BETA

YORK CITY PARKS CONSERVANCY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
YORK CITY PARKS CONSERVANCY (EIN 23-3066098)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-12
IRS object ID
202321029349300347
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-04-12T13:23:18-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232108173PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RKL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13501 CONCORD ROAD STE 250AddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN233066098EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YORK CITY PARKS CONSERVANCYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYORKBusinessNameControlTxt
Phone7172082118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1912AddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES E GROSSPersonNm
Person TitleCHAIRPersonTitleTxt
Phone7172082118PhoneNum
Signature2023-04-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastGROSSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS L BERMAN CPAPreparerPersonNm
PTINP01269555PTIN
Phone7178433804PhoneNum
Preparation2023-04-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES E GROSSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1912AddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17405ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$250,548GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YORKCITYPARKS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPRESERVE, RESTORE, AND IMPROVE PUBLIC PARKS WITHIN THE CITY OF YORKActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$432,855PYContributionsGrantsAmt
CY Contributions Grants$248,646CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$997PYInvestmentIncomeAmt
CY Investment Income$665CYInvestmentIncomeAmt
PY Other Revenue$245PYOtherRevenueAmt
CY Other Revenue$1,237CYOtherRevenueAmt
PY Total Revenue$434,097PYTotalRevenueAmt
CY Total Revenue$250,548CYTotalRevenueAmt
PY Grants And Similar Paid$172,528PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,740CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$70,429PYOtherExpensesAmt
CY Other Expenses$43,103CYOtherExpensesAmt
PY Total Expenses$242,957PYTotalExpensesAmt
CY Total Expenses$49,843CYTotalExpensesAmt
PY Revenues Less Expenses$191,140PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$200,705CYRevenuesLessExpensesAmt
Total Assets BOY$2,014,714TotalAssetsBOYAmt
Total Assets EOY$2,042,690TotalAssetsEOYAmt
Total Liabilities BOY$26,661TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,768TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,988,053NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,015,922NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE YORK CITY PARKS CONSERVANCY IS TO PRESERVE, RESTORE, AND IMPROVE PUBLIC PARKS WITHIN THE CITY OF YORK.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$18,907ExpenseAmt
Grant$6,740GrantAmt
Revenue$251RevenueAmt
DescYORK CITY PARKS CONSERVANCY IS DEDICATED TO FUNDING CAPITAL IMPROVEMENTS FOR THE PARKS IN THE CITY OF YORK, PENNSYLVANIA.Desc
Total Program Service Expenses$18,907TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELAINE FOGDALLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7172082118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1912AddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17405ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES E GROSS
CHAIR2.00Yes (X)Yes (X)$0$0$0
CORI STRATHMEYER
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
R ERIC MENZER
TREASURER2.00Yes (X)Yes (X)$0$0$0
SANDIE WALKER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CHAZ A GREEN
DIRECTOR2.00Yes (X)$0$0$0
JOHN A KLINEDINST
DIRECTOR2.00Yes (X)$0$0$0
THOMAS LANDIS
DIRECTOR2.00Yes (X)$0$0$0
SULLY PINOS
DIRECTOR2.00Yes (X)$0$0$0
MARK SKEHAN
DIRECTOR2.00Yes (X)$0$0$0
REGINA MITCHELL
DIRECTOR2.00Yes (X)$0$0$0
LAURA O'GRADY JOINED 422
DIRECTOR2.00Yes (X)$0$0$0
STEPHEN E MITCHELL LEFT 0122
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$248,646AllOtherContributionsAmt
Total Contributions$248,646TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$665TotalRevenueColumnAmt
Exclusion$665ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME990099$986$986
ADMINISTRATIVE FEE561000$251$251
FieldValueIRS element (for citing)
Other Revenue Total$1,237OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$250,548TotalRevenueColumnAmt
Related Or Exempt Func Income$251RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,651ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,740TotalAmt
Program Services$6,740ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,025TotalAmt
Management And General$8,025ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,658TotalAmt
Management And General$18,658ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,552TotalAmt
Management And General$1,552ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$403TotalAmt
Management And General$403ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,317TotalAmt
Management And General$1,317ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$981TotalAmt
Management And General$981ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SKATE PARK EXPENSES$5,827$5,827
PAL'S PARK EXPENSES$4,689$4,689
MISCELLANEOUS EXPENSES$1,651$1,651

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$49,843TotalAmt
Program Services$18,907ProgramServicesAmt
Management And General$30,936ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$442,154BOYAmt
EOY$477,766EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,572,560BOYAmt
EOY$1,564,924EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,014,714BOYAmt
EOY$2,042,690EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16BOYAmt
EOY$123EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$26,645BOYAmt
EOY$26,645EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,661BOYAmt
EOY$26,768EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$410,295BOYAmt
EOY$431,911EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,577,758BOYAmt
EOY$1,584,011EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,988,053BOYAmt
EOY$2,015,922EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,014,714BOYAmt
EOY$2,042,690EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$200,705ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$172,836NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$625,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$569,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$467,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$432,855CurrentTaxYearMinus1YearAmt
Current Tax Year$248,646CurrentTaxYearAmt
Total$2,343,069TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$986CurrentTaxYearAmt
Total$986TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$625,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$569,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$467,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$432,855CurrentTaxYearMinus1YearAmt
Current Tax Year$249,632CurrentTaxYearAmt
Total$2,344,055TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,344,055PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$997CurrentTaxYearMinus1YearAmt
Current Tax Year$665CurrentTaxYearAmt
Total$21,227TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$997CurrentTaxYearMinus1YearAmt
Current Tax Year$665CurrentTaxYearAmt
Total$21,227TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$245CurrentTaxYearMinus1YearAmt
Current Tax Year$251CurrentTaxYearAmt
Total$2,284TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$626,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$583,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$473,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$434,097CurrentTaxYearMinus1YearAmt
Current Tax Year$250,548CurrentTaxYearAmt
Total$2,367,566TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99010PublicSupportCY509Pct
Public Support PY5090.98920PublicSupportPY509Pct
Investment Income CY0.00900InvestmentIncomeCYPct
Investment Income PY0.00910InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,572,560BeginningYearBalanceAmt
Contributions$165,200ContributionsAmt
Investment Earnings Or Losses-$172,836InvestmentEarningsOrLossesAmt
End Year Balance$1,564,924EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,018,112BeginningYearBalanceAmt
Contributions$350,000ContributionsAmt
Investment Earnings Or Losses$204,448InvestmentEarningsOrLossesAmt
End Year Balance$1,572,560EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$566,536BeginningYearBalanceAmt
Contributions$350,000ContributionsAmt
Investment Earnings Or Losses$101,576InvestmentEarningsOrLossesAmt
End Year Balance$1,018,112EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,127BeginningYearBalanceAmt
Contributions$500,000ContributionsAmt
Investment Earnings Or Losses$36,916InvestmentEarningsOrLossesAmt
Administrative Expenses$1,507AdministrativeExpensesAmt
End Year Balance$566,536EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$35,000ContributionsAmt
Investment Earnings Or Losses-$3,558InvestmentEarningsOrLossesAmt
Administrative Expenses$315AdministrativeExpensesAmt
End Year Balance$31,127EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.01710BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.98290PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescYORK COUNTY COMMUNITY FOUNDATIONDesc
Book Value$1,564,924BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,564,924TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$77,712TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$172,836NetUnrealizedGainsInvstAmt
Revenue Not Reported-$172,836RevenueNotReportedAmt
Revenue Subtotal$250,548RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$250,548TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$49,843TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$49,843ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$49,843TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION HAS ADOPTED SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ENDOWMENT, WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFICED PERIOD. UNDER THIS POLICY, AS APPROVED BY THE BOARD OF DIRECTORS, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE RESULTS TO ALLOW THE ORGANIZATION TO FUND THE APPROPRIATE PROGRAMS WHILE ASSUMING A MODERATE LEVEL OF INVESTMENT RISK.
PART X, LINE 2:ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOMES TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2019.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CITY OF YORKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 S GEORGE STREETAddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17401ZIPCd
FieldValueIRS element (for citing)
Recipient EIN236001908RecipientEIN
IRC SectionGOVERNMENTIRCSectionDesc
Cash Grant$6,740CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantGRANTS FOR MEMORIAL PARK AND KIWANIS LAKE EXPENSESPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 1C:THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOOKS AND RECORDS OF THE CORPORATION ARE COMPILED, REVIEWED, OR AUDITED ANNUALLY BY A CERTIFIED PUBLIC ACCOUNTANT CHOSEN BY THE BOARD OF DIRECTORS FOR THIS PURPOSE. THE CERTIFIED PUBLIC ACCOUNTANT CHOSEN BY THE BOARD OF DIRECTORS TO COMPILE, REVIEW OR AUDIT THE BOOKS AND RECORDS COMPLETES THE FORM 990 FILING ALONG WITH THE PENNSYLVANIA CHARITABLE ORGANIZATION REGISTRATION STATEMENT (BCO-10). THE CHAIR, TREASURER, AND ADMINISTRATIVE STAFF REVIEW THESE DOCUMENTS FOR ACCURACY. THE FINALIZED DOCUMENTS ARE SHARED WITH THE BOARD OF DIRECTORS AND APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH MEMBER OF THE YORK CITY PARKS CONSERVANCY'S BOARD OF DIRECTORS, COMMITTEES, AND ADMINISTRATIVE STAFF MUST DISCLOSE IN WRITING TO THE BOARD CHAIR AND EXECUTIVE ADMINISTRATOR ANY POSSIBLE CONFLICT OF INTEREST AND SHALL ABSTAIN FROM VOTING ON ACTIONS OR POLICIES RELATED TO SUCH INTERESTS. THIS DISCLOSURE MUST BE COMPLETED AT LEAST ON AN ANNUAL BASIS. A BOARD MEMBER WHO HAS A CONFLICT OF INTEREST IN ANY ACTION OR POLICY UNDER CONSIDERATION BY THE BOARD THAT HAS NOT BEEN PREVIOUSLY DISCLOSED IN WRITING SHALL INFORM THE BOARD CHAIR AND EXECUTIVE ADMINISTRATOR PRIOR TO THE MEETING AT WHICH SUCH ACTION OR POLICY IS BEING CONSIDERED AND SHALL ABSTAIN FROM VOTING ON SUCH ACTION OR POLICY. WHEN SUCH A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED BOARD MEMBER SHALL BRING IT TO THE ATTENTION OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAY REQUEST FROM THE BOARD MEMBER ANY APPROPRIATE NONCONFIDENTIAL INFORMATION WHICH MIGHT INFORM ITS DECISIONS. THE INTERESTED BOARD MEMBER SHALL THEN REMOVE THEMSELVES FROM THE DELIBERATION OF THE ISSUE AND THE VOTE. IN NO CASE SHALL THAT BOARD MEMBER ATTEMPT TO INFLUENCE THE OUTCOME OF THE DECISION. ANY BOARD MEMBER, COMMITTEE MEMBER, OR ADMINISTRATIVE STAFF MEMBER WHO IS AWARE OF A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD, OR ANY COMMITTEE, IS OBLIGATED TO DISCLOSE SUCH A CONFLICT OF INTEREST TO THE ENTIRE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19YORK CITY PARKS CONSERVANCY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,658.
FORM 990, PART XII, LINE 1:THE TAX RETURN IS COMPLETED IN SAME METHOD AS THE REVIEWED FINANCIAL STATEMENT, WHICH IS THE MODIFIED CASH BASIS.
FORM 990, PART V, LINE 1C:THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT AND SELECTION OF THE AUDIT, REVIEW OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

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