ||||||||||||||
| VP OF LANDSCAPE THROUGH 10/6/23 | $262,956 | $0 | $53,575 | $0 | $11,588 | $0 | $38,547 | $0 | $847 | $0 | $367,513 | $0 | $0 | $0 |
| MR CHRISTOPHER ATKINSON | ||||||||||||||
| VP OF FINANCE AS OF 1/23/23 | $270,742 | $0 | $41,250 | $0 | $0 | $0 | $39,908 | $0 | $12,296 | $0 | $364,196 | $0 | $0 | $0 |
| MR DAVID SALTONSTALL | ||||||||||||||
| VP FOR GOVT RELATIONS, POL. & COMM A | $268,090 | $0 | $36,308 | $0 | $0 | $0 | $39,302 | $0 | $347 | $0 | $344,047 | $0 | $0 | $0 |
| MS MARGARET ASARO | ||||||||||||||
| VP FOR PARK MAINTENANCE & FACILITIES | $263,989 | $0 | $36,308 | $0 | $0 | $0 | $39,302 | $0 | $4,386 | $0 | $343,985 | $0 | $0 | $0 |
| MS WENDY MARTIN | ||||||||||||||
| ED OF WOMENS COMM. THROUGH 7/1/23 | $167,124 | $0 | $21,218 | $0 | $106,091 | $0 | $29,110 | $0 | $847 | $0 | $324,390 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE COMPENSATION AND MANAGEMENT DEVELOPMENT GROUP OF THE EXECUTIVE COMMITTEE WHICH IS COMPRISED OF INDEPENDENT MEMBERS OF THE GOVERNING BOARD ENGAGED INDEPENDENT EXPERT COMPENSATION CONSULTANTS TO EVALUATE EXECUTIVE COMPENSATION LEVELS AND ESTABLISH PEER-GROUP-BASED BENCHMARKS RELATED TO THE ORGANIZATION'S MISSION. TRUSTEES ROUTINELY EVALUATE MANAGEMENT PERFORMANCE AND COMPENSATION TO ENSURE THAT THE COMPENSATION PROCESS IS APPROPRIATE AND DESIGNED TO ATTRACT AND RETAIN THE BEST TALENT IN THE INDUSTRY. THE COMMITTEE DOCUMENTS COMPENSATION DETERMINATIONS IN THE COMMITTEE MINUTES. |
| PART I, LINES 4A-B | THE CONSERVANCY PAID SEVERANCE TO TWO EMPLOYEES DURING CALENDAR YEAR 2023. THERE IS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR CERTAIN EXECUTIVES OF THE CONSERVANCY. CONTRIBUTIONS TO THE PLAN MADE BY THE CONSERVANCY DURING CALENDAR YEAR 2023 TOTALED $495,000. |
| SCHEDULE J, PART I, QUESTION 7 | LONG-TERM COMPENSATION PROGRAM: THE CONSERVANCY RECOGNIZES THE INVALUABLE CONTRIBUTION OF ITS CURRENT SENIOR MANAGEMENT TEAM TO ITS ACHIEVEMENTS THUS FAR. IN ORDER TO ENSURE THE RETENTION OF THIS TALENTED TEAM AND TO FOSTER THE ATTRACTION AND DEVELOPMENT OF FUTURE LEADERS, THE ORGANIZATION HAS IMPLEMENTED A COMPREHENSIVE COMPENSATION PROGRAM. THIS PROGRAM IS DESIGNED TO: (I) ALIGN REMUNERATION WITH PERFORMANCE METRICS TIED TO THE CONSERVANCY'S STRATEGIC PLAN AND OVERARCHING OBJECTIVES. (II) OFFER A COMPETITIVE COMPENSATION PACKAGE, COMPRISING BASE PAY, BONUSES, AND LONG-TERM INCENTIVES, COMMENSURATE WITH ORGANIZATIONS OF SIMILAR PROFILE. AS SUCH, THE CONSERVANCY'S COMPENSATION FRAMEWORK IS STRUCTURED TO (I) DRIVE AND INCENTIVIZE PRESENT HIGH-PERFORMANCE STANDARDS, (II) ACKNOWLEDGE AND REWARD THE EXPERTISE AND TENURE OF OUR TEAM MEMBERS, AND (III) PROVIDE LONG-TERM INCENTIVES AIMED AT RETAINING KEY MANAGEMENT PERSONNEL. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 47 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,249,021 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS ARE BASED ON THE NUMBER OF DONORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 AND PART III, LINE 1 | ORGANIZATION'S MISSION: THE CENTRAL PARK CONSERVANCY OVERSEES ALL ASPECTS OF THE CARE, MAINTENANCE AND RESTORATION OF NEW YORK'S MOST ICONIC PUBLIC SPACE, CENTRAL PARK. THIS WORK ALLOWS THE PARK'S 843-ACRES TO SERVE AS A SOURCE OF RESPITE AND RELAXATION, IMPACTING THE PHYSICAL AND MENTAL WELL-BEING OF CITY RESIDENTS, AND MORE THAN 40-MILLION PEOPLE WHO VISIT THE PARK EACH YEAR. THE MISSION OF THE CENTRAL PARK CONSERVANCY IS TO PRESERVE AND CELEBRATE CENTRAL PARK AS A SANCTUARY FROM THE PACE AND PRESSURE OF CITY LIFE, ENHANCING THE ENJOYMENT AND WELLBEING OF ALL. OUR GUIDING PRINCIPLE IS THAT CENTRAL PARK IS A MASTERPIECE OF LANDSCAPE ARCHITECTURE CREATED TO PROVIDE A PROFOUNDLY DEMOCRATIC SPACE AND GREEN RESPITE FOR THE CITY AND ALL ITS PEOPLE AND TO ESTABLISH NEW YORK AS ONE OF THE GREAT CITIES OF THE WORLD. THE CONSERVANCY HONORS ITS COMMITMENT TO THIS ICONIC PUBLIC SPACE BY APPLYING ITS DEEP EXPERTISE IN URBAN PARK MANAGEMENT; BY PARTNERING WITH THE COMMUNITY AND THE CITY OF NEW YORK; AND BY MARSHALLING ALL OF THE RESOURCES NECESSARY FOR THE PARK'S LONG-TERM CARE. THE CONSERVANCY'S WORK IS FOUNDED ON THE BELIEF THAT CITIZEN LEADERSHIP AND PRIVATE PHILANTHROPY ARE KEY TO ENSURING THAT THE PARK AND ITS ESSENTIAL PURPOSE ENDURE. HARLEM MEER CENTER: IN FEBRUARY 2019, THE CONSERVANCY ENTERED INTO PLEDGE AGREEMENTS WITH FOUR DONORS TO PROVIDE $100 MILLION (COLLECTIVELY) IN FUNDING TO BE PAID OVER A FIVE-YEAR PERIOD FOR THE CONSTRUCTION, OPERATION AND MANAGEMENT OF A NEW POOL AND ICE RINK. THE PLEDGE AGREEMENTS CONTAINED PROVISIONS THAT THE CONSERVANCY VIEWED AS CONDITIONAL PROMISES. PLEDGE PAYMENTS RECEIVED PRIOR TO MEETING CONDITIONAL PROMISES WERE RECORDED AS DEFERRED REVENUE. IN FISCAL-YEAR 2021, THE CONSERVANCY MET THE DONOR-IMPOSED CONDITIONS TO FULLY RECOGNIZE PLEDGED CONTRIBUTIONS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF JUNE 30, 2024, THERE WERE NO CONTRIBUTIONS RECEIVABLE REMAINING TO BE COLLECTED FROM DONORS. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD RELATIONSHIPS: A RELATIONSHIP QUESTIONNAIRE IS DISTRIBUTED TO THE CONSERVANCY'S BOARD OF TRUSTEES ON AN ANNUAL BASIS. THE FOLLOWING TRUSTEES DISCLOSED INTER-BOARD RELATIONSHIPS DURING FISCAL-YEAR 2024: 1. MR. JEFF BLAU HAS A BUSINESS RELATIONSHIP WITH DR. ANGELA DIAZ, JONATHAN KORNGOLD, ROBERT C. LIEBER, NELLE MILLER, HENRY R. KRAVIS, E. JOHN ROSENWALD, JR. AND ERIC RUDIN. MR. JEFF BLAU'S FIRM IS A MEMBER OF WOLLMAN PARK PARTNERS, LLC, A JOINT VENTURE ENTITY WHICH WAS AWARDED A CONTRACT BY THE NEW YORK CITY PARKS DEPARTMENT TO MAINTAIN AND OPERATE THE WOLLMAN RINK. 2. MS. JANE HELLER HAS A BUSINESS RELATIONSHIP WITH JUDY HART ANGELO. 3. MS. NANAR YOSELOFF'S HUSBAND, ANTHONY YOSELOFF, HAS A BUSINESS RELATIONSHIP WITH THOMAS L. KEMPNER, JR. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF FORM 990: THE CENTRAL PARK CONSERVANCY'S FORM 990 WAS PREPARED BY THEIR INDEPENDENT TAX PREPARER BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S FINANCE AND MANAGEMENT PERSONNEL. THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S MANAGEMENT PRIOR TO FILING THE RETURN WITH THE IRS. ON ________, 2025, THE CENTRAL PARK CONSERVANCY'S BOARD CHAIR, TREASURER, CHAIR OF THE AUDIT COMMITTEE, CHAIR OF THE FINANCE COMMITTEE, AND GENERAL COUNSEL MET WITH MANAGEMENT AND INDEPENDENT TAX PREPARER TO REVIEW THE FORM 990 AND ON ___________, 2025 THE 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING THE RETURN WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT-OF-INTEREST, RELATED PARTY TRANSACTION AND ETHICS POLICY: THE CENTRAL PARK CONSERVANCY RATIFIES THE CONFLICT OF INTEREST POLICY ANNUALLY. EACH TRUSTEE, OFFICER, AND KEY EMPLOYEE IS REQUIRED TO SIGN A COPY OF THE POLICY AND PROVIDE A CERTIFIED ACKNOWLEDGEMENT THAT THEY HAVE READ AND DISCLOSED ANY CONFLICTS. COPIES OF THESE SIGNED POLICIES ALONG WITH TRUSTEE DISCLOSURES ARE KEPT ON FILE AT THE CENTRAL PARK CONSERVANCY'S HEADQUARTERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION: THE COMPENSATION AND MANAGEMENT DEVELOPMENT GROUP OF THE EXECUTIVE COMMITTEE WHICH IS COMPRISED OF INDEPENDENT MEMBERS OF THE GOVERNING BOARD ENGAGED INDEPENDENT EXPERT COMPENSATION CONSULTANTS TO EVALUATE EXECUTIVE COMPENSATION LEVELS AND ESTABLISH PEER GROUP BASED BENCHMARKS RELATED TO THE ORGANIZATION'S MISSION. TRUSTEES ROUTINELY EVALUATE MANAGEMENT PERFORMANCE AND COMPENSATION TO ENSURE THAT THE COMPENSATION PROCESS IS APPROPRIATE AND DESIGNED TO ATTRACT AND RETAIN THE BEST TALENT IN THE INDUSTRY. THE COMMITTEE DOCUMENTS ANY COMPENSATION DETERMINATIONS IN THE COMMITTEE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS: THE BYLAWS, ANNUAL REPORTS, AUDITED FINANCIAL STATEMENTS, IRS FORM 990 DOCUMENTS, CONFLICT OF INTEREST POLICY AND PRIVACY POLICY OF THE CENTRAL PARK CONSERVANCY ARE ALL AVAILABLE ONLINE AT WWW.CENTRALPARKNYC.ORG. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -68,157. |