PROSPECT PARK ALLIANCE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PROSPECT PARK ALLIANCE INC (EIN 11-2843763)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-17
- IRS object ID
- 202411139349300816
- Schema version
- 2022v5.0
- 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 G
- Schedule J
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-17T13:39:09-07:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112843763 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROSPECT PARK ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROS | BusinessNameControlTxt |
| Phone | 7189658951 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 Prospect Park West | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112153709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Morgan Monaco | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7189658982 | PhoneNum |
| Signature | 2024-04-18 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Morgan | PersonFirstNm |
| Person Last | Monaco | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MORGAN MONACO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 PROSPECT PARK W | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,742,065 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.prospectpark.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 195 | TotalEmployeeCnt |
| Total Volunteers | 2478 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,030,891 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,348,270 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,596,092 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,466,991 | CYProgramServiceRevenueAmt |
| PY Investment Income | $771,577 | PYInvestmentIncomeAmt |
| CY Investment Income | $724,037 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$486,581 | PYOtherRevenueAmt |
| CY Other Revenue | -$488,242 | CYOtherRevenueAmt |
| PY Total Revenue | $20,911,979 | PYTotalRevenueAmt |
| CY Total Revenue | $14,051,056 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,802,108 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,944,872 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $354,400 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $357,457 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,648,093 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,496,263 | PYOtherExpensesAmt |
| CY Other Expenses | $6,415,185 | CYOtherExpensesAmt |
| PY Total Expenses | $11,652,771 | PYTotalExpensesAmt |
| CY Total Expenses | $14,717,514 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,259,208 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$666,458 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,316,245 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,930,946 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,062,541 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,858,211 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,253,704 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,072,735 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,279,000 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,253,477 | RevenueAmt |
| Desc | Visitor Services and Events: Prospect Park receives more than 10 million visits each year and the Alliance serves visitors to the Park by offering a variety of fee-based recreational activities, public and private events, and food service operations. Recreational activities include a year-round tennis center and carousel rides in the summer. Food and beverage services are available for refreshment, private events may be held at a number of different locations, and public events are coordinated throughout the year. The Alliance sublicenses the LeFrak Center and works closely with the operator to provide a variety of year round recreational activities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,310,350 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,172,789 | RevenueAmt |
| Desc | 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 approval process, in partnership with the City of New York Department of Parks and Recreation, and are supervised during construction by Prospect Park Alliance. Projects designed by Prospect Park Alliance have won a number of prestigious awards. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,550,728 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $40,725 | RevenueAmt |
| Desc | Field Operations: Prospect Park Alliance partners with the City of New York Department of Parks and Recreation (NYC Parks) in caring for the Park's natural environment. The Landscape Management Team monitors, restores and maintains 250 acres of natural areas, coordinating volunteers and the Alliance's Woodlands Youth Crew in this work. The Alliance also provides maintenance staff, supplementing the staff of NYC Parks in cleaning the Park as well as providing a crew to make repairs. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,186,380 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Prospect Park Alliance offers educational programs 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. 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 restoration of the Park. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,186,380 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,326,458 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | 0 | 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 | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 195 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | 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 | Yes (1) | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prospect Park Alliance Inc | BusinessNameLine1Txt |
| Business Name Line2 | James Snow Chief Operating Officer & CFO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7189658980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 Prospect Park West | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112153709 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| James Snow | |||||||||
| COO / CFO / Interim President | 40 | 0 | Yes (X) | Yes (X) | $294,551 | $0 | $6,956 | ||
| Christian Zimmerman | |||||||||
| VP, Capital and Landscape Mgmt | 40 | 0 | $182,220 | $0 | $33,452 | Yes (X) | |||
| Susan Sharer | |||||||||
| VP, Development | 40 | 0 | $165,324 | $0 | $41,642 | Yes (X) | |||
| Deborah Kirschner | |||||||||
| VP, Communications + External Relations | 40 | 0 | $121,492 | $0 | $40,919 | Yes (X) | |||
| Adina Cole | |||||||||
| VP, People + Culture | 40 | 0 | $137,188 | $0 | $20,410 | Yes (X) | |||
| Maria Carrasco | |||||||||
| VP, Public Programs | 40 | 0 | $136,471 | $0 | $2,720 | Yes (X) | |||
| Curline Roserie | |||||||||
| Controller | 40 | 0 | $109,609 | $0 | $14,947 | Yes (X) | |||
| Adrian Clarke | |||||||||
| Tennis Center Director | 40 | 0 | $119,141 | $0 | $0 | Yes (X) | |||
| Susan Donoghue | |||||||||
| President/Ex-officio Board Member ending 2/2022 | 40 | 0 | Yes (X) | Yes (X) | $53,715 | $0 | $1,074 | ||
| Morgan Monaco | |||||||||
| President and Park Administrator | 40 | 0 | Yes (X) | Yes (X) | $5,769 | $0 | $0 | ||
| Susan Donoghue | |||||||||
| Ex-officio - Commissioner, NYC Parks & Recreation effective 02/2022 | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Iris Weinshall | |||||||||
| Chair / Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Sharon Myrie | |||||||||
| Vice Chair / Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mark A and Catherine Varous | |||||||||
| Treasurer/Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Sarah Gerstenzang | |||||||||
| Secretary / Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Shahana Hanif | |||||||||
| Ex-Officio/NYC Council Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Antonio Reynoso | |||||||||
| Ex-officio - Brooklyn Borough President | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| James Patchett | |||||||||
| Board Member / Mayoral Appointment | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Lori Ardito | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Shawn Austin | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Andrew Birsh | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Luciana Francese DeCrosta | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Allison Dunn | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jill Eisenstadt | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Liza Gilbert | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Sharon Greenberger | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Winthrop Hoyt | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jorge Juantorena | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Kalt | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Susan Kath | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Tom Keany | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Kyle Kimball | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Sabrina Leblanc | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Rebecca Messner Leckie | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Raquel Malmberg | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jeff Mandel | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| David M Marcinek | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Lark-Marie Menchini | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Bahia Ramos | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Patricia Ramsey | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Rosenberg | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth Ryan | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Page Sargisson | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Anne Sperling | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Nanette Thomas | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Saundra Thomas | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Shannon Winer | |||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,325,480 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $162,120 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Upsilon Entertainment Group LLC | ||||||
| 4 DURHAM ROAD | LARCHMONT | NY | 10538 | Event Production | $404,237 | |
| Orr Group Inc | ||||||
| 3000 K Street NW | Washington | DC | 20007 | Fundraising consulting services | $308,462 | Suite E280 |
| Startec Mechanical LLC | ||||||
| 1524 East 96th Street | Brooklyn | NY | 11236 | Facility maintenance | $267,222 | |
| Tennis Enterprise USA Inc | ||||||
| PO Box 539 | Closter | NJ | 07624 | General contracting | $128,871 | |
| Nadzeya Lysak | ||||||
| 440 E 9th STREET 3E | Brooklyn | NY | 11218 | Tennis instructor services | $102,978 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $700,332 | MembershipDuesAmt |
| Fundraising | $1,014,115 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $148,359 | GovernmentGrantsAmt |
| All Other Contributions | $4,485,464 | AllOtherContributionsAmt |
| Noncash Contributions | $548,062 | NoncashContributionsAmt |
| Total Contributions | $6,348,270 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Visitor Services and Events | 713900 | $6,253,477 | $6,253,477 | $0 | $0 |
| Design and Construction | 541320 | $1,172,789 | $1,172,789 | $0 | $0 |
| Field Operations | 712190 | $40,725 | $40,725 | $0 | $0 |
| Education and Public Programs | 712190 | $0 | $0 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,466,991 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $724,037 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $724,037 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $86,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,014,115 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $641,438 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$554,688 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$554,688 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $102,464 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $49,571 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,893 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,893 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,553 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,553 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,553 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,051,056 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,533,437 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $169,349 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,619 | TotalAmt |
| Program Services | $365,687 | ProgramServicesAmt |
| Management And General | $352,061 | ManagementAndGeneralAmt |
| Fundraising | $14,871 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,798,463 | TotalAmt |
| Program Services | $4,609,611 | ProgramServicesAmt |
| Management And General | $487,374 | ManagementAndGeneralAmt |
| Fundraising | $701,478 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,708 | TotalAmt |
| Program Services | $64,056 | ProgramServicesAmt |
| Management And General | $11,172 | ManagementAndGeneralAmt |
| Fundraising | $10,480 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,766 | TotalAmt |
| Program Services | $569,491 | ProgramServicesAmt |
| Management And General | $119,371 | ManagementAndGeneralAmt |
| Fundraising | $93,904 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,316 | TotalAmt |
| Program Services | $431,815 | ProgramServicesAmt |
| Management And General | $52,644 | ManagementAndGeneralAmt |
| Fundraising | $60,857 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,875 | TotalAmt |
| Management And General | $48,875 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,250 | TotalAmt |
| Management And General | $78,250 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,457 | TotalAmt |
| Fundraising | $357,457 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,950,186 | TotalAmt |
| Program Services | $2,668,831 | ProgramServicesAmt |
| Management And General | $172,649 | ManagementAndGeneralAmt |
| Fundraising | $108,706 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,742 | TotalAmt |
| Program Services | $23,742 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,638 | TotalAmt |
| Program Services | $19,726 | ProgramServicesAmt |
| Management And General | $113,731 | ManagementAndGeneralAmt |
| Fundraising | $69,181 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,737 | TotalAmt |
| Program Services | $95,703 | ProgramServicesAmt |
| Management And General | $93,133 | ManagementAndGeneralAmt |
| Fundraising | $52,901 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $888,168 | TotalAmt |
| Program Services | $887,049 | ProgramServicesAmt |
| Management And General | $1,119 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,269 | TotalAmt |
| Program Services | $10,262 | ProgramServicesAmt |
| Management And General | $2,007 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,079 | TotalAmt |
| Program Services | $2,083 | ProgramServicesAmt |
| Management And General | $51,886 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,955 | TotalAmt |
| Program Services | $61,392 | ProgramServicesAmt |
| Management And General | $8,465 | ManagementAndGeneralAmt |
| Fundraising | $98 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,379 | TotalAmt |
| Program Services | $297,949 | ProgramServicesAmt |
| Management And General | $114,430 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| License, credit card & permit fees | $581,876 | $531,238 | $0 | $50,638 |
| Other program materials | $255,035 | $226,799 | $0 | $28,236 |
| Equipment including rental repairs | $295,004 | $283,126 | $0 | $11,878 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,992 | TotalAmt |
| Program Services | $177,898 | ProgramServicesAmt |
| Management And General | $35,796 | ManagementAndGeneralAmt |
| Fundraising | $87,298 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,717,514 | TotalAmt |
| Program Services | $11,326,458 | ProgramServicesAmt |
| Management And General | $1,742,963 | ManagementAndGeneralAmt |
| Fundraising | $1,648,093 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,801,915 | BOYAmt |
| EOY | $1,456,829 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,528,315 | BOYAmt |
| EOY | $11,571,201 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,650,105 | BOYAmt |
| EOY | $4,334,891 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,159,824 | BOYAmt |
| EOY | $1,336,234 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,659 | BOYAmt |
| EOY | $28,427 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,679 | BOYAmt |
| EOY | $379,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,627,898 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,018,904 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,114 | BOYAmt |
| EOY | $608,994 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,468,125 | BOYAmt |
| EOY | $21,093,470 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,509 | BOYAmt |
| EOY | $121,788 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,316,245 | BOYAmt |
| EOY | $40,930,946 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,031,771 | BOYAmt |
| EOY | $1,489,192 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,770 | BOYAmt |
| EOY | $1,326,707 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $42,312 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,062,541 | BOYAmt |
| EOY | $2,858,211 | 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 | $23,098,292 | BOYAmt |
| EOY | $23,520,593 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,155,412 | BOYAmt |
| EOY | $14,552,142 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,253,704 | BOYAmt |
| EOY | $38,072,735 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,316,245 | BOYAmt |
| EOY | $40,930,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$666,458 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,485,489 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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 | $4,881,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,466,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,542,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,226,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,507,120 | CurrentTaxYearAmt |
| Total | $38,623,992 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $515,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $445,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $451,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355,968 | CurrentTaxYearAmt |
| Total | $2,187,002 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,396,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,911,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,993,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,645,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,863,088 | CurrentTaxYearAmt |
| Total | $40,810,994 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,030,940 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,780,054 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $398,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $446,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $593,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $771,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $724,037 | CurrentTaxYearAmt |
| Total | $2,934,438 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,745,432 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,702,786 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86363 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86068 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,250 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,250 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,248,209 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,326,459 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $716,323 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $179,081 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $577,171 | CurrentYearMinus3Amt |
| Current Year Minus2 | $514,706 | CurrentYearMinus2Amt |
| Current Year Minus1 | $584,594 | CurrentYearMinus1Amt |
| Current Year | $716,323 | CurrentYearAmt |
| Total | $2,392,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,589,191 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $73,200 | CurrentYearMinus3Amt |
| Current Year Minus2 | $73,200 | CurrentYearMinus2Amt |
| Current Year Minus1 | $21,150 | CurrentYearMinus1Amt |
| Current Year | $78,250 | CurrentYearAmt |
| Total | $245,800 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $144,293 | CurrentYearMinus3Amt |
| Current Year Minus2 | $128,677 | CurrentYearMinus2Amt |
| Current Year Minus1 | $146,149 | CurrentYearMinus1Amt |
| Current Year | $179,081 | CurrentYearAmt |
| Total | $598,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $897,300 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,786,749 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $2,195,134 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,640,514 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $25,341,369 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,582,473 | BeginningYearBalanceAmt |
| Contributions | $30,272 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,798,156 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$972,160 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $24,786,749 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,015,371 | BeginningYearBalanceAmt |
| Contributions | $155,270 | ContributionsAmt |
| Investment Earnings Or Losses | $4,628,621 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$1,783,211 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $26,582,473 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,978,765 | BeginningYearBalanceAmt |
| Contributions | $32,500 | ContributionsAmt |
| Investment Earnings Or Losses | $1,456,451 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $452,345 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $20,015,371 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,504,524 | BeginningYearBalanceAmt |
| Contributions | $5,741 | ContributionsAmt |
| Investment Earnings Or Losses | $1,492,614 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $24,114 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $18,978,765 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.902 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0724 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0256 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,728,892 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,728,892 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,534,740 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,290,012 | DepreciationAmt |
| Book Value | $244,728 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $364,266 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $364,266 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $608,994 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease obligation on modular building | Desc |
| Amt | $42,312 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $42,312 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,980,559 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,485,489 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $403,175 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $49,571 | OtherRevenueAmt |
| Revenue Not Reported | $1,938,235 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,042,324 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $8,732 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $8,732 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,051,056 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,161,534 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $403,175 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $49,572 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $452,747 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,708,787 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $8,727 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,727 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,717,514 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1 | The Alliance maintains collections of historic reference materials and 18th and 19th century objects. Consistent with practices of many other not-for-profit organizations, the value of the Alliance's collection is not reflected in the statement of financial position. Purchases are expensed in the year they are acquired. |
| 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. The Prospect Park Alliance also owns a collection of 18th century items including paintings, furniture, silverware, ceramics and books which are used in various educational programs. |
| Schedule D, Part V, Line 4 | The Prospect Park Alliance 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. |
| Schedule D, Part XI, Line 2d | Cost of goods sold subtracted from merchandise income. |
| Schedule D, Part XI, Line 4b | Indirect cost of Fundraising Event: The Fundraising Events net income presentation in the financials is net of indirect costs but restated in Form 990 as contributions and net event revenue with indirect cost added to expenses. |
| Schedule D, Part XII, Line 2d | Cost of goods sold is reported as an expense in the audited financials but reported as a deduction from sales income on Form 990. |
| Schedule D, Part XII, Line 4b | Indirect cost of Fundraising Event: The Fundraising Events net income presentation in the financials is net of indirect costs but restated in Form 990 as contributions and net event revenue with indirect cost added to expenses. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|---|
| Orr Group Inc | |||||||||
| 3000 K Street NW | Suite E280 | Washington | DC | 20007 | Orr Group's scope of work focused on the management of a major fundraising campaign, tracking timeline and funding map, supporting volunteer campaign leadership, and partnering with staff to form solicitation strategies and identify prospects. | 0 | $683,413 | $300,000 | $383,413 |
| LKA Fundraising & Communications Inc | |||||||||
| 4800 SW Macadam Ave | Ste 240 | Portland | OR | 97239 | LKA was engaged to implement the Alliance's Communication Plan to increase efficiency while deepening donor relationships and increasing annual giving. The scope of work included acquisition and annual membership as well as monthly giving management, direct mail creative development and appeal campaign management. | 0 | $700,332 | $49,067 | $651,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,383,745 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $349,067 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,034,678 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Prospect Park Gala | Event1Nm |
| Gross Receipts Event1 | $775,992 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $689,242 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $86,750 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $94,303 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $94,649 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $112,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $83,001 | OtherDirectExpensesEvent1Amt |
| Event2 | Prospect Park Soiree | Event2Nm |
| Gross Receipts Event2 | $252,373 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $252,373 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $46 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $257,189 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,028,365 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $941,615 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $86,750 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $94,303 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $94,695 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $112,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $340,190 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $641,438 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$554,688 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Susan Donoghue | ||||||||||||||
| President/Ex-officio Board Member ending 2/2022 | $53,715 | $0 | $0 | $0 | $0 | $0 | $1,074 | $0 | $0 | $0 | $54,789 | $0 | $0 | $0 |
| Morgan Monaco | ||||||||||||||
| President and Park Administrator | $5,769 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,769 | $0 | $0 | $0 |
| James Snow | ||||||||||||||
| COO / CFO / Interim President | $269,551 | $0 | $25,000 | $0 | $0 | $0 | $5,912 | $0 | $1,044 | $0 | $301,507 | $0 | $0 | $0 |
| Christian Zimmerman | ||||||||||||||
| VP, Capital and Landscape Mgmt | $167,220 | $0 | $15,000 | $0 | $0 | $0 | $3,882 | $0 | $29,571 | $0 | $215,673 | $0 | $0 | $0 |
| Susan Sharer | ||||||||||||||
| VP, Development | $150,324 | $0 | $15,000 | $0 | $0 | $0 | $3,651 | $0 | $37,991 | $0 | $206,966 | $0 | $0 | $0 |
| Adina Cole | ||||||||||||||
| VP, People + Culture | $129,688 | $0 | $7,500 | $0 | $0 | $0 | $1,326 | $0 | $19,084 | $0 | $157,598 | $0 | $0 | $0 |
| Maria Carrasco | ||||||||||||||
| VP, Public Programs | $128,971 | $0 | $7,500 | $0 | $0 | $0 | $2,729 | $0 | $0 | $0 | $139,200 | $0 | $0 | $0 |
| Deborah Kirschner | ||||||||||||||
| VP, Communications + External Relations | $113,992 | $0 | $7,500 | $0 | $0 | $0 | $2,726 | $0 | $38,194 | $0 | $162,412 | $0 | $0 | $0 |
| Adrian Clarke | ||||||||||||||
| Tennis Center Director | $119,141 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $119,141 | $0 | $0 | $0 |
| Curline Roserie | ||||||||||||||
| Controller | $109,609 | $0 | $0 | $0 | $0 | $0 | $2,192 | $0 | $12,755 | $0 | $124,556 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $548,062 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV on date of contribution | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Board members Mark and Catherine Varous are married to each other and together they serve as one voting member. |
| 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. |
| Form 990, Part VI, Section B, Line 11b | Form 990 was prepared by the Chief Operating Officer/Chief Financial Officer and was provided to the full board before filing. |
| Form 990, Part VI, Section B, Line 12c | The Alliance has a long-standing practice of requiring all officers and Board members to disclose interests that may give rise to conflicts by responding to a detailed questionnaire. |
| Form 990, Part VI, Section B, Line 15 | The Chair of the Board and the Executive Committee review and approve the salary of the President taking into account the salaries of comparable positions at similar organizations provided in a report compiled by the VP for People + Culture. The Chair, President and Executive Committee review and approve salaries of key employees other than the President, taking into consideration the salaries of comparable positions at similar organizations in a report compiled by the VP for People + Culture. These reviews are conducted annually. |
| Form 990, Part VI, Section C, Line 19 | The Prospect Park Alliance makes available its audited financial statements, Form 990, New York State CHAR500 and Conflict of Interest Policy on its website at www.prospectpark.org. Printed copies of the documents required to be made available for public inspection are also provided upon request. |
| Form 990, Part IX, Line 11g | The category "other fees for services" includes fees paid to tennis pros, architectural and engineering consultants and construction contractors. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Prospect Park Alliance 95 Prospect Park West Brooklyn, NY 11215 April 16, 2024 Department of the Treasury Internal Revenue Service Center Ogden, UT 84201-0027 To Whom It May Concern, Please find the completed Form 990 for Prospect Park Alliance for tax year ending December 31, 2022 and Prospect Park Alliance fiscal year ending June 30, 2023. Prospect Park Alliance regrets the late nature of this filing and asks for a waiver of penalties for reasonable cause. Prospect Park Alliance experienced abnormal staff turnover and vacancies in three of our five finance team positions during 2023. These vacancies resulted in an abnormally heavy lift of work responsibilities for a small team and ultimately led to us to be late with our Form 990 filing. This is the first time Prospect Park Alliance has not filed Form 990 according to IRS deadlines. We believe these unexpected and unusual circumstances provide reasonable cause for our late filing and ask for a waiver of penalties. If you have any questions, please feel free to reach out to James Snow at jsnow@prospectpark.org. Thank you for your consideration. Sincerely, Morgan Monaco, President + Park Administrator, James Snow, Chief Finance and Operating Officer | ExplanationTxt |
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