FOUR FREEDOMS PARK CONSERVANCY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FOUR FREEDOMS PARK CONSERVANCY INC (EIN 45-2716646)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201633209349304923
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T11:01:55-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133597814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SKODY SCOT & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVE SUITE 2200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452716646EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUR FREEDOMS PARK CONSERVANCY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOURBusinessNameControlTxt
Phone2122048831PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11110 2ND AVENUE NO 301AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOWARD AXELPersonNm
Person TitleCEOPersonTitleTxt
Phone2122048831PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM SKODYPreparerPersonNm
PTINP00631754PTIN
Phone2129671100PhoneNum
Preparation2016-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHOWARD AXELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11110 2ND AVENUE NO 301AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,203,831GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFDRFOURFREEDOMSPARK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO OPERATE, MAINTAIN, PROGRAM, AND FUND FOUR FREEDOMS PARK UNDER A COOPERATIVE AGREEMENT WITH THE NEW YORK STATE OFFICE OF PARKS, RECREATION, AND HISTORIC PRESERVATION.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,545,166PYContributionsGrantsAmt
CY Contributions Grants$2,787,865CYContributionsGrantsAmt
PY Program Service Revenue$41,580PYProgramServiceRevenueAmt
CY Program Service Revenue$280,802CYProgramServiceRevenueAmt
PY Investment Income$1,541PYInvestmentIncomeAmt
CY Investment Income$43CYInvestmentIncomeAmt
PY Other Revenue$166,889PYOtherRevenueAmt
CY Other Revenue$49,328CYOtherRevenueAmt
PY Total Revenue$1,755,176PYTotalRevenueAmt
CY Total Revenue$3,118,038CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,486,438PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,505,330CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$329,937CYTotalFundraisingExpenseAmt
PY Other Expenses$1,493,835PYOtherExpensesAmt
CY Other Expenses$1,225,785CYOtherExpensesAmt
PY Total Expenses$2,980,273PYTotalExpensesAmt
CY Total Expenses$2,731,115CYTotalExpensesAmt
PY Revenues Less Expenses-$1,225,097PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$386,923CYRevenuesLessExpensesAmt
Total Assets BOY$3,766,769TotalAssetsBOYAmt
Total Assets EOY$3,995,513TotalAssetsEOYAmt
Total Liabilities BOY$246,644TotalLiabilitiesBOYAmt
Total Liabilities EOY$88,465TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,520,125NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,907,048NetAssetsOrFundBalancesEOYAmt
MissionTO OPERATE, MAINTAIN, PROGRAM, AND FUND FOUR FREEDOMS PARK UNDER A COOPERATIVE AGREEMENT WITH THE NEW YORK STATE OFFICE OF PARKS, RECREATION, AND HISTORIC PRESERVATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,232,608ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPARK MAINTENANCE & OPERATIONS - ENSURING THAT THE PARK REMAINS BEAUTIFUL AND SAFE BY PROVIDING SECURITY, REPAIRS AND MAINTENANCE, UTILITIES, AND PARK PERSONNEL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$851,179ExpenseAmt
Grant$0GrantAmt
Revenue$280,802RevenueAmt
DescPUBLIC OFFERINGS - MAKING THE HISTORY OF THE ROOSEVELT ERA ACCESSIBLE TO PARK VISITORS AND THE GENERAL PUBLIC THROUGH THE FDR4FREEDOMS ONLINE DIGITAL RESOURCE AS WELL AS THROUGH PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,083,787TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122048831PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11110 2ND AVENUE NO 301AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
AMBASSADOR WILLIAM J VANDEN HEUVEL
FOUNDER & CHAIR EMERITUS5.00Yes (X)Yes (X)$0$0$0
MRS FRANKLIN D ROOSEVELT JR
HONORARY CHAIR2.00Yes (X)Yes (X)$0$0$0
BARBARA SHATTUCK KOHN
CHAIR5.00Yes (X)Yes (X)$0$0$0
SALLY MINARD
PRESIDENT & CEO60.00Yes (X)Yes (X)$0$0$0
WILLIAM R GRIFFITH
SECRETARY & TREASURER5.00Yes (X)Yes (X)$0$0$0
JOHN S DYSON
DIRECTOR1.00Yes (X)$0$0$0
DAVID A HANDLER
DIRECTOR1.00Yes (X)$0$0$0
DONALD B HILLIKER
DIRECTOR1.00Yes (X)$0$0$0
WARREN HOGE
DIRECTOR1.00Yes (X)$0$0$0
JESSICA S LAPPIN
DIRECTOR1.00Yes (X)$0$0$0
RICHARD J LORENTI
DIRECTOR1.00Yes (X)$0$0$0
GINA POLLARA
DIRECTOR1.00Yes (X)$0$0$0
JAMES S POLSHEK
DIRECTOR2.00Yes (X)$0$0$0
JACK ROSENTHAL
DIRECTOR1.00Yes (X)$0$0$0
KATRINA VANDEN HEUVEL
DIRECTOR1.00Yes (X)$0$0$0
ALISON M VON KLEMPERER
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM WHITAKER
EX OFFICIO1.00Yes (X)$0$0$0
SUZY E BROWN
VICE PRESIDENT OF OPER.40.00Yes (X)$141,350$0$14,447
HOWARD AXEL
CEO40.00Yes (X)$0$0$0
MAMADOU CISSE
DIR. PARK OPER. & FAC.40.00$103,000$0$8,613Yes (X)
JAMES F SKURKA
DIR. DEVELOPMENT40.00$119,692$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$364,042TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,060TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$178,100FundraisingAmt
Government Grants$381,650GovernmentGrantsAmt
All Other Contributions$2,228,115AllOtherContributionsAmt
Total Contributions$2,787,865TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business900099BusinessCd
Total Revenue Column$280,802TotalRevenueColumnAmt
Related Or Exempt Func Income$280,802RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$280,802TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43TotalRevenueColumnAmt
Exclusion$43ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$135,121FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$178,100ContriRptFundraisingEventAmt
Fundraising Direct Expenses$85,793FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,328TotalRevenueColumnAmt
Exclusion$49,328ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,118,038TotalRevenueColumnAmt
Related Or Exempt Func Income$280,802RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$49,371ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$200,107TotalAmt
Program Services$158,085ProgramServicesAmt
Management And General$14,008ManagementAndGeneralAmt
Fundraising$28,014FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,000,301TotalAmt
Program Services$790,238ProgramServicesAmt
Management And General$70,021ManagementAndGeneralAmt
Fundraising$140,042FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,190TotalAmt
Program Services$28,483ProgramServicesAmt
Management And General$2,144ManagementAndGeneralAmt
Fundraising$5,563FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$172,828TotalAmt
Program Services$136,023ProgramServicesAmt
Management And General$10,237ManagementAndGeneralAmt
Fundraising$26,568FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$95,904TotalAmt
Program Services$75,480ProgramServicesAmt
Management And General$5,681ManagementAndGeneralAmt
Fundraising$14,743FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$844TotalAmt
Management And General$844ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,000TotalAmt
Management And General$34,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$121,516TotalAmt
Program Services$18,299ProgramServicesAmt
Management And General$100,717ManagementAndGeneralAmt
Fundraising$2,500FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,044TotalAmt
Program Services$18,432ProgramServicesAmt
Fundraising$6,612FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$116,828TotalAmt
Program Services$56,243ProgramServicesAmt
Management And General$17,671ManagementAndGeneralAmt
Fundraising$42,914FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,233TotalAmt
Program Services$4,833ProgramServicesAmt
Fundraising$400FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$275,128TotalAmt
Program Services$196,142ProgramServicesAmt
Management And General$38,988ManagementAndGeneralAmt
Fundraising$39,998FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$115,788TotalAmt
Program Services$99,578ProgramServicesAmt
Management And General$8,105ManagementAndGeneralAmt
Fundraising$8,105FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,949TotalAmt
Program Services$19,802ProgramServicesAmt
Management And General$7,147ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
LANDSCAPING$192,326$192,326
SECURITY$99,008$99,008
PROGRAM SUPPLIES & EXPE$84,493$76,294$8,199
REPAIRS & MAINTENANCE$53,088$46,809$6,279

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$75,540TotalAmt
Program Services$67,712ProgramServicesAmt
Management And General$7,828ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,731,115TotalAmt
Program Services$2,083,787ProgramServicesAmt
Management And General$317,391ManagementAndGeneralAmt
Fundraising$329,937FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,082,000BOYAmt
EOY$1,449,938EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$138,346BOYAmt
EOY$289,091EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$703,520BOYAmt
EOY$976,900EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,402BOYAmt
EOY$95EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$94,982BOYAmt
EOY$97,872EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$144,877BOYAmt
EOY$96,414EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$706,800LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$210,239LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$596,642BOYAmt
EOY$496,561EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$588,642EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,766,769BOYAmt
EOY$3,995,513EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$181,982BOYAmt
EOY$7,586EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,662BOYAmt
EOY$80,879EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$246,644BOYAmt
EOY$88,465EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,380,206BOYAmt
EOY$2,111,471EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,139,919BOYAmt
EOY$1,795,577EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,520,125BOYAmt
EOY$3,907,048EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,766,769BOYAmt
EOY$3,995,513EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$386,923ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,728,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,168,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,969,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,545,166CurrentTaxYearMinus1YearAmt
Current Tax Year$2,787,865CurrentTaxYearAmt
Total$18,200,038TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,728,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,168,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,969,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,545,166CurrentTaxYearMinus1YearAmt
Current Tax Year$2,787,865CurrentTaxYearAmt
Total$18,200,038TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,689,855SubstantialContributorsTotAmt
Public Support Total170$16,510,183PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,541CurrentTaxYearMinus1YearAmt
Current Tax Year$43CurrentTaxYearAmt
Total$3,433TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,796CurrentTaxYearMinus2YearsAmt
Total$2,984TotalAmt
FieldValueIRS element (for citing)
Total Support$18,206,455TotalSupportAmt
Gross Receipts Rltd Activities$811,871GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90680PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER / MISC - 2012 AMOUNT: $ 1,188. 2013 AMOUNT: $ 1,796.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$411,485OtherCostOrOtherBasisAmt
Depreciation$102,714DepreciationAmt
Book Value$308,771BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$228,300OtherCostOrOtherBasisAmt
Depreciation$90,266DepreciationAmt
Book Value$138,034BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,015OtherCostOrOtherBasisAmt
Depreciation$17,259DepreciationAmt
Book Value$49,756BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$496,561TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CONSTRUCTION FUNDING RETAINAGE$543,520
SECURITY DEPOSITS RECEIVABLE$45,122
FieldValueIRS element (for citing)
Total Book Value Other Assets$588,642TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$66,629
SECURITY DEPOSITS PAYABLE$14,250
FieldValueIRS element (for citing)
Total Liability$80,879TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,166,497TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$48,459DonatedServicesAndUseFcltsAmt
Revenue Not Reported$48,459RevenueNotReportedAmt
Revenue Subtotal$3,118,038RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,118,038TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,779,574TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$48,459DonatedServicesUseFcltsAmt
Expenses Not Reported$48,459ExpensesNotReportedAmt
Expenses Subtotal$2,731,115ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,731,115TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SUNSET GARDEN PARTYEvent1Nm
Gross Receipts Event1$313,221GrossReceiptsEvent1Amt
Charitable Contri Event1$178,100CharitableContriEvent1Amt
Gross Revenue Event1$135,121GrossRevenueEvent1Amt
Rent Facility Costs Event1$7,815RentFacilityCostsEvent1Amt
Food And Beverage Event1$785FoodAndBeverageEvent1Amt
Entertainment Event1$6,500EntertainmentEvent1Amt
Other Direct Expenses Event1$70,693OtherDirectExpensesEvent1Amt
Gross Receipts Total$313,221GrossReceiptsTotalAmt
Charitable Contributions Tot$178,100CharitableContributionsTotAmt
Gross Revenue Total Events$135,121GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$7,815RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$785FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$70,693OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$85,793DirectExpenseSummaryEventsAmt
Net Income Summary$49,328NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSUZY E BROWNPersonNm
TitleVICE PRESIDENT OF OPER.TitleTxt
Base Compensation Filing Org$141,350BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$2,660DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,787NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$155,797TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$49,901NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALE PROCEEDSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2KATRINA VANDEN HEUVEL, DIRECTOR, IS THE DAUGHTER OF WILLIAN J. VANDEN HEUVEL, FOUNDER & CHAIR EMERITUS.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FRANKLIN D ROOSEVELT FOUR FREEDOMS PARK LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11110 2ND AVENUE SUITE 301AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
EIN237213592EIN
Primary ActivitiesESTABLISHMENT AND CONSTRUCTION OF FDR FOUR FREEDOMS PARKPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FOUR FREEDOMS PARK CONSERVANCY INCBusinessNameLine1Txt

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