RIVERSIDE PARK CONSERVANCY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RIVERSIDE PARK CONSERVANCY INC (EIN 13-3443825)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202513149349306321
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-10T17:45:55-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133443825 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERSIDE PARK CONSERVANCY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIVE | BusinessNameControlTxt |
| Phone | 2128703070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE 455 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MERRITT BIRNBAUM | PersonNm |
| Person Title | PRESIDENT & CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2128703070 | PhoneNum |
| Signature | 2025-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MERRITT BIRNBAUM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE 455 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,717,430 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RIVERSIDEPARKNYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE CONSERVANCY IS TO RESTORE, MAINTAIN, AND IMPROVE RIVERSIDE PARK | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 127 | TotalEmployeeCnt |
| Total Volunteers | 4500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,764,868 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,843,634 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,935,121 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,883,900 | CYProgramServiceRevenueAmt |
| PY Investment Income | $216,940 | PYInvestmentIncomeAmt |
| CY Investment Income | $218,438 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$43,982 | PYOtherRevenueAmt |
| CY Other Revenue | -$29,855 | CYOtherRevenueAmt |
| PY Total Revenue | $9,872,947 | PYTotalRevenueAmt |
| CY Total Revenue | $10,916,117 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $262,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,613,619 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,308,074 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $719,122 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,943,532 | PYOtherExpensesAmt |
| CY Other Expenses | $5,623,582 | CYOtherExpensesAmt |
| PY Total Expenses | $11,557,151 | PYTotalExpensesAmt |
| CY Total Expenses | $12,193,656 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,684,204 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,277,539 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,389,739 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,509,749 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,381,385 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,380,332 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,008,354 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,129,417 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,434,118 | ExpenseAmt |
| Revenue | $2,337,536 | RevenueAmt |
| Desc | FIELD OPERATIONS AND VOLUNTEERS:THESE PROGRAMS INCLUDE MAINTENANCE AND RESTORATION WORK PERFORMED IN THE PARK BY PAID STAFF, TRAINED VOLUNTEERS, AND/OR OUTSIDE CONTRACTORS. TASKS INCLUDE HORTICULTURAL RESTORATION AND CARE, BALLFIELDS MAINTENANCE, TENNIS COURT MAINTENANCE, PAINTING, AND SMALL REPAIRS, E.G., BY ELECTRICIANS, PLUMBERS, MASONS, OR OTHER PROFESSIONALS HIRED BY THE CONSERVANCY. FIELD OPERATIONS ALSO INCLUDES THE PURCHASE OF VEHICLES AND EQUIPMENT TO SUPPORT THIS WORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,351,859 | ExpenseAmt |
| Grant | $262,000 | GrantAmt |
| Revenue | $2,611,886 | RevenueAmt |
| Desc | PUBLIC PROGRAMS AND EVENTS:THE CONSERVANCY PRODUCES HUNDREDS OF ANNUAL PROGRAMS FOR THE GENERAL PUBLIC, BOTH FREE AND FEE-BASED. FREE EVENTS INCLUDE CONCERTS, FITNESS CLASSES, OUTDOOR MOVIES, EDUCATIONAL WORKSHOPS, GUIDED TOURS, CHILDREN'S PROGRAMMING, AND LARGE FESTIVALS SUCH AS THE WESTSIDE COUNTY FAIR, THE LITTLE RED LIGHTHOUSE FESTIVAL, AND THE HOLIDAY TREE LIGHTING. FEE-BASED PROGRAMS INCLUDE TENNIS INSTRUCTION AND THE SUMMER SPORTS CAMP, BOTH OF WHICH ALSO OFFER NEED-BASED FINANCIAL AID. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,634,621 | ExpenseAmt |
| Desc | DESIGN AND CONSTRUCTIONTHIS REFERS TO CAPITAL IMPROVEMENTS IN THE PARK. FOR 2024, THESE PROJECTS INCLUDED RECONSTRUCTION OF THE 106TH STREET STAIRS, THE INSTALLATION OF NEW FITNESS EQUIPMENT AT 151ST STREET, THE INSTALLATION OF NEW MULTISPORT COURT SURFACES AT 105TH STREET, THE INSTALLATION OF NEW WROUGHT IRON FENCING AT 135TH STREET, THE INSTALLATION OF 21 NEW SOLAR POWERED TRASH RECEPTACLES IN NORTH PARK, THE PLANTING OF NEW STREET TREES ALONG RIVERSIDE DRIVE, AND THE PURCHASE OF NEW VEHICLES FOR USE BY CONSERVANCY OPERATIONS STAFF. GENERALLY, THESE EXPENSES ARE PAYMENTS TO OUTSIDE CONTRACTORS BUT MAY ALSO INCLUDE ASSOCIATED COSTS SUCH AS PRINTING AND COPYING, DESIGN DRAWINGS, SIGNAGE, PERMIT FEES, AND RELATED POSTAGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,420,598 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 127 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SABRINA DUKES RPC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128703070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE 455 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN MASCIALINO | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARGARET HOLEN | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC LIAW | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIA LIZARDO | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARA SHALOV MEHRABAN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NEIL HORNER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FREYA AZAD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI BASSMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE BAZOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA BENITEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NNAJI CAMPBELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN CURTIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW EHRLICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT EPSTEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GOLDSTICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH LEHRER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH LESHNER CARVALHO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE MCINTOSH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Y CHRISTOPHER MICHEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BLAKE MIDDLETON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE MORRISON GOLDEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIA POPPE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY FRANCES SHAUGHNESSY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN SLOAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH TANSEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MERRITT BIRNBAUM | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $283,252 | $0 | $20,145 | |
| ROXANNE ROTH | ||||||
| VP OPERATIONS | 40.00 | Yes (X) | $147,040 | $0 | $23,320 | |
| ETHAN MILLER | ||||||
| CFO | 40.00 | Yes (X) | $99,583 | $0 | $13,937 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $529,875 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,402 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FGI CORPORATION | |||||
| 1901 AMETHYST ST | BRONX | NY | 10462 | REPAIR & MAINTENANCE | $527,758 |
| KIDS OF SUMMER | |||||
| 180 CABRINI BLVD APT 36 | NEW YORK | NY | 10033 | SUMMER CAMP PROVIDER FEES | $345,268 |
| CARLOS OLIVEIRA SOCCER ACADEMY | |||||
| 3811 DITMAS BLVD 263 | ASTORIA | NY | 11105 | SUMMER CAMP PROVIDER FEES | $322,474 |
| NCHENG LLP | |||||
| 40 WALL ST 32ND FL | NEW YORK | NY | 10005 | ACCOUNTING | $281,407 |
| SPORTS PROS USA | |||||
| 500 WEST MAIN ST | WYCKOFF | NJ | 07481 | MULTI SPORT COURT RENOVATION | $182,494 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $485,741 | FundraisingAmt |
| Government Grants | $255,000 | GovernmentGrantsAmt |
| All Other Contributions | $5,102,893 | AllOtherContributionsAmt |
| Noncash Contributions | $1,560,537 | NoncashContributionsAmt |
| Total Contributions | $5,843,634 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RPC - SOUTH MAINTENANCE FEES | 713990 | $2,337,536 | $2,337,536 |
| SPORTS CAMP FEES | 713990 | $1,566,862 | $1,566,862 |
| RCTA FEES | 713990 | $940,291 | $940,291 |
| OTHER PROGRAM REVENUE | 713990 | $39,211 | $39,211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,883,900 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229,033 | TotalRevenueColumnAmt |
| Exclusion | $229,033 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,892 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,892 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,892 | TotalRevenueColumnAmt |
| Exclusion | $23,892 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,599,379 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,609,974 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$10,595 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,595 | TotalRevenueColumnAmt |
| Exclusion | -$10,595 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $485,741 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $183,243 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$120,243 | TotalRevenueColumnAmt |
| Exclusion | -$120,243 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,070 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,096 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $974 | TotalRevenueColumnAmt |
| Exclusion | $974 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $65,522 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,522 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $65,522 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,916,117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,949,422 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $123,061 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,000 | TotalAmt |
| Program Services | $262,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,277 | TotalAmt |
| Program Services | $476,394 | ProgramServicesAmt |
| Management And General | $60,990 | ManagementAndGeneralAmt |
| Fundraising | $49,893 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,880,116 | TotalAmt |
| Program Services | $3,976,328 | ProgramServicesAmt |
| Management And General | $497,119 | ManagementAndGeneralAmt |
| Fundraising | $406,669 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,951 | TotalAmt |
| Program Services | $333,665 | ProgramServicesAmt |
| Management And General | $52,412 | ManagementAndGeneralAmt |
| Fundraising | $42,874 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,730 | TotalAmt |
| Program Services | $320,271 | ProgramServicesAmt |
| Management And General | $50,306 | ManagementAndGeneralAmt |
| Fundraising | $41,153 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,500 | TotalAmt |
| Program Services | $8,750 | ProgramServicesAmt |
| Management And General | $8,750 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,996 | TotalAmt |
| Management And General | $296,996 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,000 | TotalAmt |
| Program Services | $45,427 | ProgramServicesAmt |
| Management And General | $5,265 | ManagementAndGeneralAmt |
| Fundraising | $4,308 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,233 | TotalAmt |
| Program Services | $212,553 | ProgramServicesAmt |
| Management And General | $12,114 | ManagementAndGeneralAmt |
| Fundraising | $27,566 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,820 | TotalAmt |
| Program Services | $15,480 | ProgramServicesAmt |
| Fundraising | $6,340 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,285 | TotalAmt |
| Program Services | $96,544 | ProgramServicesAmt |
| Management And General | $8,709 | ManagementAndGeneralAmt |
| Fundraising | $81,032 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,493 | TotalAmt |
| Program Services | $70,194 | ProgramServicesAmt |
| Management And General | $4,616 | ManagementAndGeneralAmt |
| Fundraising | $25,683 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,867 | TotalAmt |
| Program Services | $100,241 | ProgramServicesAmt |
| Management And General | $15,746 | ManagementAndGeneralAmt |
| Fundraising | $12,880 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,724 | TotalAmt |
| Program Services | $73,791 | ProgramServicesAmt |
| Management And General | $14,933 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,657 | TotalAmt |
| Program Services | $21,599 | ProgramServicesAmt |
| Management And General | $1,682 | ManagementAndGeneralAmt |
| Fundraising | $1,376 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTORS/VENDORS/PGM | $3,272,692 | $3,267,588 | $5,104 | |
| TOOLS AND SUPPLIES | $448,931 | $432,909 | $4,831 | $11,191 |
| PARK REPAIR & MAINT. | $365,756 | $365,756 | ||
| FEES AND LICENSES | $221,861 | $213,298 | $4,778 | $3,785 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,767 | TotalAmt |
| Program Services | $127,810 | ProgramServicesAmt |
| Management And General | $9,585 | ManagementAndGeneralAmt |
| Fundraising | $4,372 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,193,656 | TotalAmt |
| Program Services | $10,420,598 | ProgramServicesAmt |
| Management And General | $1,053,936 | ManagementAndGeneralAmt |
| Fundraising | $719,122 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,636,759 | BOYAmt |
| EOY | $603,644 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,582,183 | BOYAmt |
| EOY | $1,811,446 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,147 | BOYAmt |
| EOY | $376,514 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,335 | BOYAmt |
| EOY | $47,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $597,354 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $124,071 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,781 | BOYAmt |
| EOY | $473,283 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,267,534 | BOYAmt |
| EOY | $4,196,935 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,389,739 | BOYAmt |
| EOY | $7,509,749 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,023 | BOYAmt |
| EOY | $772,388 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,362 | BOYAmt |
| EOY | $607,944 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,385 | BOYAmt |
| EOY | $1,380,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,485,780 | BOYAmt |
| EOY | $3,083,662 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,522,574 | BOYAmt |
| EOY | $3,045,755 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,008,354 | BOYAmt |
| EOY | $6,129,417 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,389,739 | BOYAmt |
| EOY | $7,509,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,277,539 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $398,602 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,220,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,823,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,783,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,448,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,843,634 | CurrentTaxYearAmt |
| Total | $28,120,284 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,220,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,823,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,783,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,448,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,843,634 | CurrentTaxYearAmt |
| Total | $28,120,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,161,550 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,958,734 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $252,925 | CurrentTaxYearAmt |
| Total | $606,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,727,034 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,031,323 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $55,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $55,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HIRED CMW STRATEGIES TO PROVIDE STRATEGIC ADVICE AND SUPPORT ON HOW TO INCREASE FUNDING FROM THE CITY BUDGET. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,096,836 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $199,277 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $79,256 | OtherExpendituresAmt |
| End Year Balance | $1,216,857 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $988,971 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $215,091 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $107,226 | OtherExpendituresAmt |
| End Year Balance | $1,096,836 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,266,876 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$227,796 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,109 | OtherExpendituresAmt |
| End Year Balance | $988,971 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,070,508 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $202,539 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,171 | OtherExpendituresAmt |
| End Year Balance | $1,266,876 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,008,637 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $141,459 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $79,588 | OtherExpendituresAmt |
| End Year Balance | $1,070,508 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.44130 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.55870 | 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 | $158,582 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,215 | DepreciationAmt |
| Book Value | $145,367 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $438,772 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,856 | DepreciationAmt |
| Book Value | $327,916 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $473,283 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE INCOME FROM THE ENDOWMENTS ARE GENERALLY USED FOR THE CONTINUED MAINTENANCE OF RIVERSIDE PARK. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $548,741 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $485,741 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $26,709 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $73,830 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $47,397 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $35,307 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $548,741 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $485,741 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $63,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,709 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $73,830 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $47,397 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,307 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $183,243 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$120,243 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS AND TUITION ASSISTANCE | GrantTypeTxt |
| Recipient | 243 | RecipientCnt |
| Non Cash Assistance | $262,000 | NonCashAssistanceAmt |
| Valuation Method Used | TUITION RATES | ValuationMethodUsedDesc |
| Non Cash Assistance | NEED-BASED SCHOLARSHIPS AND TUITION ASSISTANCE FOR MULTI-SPORT CAMP | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MERRITT BIRNBAUM | ||||||||||||||
| PRESIDENT & CEO | $283,252 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,145 | $0 | $303,397 | $0 | $0 | $0 |
| ROXANNE ROTH | ||||||||||||||
| VP OPERATIONS | $147,040 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,320 | $0 | $170,360 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,560,537 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III - LINE 1 | RIVERSIDE PARK CONSERVANCY RESTORES, MAINTAINS, AND IMPROVES SIX MILES OF PUBLIC PARKLAND BETWEEN WEST 59TH AND WEST 181ST STREET. WORKING IN PARTNERSHIP WITH THE CITY OF NEW YORK, OUR CORE ACTIVITIES INCLUDE CARING FOR THE PARK'S NEW AND HISTORIC LANDSCAPES, REPAIRING ITS STRUCTURES AND MONUMENTS, ENGAGING COMMUNITY MEMBERS IN ACTIVE STEWARDSHIP AND VOLUNTEER OPPORTUNITIES, RUNNING A SUMMER SPORTS CAMP FOR THOUSANDS OF CHILDREN, AND PRODUCING HUNDREDS OF DIVERSE PUBLIC PROGRAMS AND EVENTS. FOUNDED BY A SMALL GROUP OF VOLUNTEERS IN 1986, THE CONSERVANCY NOW EMPLOYS MORE THAN 70 PROFESSIONAL STAFF, INCLUDING 25 HORTICULTURALISTS, WHO WORK ALONGSIDE HUNDREDS OF VOLUNTEERS AND DOZENS OF NYC PARKS EMPLOYEES TO MAKE IMPROVEMENTS AS DIVERSE AS THE PARK ITSELF AND THE CITY IT SERVES. WE ARE COMMITTED TO ENSURING THAT OUR PARK IS A DYNAMIC AND VIBRANT SPACE FOR ALL TO ENJOY. OUR VISION IS GROUNDED IN COMFORT, COMMUNITY, ENVIRONMENTAL SUSTAINABILITY, AND OPPORTUNITIES FOR ACTIVE ENGAGEMENT. AS WE LOOK TO THE FUTURE, WE SEE A PARK WHERE ALL USERS FEEL SAFE AND WELCOMED, WHERE NATURE IS NURTURED AND PROTECTED, AND WHERE RECREATION AND PROGRAMMING FLOURISH. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED 990 IS REVIEWED BY SENIOR MANAGEMENT AND A DRAFT IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | AROUND MARCH, TRUSTEES ARE REQUESTED TO SUBMIT THEIR ANNUAL DECLARATIONS VIA DOCUSIGN. STAFF MONITORS COMPLIANCE AND SENDS REMINDERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPARABILITY DATA IS USED BY BOARD OF DIRECTORS WHEN REVIEWING COMPENSATION DURING THE ANNUAL BUDGET APPROVAL PROCESS. ALL COMPENSATION DISCUSSIONS ARE HELD IN CLOSED SESSION BY THE DIRECTORS; ONLY THE ULTIMATE APPROVAL OF THE BUDGET ON THE WHOLE IS RECORDED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONSERVANCY MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. ADDITIONALLY, THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE CONSERVANCY'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERSIDE TENNIS ASSOCIATION LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE SUITE 455 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205928005 | EIN |
| Primary Activities | MAINTENANCE AND PUBLIC PROGRAMMING AT 96TH ST RED CLAY COURTS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $1,091,187 | TotalIncomeAmt |
| End Of Year Assets | $48,675 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSERVANCY | BusinessNameLine1Txt |