ROSE FITZGERALD KENNEDY GREENWAY CONSERVANCY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ROSE FITZGERALD KENNEDY GREENWAY CONSERVANCY INC (EIN 20-1678932)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-10
- IRS object ID
- 201731309349301603
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-10T10:19:02-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201678932 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSE FITZGERALD KENNEDY GREENWAY | BusinessNameLine1Txt |
| Business Name Line2 | CONSERVANCY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROSE | BusinessNameControlTxt |
| Phone | 6172920020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 KNEELAND STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSE BRACKENBURY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6172920020 | PhoneNum |
| Signature | 2017-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID KELLEHER CPA | PreparerPersonNm |
| PTIN | P01059560 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2017-05-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.197.103.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-09 | IPDt |
| IP Tm | 14:04:22 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BC5926B0E490F04D1ABA71567B078B8614800D21 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6D095379B11E9419142C5CE570F93EEB6E803F1B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSE BRACKENBURY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 KNEELAND STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,231,964 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROSEKENNEDYGREENWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SEE ATTACHED SCHEDULE O (MISSION STATEMENT, 2005) THE ROSE FITZGERALD KENNEDY GREENWAY CONSERVANCY IS A PRIVATE, NON-PROFIT CORPORATION DEDICATED TO RAISING BROAD-BASED SUPPORT TO ENSURE STANDARDS OF EXCELLENCE IN THE DESIGN, SUSTAINABILITY AND USE OF THE ROSE FITZGERALD KENNEDY GREENWAY. TO SECURE THE GREENWAY'S FUTURE AS ONE OF AMERICA'S FOREMOST URBAN PARKS, THE CONSERVANCY ADVOCATES FOR STANDARDS OF CONSISTENCY AND EXCELLENCE IN DESIGN; MANAGES ITS OPERATIONS WORKING COLLABORATIVELY TO CREATE, FINANCE, PROMOTE, AND COORDINATE PUBLIC PROGRAMS AND EVENTS FOR THE GENERAL PUBLIC TO ENJOY; AND RAISES ADEQUATE AND STABLE FUNDING IN SUPPORT OF LONG-RANGE PUBLIC USES. THE CONSERVANCY WORKS TO ACHIEVE ITS PUBLIC MISSION IN A PUBLIC/PRIVATE PARTNERSHIP WITH THE COMMONWEALTH OF MA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 890 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,525,462 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,663,626 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $478,117 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $956,687 | CYProgramServiceRevenueAmt |
| PY Investment Income | $607,912 | PYInvestmentIncomeAmt |
| CY Investment Income | $438,908 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,567 | PYOtherRevenueAmt |
| CY Other Revenue | -$107,372 | CYOtherRevenueAmt |
| PY Total Revenue | $2,613,058 | PYTotalRevenueAmt |
| CY Total Revenue | $4,951,849 | 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 | $1,166,332 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,568,985 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $470,383 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,387,547 | PYOtherExpensesAmt |
| CY Other Expenses | $2,232,302 | CYOtherExpensesAmt |
| PY Total Expenses | $2,553,879 | PYTotalExpensesAmt |
| CY Total Expenses | $4,801,287 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $59,179 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $150,562 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,094,385 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,700,534 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $319,056 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $362,620 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,775,329 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,337,914 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE PART I, LINE 1 | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,574,434 | ExpenseAmt |
| Revenue | $104,016 | RevenueAmt |
| Desc | SEE SCH O-MAINTENANCE, HORTICULTURE, AND RANGERSSUMMARY AND ACCOMPLISHMENTS:THE NON-PROFIT CONSERVANCY IS THE DESIGNATED STEWARD OF THE ROSE KENNEDY GREENWAY, A CONTEMPORARY PARK IN THE HEART OF BOSTON. THE CONSERVANCY MAINTAINS, PROGRAMS, FINANCES, AND IMPROVES THE 1.5-MILE GREENWAY ON BEHALF OF THE PUBLIC.2016 (FY16) WAS THE CONSERVANCY'S FIRST JANUARY 1 - DECEMBER 31 FISCAL YEAR, FOLLOWING THE JULY 2015 APPROVAL BY THE BOARD OF DIRECTORS OF A CHANGE FROM JULY 1-JUNE 30. AS FY15 WAS AN EIGHTEEN-MONTH FISCAL YEAR ADJUSTMENT PERIOD, THE CONSERVANCY FILED TWO FORM 990'S. THE FIRST FILING WAS FOR TAX YEAR 2014 AND COVERED THE TWELVE-MONTH PERIOD JULY 1, 2014 - JUNE 30, 2015. THE SECOND FILING, REFERENCED IN THE 2016 FILING AS "PRIOR YEAR," WAS FOR TAX YEAR 2015 AND COVERED THE SIX-MONTH PERIOD JULY 1, 2015 - DECEMBER 31, 2015.THE CONSERVANCY CONTINUED TO MAKE THE GREENWAY A JOY-FILLED PLACE FOR RESIDENTS AND VISITORS:THE CONSERVANCY CONTINUED ITS LEADING ROLE IN PRESENTING ROTATING EXHIBITIONS OF CONTEMPORARY PUBLIC ART. AI WEIWEI'S CIRCLE OF ANIMALS/ZODIAC HEADS: BRONZE AND MEHDI GHADYANLOO'S SPACES OF HOPE MURAL RECEIVED INTERNATIONAL ATTENTION. THE BOSTON GLOBE'S ART CRITIC DECLARED SPACES OF HOPE "BRILLIANT AND "A TRIUMPH."FREE PROGRAMS NOW TOP 400 ANNUALLY, INCLUDING 126 FITNESS CLASSES AND DIVERSE NEW FESTIVALS. 1,379,000 VISITORS ENJOYED THE 400 FREE EVENTS, CAROUSEL, FOOD TRUCKS, AND FREE WI-FI, AND MILLIONS MORE CASUALLY ENJOYED THE FOUNTAINS, GARDENS, AND PLAZAS.WE ADDED THE PLAYCUBES TO CHINATOWN PARK, ADDED PLAY PROGRAMMING, AND EXPANDED A PARTNERSHIP WITH THE BOYS & GIRLS CLUBS OF BOSTON. WE MADE HORTICULTURE IMPROVEMENTS TO THE APPROXIMATELY 1.3 ACRES OF PUBLIC PROPERTY THAT WE GAINED RESPONSIBILITY FOR IN 2015. WE CELEBRATED THE PLANTING OF THE PARK'S 150,000TH BULB.OUR MAINTENANCE TEAM MADE NUMEROUS REPAIRS AND IMPROVEMENTS THROUGH THE PARK. HORTICULTUREWE CONTINUE TO IMPROVE THE GREENWAY'S BEAUTY THROUGH SKILLED, ATTENTIVE MAINTENANCE AND IMPORTANT, THOUGHTFUL IMPROVEMENTS. THE CONSERVANCY USES ORGANIC AND SUSTAINABLE LANDSCAPE PRACTICES THAT ARE INNOVATIVE, AWARD-WINNING, AND FISCALLY SOUND. THE GREENWAY IS ONE OF A HANDFUL OF ORGANICALLY-MAINTAINED PUBLIC PARKS IN THE UNITED STATES. GREENWAY PLANTS ARE HEALTHIER, MORE RESILIENT, AND BETTER ABLE TO WITHSTAND THE STRESS OF PUBLIC USE AND THE DEMANDS OF AN URBAN ENVIRONMENT BECAUSE OF OUR MANAGEMENT PRACTICES. THE CONSERVANCY'S POLICY OF NOT USING HERBICIDES AND TOXINS ALSO ENSURES THAT RUN-OFF FROM THE PARKS WILL NOT POLLUTE BOSTON HARBOR OR HARM THE DELICATE MARINE LIFE. CHILDREN AND PETS CAN FREELY AND SAFELY PLAY ON OUR PARK LAWNS WITHOUT THE WORRY OF PESTICIDES. A HARVARD KENNEDY SCHOOL TEAM PARTNERED WITH US AND DETERMINED THAT OUR DAILY ORGANIC CARE IS LESS EXPENSIVE THAN A NON-ORGANIC APPROACH. THE CORNERSTONE OF OUR ORGANIC APPROACH IS COMPOST TEA. SUCCESS WITH NATURAL SOIL BIOLOGY HAVE IMPROVED PLANT HEALTH AND ROOT DEPTH, ALLOWING FOR DECREASED APPLICATIONS OF COMPOST TEA AND ORGANIC FERTILIZER OVER TIME. OUR SUSTAINABILITY EFFORTS HAVE EARNED US A MAYOR'S GREENOVATE AWARD, AND THE PARK IS A NATIONAL WILDLIFE FEDERATION CERTIFIED WILDLIFE HABITAT. A WALK DOWN THE GREENWAY REVEALS LUSH, GREEN GRASS AND THRIVING GARDEN BEDS. OUR SUSTAINABLE HORTICULTURE PRACTICES INCLUDE WEED MANAGEMENT, TOP SEEDING, AND AERATION, ORGANIC DEBRIS COMPOSTING FOR FERTILIZER APPLICATIONS, AND EFFICIENT WATER USAGE. IN ADDITION, THE GREENWAY'S DEWEY SQUARE PARK FEATURES POLLINATOR, EDIBLE, DEMONSTRATION, AND RAIN GARDENS. 74 PLANTER CONTAINERS THROUGHOUT THE PARK ARE CHANGED OUT SEASONALLY WITH ARRANGEMENTS CONSISTENT WITH THEIR PARK SURROUNDINGS. WE CONTINUE OUR CONTRACTED SPECIALTY ORGANIC SERVICES FOR THE FEDERAL RESERVE BANK OF BOSTON. IN 2016, WE RENOVATED FOUR GARDEN AREAS. IN CHINATOWN PARK, WE COMPLETELY REPLANTED A TRIANGULAR BED TO BRING BETTER FOUR-SEASON INTEREST. WE CONTINUED THE RENOVATION OF THE WHARF DISTRICT'S HARBORSIDE GARDEN BEDS; THIS YEAR, THE GARDEN SOUTH OF MILK STREET WAS REDESIGNED FOR GREATER FOUR SEASON INTEREST AND BETTER BUFFERING FROM TRAFFIC. WE CREATED A POLLINATOR GARDEN STRIP IN THE FINANCIAL DISTRICT WITH AN IN-HOUSE DESIGN AND INSTALLATION; THIS CONTINUES OUR EFFORTS TO MAKE THE GREENWAY A 1.5-MILE "BUTTERFLY CORRIDOR." THE LINCOLN STREET TRIANGLE IN THE LEATHER DISTRICT NEIGHBORHOOD HAS AN INNOVATIVE NEW GARDEN DESIGN THAT INCLUDES STEEL CORE RINGS, STONE MULCH, A LOCAL ARTIST'S MURAL, AND BETTER SIGHTLINES; THE NEW ENVIRONMENT AND ADDED SEATING HAVE CREATED A GATHERING SPOT. OUR VOLUNTEER PROGRAM OFFERS OPPORTUNITIES FOR INDIVIDUALS AND COMPANIES FOR HANDS-ON LEARNING WHILE THEY ASSIST WITH PARK STEWARDSHIP. SHOULDER-TO-SHOULDER WITH OUR HORTICULTURAL STAFF, THE COMMUNITY LEARNS ABOUT OUR ORGANIC CARE IN THIS ROOF-TOP GARDEN. IN 2016 HORTICULTURE WELCOMED 692 VOLUNTEERS WHO CONTRIBUTED 2,767 HOURS FOR HORTICULTURE AND MORE. ON THE STRENGTH OF REVIEWS FROM VOLUNTEERS, THE CONSERVANCY HAS WON THE TOP RATED AWARD FROM GREATNONPROFITS.ORG MULTIPLE YEARS RUNNING.MAINTENANCEOUR MAINTENANCE TEAM CARES FOR SEVEN WATER FEATURES, ACRES OF GRANITE PAVING, COMPLEX LIGHTING SYSTEMS AND MORE. THE CONSERVANCY'S MAINTENANCE STAFF HANDLES REPAIRS, FOUNTAIN MAINTENANCE, VEHICLE MAINTENANCE, MASONRY, AND OTHER SKILLED TASKS. SEASONALLY, THE MAINTENANCE TEAM SETS OUT AND REMOVES MOVEABLE FURNITURE, AND SUPPORTS INFRASTRUCTURE FOR WINTER LIGHTING AND PUBLIC ART. THEY ALSO OVERSEE OUR CONTRACTED NON-PROFIT PARTNER, WORK INC., WHICH EMPLOYS INDIVIDUALS WITH DISABILITIES. WORK INC. HANDLES BASIC PARK CARE-INCLUDING LAWN MOWING, LITTER AND TRASH REMOVAL, AND SNOW REMOVAL. IN 2016, MAINTENANCE MADE FIXES AND IMPROVEMENTS THROUGHOUT THE GREENWAY. SUBSURFACE DRAINS WERE CLEANED OUT, DEFECTIVE LIGHTING WAS REPAIRED, AND ELECTRICAL OUTLETS WERE REPAIRED OR REPLACED. SEVERAL NEW TRASH RECEPTACLES WERE INSTALLED. STONE, BRICK AND CONCRETE PAVERS THAT HAD BECOME LOOSE WERE RESET. NEW DEHUMIDIFIERS WERE INSTALLED IN CHINATOWN PARK AND ARMENIAN HERITAGE PARK TO REPLACE DEFECTIVE ONES. THE MAINTENANCE DEPARTMENT, IN COLLABORATION WITH OTHER DEPARTMENTS, ASSISTED WITH WINTER LIGHTING, PUBLIC ART INSTALLATIONS, AND THE RENOVATION OF LINCOLN STREET TRIANGLE.IN THE NORTH END, ALL THE FREEDOM TRAIL LIGHTS AND ASSOCIATED WIRING WERE REMOVED AND REINSTALLED, REPLACING DAMAGED FIXTURES, USING THE LIGHTING MANUFACTURERS' WATERPROOF JUNCTION BOXES. ROUGHLY FORTY PERCENT OF THE FREEDOM TRAIL PAVERS WERE REMOVED AND RESET DURING THIS PROJECT. STONE DUST PATHS WERE REGRADED. SEVERAL LARGE STONE PAVING SLABS WERE REMOVED AND RE-INSTALLED IN THE WALKWAYS AND FOUNTAINS. REPAIRS WERE MADE TO THE LEANING RAIL. IN THE WHARF DISTRICT, NEW WOODEN SLATS WERE INSTALLED ON SEVERAL OF THE PROMENADE BENCHES. EXTENSIVE REPOINTING OF THE GRANITE PAVING WAS ACCOMPLISHED. ALL THE LED LIGHT SOURCES IN HARBOR FOG WERE REPLACED. FIVE PICO LIGHT FIXTURES IN THE RINGS FOUNTAIN WERE REPLACED. THE GRAVEL ACCESS ROAD AT DEWEY SQUARE PARK WAS RE-GRADED AS WERE THE STONE DUST PATHS IN THE FORT POINT CHANNEL PARKS. ON DEWEY SQUARE PLAZA, A BENT LIGHT POLE AND FIXTURE WAS REPLACED, AND EIGHT NEW BIKE RACKS WERE INSTALLED. IN CHINATOWN PARK, NEW ELECTRICAL OUTLET WAS INSTALLED IN PREPARATION OF THE MAKE AND TAKE PUBLIC ART PIECE. SOME OLD DETERIORATED TRASH RECEPTACLES WERE REMOVED. THE DOOR ON THE TUNNEL EGRESS BUILDING IN CHINATOWN PARK WAS PAINTED. THE MAINTENANCE MASON AND HELPERS RESET LOOSE BEACH STONES IN THE CHINATOWN FOUNTAIN STREAM BED. WE INSTALLED ADDITIONAL CIGARETTE BUTT RECEPTACLES IN MARY SOO HOO PARK. OUR GRANT-FUNDED PARK RANGERS PROVIDE SECURITY AND AMBASSADORSHIP ON THE GREENWAY. TWO FULL-TIME RANGERS INTERFACE WITH THE PUBLIC, COMPASSIONATELY ENSURING A SAFE AND WELCOMING PARK EXPERIENCE FOR ALL VISITORS. RANGERS CONNECT A WIDE RANGE OF PEOPLE WITH THE INFORMATION AND SERVICES THEY NEED, FROM OUT-OF-TOWN VISITORS TO FAMILIES TO THE HOMELESS. RANGERS INVEST A SIGNIFICANT PORTION OF THEIR TIME LIAISING WITH COMMUNITY-BASED ORGANIZATIONS THAT ASSIST WITH SOCIAL SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $695,625 | ExpenseAmt |
| Revenue | $875,954 | RevenueAmt |
| Desc | SEE ATTACHED SCHEDULE O - PROGRAMSPROGRAMS:THE CONSERVANCY HAS BROUGHT THE GREENWAY TO LIFE. IN ADDITION TO THE MILLIONS OF VISITORS WHO PASSIVELY ENJOY OUR FOUNTAINS AND GARDENS, THE TRACKABLE VISITATION-EVENTS, WI-FI, CAROUSEL, AND MOBILE EATS-CONTINUED TO INCREASE DRAMATICALLY, TO 1,379,000 (FROM 96,000 IN 2009 AND 1,194,000 IN 2015), TOURISTS, WORKERS, AND RESIDENTS MEET AND PLAY ON THE GREENWAY, MOVING THROUGH THE GARDENS FROM THE FOUNTAINS TO THE FOOD TRUCKS TO THE NEARBY ATTRACTIONS. IN 2016, WE TOPPED 400 FREE ANNUAL EVENTS, INCLUDING FESTIVALS, MARKETS, FITNESS CLASSES, AND CONCERTS. MAJOR EVENTS INCLUDED THE BOSTON LOCAL FOOD FEST, THE FIGMENT PARTICIPATORY ART FESTIVAL, AND RACE AMITY DAY; NEW FESTIVALS INCLUDED THE BRAZILIAN FESTIVAL AND THE CARRIBEAN FESTIVAL. RECURRING EVENTS INCLUDE THE BOSTON CALLING BLOCK PARTIES, HELD WEEKLY AT DEWEY SQUARE PARK WITH OUTDOOR MUSIC AND DRINKS; THE SEASONAL FARMERS MARKET AT DEWEY SQUARE PARK, THE SATURDAY GREENWAY OPEN MARKET WITH ARTISAN WARES, AND THE BERKLEE COLLEGE OF MUSIC CONCERT SERIES. WE HOSTED 126 FREE FITNESS CLASSES FROM YOGA TO CROSSFIT ALL ACROSS THE GREENWAY. SAM ADAMS' TICKETED BOSTOBERFEST RETURNED FOR A SECOND YEAR. OUR NEW PLAY PROGRAM OFFERED PROGRAMMING FOR YOUTH, INCLUDING YOUTH ADVENTURE DAY VISITS FROM THE BOYS AND GIRLS CLUB OF BOSTON.WE CONTINUED FAVORITES LIKE THE CAROUSEL, MOBILE EATS AND FREE WI-FI, AND ADDED A NEW PLAY STRUCTURE FOR CHILDREN. THE GREENWAY CAROUSEL AT THE TIFFANY & CO. FOUNDATION GROVE, A NEW BOSTON LANDMARK, WELCOMED MORE RIDERS THAN EVER BEFORE TO TAKE A SPIN; THE SEA TURTLE, RABBIT, LOBSTER, COD, PEREGRINE FALCON, SKUNK, AND OTHER CHARACTERS WERE INSPIRED BY THE DRAWINGS OF BOSTON SCHOOL CHILDREN AND BROUGHT TO LIFE BY A LOCAL ARTIST. OUR NATIONALLY ACCLAIMED GREENWAY MOBILE EATS PROGRAM CONTINUES TO EXPAND WITH 35 TRUCKS AND TRIKES OFFERING ROSEMARY FRIES, TEA-SMOKED EGGS, GOURMET GRILLED CHEESE, AND MORE. THE FREE WI-FI NETWORK, WHICH WAS UPGRADED TO CARRIER-GRADE IN 2015 AT NO COST TO THE CONSERVANCY, CONTINUES TO BE VERY POPULAR. IN THE SPRING WE ARRANGE THE ADDITION OF THE DONATED PLAYCUBES IN CHINATOWN PARK, AND THE COMMUNITY LOVED THEM SO MUCH THAT WE'VE EXTENDED THEIR STAY FOR SEVERAL MORE YEARS. THE GREENWAY GALA IS THE CONSERVANCY'S ANNUAL FUNDRAISING EVENT. IN 2016, THE GALA WAS AGAIN HOSTED ON THE GREENWAY, WELCOMING GUESTS INTO A SPECTACULAR TENT WITH DECORATIONS PUT TOGETHER BY THE CONSERVANCY'S HORTICULTURE TEAM. THE NIGHT WAS A GLOWING SUCCESS - ATTENDED BY APPROXIMATELY 400 REPRESENTATIVES FROM THE BUSINESS COMMUNITY, NONPROFIT COMMUNITY GROUPS, CORPORATIONS, FOUNDATIONS AND INDIVIDUALS. THE GALA PROVIDES THE CONSERVANCY AN OPPORTUNITY TO SAY THANK YOU TO OUR SUPPORTERS AND PROVIDES A PLATFORM FOR SHARING OUR CURRENT AND FUTURE INITIATIVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $528,172 | ExpenseAmt |
| Revenue | $1,100 | RevenueAmt |
| Desc | SEE ATTACHED SCHEDULE O - PUBLIC ARTPUBLIC ART:THE GREENWAY CONSERVANCY HAS BECOME A LEADER IN CONTEMPORARY PUBLIC ART IN BOSTON. PUBLIC ART ON THE GREENWAY GIVES RESIDENTS, WORKERS, AND TOURISTS A REASON TO VISIT, LINGER, AND DISCUSS. IN 2016, THE CONSERVANCY BROUGHT CONTEMPORARY EXHIBITS TO THE GREENWAY FROM 8 ARTISTS: 2 INTERNATIONAL, 2 NATIONAL, AND 4 LOCAL. LOCAL ARTISTS PRODUCED A MURAL IN THE LEATHER DISTRICT, SCULPTURE INSTALLATIONS IN THE FINANCIAL DISTRICT AND NORTH END PARKS, AND OUR FIRST SOUND INSTALLATION NEAR THE WATERFRONT. MATTHEW HOFFMAN'S MAY THIS NEVER END TEXT-BASED WORK NEAR FANEUIL HALL BUILT OFF THE EXHIBITION OF LAWRENCE WEINER'S GREENWAY WALL MURAL, A TRANSLATION FROM ONE LANGUAGE TO ANOTHER. DON KENNELL'S MONKEY SEE CONTINUED THE ANNUAL CURATION BASED ON THE CHINESE ZODIAC; KYU SEOK OH'S WANDERING SHEEP WAS RECOGNIZED AS ONE OF THE COUNTRY'S BEST PIECES OF PUBLIC ART IN 2015 BY AMERICANS FOR THE ARTS' PUBLIC ART NETWORK, THE THIRD GREENWAY WIN IN FOUR YEARS.AI WEIWEI'S CIRCLE OF ANIMALS/ZODIAC HEADS: BRONZE WAS COVERED IN ART NEWS, SCULPTURE MAGAZINE, THE EVENING STANDARD (LONDON), THE HINDU (INDIA) AND VICTORIA NEWS (BRITISH COLUMBIA); IT WAS ALSO COVERED BY WBUR, THE BOSTON GLOBE, BOSTON.COM, AND THE ASSOCIATED PRESS, AND PICKED UP IN OVER 100 NEWS OUTLETS INCLUDING YAHOO, THE DENVER POST AND THE CHICAGO TRIBUNE. LOCALLY, THE BAY STATE BANNER CELEBRATED THE ACCESSIBILITY OF THE WORK: "BOSTON LIVES AND BREATHES AROUND THE ARTWORK. CHILDREN PLAY IN THE FOUNTAIN AND DO CARTWHEELS ON THE GRASS. FOOD TRUCKS SERVE HUNGRY TEENS AND FAMILIES BROWSE THE LOCAL FOOD AND CRAFT STANDS AROUND THE SQUARE. ZODIAC TAKES ART FROM BEHIND THE EXPENSIVE TICKET PRICE AND THE VELVET ROPE, AND MAKES IT A PART OF LIFE."MEHDI GHADYANLOO'S SPACES OF HOPE FURTHERED THE PARK'S REPUTATION AS A DESTINATION FOR CONTEMPORARY PUBLIC ART. IN FALL 2016, THE CONSERVANCY COMMISSIONED THE FIFTH GREENWAY WALL MURAL, THE FIRST ONE ENTIRELY SELF-CURATED WITHOUT A MUSEUM PARTNER. THIS WAS THE U.S. DEBUT OF IRANIAN STAR MURALIST GHADYANLOO AND ATTRACTED IN-DEPTH COVERAGE BY NEWSWEEK, U.S. NEWS & WORLD REPORT, BBC PERSIA, JUXTAPOZ MAGAZINE, AND THE ASSOCIATED PRESS; AP CALLED THE MURAL, "A STUNNING EXPRESSION OF OPTIMISM." THE CONSERVANCY CONTINUED ITS ARTS EDUCATION WITH A VOLUNTEER CORPS OF 25 ART AMBASSADORS WHO ENGAGE THE PUBLIC. THE AMBASSADORS WERE STATIONED AT THE AI WEIWEI SCULPTURES IN SHIRTS THAT READ "WHAT'S YOUR ZODIAC SIGN?" THE AMBASSADORS CONTRIBUTED 680 HOURS, ANSWERING QUESTIONS, STAFFING A NEW ART CART, AND OFFERING TOURS OF THE ART EXHIBITS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $203,725 | ExpenseAmt |
| Desc | OUTREACH:THE OUTREACH DEPARTMENT, ORGANIZED IN FY15 TO CONSOLIDATE VARIOUS MARKETING, COMMUNICATIONS, COMMUNITY RELATIONS, AND GOVERNMENT AFFAIRS FUNCTIONS, LEADS THE CONSERVANCY'S EXTERNAL MESSAGING EFFORTS. THE TEAM IS IN REGULAR CONTACT WITH THE PUBLIC, COMMUNITY GROUPS, GOVERNMENT OFFICIALS, THE MEDIA, AND OTHER STAKEHOLDERS THROUGH DIRECT OUTREACH, IN-PARK MESSAGING, AND ELECTRONIC COMMUNICATIONS. THE DEPARTMENT ALSO ASSISTS WITH THE CONSERVANCY'S GOVERNMENT PERMITTING EFFORTS. THE DEPARTMENT COORDINATES THE MARKETING OF ALL GREENWAY OFFERINGS AND CONSERVANCY STORIES.METRICS FOR THE CONSERVANCY'S OWNED MEDIA ACCOUNTS WERE ALL UP SIGNIFICANTLY IN 2016. GROWTH WAS CATALYZED BY A RENEWED FOCUS ON COMMUNICATING WITH THE PUBLIC WHEN AND WHERE THEY WERE. TWITTER, INSTAGRAM AND FACEBOOK WERE CUMULATIVELY UP BY MORE THAN 47% IN 2016. WEB SEARCHES SEEKING INFORMATION ON CONSERVANCY EVENTS AND ACTIVITIES WERE AT CONTINUED HIGH LEVELS. THE GREENWAY BLOG AND ENEWSLETTER EACH REACHED NEW HIGHS IN INTERACTIONS AND CLICKS. THE OUTREACH DEPARTMENT SOUGHT, OBTAINED, AND FULFILLED NEARLY A DOZEN MEDIA PARTNERSHIP AGREEMENTS RELATED TO PUBLIC ART INSTALLATIONS IN 2016. THOSE AGREEMENTS PROVIDED APPROXIMATELY $267,000 IN IN-KIND ADVERTISING OPPORTUNITIES IN EARNED MEDIA OUTLETS.THE DEPARTMENT ALSO ENGAGED A PROFESSIONAL BRANDING FIRM WHO PROVIDED THEIR SERVICES PRO BONO ON MARKETING STRATEGY AND DESIGN SERVICES FOR THE IN-KIND PUBLIC ART MEDIA CAMPAIGN. THE DEPARTMENT CONTINUED TO WORK TO TRANSITION THE CONSERVANCY TO THE NEW STANDARDS THROUGH WORK CHANGING OVER STAFF UNIFORMS, PRINTED COLLATERAL, IN-PARK BRANDING, DIGITAL MEDIA, CONSERVANCY VEHICLES, OFFICE SUPPLIES, AND OTHER ELEMENTS TO REFLECT THE NEW BRANDING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $203,725 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,001,956 | 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 | Yes (1) | 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 | 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 | 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | 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 | JESSE BRACKENBURY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6172920020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 KNEELAND STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAMES KALUSTIAN | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE MANFREDI | |||||||
| CLERK AND TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHRYN R BURTON | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER BETKE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK BOYLE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES CHAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANELLE CHAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE PAPPALARDO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PREGMON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBYN REED | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN CHIN SCHLICHTE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEEDEE LADD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL SIEGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSANNE LAVOIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN LYNN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYANT MCBRIDE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM MORNINGSTAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS O'BRIEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN RICHARDS POWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BUD RIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEROME SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL TOSCANO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSE BRACKENBURY | |||||||
| EXECUTIVE DIRECTOR | 60.00 | Yes (X) | $203,173 | $0 | $24,381 | ||
| JODI WOLIN | |||||||
| DIRECTOR OF DEVELOPMENT | 50.00 | $107,783 | $0 | $7,742 | Yes (X) | ||
| STEVEN ANDERSON | |||||||
| DIRECTOR OF PARK OPERATIONS | 45.00 | $115,727 | $0 | $21,764 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $426,683 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,887 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
|---|---|---|---|---|---|
| WORK INC | |||||
| 25 BEACH ST | DORCHESTER | MA | 02122 | BASIC PARK MAINTENANCE | $641,518 |
| GREENWAY CAROUSEL ENTERTAINMENT | |||||
| 201 SOMERVILLE AVE | SOMERVILLE | MA | 02143 | CAROUSEL OPERATOR | $180,579 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $555,635 | FundraisingAmt |
| Government Grants | $2,000,680 | GovernmentGrantsAmt |
| All Other Contributions | $1,107,311 | AllOtherContributionsAmt |
| Noncash Contributions | $25,302 | NoncashContributionsAmt |
| Total Contributions | $3,663,626 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOOD VENDING INCOME | 713110 | $468,071 | $468,071 |
| CAROUSEL REVENUE, NET | 722100 | $201,370 | $201,370 |
| PROGRAM FEES | 900099 | $161,023 | $161,023 |
| MAINTENANCE REVENUE | 900099 | $93,760 | $93,760 |
| OPEN MARKET | 900099 | $32,463 | $32,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $956,687 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $425,543 | TotalRevenueColumnAmt |
| Exclusion | $425,543 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,131,404 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,118,039 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,365 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,365 | TotalRevenueColumnAmt |
| Exclusion | $13,365 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,321 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $555,635 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $162,076 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$131,755 | TotalRevenueColumnAmt |
| Exclusion | -$131,755 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,383 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,383 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,951,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $981,070 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $307,153 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,554 | TotalAmt |
| Program Services | $68,266 | ProgramServicesAmt |
| Management And General | $79,644 | ManagementAndGeneralAmt |
| Fundraising | $79,644 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,858,761 | TotalAmt |
| Program Services | $1,465,056 | ProgramServicesAmt |
| Management And General | $180,691 | ManagementAndGeneralAmt |
| Fundraising | $213,014 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,160 | TotalAmt |
| Program Services | $16,406 | ProgramServicesAmt |
| Management And General | $3,380 | ManagementAndGeneralAmt |
| Fundraising | $1,374 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,498 | TotalAmt |
| Program Services | $218,956 | ProgramServicesAmt |
| Management And General | $27,918 | ManagementAndGeneralAmt |
| Fundraising | $21,624 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,012 | TotalAmt |
| Program Services | $145,438 | ProgramServicesAmt |
| Management And General | $22,105 | ManagementAndGeneralAmt |
| Fundraising | $25,469 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,139 | TotalAmt |
| Program Services | $11,535 | ProgramServicesAmt |
| Management And General | $851 | ManagementAndGeneralAmt |
| Fundraising | $1,753 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,584 | TotalAmt |
| Program Services | $32,292 | ProgramServicesAmt |
| Management And General | $2,383 | ManagementAndGeneralAmt |
| Fundraising | $4,909 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17 | TotalAmt |
| Management And General | $17 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,224 | TotalAmt |
| Program Services | $53,329 | ProgramServicesAmt |
| Management And General | $5,029 | ManagementAndGeneralAmt |
| Fundraising | $7,866 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,738 | TotalAmt |
| Program Services | $44,517 | ProgramServicesAmt |
| Management And General | $4,515 | ManagementAndGeneralAmt |
| Fundraising | $6,706 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,596 | TotalAmt |
| Program Services | $307,047 | ProgramServicesAmt |
| Management And General | $515 | ManagementAndGeneralAmt |
| Fundraising | $8,034 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,562 | TotalAmt |
| Program Services | $127,546 | ProgramServicesAmt |
| Management And General | $659 | ManagementAndGeneralAmt |
| Fundraising | $1,357 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES | $800,031 | $735,385 | $64,646 | |
| DIRECT EXPENSE | $795,365 | $760,940 | $33,309 | $1,116 |
| PROFESSIONAL DEVELOPMEN | $16,046 | $15,243 | $678 | $125 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,801,287 | TotalAmt |
| Program Services | $4,001,956 | ProgramServicesAmt |
| Management And General | $328,948 | ManagementAndGeneralAmt |
| Fundraising | $470,383 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,600 | BOYAmt |
| EOY | $582,398 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251,534 | BOYAmt |
| EOY | $1,088,144 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,377 | BOYAmt |
| EOY | $235,672 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,890 | BOYAmt |
| EOY | $28,748 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,891 | BOYAmt |
| EOY | $104,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,199,643 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,077,920 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,157,002 | BOYAmt |
| EOY | $4,121,723 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,918,297 | BOYAmt |
| EOY | $4,567,637 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,063,794 | BOYAmt |
| EOY | $9,971,983 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,094,385 | BOYAmt |
| EOY | $20,700,534 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,056 | BOYAmt |
| EOY | $362,620 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,056 | BOYAmt |
| EOY | $362,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,549,326 | BOYAmt |
| EOY | $5,812,388 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,233 | BOYAmt |
| EOY | $1,020,756 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,504,770 | BOYAmt |
| EOY | $13,504,770 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,775,329 | BOYAmt |
| EOY | $20,337,914 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,094,385 | BOYAmt |
| EOY | $20,700,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $150,562 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $412,023 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,603,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,033,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,752,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,525,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,663,626 | CurrentTaxYearAmt |
| Total | $18,578,757 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $235,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283,049 | CurrentTaxYearAmt |
| Total | $1,204,957 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,838,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,278,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,021,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,699,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,946,675 | CurrentTaxYearAmt |
| Total | $19,783,714 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,110,494 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,673,220 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $752,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $568,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $641,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $425,543 | CurrentTaxYearAmt |
| Total | $2,698,777 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $32,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,383 | CurrentTaxYearAmt |
| Total | $67,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,550,158 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,676,906 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83460 | 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 | PART II, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | 2016 (FY16) WAS THE CONSERVANCY'S FIRST JANUARY 1 - DECEMBER 31 FISCAL YEAR, FOLLOWING THE JULY 2015 APPROVAL BY THE BOARD OF DIRECTORS OF A CHANGE FROM JULY 1-JUNE 30. AS FY15 WAS AN EIGHTEEN-MONTH FISCAL YEAR ADJUSTMENT PERIOD, THE CONSERVANCY FILED TWO FORM 990'S. THE FIRST FILING WAS FOR TAX YEAR 2014 AND COVERED THE TWELVE-MONTH PERIOD JULY 1, 2014 - JUNE 30, 2015. THE SECOND FILING, REFERENCED IN THE 2016 FILING AS "PRIOR YEAR," WAS FOR TAX YEAR 2015 AND COVERED THE SIX-MONTH PERIOD JULY 1, 2015 - DECEMBER 31, 2015. | 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 | $13,504,770 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $803,176 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $638,076 | OtherExpendituresAmt |
| End Year Balance | $13,669,870 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,227,602 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$493,673 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $229,159 | OtherExpendituresAmt |
| End Year Balance | $13,504,770 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,163,053 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$203,102 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $732,349 | OtherExpendituresAmt |
| End Year Balance | $14,227,602 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,504,770 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,265,431 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $607,148 | OtherExpendituresAmt |
| End Year Balance | $15,163,053 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,504,770 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $686,381 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $686,381 | OtherExpendituresAmt |
| End Year Balance | $13,504,770 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.98790 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01210 | TermEndowmentBalanceEOYPct |
| 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 | $4,959,671 | OtherCostOrOtherBasisAmt |
| Depreciation | $955,368 | DepreciationAmt |
| Book Value | $4,004,303 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,407 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,810 | DepreciationAmt |
| Book Value | $61,597 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,565 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,742 | DepreciationAmt |
| Book Value | $55,823 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,121,723 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TIFF MULTI ASSET FUND | Desc |
| Book Value | $9,971,983 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,971,983 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,110,162 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $412,023 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $746,307 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,158,330 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,951,832 | RevenueSubtotalAmt |
| Other Revenues Not Included | $17 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $17 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,951,849 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,547,577 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $746,307 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $746,307 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,801,270 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $17 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,801,287 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE CONSERVANCY ADHERES TO THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA). THE ASSETS IN ITS PERMANENTLY RESTRICTED ENDOWMENT FUND ARE DONOR-RESTRICTED ASSETS UNTIL APPROPRIATED ACCORDING TO THE DONOR STIPULATION FOR EXPENDITURE BY THE CONSERVANCY. THE CONSERVANCY HAS ADOPTED AN INVESTMENT AND SPENDING POLICY FOR ITS ENDOWMENT ASSETS AND FOR ANY BOARD DESIGNATED NET-ASSETS THAT IS DESIGNED TO PRESERVE CAPITAL THROUGH RISK MANAGEMENT WHILE PROVIDING A LEVEL OF SUPPORT FOR THE CONSERVANCY AND ITS PROGRAMS. |
| PART X, LINE 2: | THE CONSERVANCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CONSERVANCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2016. THE CONSERVANCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEX ROGERS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 KNEELAND STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $274,300 | GrossReceiptsAmt |
| Retained By Contractor | $35,846 | RetainedByContractorAmt |
| Net To Organization | $238,454 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $274,300 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $35,846 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $238,454 | TotalNetToOrganizationAmt |
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $546,193 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $522,217 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,976 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $77,012 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,667 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $38,441 | OtherDirectExpensesEvent1Amt |
| Event2 | GLOW IN THE PARK | Event2Nm |
| Gross Receipts Event2 | $39,763 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $33,418 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,345 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $11,031 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,720 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,105 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $585,956 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $555,635 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,321 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $88,043 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,387 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,546 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $162,076 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$131,755 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSE BRACKENBURY | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $203,173 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,301 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,080 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $227,554 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | SEE ATTACHED SCHEDULE O FOR DESCRIPTION OF COMPENSATION REVIEW PROCEDURES | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,302 | NoncashContributionsRptF990Amt |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | PER COMMONWEALTH LAW, AND THE ACTS OF 2008, CERTAIN MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY ELECTED OFFICIALS OR BY GOVERNMENT AGENCIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER INTERNAL REVIEW BY THE CONSERVANCY'S FINANCE DEPARTMENT AS WELL AS BY ITS EXECUTIVE DIRECTOR, A DRAFT OF THE FORM 990 IS DELIVERED TO THE FINANCE, AUDIT, AND RISK MANAGEMENT COMMITTEE (FARMC) OF THE BOARD OF DIRECTORS FOR ITS REVIEW AND COMMENT. THE FARMC MEETS WITH THE CONSERVANCY'S INDEPENDENT ACCOUNTING FIRM TO REVIEW ANY QUESTIONS IT MAY HAVE. ONCE THE FARMC APPROVES THE DRAFT FORM 990, THE INDEPENDENT AUDITING FIRM PROVIDES A FINAL VERSION FOR REVIEW BY THE FULL BOARD PRIOR TO THE RETURN BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONSERVANCY'S BOARD OF DIRECTORS SIGN THE CONFLICT OF INTEREST POLICY YEARLY. DISCLOSURES ARE FILED WITH THE CONSERVANCY'S FINANCE, AUDIT, AND RISK MANAGEMENT COMMITTEE, WHICH REVIEWS THE FILINGS AND REPORTS TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15A | EACH YEAR THE CONSERVANCY BOARD CHAIR REQUESTS ASSISTANCE FROM TWO TO THREE BOARD MEMBERS ON AN AD HOC BASIS TO SOLICIT FEEDBACK, EVALUATE THE EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEW COMPENSATION. SALARY DATA FOR COMPARATIVE POSITIONS AT OTHER NON-PROFIT ORGANIZATIONS IS USED IN DETERMINING EXECUTIVE COMPENSATION. ANY RECOMMENDED ADJUSTMENTS TO THE EXECUTIVE DIRECTOR'S SALARY ARE PRESENTED AT A FINANCE, AUDIT, AND RISK MANAGEMENT COMMITTEE (FARMC) OR BOARD MEETING FOR APPROVAL. THE MOST RECENT COMPARATIVE COMPENSATION ANALYSIS COINCIDED WITH THE LAST EXECUTIVE DIRECTOR SALARY ADJUSTMENT IN 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONSERVANCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM PC AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND POSTED ON THE CONSERVANCY'S WEBSITE - WWW.ROSEKENNEDYGREENWAY.ORG. |
| FORM 990, PART VI, SECTION B, LINE 15B: | THE CONSERVANCY DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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