PROSPECT PARK ALLIANCE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PROSPECT PARK ALLIANCE INC (EIN 11-2843763)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-08
- IRS object ID
- 201531319349301228
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-08T11:18:23-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112843763 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROSPECT PARK ALLIANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROS | BusinessNameControlTxt |
| Phone | 7189658951 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 Prospect Park West | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 112153709 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Donoghue | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7189658980 | PhoneNum |
| Signature | 2015-05-08 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Susan Donoghue | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 Prospect Park West | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,879,853 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.prospectpark.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | In partnership with the City of New York and the community, the Prospect Park Alliance restores, develops, and operates Prospect Park for the enjoyment of all by caring for the natural environment, preserving historic design, and serving the public through facilities and programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 294 | TotalEmployeeCnt |
| Total Volunteers | 3901 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,077,974 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,164,369 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,019,425 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,868,938 | CYProgramServiceRevenueAmt |
| PY Investment Income | $143,663 | PYInvestmentIncomeAmt |
| CY Investment Income | $121,535 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$150,703 | PYOtherRevenueAmt |
| CY Other Revenue | -$137,752 | CYOtherRevenueAmt |
| PY Total Revenue | $9,090,359 | PYTotalRevenueAmt |
| CY Total Revenue | $18,017,090 | 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 | $5,372,106 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,451,630 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $138,338 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $193,852 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,361,157 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,962,907 | PYOtherExpensesAmt |
| CY Other Expenses | $5,689,105 | CYOtherExpensesAmt |
| PY Total Expenses | $9,473,351 | PYTotalExpensesAmt |
| CY Total Expenses | $11,334,587 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$382,992 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,682,503 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,832,999 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,063,181 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,287,134 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,143,005 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,545,865 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,920,176 | NetAssetsOrFundBalancesEOYAmt |
| Mission | In partnership with the City of New York and the community, the Prospect Park Alliance restores, develops, and operates Prospect Park for the enjoyment of all by caring for the natural environment, preserving historic design, and serving the public through facilities and programs. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,392,917 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,450,100 | RevenueAmt |
| Desc | Visitor Services and Events: Prospect Park receives more than 10 million visits each year and the Alliance serves visitors to the Park by offering a variety of fee-based recreational activities, public and private events, and foodservice operations. Recreational activities include a year-round tennis center and carousel rides in the summer. Food and beverage services are available for refreshment in the Park. Private events may be held at a number of different locations within the Park and public events in the Park are coordinated throughout the year. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,345,767 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $331,588 | RevenueAmt |
| Desc | Design and Construction: Prospect Park Alliance restores the landscape and buildings within the Park while preserving the historic design. Projects are taken through a design and approval process, in partnership with the City of New York Department of Parks and Recreation, and are supervised during construction by Prospect Park Alliance. Projects designed by Prospect Park Alliance have won a number of prestigious awards. During the year ended June 30, 2014, the continued focus was the completion of the LeFrak Center at Lakeside with two skating rinks and a children's water playground. The Center opened in December 2013. Construction work began on the Wellhouse Comfort Station and on the Long Meadow Ball fields during the fiscal year. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,493,982 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $41,731 | RevenueAmt |
| Desc | Field Operations: Prospect Park Alliance partners with the City of New York Department of Parks and Recreation in caring for the natural environment within the Park. The Arboriculture crew helps to care for the roughly 40,000 trees of Prospect Park which include 150 species and make up Brooklyn's only forest. Prospect Park provides priceless natural habitat for wildlife and park visitors as well as a much needed migration stop for thousands of birds and the Park has been designated an Important Bird Area by the National Audubon Society. The Park's 250 acres of natural areas are maintained and monitored year-round by the Alliance's Natural Resources Crew, which works with volunteers and the Woodlands Youth Crew to restore sections in the Park designated as natural areas. The Natural Resources Crew also engages youth through its work with the Woodlands Youth Crew. The Alliance provides maintenance staff at the Parade Ground, which was renovated and restored with public funds, as well as supplementing other areas of operations in the Park. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $974,665 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $45,519 | RevenueAmt |
| Desc | Prospect Park Alliance offers educational programs teaching visitors about the natural world and its stewardship, helping to support the Alliance's mission to maintain the Park as a resource for New York City, especially those New Yorkers from underserved and low to mid-income neighborhoods. The Park's Audubon Center and Lefferts Historic House Museum provide important educational and cultural programming for both schools and the public. During fiscal year 2014, 23,642 people visited the Prospect Park Audubon Center and an additional 15,334 people visited Pop-up Audubon, an innovative program offering a mobile presentation in various locations throughout the Park. The Lefferts Historic House Museum had public visitation totaling 39,923. Prospect Park also has a very active Volunteer Corps that is made up of community members who donate their time and energy and are critical to the ongoing maintenance and restoration of the Park. Almost 4,000 volunteers contributed 22,682 hours to the Park including 260 outdoor cleanups. With the help of two AmeriCorps members, new pilot youths programs, the Junior Volunteer Corps and the Tuesday Youth Corps, were launched. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $974,665 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $45,519 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,207,331 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | 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 | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 294 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prospect Park Alliance Inc | BusinessNameLine1 |
| Business Name Line2 | James Snow Chief Operating Officer & CFO | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7189658980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 Prospect Park West | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 112153709 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Eric Adams | |||||||
| Ex-officio - Brooklyn Borough President | 2 | Yes (X) | $0 | $0 | $0 | ||
| Amy Klein Bender | |||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | ||
| Jason Beverage | |||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Birsh | |||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | ||
| Emma Bloomberg | |||||||
| Board Member/Mayoral appointment | 2 | Yes (X) | $0 | $0 | $0 | ||
| Jane Cohan | |||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | ||
| Fidel F Del Valle | |||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | ||
| Robert Doar | |||||||
| Board Member/Mayoral appointment | 2 | Yes (X) | $0 | $0 | $0 | ||
| Jill Eisenstadt | |||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | ||
| Joseph Fishman | |||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | ||
| Lexy Funk | |||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | ||
| Sarah Gerstenzang | |||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | ||
| Richard T Greene Jr | |||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | ||
| Stephen K Hindy | |||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | ||
| Charles R Jacob III | |||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | ||
| Jorge Juantorena | |||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | ||
| Mark Justh | |||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | ||
| Susan Kath | |||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Kimball | |||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | ||
| Brad Lander | |||||||
| Ex-Officio/NYC Council Member | 2 | Yes (X) | $0 | $0 | $0 | ||
| Robert Lawson | |||||||
| Board member | 2 | Yes (X) | $0 | $0 | $0 | ||
| Grace Lyu-Volckhausen | |||||||
| Board Member/Borough President appointment | 2 | Yes (X) | $0 | $0 | $0 | ||
| David M Marcinek | |||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | ||
| Marty Markowitz | |||||||
| Ex-Officio/Brooklyn Borough President | 2 | Yes (X) | $0 | $0 | $0 | ||
| Mona Marquardt | |||||||
| Board member | 2 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Ryan | |||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | ||
| Mitchell Silver | |||||||
| Ex-Officio - Commissioner NYC Parks & Receation | 2 | Yes (X) | $0 | $0 | $0 | ||
| Claude Trahan | |||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | ||
| Nadia Wallace | |||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | ||
| Gina Ingoglia Weiner | |||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | ||
| Iris Weinshall | |||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | ||
| Veronica White | |||||||
| Ex-officio/Commissioner NYC Parks & Recreation | 2 | Yes (X) | $0 | $0 | $0 | ||
| Albert H Garner | |||||||
| Chairman | 2 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Emily Lloyd | |||||||
| President & Ex-Officio Board Member | 40 | Yes (X) | $199,234 | $0 | $1,596 | Yes (X) | |
| Leslie L Beller | |||||||
| Secretary | 2 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mark A and Catherine Varous | |||||||
| Treasurer/Board Member | 2 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| James Snow | |||||||
| Acting President / Chief Operating Officer / CFO | 40 | $135,344 | $0 | $15,078 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $334,578 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,674 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | Address Line2ContractorAddress/USAddress/AddressLine2 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Barnhart Restoration Ltd | ||||||
| c/o Curtis Barnhart | 162 Beach 124th Street | Rockaway Park | NY | 11694 | Play area construction | $119,005 |
| FJ Sciame | ||||||
| 14 Wall Street | New York | NY | 10005 | Construction management | $266,221 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,912 | FederatedCampaignsAmt |
| Membership Dues | $565,847 | MembershipDuesAmt |
| Fundraising | $785,148 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $155,183 | GovernmentGrantsAmt |
| All Other Contributions | $11,654,279 | AllOtherContributionsAmt |
| Noncash Contributions | $365,868 | NoncashContributionsAmt |
| Total Contributions | $13,164,369 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Visitor Services and Events | 713990 | $4,450,100 | $4,450,100 | $0 | $0 |
| Design and Construction | 541320 | $331,588 | $331,588 | $0 | $0 |
| Field Operations | 712190 | $41,731 | $41,731 | $0 | $0 |
| Education and Public Programs | 712190 | $45,519 | $45,519 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,868,938 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $120,658 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $267,349 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $266,472 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $877 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $877 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $877 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $335,841 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $785,148 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $546,046 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$210,205 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$210,205 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $122,698 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $50,245 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,453 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,017,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,942,268 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$89,547 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,372 | TotalAmt |
| Program Services | $129,554 | ProgramServicesAmt |
| Management And General | $119,488 | ManagementAndGeneralAmt |
| Fundraising | $50,330 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,088,576 | TotalAmt |
| Program Services | $3,238,764 | ProgramServicesAmt |
| Management And General | $283,243 | ManagementAndGeneralAmt |
| Fundraising | $566,569 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,457 | TotalAmt |
| Program Services | $38,710 | ProgramServicesAmt |
| Management And General | $4,815 | ManagementAndGeneralAmt |
| Fundraising | $7,932 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,359 | TotalAmt |
| Program Services | $432,832 | ProgramServicesAmt |
| Management And General | $53,842 | ManagementAndGeneralAmt |
| Fundraising | $88,685 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,866 | TotalAmt |
| Program Services | $328,646 | ProgramServicesAmt |
| Management And General | $40,882 | ManagementAndGeneralAmt |
| Fundraising | $67,338 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,495 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $24,495 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,852 | TotalAmt |
| Fundraising | $193,852 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,885,192 | TotalAmt |
| Program Services | $2,768,548 | ProgramServicesAmt |
| Management And General | $58,323 | ManagementAndGeneralAmt |
| Fundraising | $58,321 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,697 | TotalAmt |
| Program Services | $12,790 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $907 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,247 | TotalAmt |
| Program Services | $135,600 | ProgramServicesAmt |
| Management And General | $26,062 | ManagementAndGeneralAmt |
| Fundraising | $166,585 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,253 | TotalAmt |
| Program Services | $15,879 | ProgramServicesAmt |
| Management And General | $53,804 | ManagementAndGeneralAmt |
| Fundraising | $49,570 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,378 | TotalAmt |
| Program Services | $437,155 | ProgramServicesAmt |
| Management And General | $5,360 | ManagementAndGeneralAmt |
| Fundraising | $4,863 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,405 | TotalAmt |
| Program Services | $10,194 | ProgramServicesAmt |
| Management And General | $202 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,512 | TotalAmt |
| Program Services | $8,958 | ProgramServicesAmt |
| Management And General | $468 | ManagementAndGeneralAmt |
| Fundraising | $2,086 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,363 | TotalAmt |
| Program Services | $56,363 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,549 | TotalAmt |
| Program Services | $368,868 | ProgramServicesAmt |
| Management And General | $10,041 | ManagementAndGeneralAmt |
| Fundraising | $640 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,569 | TotalAmt |
| Program Services | $241,740 | ProgramServicesAmt |
| Management And General | $31,829 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Non-office supplies and equipment | $720,468 | $720,468 | $0 | $0 |
| License and permit fees | $226,082 | $226,082 | $0 | $0 |
| Event expenses | $132,043 | $29,997 | $16,844 | $85,202 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,852 | TotalAmt |
| Program Services | $6,183 | ProgramServicesAmt |
| Management And General | $36,401 | ManagementAndGeneralAmt |
| Fundraising | $18,268 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,334,587 | TotalAmt |
| Program Services | $9,207,331 | ProgramServicesAmt |
| Management And General | $766,099 | ManagementAndGeneralAmt |
| Fundraising | $1,361,157 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,450 | BOYAmt |
| EOY | $264,291 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,319,445 | BOYAmt |
| EOY | $4,550,999 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,296 | BOYAmt |
| EOY | $6,649,850 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,553 | BOYAmt |
| EOY | $470,062 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,424 | BOYAmt |
| EOY | $14,745 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,644 | BOYAmt |
| EOY | $152,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,174,607 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,775,113 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,356 | BOYAmt |
| EOY | $1,399,494 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,690,457 | BOYAmt |
| EOY | $6,512,475 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,374 | BOYAmt |
| EOY | $48,396 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,832,999 | BOYAmt |
| EOY | $20,063,181 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,945 | BOYAmt |
| EOY | $1,126,650 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,509 | BOYAmt |
| EOY | $594,424 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,732,680 | BOYAmt |
| EOY | $1,421,931 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,287,134 | BOYAmt |
| EOY | $3,143,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,046,013 | BOYAmt |
| EOY | $5,968,142 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,696,803 | BOYAmt |
| EOY | $9,210,916 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,803,049 | BOYAmt |
| EOY | $1,741,118 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,545,865 | BOYAmt |
| EOY | $16,920,176 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,832,999 | BOYAmt |
| EOY | $20,063,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,682,503 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $691,808 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| 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 | $5,085,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,433,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,997,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,077,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,566,442 | CurrentTaxYearAmt |
| Total | $27,161,136 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $812,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $724,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $497,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $402,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,630 | CurrentTaxYearAmt |
| Total | $2,875,733 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,897,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,158,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,495,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,480,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,005,072 | CurrentTaxYearAmt |
| Total | $30,036,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,366,341 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,670,528 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,658 | CurrentTaxYearAmt |
| Total | $547,731 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,584,600 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,681,785 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90472 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88274 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 1 | FormAndLineReferenceDesc |
| Explanation | A $10,000,000 contribution from the Samuel J. and Ethel LeFrak Charitable Foundation, Inc. was excluded as an unusual gift. The present value of the contribution is $9,597,927. | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,712 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,712 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,166,619 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,207,331 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $610,367 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $152,592 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $654,415 | CurrentYearMinus3Amt |
| Current Year Minus2 | $652,932 | CurrentYearMinus2Amt |
| Current Year Minus1 | $518,923 | CurrentYearMinus1Amt |
| Current Year | $610,367 | CurrentYearAmt |
| Total | $2,436,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,654,956 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $41,067 | CurrentYearMinus3Amt |
| Current Year Minus2 | $40,273 | CurrentYearMinus2Amt |
| Current Year Minus1 | $40,622 | CurrentYearMinus1Amt |
| Current Year | $40,712 | CurrentYearAmt |
| Total | $162,674 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $163,604 | CurrentYearMinus3Amt |
| Current Year Minus2 | $163,233 | CurrentYearMinus2Amt |
| Current Year Minus1 | $129,731 | CurrentYearMinus1Amt |
| Current Year | $152,592 | CurrentYearAmt |
| Total | $609,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $913,740 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,690,457 | BeginningYearBalanceAmt |
| Contributions | $8,751,425 | ContributionsAmt |
| Investment Earnings Or Losses | $808,915 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $258,905 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $13,991,892 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,760,556 | BeginningYearBalanceAmt |
| Contributions | $614,962 | ContributionsAmt |
| Investment Earnings Or Losses | $483,094 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $168,155 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $4,690,457 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,547,363 | BeginningYearBalanceAmt |
| Contributions | $720,000 | ContributionsAmt |
| Investment Earnings Or Losses | $168,374 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $675,181 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $3,760,556 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,236,915 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $520,725 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $210,277 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $3,547,363 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,562,936 | BeginningYearBalanceAmt |
| Contributions | $374,630 | ContributionsAmt |
| Investment Earnings Or Losses | $299,349 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $3,236,915 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.38 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.18 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.44 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,728,891 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,539,213 | DepreciationAmt |
| Book Value | $1,189,678 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,445,716 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,235,900 | DepreciationAmt |
| Book Value | $209,816 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,399,494 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $19,215,159 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $691,808 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $586,520 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $50,245 | OtherRevenueAmt |
| Revenue Not Reported | $1,328,573 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,886,586 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $130,504 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $130,504 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,017,090 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,840,848 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $586,520 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $50,245 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $636,765 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,204,083 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $130,504 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $130,504 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,334,587 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1 | The Alliance maintains collections of historic reference materials and 18th and 19th century objects. Consistent with the practices of many other not for profit organizations, the value of the Alliance's collections is not reflected in the statement of financial position. Purchases of items are expensed in the year that the items are acquired. |
| Schedule D, Part III, Line 4 | The Alliance maintains a reference collection which includes historic images, contemporary prints and slides, digital images, drawings, plans, postcards and other institutional records. The collection is used to facilitate the preservation of Prospect Park. Prospect Park Alliance also owns a collection of 18th and 19th century objects including paintings, furniture, silverware, ceramics and books which are used in various educational programs. |
| Schedule D, Part V, Line 4 | Prospect Park Alliance's endowment funds are used to support the mission of the organization by providing a secure and dependable investment return for appropriation to the operating budget. |
| Schedule D, Part XI, Line 2d | Revenue from merchandise sales reported net of cost of goods sold. |
| Schedule D, Part XI, Line 4b | Fundraising events net presentation restated as contribution and net revenue, with indirect costs added to expenses. |
| Schedule D, Part XII, Line 2d | Cost of goods sold |
| Schedule D, Part XII, Line 4b | Indirect cost of fundraising events. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| 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 (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Daniller and Company | ||||||||
| 3724 Jefferson Suite 302 | Austin | TX | 78731 | Strategy and content consulting on the design, printing and mailing of materials for acquisition and membership campaigns. | 0 | $565,607 | $85,144 | $480,463 |
| Lorelei Event Group Inc | ||||||||
| 355 Lexington Avenue - 3rd Floor | New York | NY | 10017 | Event planning and services including fundraising strategy and mailing list maintenance. | 0 | $748,939 | $55,157 | $693,782 |
| Ellen Mittenthal | ||||||||
| 785 West End Avenue 11E | New York | NY | 10025 | Along with Anne Scott, consulting on the planning for the opening of the LeFrak Lakeside Center and corresponding events; stewardship of the Lakeside Campaign donors and integrating a major gifts campaign. | 0 | $0 | $32,438 | -$32,438 |
| Anne M Scott | ||||||||
| 245 West 104th Street 2C | New York | NY | 10025 | Along with Ellen Mittenthal, consulting on planning for the opening of the LeFrak Center at Lakeside and corresponding events, stewardship of the Lakeside Campaign donors and integrating a major gifts campaign. | 0 | $0 | $9,000 | -$9,000 |
| AdvanceNYC | ||||||||
| 226 Tulip Avenue | Floral Park | NY | 11101 | Institutional and Government fundraising consulting including grant writing and reporting. | 0 | $0 | $6,500 | -$6,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,314,546 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $188,239 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,126,307 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1Amt |
| Gross Receipts Event1 | $779,839 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $640,954 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $138,885 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $33,885 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $86,115 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $101,286 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $57,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $53,754 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Party for the Park | NameOfEvent2Amt |
| Gross Receipts Event2 | $170,395 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $114,497 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $55,898 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $42,459 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,704 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $11,656 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $12,219 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $17,716 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $170,755 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $29,697 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $141,058 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $56,058 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,597 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $26,708 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $20,177 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,313 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,120,989 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $785,148 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $335,841 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $132,402 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $100,416 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $139,650 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $89,796 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $83,783 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $546,047 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$210,206 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (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 Rltd OrgsCompReportPrior990RltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Emily Lloyd | ||||||||||||||
| President & Ex-Officio Board Member | $199,234 | $0 | $0 | $0 | $996 | $0 | $0 | $0 | $600 | $0 | $200,830 | $0 | $0 | |
| James Snow | ||||||||||||||
| Acting President / Chief Operating Officer / CFO | $135,344 | $0 | $0 | $0 | $4,767 | $0 | $2,802 | $0 | $7,509 | $0 | $150,422 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Claude Trahan | |||
| Alliance Board Member and Sr VP at Con Edison | $136,613 | Con Ed provides Electricity | 0 |
| Bob Lawson | |||
| Alliance Board Member and Exec. VP at Rubenstein Communications | $37,635 | Rubenstein Communications handled public relations for the opening of the LeFrak Center | 0 |
Schedule M IRS990ScheduleM
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $233,972 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | date of contribution | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Items donated for charitable auction | Desc |
| Contribution | 202 | ContributionCnt |
| Noncash Contributions Rpt F990 | $131,896 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | comparative items available for sale | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32b | FormAndLineReferenceDesc |
| Explanation | The Alliance hired a fundraising consultant whose scope included the preparation and mailing of solicitation for donations of silent auction items. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Board members Mark and Catherine Varous are married to each other and, together, they serve as one voting member. |
| Form 990, Part VI, Section A, Line 7a | The Mayor of the City of New York and the Brooklyn Borough President may each appoint up to two Board Members. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 was prepared by the Chief Operating Officer/Chief Financial Officer and was reviewed by the Audit Committee of the Board of Directors. Form 990 was then provided to the full Board before filing. |
| Form 990, Part VI, Section B, Line 12c | All Officers, Directors and senior employees are required to disclose annually interests that could give rise to conflicts. All disclosures of interests in completed questionnaires or subsequent advice are compiled and reported by management to the Audit Committee of the Board, together, in each case, with the response or recommendation of management. The Audit Committee determines in each case whether the recommended solution is satisfactory and, if not, takes further action as it deems appropriate. |
| Form 990, Part VI, Section B, Line 15 | The Chair of the Board and the Executive Committee review and approve the salary of the President, taking into account the salaries of comparable positions at similar organizations provided to the in a report compiled by the Human Resources Director. The Chair, President, and Executive Committee review and approve the salaries of the key employees other than the President, taking into account the salaries of comparable positions at similar organizations provided to them in a report compiled by the Human Resources Director. These reviews were last conducted in January 2015. |
| Form 990, Part VI, Section C, Line 19 | The Prospect Park Alliance makes available its audited financial statements, Form 990, New York State Form CHAR500, and Conflict of Interest Policy on its website at www.prospectpark.org. Printed copies of documents required to be made available for public inspection are also provided upon request. |
| Form 990, Part IX, Line 11g | The category other fees for services includes payments for architectural and engineering consultants, construction contractors, tennis pros and educational presentations. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 8868 requesting an extension to February 15, 2015 was received and approved by the IRS. A request for additional time to May 15th was made on January 31st by Form 8868 Part II in order to allow time for full Board review of the completed form. | ExplanationTxt |
Comments