2015-09-29T11:24:28-05:00 2015-03-31 222407815 PARITZ & COMPANY PA 15 WARREN STREET STE 25 HACKENSACK NJ 076017126 990 2014-04-01 134112913 FRIENDS OF HUDSON RIVER PARK INC FRIE 2127570981 305 7TH AVENUE 12TH FLOOR NEW YORK NY 10001 GREGORY BOROFF EXECUTIVE DIRECTOR 2127570981 2015-08-12 true KEITH HABER CPA P00602515 2013427753 2015-09-29 2014 2016-03-07 17:11:31Z GREGORY BOROFF EXECUTIVE DIRECTOR 305 7TH AVENUE 12TH FLOOR NEW YORK NY 10001 4323305 false X WWW.FOHRP.ORG X 1999 NY PUBLIC POLICY AND FUNDRAISING SUPPORT FOR THE HUDSON RIVER PARK 25 25 18 0 3643004 4110662 0 120 143 -446258 -626920 3196866 3483885 1150000 1191250 0 817943 1228570 220000 225000 972944 973133 934740 3161076 3579560 35790 -95675 647143 984486 366881 799899 280262 184587 PUBLIC POLICY AND FUNDRAISING SUPPORT FOR THE HUDSON RIVER PARK false false 121762 PUBLIC POLICY - PUBLIC POLICY IS TO SUPPORT CONSTRUCTION FUNDING FOR THE PARK, INCLUDING POSITION PAPERS, RECRUITMENT OF SUPPORTING GROUPS, MEETINGS WITH PUBLIC OFFICIALS, MEDIA WORK, AND STUDY OF DEVELOPMENT PLANS. 1507290 1000000 PROVIDING FUNDS TO THE HUDSON RIVER PARK TRUST TO SUPPORT THE CARE AND ENHANCEMENT OF THE PARK. 739088 191250 PUBLICATIONS/CONSTITUENCY BUILDING- PRINTING AND DISTRIBUTION OF NEWSLETTER AND ANNUAL REPORT, WEBSITE DEVELOPMENT AND OUTREACH ACTIVITIES TO EXPAND THE CONSTITUENCY OF THOSE SUPPORTING THE DEVELOPMENT OF HUDSON RIVER PARK. 2368140 true true false true false false false false false false true false false false false true true false false false false false false true true false false true false true false false false false false false false false false false false false false false false false false true 8 0 true 18 true false false false false false true true false false false false X 25 25 false false false false false false false true true false false true true true true true true true true false NY X X ORGANIZATION 2127570981 305 7TH AVENUE 12TH FLOOR NEW YORK NY 10001 MICHAEL E NOVOGRATZ CHAIR 2.00 X X 0 0 0 SCOTT M LAWIN VICE-CHAIR 2.00 X X 0 0 0 JUSTIN SADRIAN VICE-CHAIR 2.00 X X 0 0 0 SAMUEL F MARTINI TREASURER 2.00 X X 0 0 0 SUSANNA AARON SECRETARY 2.00 X X 0 0 0 ANTHONY BORELLI DIRECTOR 1.00 X 0 0 0 BEN SHAOUL DIRECTOR 1.00 X 0 0 0 CATHY BLANEY DIRECTOR 1.00 X 0 0 0 CONNIE FISHMAN DIRECTOR 1.00 X 0 0 0 DAVID CHANG DIRECTOR 1.00 X 0 0 0 DIANA TAYLOR DIRECTOR 1.00 X 0 0 0 DOUGLAS HEITNER DIRECTOR 1.00 X 0 0 0 GAURAV KAPADIA DIRECTOR 1.00 X 0 0 0 JENNIFER COHAN DIRECTOR 1.00 X 0 0 0 JOSEPH B ROSE DIRECTOR 1.00 X 0 0 0 MADELYN WILS DIRECTOR 1.00 X 0 0 0 MARLA S SMITH DIRECTOR 1.00 X 0 0 0 MARTHA STEWART DIRECTOR 1.00 X 0 0 0 NOAM GOTTESMAN DIRECTOR 1.00 X 0 0 0 PAULA MADOFF DIRECTOR 1.00 X 0 0 0 PETER BRAUS DIRECTOR 1.00 X X 0 0 0 PETER A SECCIA DIRECTOR 1.00 X 0 0 0 STACEY GOERGEN DIRECTOR 1.00 X 0 0 0 SUNI HARFORD DIRECTOR 1.00 X 0 0 0 TREVOR B PRICE DIRECTOR 1.00 X 0 0 0 GREGORY BOROFF EXECUTIVE DI 40.00 X 255208 0 14728 255208 14728 1 false true false ACE PARTY & TENT RENTAL 171-27 STATION RD FLUSHING NY 11358 EVENT TENT RENT 193841 JOSH WOOD PRODUCTIONS INC 39 WEST 14TH STREET SUITE 504 NEW YORK NY 10011 EVENT MGMT 151000 UNION SQUARE EVENTS 640 W 28TH STREET 8TH FL NEW YORK NY 10001 EVENT CATERING 150003 LEADDOG MARKETING GROUP INC 159 WEST 25TH STREET 2ND FLOOR NEW YORK NY 10001 EVENT PRODUCTIO 150000 SANKY COMMUNICATIONS INC 599 11TH AVENUE 6TH FLOOR NEW YORK NY 10036 DIRECT MAIL 118964 6 2448150 1662512 4110662 143 143 212500 2448150 839420 -626920 -626920 3483885 -626777 X 1191250 1191250 275080 178802 27508 68770 751366 384207 101067 266092 4957 1691 1001 2265 121961 59536 18808 43617 75206 37749 11246 26211 2650 1449 333 868 8500 8500 225000 225000 362309 239583 9912 112814 12174 7092 117 4965 21518 14588 1922 5008 68041 23653 23230 21158 155922 85262 19596 51064 24177 13220 3039 7918 52823 35091 1027 16705 8977 4909 1128 2940 FUNDRAISING EXPENSES 91380 91380 MISCELLANEOUS EXPENSES 41006 30036 3042 7928 PUBLIC INFORMATION 29563 29563 TELEPHONE 27723 15160 3484 9079 27977 15299 3516 9162 3579560 2368140 238476 972944 300 400 371569 329397 98941 180000 350 28320 122179 403359 227448 184438 53804 43010 647143 984486 66881 374370 300000 425529 366881 799899 X 255262 154587 25000 30000 280262 184587 647143 984486 -95675 X false true X true false X 1480268 488143 3214147 3643004 4110662 12936224 1480268 488143 3214147 3643004 4110662 12936224 1241365 11694859 447 43 597 120 143 1350 3770 3770 12941344 0.90370 0.91760 X PART II, LINE 10 PROGRAM INCOME 3,770 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87100 303571 298554 689225 1033838 12650 75654 22500 110804 21775 75893 74639 172307 258461 227448 184438 43010 43010 X 3258885 -225000 -225000 3483885 3483885 3354560 -225000 -225000 3579560 3579560 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE TAX YEARS 2012 THROUGH 2014, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF MARCH 31, 2015. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT MARCH 31, 2015 AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D PROFESSIONAL FUNDRAISING EXP -225,000 SCHEDULE D, PAGE 4, PART XII, LINE 2D PROFESSIONAL FUNDRAISING EXP -225,000 X X X X true JOSH WOOD PRODUCTIONS INC 39 WEST 14TH STREET SUITE 504 NEW YORK NY 10011 GALA MGMT false 2642441 125000 2517441 STAMP EVENT MANAGEMENT 247 CENTRE STREET SUITE 7 NEW YORK NY 10013 GALA MGMT false 2642441 100000 2542441 SANKY COMMUNICATIONS INC 599 11TH AVENUE 6TH FLOOR NEW YORK NY 10036 DIRECTMAIL false 160087 73800 86287 5444969 298800 5146169 NY DINNER BENEFIT 2642441 2429941 212500 218334 74823 537802 PLAYGROUND COMM 18209 18209 8461 2660650 2448150 212500 218334 74823 546263 839420 -626920 true HUDSON RIVER PARK TRUST PIER 40 2ND FLOOR 353 WEST STREET NEW YORK NY 10014 061546019 3 1191250 PARK IMPROVEMENTS X X X false false false false false false false false false GREGORY BOROFF EXECUTIVE DIRECTOR 255208 14728 269936 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S TREASURER AND FINANCE COMMITEE REVIEW THE DETAILS OF THE FORM 990 WITH MANAGEMENT, AND PRESENT THEIR REPORT TO THE BOARD AT THE FIRST REGULAR MEETING AFTER ITS PREPARATION IS COMPLETE, NOTING SIGNIFICANT DEVIATIONS FROM PREVIOUS YEARS AND/OR INTERNAL FINANCIAL REPORTS. QUESTIONS ARE RECORDED IN THE MINUTES OF THE MEETING AND THE FORM IS SUBSEQUENTLY FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE GOVERNING DOCUMENTS CONTAIN A CONFLICT OF INTEREST POLICY, UNDER WHICH MEMBERS ANNUALLY DISCLOSE SUCH CONFLICTS. A COMMITEE OF THE BOARD REVIEWS SUCH DISCLOSURES IN THE COURSE OF ITS MEMBER EVALUATION AND NOMINATING PROCESS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE CHIEF EXECUTIVE IS DETERMINED BY THE EXECUTIVE COMMITEE OF THE BOARD, AND PRESENTED TO THE FULL BOARD FOR RATIFICATION PRIOR TO ENGAGEMENT. INDEPENDENT COMPARISONS ARE MADE ON AN AS-NEEDED BASIS. FORM 990, PAGE 6, PART VI, LINE 15B OTHER KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE CEO IN THE CONTEXT OF ANNUAL BUDGETING PROCESS AND REVIEWED BY ITS FINANCE COMMITTEE BEFORE APPROVAL BY THE BOARD. INDEPENDENT COMPARISONS AND EVALUATIONS ARE MADE ON AN AS-NEEDED BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE POSTED ON NEW YORK STATE OFFICE OF THE ATTORNEY GENERAL - CHARITIES BUREAU (HTTP://WWW.CHARITIESNYS.COM/REGISTRYSEARCH/SEARCH_CHARITIES.JSP). IN ADDITION, FORM 990'S ARE AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G CONSULTANTING 219,777 6,043 102,733 CONTRACT STAFF 19,806 3,869 10,081 FORM 990, PART XI, LINE 9 PROFESSIONAL FUNDRAISING EXP -225,000 PROFESSIONAL FUNDRAISING EXP 225,000