BETA

YORK CITY PARKS CONSERVANCY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
YORK CITY PARKS CONSERVANCY (EIN 23-3066098)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-08
IRS object ID
202001609349301355
Schema version
2019v5.1
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)
Return2020-06-08T15:52:36-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 PO BOX 21439AddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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 Line115 EAST PHILADELPHIA STREETAddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES E GROSSPersonNm
Person TitleCHAIRPersonTitleTxt
Phone7172082118PhoneNum
Signature2020-05-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS L BERMAN CPAPreparerPersonNm
PTINP01269555PTIN
Phone7178433804PhoneNum
Preparation2020-05-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.152.202.7IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-21IPDt
IP Tm08:54:20IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC896C2A5E5324FCD432E946E3A9B0E6DA72A1E55AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES E GROSSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 EAST PHILADELPHIA STREETAddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$583,149GrossReceiptsAmt
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$625,127PYContributionsGrantsAmt
CY Contributions Grants$569,397CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,029PYInvestmentIncomeAmt
CY Investment Income$13,513CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$239CYOtherRevenueAmt
PY Total Revenue$626,156PYTotalRevenueAmt
CY Total Revenue$583,149CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$60,124CYGrantsAndSimilarPaidAmt
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$6,860CYTotalFundraisingExpenseAmt
PY Other Expenses$22,812PYOtherExpensesAmt
CY Other Expenses$45,736CYOtherExpensesAmt
PY Total Expenses$22,812PYTotalExpensesAmt
CY Total Expenses$105,860CYTotalExpensesAmt
PY Revenues Less Expenses$603,344PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$477,289CYRevenuesLessExpensesAmt
Total Assets BOY$642,969TotalAssetsBOYAmt
Total Assets EOY$1,145,697TotalAssetsEOYAmt
Total Liabilities BOY$36,645TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,675TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$606,324NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,119,022NetAssetsOrFundBalancesEOYAmt
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$66,956ExpenseAmt
Grant$60,124GrantAmt
Revenue$239RevenueAmt
DescYORK CITY PARKS CONSERVANCY IS DEDICATED TO FUNDING CAPITAL IMPROVEMENTS FOR THE PARKS IN THE CITY OF YORK, PENNSYLVANIA.Desc
Total Program Service Expenses$66,956TotalProgramServiceExpensesAmt
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 Document5IRPDocumentCnt
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 DocumentsYes (1)ChangeToOrgDocumentsInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
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

FieldValueIRS element (for citing)
PersonJILL FRITZ FINANCIAL ADMINISTRATORPersonNm
Phone7178433345PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 EAST PHILADELPHIA STREETAddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17401ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEPHEN E MITCHELL
CHAIR2.00Yes (X)Yes (X)$0$0$0
JAMES E GROSS
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
R ERIC MENZER
TREASURER2.00Yes (X)Yes (X)$0$0$0
JEFFREY R HINES
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SUSAN P BYRNES
DIRECTOR2.00Yes (X)$0$0$0
CHAZ A GREEN
DIRECTOR2.00Yes (X)$0$0$0
JOHN KLINEDINST
DIRECTOR2.00Yes (X)$0$0$0
THOMAS LANDIS
DIRECTOR2.00Yes (X)$0$0$0
MARK SKEHAN
DIRECTOR2.00Yes (X)$0$0$0
CORI STRATHMEYER
DIRECTOR2.00Yes (X)$0$0$0
SANDIE WALKER
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$569,397AllOtherContributionsAmt
Total Contributions$569,397TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,513TotalRevenueColumnAmt
Exclusion$13,513ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. REVENUE-RELATED-Desc
Business561000BusinessCd
Total Revenue Column$239TotalRevenueColumnAmt
Related Or Exempt Func Income$239RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$239OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$583,149TotalRevenueColumnAmt
Related Or Exempt Func Income$239RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,513ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$60,124TotalAmt
Program Services$60,124ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,325TotalAmt
Management And General$8,325ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,311TotalAmt
Management And General$19,623ManagementAndGeneralAmt
Fundraising$4,688FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,286TotalAmt
Management And General$1,058ManagementAndGeneralAmt
Fundraising$228FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$319TotalAmt
Management And General$319ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,471TotalAmt
Management And General$1,471ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,228TotalAmt
Management And General$1,228ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SKATE PARK$8,676$6,832$1,844
CAPITAL CAMPAIGN EXPENS$100$100
BANK SERVICE CHARGE$20$20

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$105,860TotalAmt
Program Services$66,956ProgramServicesAmt
Management And General$32,044ManagementAndGeneralAmt
Fundraising$6,860FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$611,842BOYAmt
EOY$579,161EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$31,127BOYAmt
EOY$566,536EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$642,969BOYAmt
EOY$1,145,697EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$30EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$36,645BOYAmt
EOY$26,645EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,645BOYAmt
EOY$26,675EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$2,513BOYAmt
EOY$416,999EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$608,837BOYAmt
EOY$702,023EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$606,324BOYAmt
EOY$1,119,022EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$642,969BOYAmt
EOY$1,145,697EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$477,289ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$35,409NetUnrlzdGainsLossesInvstAmt
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 Committee0AuditCommitteeInd
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 Minus2 Years$37,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$625,127CurrentTaxYearMinus1YearAmt
Current Tax Year$569,397CurrentTaxYearAmt
Total$1,231,524TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,324CurrentTaxYearMinus2YearsAmt
Total$463,228TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$625,127CurrentTaxYearMinus1YearAmt
Current Tax Year$569,397CurrentTaxYearAmt
Total$1,694,752TotalAmt

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$1,694,752PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,029CurrentTaxYearMinus1YearAmt
Current Tax Year$13,513CurrentTaxYearAmt
Total$14,542TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,029CurrentTaxYearMinus1YearAmt
Current Tax Year$13,513CurrentTaxYearAmt
Total$14,542TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,784CurrentTaxYearMinus2YearsAmt
Total$1,784TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$239CurrentTaxYearAmt
Total$239TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$626,156CurrentTaxYearMinus1YearAmt
Current Tax Year$583,149CurrentTaxYearAmt
Total$1,711,317TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99030PublicSupportCY509Pct
Public Support PY5090.99510PublicSupportPY509Pct
Investment Income CY0.00850InvestmentIncomeCYPct
Investment Income PY0.00080InvestmentIncomePYPct
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$31,127BeginningYearBalanceAmt
Contributions$500,000ContributionsAmt
Investment Earnings Or Losses$36,916InvestmentEarningsOrLossesAmt
Administrative Expenses$1,507AdministrativeExpensesAmt
End Year Balance$566,536EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
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$566,536BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$566,536TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$618,558TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$35,409NetUnrealizedGainsInvstAmt
Revenue Not Reported$35,409RevenueNotReportedAmt
Revenue Subtotal$583,149RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$583,149TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$105,860TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$105,860ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$105,860TotalExpensesPerForm990Amt

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, 2016.

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$60,124CashGrantAmt
Purpose Of GrantGRANTS FOR GIRARD PARK PLAYGROUND AND PENN PARK LIGHTINGPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationYORK CITY PARKS CONSERVANCY'S BOARD OF DIRECTORS FOLLOWS APPROVED PROPOSAL REVIEW GUIDELINES TO ALLOCATE AND MONITOR THE USE OF GRANT FUNDS. GRANT FUNDS ARE ALLOCATED FOR APPROVED PROJECTS AFTER: 1) THE PROJECT IS DETERMINED TO BE COMPLETE OR SUFFICIENT PROGRESS HAS BEEN REPORTED ON THE PROJECT AS DETERMINED BY THE BOARD OF DIRECTORS, AND 2) A MEMORANDUM OF AGREEMENT IS SIGNED BY BOTH PARTNERS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 A, LINE 4BY-LAWS WERE AMENDED FOR THE FOLLOWING ITEMS: PURPOSE TO REFLECT ORGANIZATIONAL MISSION; MEMBERSHIP TO STATE THE CORPORATION SHALL HAVE NO MEMBERS; DIRECTORS AND MEETINGS TO REMOVE PROVISION FOR DIRECTORS TO RECEIVE COMPENSATION, DIRECTORS TO SERVE STAGGERED TERMS, TWO CITY EMPLOYEES TO BE INVITED TO SERVE WITH NO TERM LIMITS, CAPABILITY TO CREATE NONVOTING CLASSES OF DIRECTORS, ADDED PROVISION TO REMOVE A DIRECTOR, STREAMLINE NOTICE FOR MEETINGS, ADDED MANNER OF ACTING, ADDED CONFLICT OF INTEREST POLICY; OFFICERS TO REVISE TITLES AND DESCRIPTIONS; NOTICE TO REMOVE EXTRA STEPS FOR WRITTEN CONSENT; COMMITTEES TO ADD NO COMMITTEE SHALL HAVE THE AUTHORITY TO EXPEND FUNDS; CONTRACTS AND AUDIT TO REVISE DETAILS RELATED TO FINANCIAL CONTROLS; AMENDMENTS TO REQUIRE TWO-THIRDS AFFIRMATIVE VOTE. ARTICLES OF INCORPORATION WERE AMENDED TO STATE THE CORPORATION SHALL HAVE NO MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B2019 990 SENT TO FULL BOARD FOR REVIEW BEFORE BEING FILED
FORM 990, PART VI, SECTION B, LINE 12CIN THE EVENT ANY DIRECTOR HAS A CONFLICT OF INTEREST WHICH MIGHT PROPERLY LIMIT SUCH DIRECTOR'S FAIR AND IMPARTIAL PARTICIPATION IN BOARD DELIVERATIONS OR DECISIONS, SUCH DIRECTOR SHALL INFORM THE BOARD AS TO THE CIRCUMSTANCE OF SUCH CONFLICT. IF THOSE CIRCUMSTANCES REQUIRE THE NONPARTICIPATION OF THE AFFECTED DIRECTOR, THE BOARD MAY NONETHELESS REQUEST FROM THE DIRECTOR ANY APPROPRIATE NONCONFIDENTIAL INFORMATION WHICH MIGHT INFORM ITS DECISIONS. CONFLICT OF INTEREST AS REFERRED TO HEREIN, SHALL INCLUDE, BUT SHALL NOT BE LIMITED TO, ANY TRANSACTION BY OR WITH THE CORPORATION IN WHICH A DIRECTOR HAS A DIRECT OR INDIRECT PERSONAL INTEREST, OR ANY TRANSACTION IN WHICH A DIRECTOR IS UNABLE TO EXERCISE IMPARTIAL JUDGMENT OR OTHERWISE ACT IN THE BEST INTERESTS OF THE CORPORATION.
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 11GOTHER FEES-MNGMNT-990: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,623. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,623. OTHER FEES-FNDRSNG-990: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,688. TOTAL EXPENSES 4,688.
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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