COUNCIL ON THE ENVIRONMENT INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL ON THE ENVIRONMENT INC (EIN 13-2765465)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-15
- IRS object ID
- 202031369349303443
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-15T17:14:47-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132765465 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL ON THE ENVIRONMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 2127887900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GOLD STREET NO 3300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLENE BALFOUR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2127887900 | PhoneNum |
| Signature | 2020-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT R LYONS CPA | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2020-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 100.1.21.12 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-15 | IPDt |
| IP Tm | 07:27:10 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E99CEA45C307B5E011B655275064C3D25F8033D4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROWNYC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARCEL VAN OOYEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GOLD STREET NO 3300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,530,441 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GROWNYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE ENVIRONMENTAL AWARENESS AMONG NEW YORKERS AND SOLUTIONS TO ENVIRONMENTAL PROBLEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 349 | TotalEmployeeCnt |
| Total Volunteers | 4575 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,186,355 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,975,469 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,727,997 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,965,270 | CYProgramServiceRevenueAmt |
| PY Investment Income | $71,034 | PYInvestmentIncomeAmt |
| CY Investment Income | $97,308 | CYInvestmentIncomeAmt |
| PY Other Revenue | $158,952 | PYOtherRevenueAmt |
| CY Other Revenue | $141,719 | CYOtherRevenueAmt |
| PY Total Revenue | $16,144,338 | PYTotalRevenueAmt |
| CY Total Revenue | $16,179,766 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $85,680 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $99,600 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,434,367 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,064,546 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $875,486 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,336,820 | PYOtherExpensesAmt |
| CY Other Expenses | $5,798,592 | CYOtherExpensesAmt |
| PY Total Expenses | $15,856,867 | PYTotalExpensesAmt |
| CY Total Expenses | $15,962,738 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $287,471 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $217,028 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,180,576 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,715,792 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,429,550 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,856,424 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,751,026 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,859,368 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COUNCIL ON THE ENVIRONMENT, INC. D/B/A GROWNYC ("GROWNYC") IMPROVES NEW YORK CITY'S QUALITY OF LIFE THROUGH ENVIRONMENTAL PROGRAMS THAT TRANSFORM COMMUNITIES, BLOCK BY BLOCK, AND EMPOWER ALL NEW YORKERS TO SECURE A CLEAN AND HEALTHY ENVIRONMENT FOR FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,646,380 | ExpenseAmt |
| Revenue | $5,002,522 | RevenueAmt |
| Desc | GREENMARKET & FARMER DEVELOPMENT: WHICH PROVIDES REGIONAL, SMALL FAMILY FARMERS THE OPPORTUNITY TO SELL THEIR FRUITS, VEGETABLES, AND OTHER FARM PRODUCTS TO NEW YORKERS BY OPERATING MORE THAN 50 FARMERS' MARKETS THROUGHOUT THE CITY, AND HELPS BOTH EXPERIENCED AND BEGINNING FARMERS INCREASE LONG-TERM VIABILITY THROUGH THE FARMROOTS PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,887,637 | ExpenseAmt |
| Revenue | $2,552,222 | RevenueAmt |
| Desc | FOOD ACCESS & WHOLESALE DISTRIBUTION: WHICH EXPANDS WHOLESALE DISTRIBUTION OPTIONS FOR SMALL AND MID-SIZE FARMERS THROUGH THE GREENMARKET CO. FOOD DISTRIBUTION HUB, AND LEVERAGES WHOLESALE DISTRIBUTION CHANNELS TO IMPROVE FOOD ACCESS OPPORTUNITIES IN UNDERSERVED COMMUNITIES THROUGH THE FRESH FOOD BOX PROGRAM AND YOUTH-OPERATED URBAN FARM STANDS KNOWN AS YOUTH MARKETS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,051,894 | ExpenseAmt |
| Revenue | $3,991 | RevenueAmt |
| Desc | ZERO WASTE OUTREACH AND EDUCATION: WHICH PROMOTES RECYCLING AND WASTE PREVENTION FOR TENANTS, BUILDING PERSONNEL, CITIZENS, AND STUDENTS THROUGH A VARIETY OF REDUCE/REUSE/RECYCLE OPPORTUNITIES AND WORKSHOPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,262,288 | $99,600 | $137,244 | GREENING & GARDENS: WHICH CREATES, REJUVENATES, AND PROVIDES SUBSTANTIAL MATERIAL AND TECHNICAL ASSISTANCE TO SEVERAL NEW COMMUNITY GARDENS EACH YEAR IN ADDITION TO HELPING MORE THAN 100 GARDENS CREATED IN PRIOR YEARS; BUILDS RAINWATER HARVESTING SYSTEMS AND PROMOTES BEST PRACTICES IN GREEN INFRASTRUCTURE THROUGH WORKSHOPS AND COLLABORATIVE INSTALLATIONS; OPERATES A SUBSTANTIAL TEACHING GARDEN ON GOVERNORS ISLAND; AND INSPIRES, PROMOTES, AND FACILITATES THE CREATION OF SUSTAINABLE GARDENS IN PUBLIC SCHOOLS THROUGH MINI-GRANTS AND TECHNICAL ASSISTANCE PROVIDED BY THE GROW TO LEARN PROGRAM. |
| $1,043,644 | $6,000 | ENVIRONMENTAL EDUCATION: WHICH OFFERS MEANINGFUL HANDS-ON PROJECTS IN THE AREAS OF CONSERVATION, ALTERNATIVE ENERGY, SCHOOL RECYCLING, AND MORE TO NYC PUBLIC SCHOOL STUDENTS AT ALL GRADE LEVELS; PROMOTES A GOOD FOOD / GOOD HEALTH COMMUNITY OUTREACH MODEL BY AND FOR TEENS IN UNDERSERVED COMMUNITIES THROUGH THE LEARN IT, GROW IT, EAT IT PROGRAM; AND HELPS YOUNG PEOPLE TO LEARN WHERE THEIR FOOD COMES FROM, WHO GROWS IT, AND WHAT IS GOOD FOR THEIR BODIES AND THE ENVIRONMENT. | |
| $635,026 | $301,840 | PROJECT FARMHOUSE: WHICH ALLOWS ALL NEW YORKERS TO EXPLORE ENVIRONMENTAL ISSUES THROUGH THE LENS OF FOOD, HORTICULTURE, ARTS, RECYCLING, COOKING, AND COMMUNITY EDUCATION. LOCATED AT 76 EAST 13TH STREET IN MANHATTAN, PROJECT FARMHOUSE IS A STATE-OF-THE-ART SUSTAINABILITY AND EDUCATION CENTER, AND A HOME FOR DYNAMIC PROGRAMMING. | |
| $53,485 | $103,170 | GROWNYC PARTNERS: WHICH PROVIDES PROFESSIONAL CONSULTING SERVICES TO BRING FOOD, FARMING, GARDENING, GREEN INFRASTRUCTURE, RECYCLING, AND WASTE PREVENTION PROJECTS TO FRUITION ON BEHALF OF A DIVERSE LIST OF CLIENTS INCLUDING BUSINESSES, INDIVIDUALS, FOUNDATIONS, AND GOVERNMENT AGENCIES. | |
| $411,121 | NEW YORK STATE REGIONAL FOOD HUB: WHICH WILL ESTABLISH A WHOLESALE FOOD DISTRIBUTION HUB TO SERVE SMALL- TO MID-SIZED FARMS IN NEW YORK STATE THROUGH THE CONSTRUCTION OF A WAREHOUSE FACILITY IN THE HUNTS POINT SECTION OF THE BRONX. THE FACILITY WILL INCLUDE APPROXIMATELY 75,000 SQUARE FEET OF REFRIGERATED/FREEZER AND FOOD PROCESSING SPACE. THIS WILL SERVE AS A NEW HOME FOR THE ORGANIZATION'S EXTANT WHOLESALE DISTRIBUTION PROGRAM GREENMARKET CO. IN ADDITION TO OTHER TENANTS. THE TOTAL ESTIMATED PROJECT COST IS $30 MILLION INCLUDING PRE-CONSTRUCTION SOFT COSTS, WHICH COMMENCED DURING FY17. THE CURRENT PROJECT TIMELINE ANTICIPATES GROUND-BREAKING IN MAY 2020 FOLLOWED BY 15 MONTHS OF CONSTRUCTION. THE FACILITY IS EXPECTED TO BEGIN OPERATIONS IN 2021. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,405,564 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $99,600 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $548,254 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,991,475 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 349 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS CONROY | PersonNm |
| Phone | 2123410475 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GOLD STREET SUITE 3300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANITA KAWATRA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANJALI KUMAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARLINE BRONZAFT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AXEL SANTIAGO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA SAMUELSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRET CSENCSITZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES RAMAT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLENE BALFOUR | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER ELLIMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID TISCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EUGENE SCHNEUR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVERARD FINDLAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCES A RESHESHKE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE DRYFOOS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN S LYONS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHAN SEGERGREN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JORDAN BAROWITZ | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LEA SAVOJI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZ NEUMARK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYS MCLAUGHLIN PIKE | |||||||
| DIRECTOR (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIAN S HEISKELL | |||||||
| DIRECTOR (DECEASED) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIANNE SPRAGGINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK IZEMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY ELDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS SCHARLATT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT KAFIN ESQ | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SONIA TOLEDO | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STELLA STROMBOLIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN P SALSBERG ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA CONTINO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WELLINGTON CHEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE WALSH | |||||||
| ASST. DIRECTOR/ASST. SEC. | 35.00 | $130,153 | $0 | $47,993 | Yes (X) | ||
| MARCEL VAN OOYEN | |||||||
| PRESIDENT/CEO | 35.00 | $230,537 | $0 | $17,605 | Yes (X) | ||
| DAVID HURD | |||||||
| DIR., ZERO WASTE OUTREACH | 35.00 | $107,796 | $0 | $14,996 | Yes (X) | ||
| DENNIS CONROY | |||||||
| COMPTROLLER | 35.00 | $129,465 | $0 | $7,637 | Yes (X) | ||
| GERARD LORDAHL | |||||||
| DIR., GREENING & GARDENS | 35.00 | $143,824 | $0 | $16,819 | Yes (X) | ||
| MICHAEL HURWITZ | |||||||
| DIRECTOR, GREENMARKET PROG | 35.00 | $167,323 | $0 | $9,900 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $909,098 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $114,950 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SIGNATURE URBAN PROPERTIES LLC | |||||
| 220 5TH AVE | NEW YORK | NY | 10001 | REAL ESTATE MANAGEMENT | $150,000 |
| GREENBERG TRAURIG LLP | |||||
| 200 PARK AVE | NEW YORK | NY | 10166 | LEGAL SERVICES | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,621,311 | GovernmentGrantsAmt |
| All Other Contributions | $2,354,158 | AllOtherContributionsAmt |
| Total Contributions | $7,975,469 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARTICIPANT RENTAL FEE | 532000 | $4,441,219 | $4,441,219 |
| FOOD ACCESS | 611600 | $2,865,876 | $2,865,876 |
| OTHER FEES | 611600 | $583,405 | $583,405 |
| GREENMARKET TOKEN PROCESSING | 900099 | $57,498 | $57,498 |
| MERCHANDISE SALES | 900099 | $17,272 | $17,272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,965,270 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,241 | TotalRevenueColumnAmt |
| Exclusion | $47,241 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $400,742 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $350,675 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,067 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,067 | TotalRevenueColumnAmt |
| Exclusion | $50,067 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $141,719 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141,719 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $141,719 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,179,766 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,106,989 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $97,308 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,600 | TotalAmt |
| Program Services | $99,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,544 | TotalAmt |
| Management And General | $231,076 | ManagementAndGeneralAmt |
| Fundraising | $205,468 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,735,436 | TotalAmt |
| Program Services | $6,829,704 | ProgramServicesAmt |
| Management And General | $450,671 | ManagementAndGeneralAmt |
| Fundraising | $455,061 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,853 | TotalAmt |
| Program Services | $221,123 | ProgramServicesAmt |
| Management And General | $2,440 | ManagementAndGeneralAmt |
| Fundraising | $9,290 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,003,610 | TotalAmt |
| Program Services | $879,687 | ProgramServicesAmt |
| Management And General | $51,214 | ManagementAndGeneralAmt |
| Fundraising | $72,709 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,103 | TotalAmt |
| Program Services | $565,515 | ProgramServicesAmt |
| Management And General | $38,385 | ManagementAndGeneralAmt |
| Fundraising | $52,203 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,239 | TotalAmt |
| Program Services | $3,930 | ProgramServicesAmt |
| Management And General | $2,309 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Management And General | $40,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,371 | TotalAmt |
| Management And General | $8,371 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,741 | TotalAmt |
| Program Services | $532,192 | ProgramServicesAmt |
| Management And General | $46,308 | ManagementAndGeneralAmt |
| Fundraising | $62,241 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,404 | TotalAmt |
| Program Services | $88,191 | ProgramServicesAmt |
| Management And General | $1,953 | ManagementAndGeneralAmt |
| Fundraising | $260 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,701 | TotalAmt |
| Program Services | $420,606 | ProgramServicesAmt |
| Management And General | $71,951 | ManagementAndGeneralAmt |
| Fundraising | $12,144 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,469 | TotalAmt |
| Program Services | $110,069 | ProgramServicesAmt |
| Management And General | $28,182 | ManagementAndGeneralAmt |
| Fundraising | $1,218 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985,258 | TotalAmt |
| Program Services | $973,205 | ProgramServicesAmt |
| Management And General | $11,890 | ManagementAndGeneralAmt |
| Fundraising | $163 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,454 | TotalAmt |
| Program Services | $88,780 | ProgramServicesAmt |
| Management And General | $1,623 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,030 | TotalAmt |
| Program Services | $63,473 | ProgramServicesAmt |
| Management And General | $12,128 | ManagementAndGeneralAmt |
| Fundraising | $4,429 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,067 | TotalAmt |
| Program Services | $125,080 | ProgramServicesAmt |
| Management And General | $10,987 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,717 | TotalAmt |
| Program Services | $242,279 | ProgramServicesAmt |
| Management And General | $51,438 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF FOOD/PLANTS | $2,066,994 | $2,066,994 | ||
| FIELD SUPPLIES | $372,696 | $370,930 | $1,577 | $189 |
| EQUIPMENT LEASE/RENTAL | $173,737 | $145,309 | $28,428 | |
| VEHICLE FUEL MAINT. | $104,868 | $104,403 | $465 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,846 | TotalAmt |
| Program Services | $60,405 | ProgramServicesAmt |
| Management And General | $4,381 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,962,738 | TotalAmt |
| Program Services | $13,991,475 | ProgramServicesAmt |
| Management And General | $1,095,777 | ManagementAndGeneralAmt |
| Fundraising | $875,486 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,155 | BOYAmt |
| EOY | $1,442,640 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,040 | BOYAmt |
| EOY | $946,740 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,607,796 | BOYAmt |
| EOY | $3,568,519 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,920 | BOYAmt |
| EOY | $639,094 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,137 | BOYAmt |
| EOY | $10,426 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,277 | BOYAmt |
| EOY | $72,132 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,787 | BOYAmt |
| EOY | $169,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,360,121 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $403,940 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,327 | BOYAmt |
| EOY | $956,181 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700,656 | BOYAmt |
| EOY | $1,713,706 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,481 | BOYAmt |
| EOY | $196,631 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,180,576 | BOYAmt |
| EOY | $9,715,792 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,592,379 | BOYAmt |
| EOY | $1,591,180 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,443 | BOYAmt |
| EOY | $332,880 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,443,728 | BOYAmt |
| EOY | $892,364 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,000 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,429,550 | BOYAmt |
| EOY | $2,856,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,396,849 | BOYAmt |
| EOY | $4,411,702 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,354,177 | BOYAmt |
| EOY | $2,447,666 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,751,026 | BOYAmt |
| EOY | $6,859,368 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,180,576 | BOYAmt |
| EOY | $9,715,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $217,028 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$108,686 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $6,172,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,811,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,802,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,186,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,975,469 | CurrentTaxYearAmt |
| Total | $36,948,466 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $635,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $611,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $611,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $611,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $648,874 | CurrentTaxYearAmt |
| Total | $3,119,134 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,808,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,423,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,413,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,797,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,624,343 | CurrentTaxYearAmt |
| Total | $40,067,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $448,906 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,618,694 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,241 | CurrentTaxYearAmt |
| Total | $213,708 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,719 | CurrentTaxYearAmt |
| Total | $707,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,988,700 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $35,663,627 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2014 AMOUNT: $ 122,986. 2015 AMOUNT: $ 137,354. 2016 AMOUNT: $ 146,381. 2017 AMOUNT: $ 158,952. 2018 AMOUNT: $ 141,719. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,126,116 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$15,197 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,110,919 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,165,929 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$39,813 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,126,116 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,946,979 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $218,950 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,165,929 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,019,213 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$72,234 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,946,979 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,046,248 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$27,035 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,019,213 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $756,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $151,891 | DepreciationAmt |
| Book Value | $605,022 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $603,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $252,049 | DepreciationAmt |
| Book Value | $351,159 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $956,181 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,807,470 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$108,686 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $744,761 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $636,075 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,171,395 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,371 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,371 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,179,766 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,699,128 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $744,761 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $744,761 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,954,367 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,371 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,371 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,962,738 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | GROWNYC MAINTAINS TWO BOARD DESIGNATED ENDOWMENT FUNDS AS FOLLOWS: BOARD DESIGNATED INVESTMENT FUND - THE BOARD DESIGNATED INVESTMENT FUND CONSISTS OF UNRESTRICTED NET ASSETS WHOSE USE HAS BEEN DESIGNATED BY THE BOARD FOR INVESTMENT AND OTHER PURPOSES. BOARD DESIGNATED OPERATING RESERVE FUND - THE BOARD DESIGNATED OPERATING RESERVE FUND CONSISTS OF UNRESTRICTED NET ASSETS DESIGNATED BY THE BOARD WITH A GENERAL PURPOSE TO HELP ENSURE THE LONG-TERM FINANCIAL STABILITY OF GROWNYC AND POSITION IT TO RESPOND TO VARYING ECONOMIC CONDITIONS AND CHANGES AFFECTING GROWNYC'S FINANCIAL POSITION AND ITS ABILITY TO CARRY OUT ITS MISSION CONTINOUSLY. |
| PART X, LINE 2: | GROWNYC BELIEVES IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2019 AND 2018, IN ACCORDANCE WITH FASB ASC TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JULIE WALSH | ||||||||||||||
| ASST. DIRECTOR/ASST. SEC. | $129,601 | $0 | $0 | $0 | $552 | $0 | $15,686 | $0 | $32,307 | $0 | $178,146 | $0 | $0 | $0 |
| MARCEL VAN OOYEN | ||||||||||||||
| PRESIDENT/CEO | $230,098 | $0 | $0 | $0 | $439 | $0 | $7,937 | $0 | $9,668 | $0 | $248,142 | $0 | $0 | $0 |
| GERARD LORDAHL | ||||||||||||||
| DIR., GREENING & GARDENS | $143,332 | $0 | $0 | $0 | $492 | $0 | $8,705 | $0 | $8,114 | $0 | $160,643 | $0 | $0 | $0 |
| MICHAEL HURWITZ | ||||||||||||||
| DIRECTOR, GREENMARKET PROG | $167,115 | $0 | $0 | $0 | $208 | $0 | $9,900 | $0 | $0 | $0 | $177,223 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED IN DETAIL BY THE ORGANIZATION'S AUDIT COMMITTEE AND THEN PROVIDED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS WE REQUIRE EACH OFFICER/DIRECTOR TO SIGN A FORM WHEREIN THEY DISCLOSE WHETHER OR NOT ANY CONFLICTS EXIST. TO ASSIST IN THIS PROCESS WE PROVIDE ALL OFFICERS/DIRECTORS WITH A LIST OF THE TOP 25 VENDORS ENGAGED BY THE ORGANIZATION DURING THE PRECEDING 12 MONTHS. WE FURTHER ASK EACH OFFICER/DIRECTOR TO NOTIFY MANAGEMENT IMMEDIATELY IF ANY NEW CONFLICTS ARISE DURING THE INTERIM BETWEEN ANNUAL DISCLOSURE FORMS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE REASONABILITY OF THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. COMPARABLE DATA FROM OTHER SIMILARLY SIZED AND SIMILARLY SITUATED NON-PROFITS IS REVIEWED IN THE FORM OF JOB POSTINGS, ANNUAL REPORTS, PUBLISHED SALARY SURVEYS, AND IRS FORM 990 DATA. MINUTES OF THE EXECUTIVE COMMITTEE MEETING DOCUMENT THIS REVIEW AND APPROVAL OF CEO COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, APPLICATION FOR EXEMPTION AND OTHER GOVERNMENT DOCUMENTS AVAILABLE ONLINE AND UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK STATE REGIONAL FOOD HUB LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GOLD STREET SUITE 3300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453618376 | EIN |
| Primary Activities | TO OWN ASSETS AND CARRY ON ACTIVITIES SUPPORTIVE OF THE ORG'S MISSION | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $327,314 | TotalIncomeAmt |
| End Of Year Assets | $922,599 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL ON THE ENVIRONMENT INC | BusinessNameLine1Txt |
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