NEW YORK RESTORATION PROJECT: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK RESTORATION PROJECT (EIN 13-3959056)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-05-05
- IRS object ID
- 201701259349301775
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-05T14:26:45-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131610809 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEDMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133959056 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK RESTORATION PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2123332552 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 254 WEST 31ST STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OFFICER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2123332552 | PhoneNum |
| Signature | 2017-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMISH MEHTA | PreparerPersonNm |
| PTIN | P01335645 | PTIN |
| Phone | 2128427000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH MARTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 254 WEST 31ST STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,993,694 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYRP.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TRANSFORMS UNDERSERVED COMMUNITIES BY CREATING A GREENER, MORE SUSTAINABLE NEW YORK CITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 107 | TotalEmployeeCnt |
| Total Volunteers | 6360 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,933,637 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,248,508 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $377,889 | PYInvestmentIncomeAmt |
| CY Investment Income | $189,022 | CYInvestmentIncomeAmt |
| PY Other Revenue | $123,556 | PYOtherRevenueAmt |
| CY Other Revenue | -$515,387 | CYOtherRevenueAmt |
| PY Total Revenue | $9,435,082 | PYTotalRevenueAmt |
| CY Total Revenue | $7,922,143 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,375,723 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,150,547 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $211,807 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $180,818 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,047,508 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,657,355 | PYOtherExpensesAmt |
| CY Other Expenses | $2,932,817 | CYOtherExpensesAmt |
| PY Total Expenses | $9,244,885 | PYTotalExpensesAmt |
| CY Total Expenses | $7,264,182 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $190,197 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $657,961 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,943,116 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,891,665 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,168,258 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,216,277 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,774,858 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,675,388 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NEW YORK RESTORATION PROJECT (NYRP) TRANSFORMS UNDERSERVED COMMUNITIES BY CREATING A GREENER, MORE SUSTAINABLE NEW YORK CITY. BY CLEANING, GREENING, BEAUTIFYING HIGH-NEED NEIGHBORHOODS, NYRP CREATES A CONTEXT FOR COMMUNITY TO HAPPEN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,145,920 | ExpenseAmt |
| Desc | BUILD AND MAINTAIN COMMUNITY GARDENSNYRP MAINTAINS 52 COMMUNITY GARDENS THROUGHOUT NEW YORK CITY. THESE GREEN SPACES SERVE AS COMMUNITY GATHERING SPACES, URBAN FARMS AND OUTDOOR CLASSROOMS IN AREAS OF THE CITY WHERE PUBLIC PARKS AND GREEN SPACES ARE OFTEN LACKING. OUR ORGANIZATION WORKS WITH COMMUNITY LEADERS TO DESIGN THESE GARDENS IN A WAY THAT BEST SERVES THE LOCAL RESIDENTS, AS WELL AS TO PROVIDE FAMILY-FRIENDLY PROGRAMMING AND EVENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,827,996 | ExpenseAmt |
| Desc | SUPPORT AND RENOVATE UNDER-RESOURCED PARKSNYRP'S COMMITMENT TO CARING FOR NEW YORK CITY'S UNDER-RESOURCED SPACES EXTENDS BEYOND OUR COMMUNITY GARDENS. OUR ORGANIZATION HAS PLAYED A MAJOR ROLE IN RESTORING OVER 400 ACRES OF PUBLIC PARKS IN NORTHERN MANHATTAN, AS WELL AS HIGHBRIDGE PARK AND SHERMAN CREEK PARK. OUR ORGANIZATION IS COMMITTED TO HELPING THESE AREAS FLOURISH AND BECOME VALUED RESOURCES TO THE COMMUNITY. THESE PARKS PRESENT LOCAL TEACHERS WITH THE OPPORTUNITY TO CONDUCT FIELD TRIPS OR OUTDOOR CLASSES WITH OUR EDUCATORS, AND TO TEACH STUDENTS HOW TO BECOME STEWARDS OF THE NATURAL ENVIRONMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,109,990 | ExpenseAmt |
| Desc | TREE PLANTING AND STEWARDSHIPNYRP CELEBRATES THE END OF THE MILLION TREES NYC PROGRAM LAUNCHED IN OCTOBER 2007 IN PARTNERSHIP WITH THE NEW YORK CITY DEPARTMENT OF PARKS AND RECREATION THROUGHOUT THE CITY IN ALL BOROUGHS. IN OCTOBER THE ONE MILLIONTH TREE WAS PLANTED TWO YEARS EARLY. A TREE STEWARDSHIP PROGRAM IS UNDERWAY TO MAINTAIN THESE EFFORTS AND CONTINUE THE REFORESTATION OF THE CITY. NYRP CONTINUES TO PLANT AND GIVE AWAY THOUSANDS OF TREES EACH YEAR, MOST OFTEN IN ENVIRONMENTALLY UNDER-SERVED AREAS OF NEW YORK CITY.THE MILLION TREES CAMPAIGN, AND THE ONGOING STEWARDSHIP EFFORTS BRINGS LOCAL GOVERNMENT, NON-PROFITS, NEIGHBORHOOD ORGANIZATIONS AND THOUSANDS OF INDIVIDUALS TOGETHER TO MAKE NEW YORK CITY A GREENER PLACE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $176,593 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $176,593 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,260,499 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 107 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123332552 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 254 WEST 31ST STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BENJAMIN F NEEDELL ESQ | ||||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BETTE MIDLER | ||||||||
| FOUNDER | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE BARGER | ||||||||
| TRUSTEE (RESIGNED 1/4/16) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ADRIAN BENEPE | ||||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| BETTY CHEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN CREHAN-CORWIN | ||||||||
| TRUSTEE (RESIGNED 9/22/16 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| TODD DEGARMO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA ALLARD | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HELENA DURST | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDMUND HOLLANDER | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL KORS | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| SHELLY MALKIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARRYL PARDI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VERED RABIA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID ROCKWELL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA RODALE | ||||||||
| TRUSTEE (RESIGNED 1/5/16) | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DARCY STACOM | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES SUSSMAN | ||||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SOPHIE VON HASELBERG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN ZIFF | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH MARTON | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $270,254 | $0 | $8,429 | |||
| FERN THOMAS | ||||||||
| CFO (RESIGNED 8/31/16) | 35.00 | Yes (X) | $189,950 | $0 | $0 | 5.00 | ||
| CATHERINE HALL | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $165,880 | $0 | $7,328 | Yes (X) | |||
| RONALD MILLER | ||||||||
| SVP EXTERNAL AFFAIRS | 40.00 | $160,190 | $0 | $1,681 | Yes (X) | |||
| GARY DEARBORN | ||||||||
| SVP OF CAPITAL | 40.00 | $121,727 | $0 | $13,097 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $908,001 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,535 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KELCO CONSTRUCTION | |||||
| 40 AUSTIN BLVD | COMMACK | NY | 11725 | LANDSCAPING SERVICES | $254,906 |
| ARTISAN GARDENS LLC INC | |||||
| 12 W 27TH ST | NEW YORK | NY | 10001 | LANDSCAPING SERVICES | $202,095 |
| NADLER MOBILE LLC | |||||
| 11 HARMONY ROAD | SPRING VALLEY | NY | 10977 | BUILDING MODULARS AT SCC | $148,735 |
| BUCKLEY HALL EVENTS | |||||
| 17-19 MARBLE AVE | PLEASANTVILLE | NY | 10570 | FUNDRAISING CONSULTING SERVICES | $148,027 |
| CENTER FOR EMPLOYMENT OPPORTUNITIES | |||||
| 50 BROADWAY SUITE 1604 | NEW YORK | NY | 10004 | LANDSCAPING SERVICES | $111,377 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,555,479 | FundraisingAmt |
| Government Grants | $1,485,107 | GovernmentGrantsAmt |
| All Other Contributions | $4,207,922 | AllOtherContributionsAmt |
| Noncash Contributions | $1,432,070 | NoncashContributionsAmt |
| Total Contributions | $8,248,508 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,827 | TotalRevenueColumnAmt |
| Exclusion | $133,827 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,200,860 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,145,665 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,195 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,195 | TotalRevenueColumnAmt |
| Exclusion | $55,195 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $325,501 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,555,479 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $925,886 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$600,385 | TotalRevenueColumnAmt |
| Exclusion | -$600,385 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $47,478 | $47,478 |
| MANAGEMENT FEES | 900099 | $37,520 | $37,520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $84,998 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,922,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$326,365 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,618 | TotalAmt |
| Program Services | $409,379 | ProgramServicesAmt |
| Management And General | $133,739 | ManagementAndGeneralAmt |
| Fundraising | $82,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,786,130 | TotalAmt |
| Program Services | $2,297,399 | ProgramServicesAmt |
| Management And General | $79,083 | ManagementAndGeneralAmt |
| Fundraising | $409,648 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,581 | TotalAmt |
| Program Services | $378,564 | ProgramServicesAmt |
| Management And General | $51,858 | ManagementAndGeneralAmt |
| Fundraising | $88,159 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,218 | TotalAmt |
| Program Services | $160,759 | ProgramServicesAmt |
| Management And General | $22,022 | ManagementAndGeneralAmt |
| Fundraising | $37,437 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,017 | TotalAmt |
| Management And General | $78,017 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,818 | TotalAmt |
| Fundraising | $180,818 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,931 | TotalAmt |
| Management And General | $24,931 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,280 | TotalAmt |
| Program Services | $937,280 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,356 | TotalAmt |
| Program Services | $17,209 | ProgramServicesAmt |
| Management And General | $1,521 | ManagementAndGeneralAmt |
| Fundraising | $16,626 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,861 | TotalAmt |
| Program Services | $63,284 | ProgramServicesAmt |
| Management And General | $51,141 | ManagementAndGeneralAmt |
| Fundraising | $111,436 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,811 | TotalAmt |
| Program Services | $167,582 | ProgramServicesAmt |
| Management And General | $85,774 | ManagementAndGeneralAmt |
| Fundraising | $26,455 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,373 | TotalAmt |
| Program Services | $34,661 | ProgramServicesAmt |
| Management And General | $35,109 | ManagementAndGeneralAmt |
| Fundraising | $10,603 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,876 | TotalAmt |
| Management And General | $7,876 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,929 | TotalAmt |
| Program Services | $100,543 | ProgramServicesAmt |
| Management And General | $66,610 | ManagementAndGeneralAmt |
| Fundraising | $21,776 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,953 | TotalAmt |
| Program Services | $81,127 | ProgramServicesAmt |
| Management And General | $142,826 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS AND SUPPLIES | $622,876 | $581,291 | $32,389 | $9,196 |
| AUTO EXPENSE | $123,908 | $30,593 | $93,315 | |
| COMMUNICATION | $103,646 | $828 | $49,964 | $52,854 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,264,182 | TotalAmt |
| Program Services | $5,260,499 | ProgramServicesAmt |
| Management And General | $956,175 | ManagementAndGeneralAmt |
| Fundraising | $1,047,508 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,113 | BOYAmt |
| EOY | $277,806 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,831 | BOYAmt |
| EOY | $317,629 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,690,669 | BOYAmt |
| EOY | $5,967,219 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,376 | BOYAmt |
| EOY | $196,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,312,704 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,266,753 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,577,870 | BOYAmt |
| EOY | $5,045,951 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,426,642 | BOYAmt |
| EOY | $6,025,618 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,615 | BOYAmt |
| EOY | $60,615 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,943,116 | BOYAmt |
| EOY | $17,891,665 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,221 | BOYAmt |
| EOY | $521,300 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,391 | BOYAmt |
| EOY | $411,636 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,646 | BOYAmt |
| EOY | $283,341 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,168,258 | BOYAmt |
| EOY | $1,216,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,555,327 | BOYAmt |
| EOY | $9,234,712 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,905,236 | BOYAmt |
| EOY | $5,126,381 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,314,295 | BOYAmt |
| EOY | $2,314,295 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,774,858 | BOYAmt |
| EOY | $16,675,388 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,943,116 | BOYAmt |
| EOY | $17,891,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $657,961 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $242,569 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $8,914,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,415,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,751,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,933,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,248,508 | CurrentTaxYearAmt |
| Total | $48,264,182 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,914,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,415,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,751,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,933,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,248,508 | CurrentTaxYearAmt |
| Total | $48,264,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,040,005 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,224,177 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $377,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $274,020 | CurrentTaxYearAmt |
| Total | $950,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,215,054 | TotalSupportAmt |
| Public Support CY170 | 0.77670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,651,336 | BeginningYearBalanceAmt |
| Contributions | $3,421,566 | ContributionsAmt |
| Investment Earnings Or Losses | $315,478 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,172,520 | OtherExpendituresAmt |
| End Year Balance | $6,215,860 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,929,294 | BeginningYearBalanceAmt |
| Contributions | $830,000 | ContributionsAmt |
| Other Expenditures | $107,958 | OtherExpendituresAmt |
| End Year Balance | $3,651,336 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,074,294 | BeginningYearBalanceAmt |
| Contributions | $855,000 | ContributionsAmt |
| End Year Balance | $2,929,294 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,074,294 | BeginningYearBalanceAmt |
| End Year Balance | $2,074,294 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,074,294 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $37,577 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $537,577 | OtherExpendituresAmt |
| End Year Balance | $2,074,294 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.63000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.37000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,312,704 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,266,753 | DepreciationAmt |
| Book Value | $5,045,951 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,045,951 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,692,929 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $242,569 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $528,217 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $770,786 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,922,143 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,922,143 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,460,773 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $528,217 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $668,374 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,196,591 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,264,182 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,264,182 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT EARNINGS ARE USED TO SUPPORT OPERATIONS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PETER J SHARP BOAT HOUSE DEPRECIATION 668,374. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| BUCKLEY HALL EVENTS | ||||||||
| 17-19 MARBLE AVE | PLEASANTVILLE | NY | 10570 | EVENT CONSULTANT | 0 | $2,855,164 | $148,027 | $2,707,137 |
| MK DIRECT MARKETING & COMMUNICATIONS LLC | ||||||||
| 612 EAST JEFFERSON STREET | CHARLOTTESVILLE | VA | 22902 | FUND RAISING COUNSEL | 0 | $0 | $98,360 | -$98,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,855,164 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $246,387 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,608,777 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HULAWEEN 2015 FY2016 | Event1Nm |
| Gross Receipts Event1 | $1,846,984 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,641,184 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $205,800 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $241,728 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $392,714 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING PICNIC FY2016 | Event2Nm |
| Gross Receipts Event2 | $1,033,996 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $914,295 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $119,701 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $88,403 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $203,041 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $2,880,980 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,555,479 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $325,501 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $330,131 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $595,755 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $925,886 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$600,385 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEBORAH MARTON | ||||||||||||||
| EXECUTIVE DIRECTOR | $270,254 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,429 | $0 | $278,683 | $0 | $0 | $0 |
| FERN THOMAS | ||||||||||||||
| CFO (RESIGNED 8/31/16) | $189,950 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $189,950 | $0 | $0 | $0 |
| CATHERINE HALL | ||||||||||||||
| CHIEF OPERATING OFFICER | $165,880 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,328 | $0 | $173,208 | $0 | $0 | $0 |
| RONALD MILLER | ||||||||||||||
| SVP EXTERNAL AFFAIRS | $160,190 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,681 | $0 | $161,871 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,357,830 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER | Desc |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $74,240 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990 AND IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE. A COPY OF THE FINAL FORM 990 AS FILED WITH THE IRS IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT COVERS ALL BOARD MEMBERS AND OFFICERS. THROUGHOUT THE YEAR, ALL COVERED INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY CHANGES OF INTEREST OR TRANSACTIONS THAT MAY BE A POTENTIAL CONFLICT. THE INDEPENDENT BOARD MEMBERS REVIEW ANY POTENTIAL CONFLICTS AND DETERMINES WHETHER ANY ACTUAL CONFLICT EXISTS. ANY INTERESTED BOARD MEMBER IS RECUSED FROM PARTICIPATING AND VOTING ON THE DISCUSSIONS AND DECISIONS INVOLVING SUCH CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN DETERMINING COMPENSATION FOR THE ORGANIZATION'S OFFICERS,AN INDEPENDENT COMPENSATION CONSULTANT CONDUCTS SALARY REVIEWS USING COMPARABLE DATA OF SIMILARLY SIZED ORGANIZATIONS IN THE NON-PROFIT SECTOR. THE CONSULTANT CONFIRMS OR SUBSTANTIATES THE PROPOSED SALARIES THROUGH EMPLOYMENT AGENCIES. BASED ON THE CONSULTANT'S FINDINGS, THE INDEPENDENT BOARD MEMBERS REVIEWS AND APPROVES THE OFFICERS' COMPENSATION. THE PROCESS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE ON ITS WEBSITE AT WWW.NYRP.ORG AND UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | LANDSCAPING & TREE CARE: PROGRAM SERVICE EXPENSES 937,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 937,280. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| NEW YORK GARDEN TRUST | |||||||||
| 254 WEST 31ST STREET | NEW YORK | NY | 10001 | 134101785 | OWNS GARDEN | NY | 501(C)(2) | NEW YORK RESTORATION PROJECT | 0 |
| PETER JAY SHARP BOATHOUSE INC | |||||||||
| 254 WEST 31ST STREET | NEW YORK | NY | 10001 | 542098948 | BOATHOUSE | NY | 501(C)(2) | NEW YORK RESTORATION PROJECT | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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