FOUR FREEDOMS PARK CONSERVANCY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FOUR FREEDOMS PARK CONSERVANCY INC (EIN 45-2716646)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201543179349306064
- Schema version
- 2014v5.0
- 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 D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T13:29:33-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133791592 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERELSON WEINER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DAG HAMMARSKJOLD PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172286 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452716646 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUR FREEDOMS PARK CONSERVANCY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUR | BusinessNameControlTxt |
| Phone | 2122048831 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 2ND AVENUE SUITE 301 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALLY MINARD | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2122048831 | PhoneNum |
| Signature | 2015-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN J BUCHHEIT CPA | PreparerPersonNm |
| PTIN | P01055200 | PTIN |
| Phone | 2126053100 | PhoneNum |
| Preparation | 2015-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SALLY MINARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 2ND AVENUE SUITE 301 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,881,335 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FDRFOURFREEDOMSPARK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND SUPPORT THE CREATION, IMPROVEMENT, MAINTENANCE, SUSTENANCE, MANAGEMENT, OPERATION AND PROGRAMMING OF FOUR FREEDOMS PARK. IN ADDITION, THE CONSERVANCY HAS DEVELOPED AND WILL MAINTAIN THE FDR4FREEDOMS DIGITAL RESOURCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,969,353 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,545,166 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,660 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,580 | CYProgramServiceRevenueAmt |
| PY Investment Income | $447 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,541 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$85,410 | PYOtherRevenueAmt |
| CY Other Revenue | $166,889 | CYOtherRevenueAmt |
| PY Total Revenue | $3,888,050 | PYTotalRevenueAmt |
| CY Total Revenue | $1,755,176 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,158,512 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,486,438 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $289,221 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,387,631 | PYOtherExpensesAmt |
| CY Other Expenses | $1,493,835 | CYOtherExpensesAmt |
| PY Total Expenses | $3,546,143 | PYTotalExpensesAmt |
| CY Total Expenses | $2,980,273 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $341,907 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,225,097 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,096,025 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,766,769 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $350,803 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $246,644 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,745,222 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,520,125 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE AND SUPPORT THE CREATION, IMPROVEMENT, MAINTENANCE, SUSTENANCE, MANAGEMENT, OPERATION, AND PROGRAMMING OF FOUR FREEDOMS PARK. IN ADDITION, THE CONSERVANCY HAS DEVELOPED AND WILL MAINTAIN THE FDR4FREEDOMS DIGITAL RESOURCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $128,302 | ExpenseAmt |
| Desc | FRANKLIN D. ROOSEVELT FOUR FREEDOMS PARK, LLC WAS FORMED BY THE ROOSEVELT INSTITUTE ON SEPTEMBER 30, 2008 AS A NEW YORK SINGLE MEMBER LIMITED LIABILITY COMPANY FOR THE PURPOSE OF BUILDING THE FIRST MEMORIAL TO PRESIDENT FRANKLIN ROOSEVELT IN HIS HOME STATE OF NEW YORK. THE PARK WAS ANNOUNCED BY GOVERNOR NELSON ROCKEFELLER AND MAJOR JOHN LINDSAY IN 1973 WHEN WELFARE ISLAND, IN THE EAST RIVER IN NEW YORK CITY, WAS RENAMED ROOSEVELT ISLAND, AND FOUR ACRES AT THE SOUTHERN TIP WERE DEDICATED TO THE CREATION OF A PARK IN HIS MEMORY. LOUIS I. KAHN WAS COMMISSIONED TO DESIGN THE MEMORIAL NOW NAMED FRANKLIN D. ROOSEVELT FOUR FREEDOMS PARK ("FOUR FREEDOMS PARK"), A NEW YORK STATE PARK. CONSTRUCTION BEGAN MARCH 29, 2010 ON FOUR FREEDOMS PARK, AND IT OPENED TO THE PUBLIC ON OCTOBER 24, 2012. COSTS INCURRED IN CONNECTION WITH THE DEVELOPMENT AND CONSTRUCTION OF FOUR FREEDOMS PARK ARE CONSIDERED IMPROVEMENTS TO PROPERTY OWNED BY THE CITY OF NEW YORK AND LEASED BY THE STATE OF NEW YORK. THEY ARE EXPENSED AS INCURRED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $112,755 | ExpenseAmt |
| Desc | FOUR FREEDOMS PARK CONSERVANCY HAS DEVELOPED AND WILL MAINTAIN THE FDR4FREEDOMS DIGITAL RESOURCE. THIS PIONEERING EDUCATIONAL INITIATIVE WILL MAKE THE HISTORY OF THE ROOSEVELT ERA ACCESSIBLE ONLINE TO PARK VISITORS AND TO PEOPLE EVERYWHERE IN THE WORLD. USING HISTORICAL VIDEO, AUDIO, TIMELINES, BIOGRAPHIES, AND CONNECTIONS TO PRIMARY SOURCES, THE EDUCATIONAL INITIATIVE WILL MAKE THE LIFE, LEADERSHIP, AND LEGACY OF PRESIDENT FRANKLIN ROOSEVELT AVAILABLE TO NEW GENERATIONS OF STUDENTS AND CITIZENS OF THE WORLD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,086,588 | ExpenseAmt |
| Revenue | $41,580 | RevenueAmt |
| Desc | THE CONSERVANCY SUPPORTS PARK OPERATIONS INCLUDING PERSONNEL, SECURITY AND SURVEILLANCE, MAINTENANCE AND REPAIRS, UNIFORMS, UTILITIES, ETC. IN ADDITION, THE CONSERVANCY OFFERS FREE PUBLIC PROGRAMMING ON SITE, INCLUDING HEALTH AND WELLNESS PROGRAMS AND ART-MAKING FAMILY WORKSHOPS. IT ALSO OFFERS EXTENSIVE EDUCATIONAL PROGRAMS WITH AGE-APPROPRIATE HISTORICAL MATERIAL ON THE ROOSEVELT ERA TO SCHOOL GROUPS ON SITE AND IN THE CLASSROOM IN PARTNERSHIP WITH THE NYC DEPARTMENT OF EDUCATION AND OTHER CULTURAL INSTITUTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,327,645 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 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 | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122048831 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 SECOND AVENUE SUITE 301 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AMBASSADOR WILLIAM J VANDEN HEUVEL | |||||||
| FOUNDER & CHAIR EMERITUS | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MRS FRANKLIN D ROOSEVELT JR | |||||||
| HONORARY CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA SHATTUCK KOHN | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SALLY MINARD | |||||||
| PRESIDENT & CEO | 60.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM R GRIFFITH | |||||||
| SECRETARY & TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN S DYSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HANDLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD B HILLIKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WARREN HOGE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA S LAPPIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GINA POLLARA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES S POLSHEK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK ROSENTHAL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATRINA VANDEN HEUVEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM WHITAKER | |||||||
| EX OFFICIO;CURATOR,LOUIS KAHN COLLECTION | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZY RBOWN | |||||||
| VICE PRESIDENT OF OPERATIONS | 40.00 | $131,123 | $0 | $14,624 | Yes (X) | ||
| CISSE MAMADOU | |||||||
| DIR-PARK OPERATIONS & FACILITIES | 40.00 | $103,000 | $0 | $1,255 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $234,123 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,879 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MONITOR PROTECTION CO INC | |||||
| PO BOX 109 | ROSLYN | NY | 11576 | PARK SECURITY | $173,018 |
| ANCHIN BLOCK & ANCHIN LLP | |||||
| 1375 BROADWAY | NY | NY | 10018 | ACCOUNTING/CONSULTING | $139,649 |
| LANDMARK OWNERS' CORP | |||||
| 300 E59 STREET | NY | NY | 10022 | OFFICE LEASE | $110,026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $123,875 | MembershipDuesAmt |
| Fundraising | $22,353 | FundraisingAmt |
| Government Grants | $876,020 | GovernmentGrantsAmt |
| All Other Contributions | $522,918 | AllOtherContributionsAmt |
| Total Contributions | $1,545,166 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GROUP TOURS & PARK EVE | Desc |
| Business | 712190 | BusinessCd |
| Total Revenue Column | $41,580 | TotalRevenueColumnAmt |
| Exclusion | $41,580 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,580 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,541 | TotalRevenueColumnAmt |
| Exclusion | $1,541 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $252,229 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $22,353 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $105,927 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,302 | TotalRevenueColumnAmt |
| Exclusion | $146,302 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $40,819 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $20,232 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,587 | TotalRevenueColumnAmt |
| Exclusion | $20,587 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,755,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $210,010 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,234,921 | TotalAmt |
| Program Services | $993,747 | ProgramServicesAmt |
| Management And General | $123,048 | ManagementAndGeneralAmt |
| Fundraising | $118,126 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,086 | TotalAmt |
| Program Services | $10,753 | ProgramServicesAmt |
| Management And General | $1,190 | ManagementAndGeneralAmt |
| Fundraising | $1,143 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,142 | TotalAmt |
| Program Services | $92,685 | ProgramServicesAmt |
| Management And General | $19,111 | ManagementAndGeneralAmt |
| Fundraising | $18,346 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,289 | TotalAmt |
| Program Services | $87,315 | ProgramServicesAmt |
| Management And General | $10,701 | ManagementAndGeneralAmt |
| Fundraising | $10,273 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,317 | TotalAmt |
| Program Services | $5,026 | ProgramServicesAmt |
| Management And General | $9,131 | ManagementAndGeneralAmt |
| Fundraising | $1,160 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,898 | TotalAmt |
| Program Services | $57,060 | ProgramServicesAmt |
| Management And General | $103,671 | ManagementAndGeneralAmt |
| Fundraising | $13,167 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,631 | TotalAmt |
| Program Services | $60,718 | ProgramServicesAmt |
| Fundraising | $38,913 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,347 | TotalAmt |
| Program Services | $69,813 | ProgramServicesAmt |
| Management And General | $23,486 | ManagementAndGeneralAmt |
| Fundraising | $17,048 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,403 | TotalAmt |
| Program Services | $7,606 | ProgramServicesAmt |
| Fundraising | $16,797 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,510 | TotalAmt |
| Program Services | $118,878 | ProgramServicesAmt |
| Management And General | $48,659 | ManagementAndGeneralAmt |
| Fundraising | $37,973 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,010 | TotalAmt |
| Program Services | $5,505 | ProgramServicesAmt |
| Management And General | $3,303 | ManagementAndGeneralAmt |
| Fundraising | $2,202 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,366 | TotalAmt |
| Program Services | $56,667 | ProgramServicesAmt |
| Management And General | $12,419 | ManagementAndGeneralAmt |
| Fundraising | $8,280 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,963 | TotalAmt |
| Program Services | $14,482 | ProgramServicesAmt |
| Management And General | $8,688 | ManagementAndGeneralAmt |
| Fundraising | $5,793 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| REPAIRS AND MAINTENANCE | $255,974 | $255,974 |
| SECURITY AND SURVEILLAN | $191,595 | $191,595 |
| CONSTRUCTION COSTS | $128,302 | $128,302 |
| FDR4FREEDOMS DIGITAL RE | $112,755 | $112,755 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,764 | TotalAmt |
| Program Services | $58,764 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,980,273 | TotalAmt |
| Program Services | $2,327,645 | ProgramServicesAmt |
| Management And General | $363,407 | ManagementAndGeneralAmt |
| Fundraising | $289,221 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,286,172 | BOYAmt |
| EOY | $2,082,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251 | BOYAmt |
| EOY | $138,346 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,442,500 | BOYAmt |
| EOY | $703,520 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,110 | BOYAmt |
| EOY | $6,402 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,596 | BOYAmt |
| EOY | $94,982 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,500 | BOYAmt |
| EOY | $144,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $695,143 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $98,501 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,935 | BOYAmt |
| EOY | $596,642 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,961 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,096,025 | BOYAmt |
| EOY | $3,766,769 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,803 | BOYAmt |
| EOY | $181,982 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $64,662 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,803 | BOYAmt |
| EOY | $246,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,687,102 | BOYAmt |
| EOY | $2,380,206 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,120 | BOYAmt |
| EOY | $1,139,919 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,745,222 | BOYAmt |
| EOY | $3,520,125 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,096,025 | BOYAmt |
| EOY | $3,766,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,225,097 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Minus3 Years | $539,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,168,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,775,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,543,535 | CurrentTaxYearAmt |
| Total | $14,027,479 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $539,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,168,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,775,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,543,535 | CurrentTaxYearAmt |
| Total | $14,027,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,027,479 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,541 | CurrentTaxYearAmt |
| Total | $3,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,030,705 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $591,473 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $411,485 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,370 | DepreciationAmt |
| Book Value | $380,115 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $283,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,131 | DepreciationAmt |
| Book Value | $216,527 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $596,642 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $64,662 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $64,662 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,982,013 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $100,678 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $126,159 | OtherRevenueAmt |
| Revenue Not Reported | $226,837 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,755,176 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,755,176 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,207,110 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $100,678 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $126,159 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $226,837 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,980,273 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,980,273 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL NOT BE SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UPON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THE CONSERVANCY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE AS OF DECEMBER 31, 2014. NO INCOME TAX ASSOCIATED INTEREST OR PENALTIES WERE INCURRED IN 2014. THE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, OF THE ORGANIZATION, FOR THE PERIOD FROM MAY 13, 2011 (INCEPTION) THROUGH DECEMBER 31, 2011 AND FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES PER FS - RECLASSIFICATION FOR 990 REPORTING 126,159. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES PER FS - RECLASSIFICATION FOR 990 REPORTING 126,159. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GARDEN PARTY | Event1Nm |
| Gross Receipts Event1 | $274,582 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,353 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $252,229 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $47,964 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $23,250 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $26,713 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $274,582 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,353 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $252,229 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $47,964 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,250 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,713 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $105,927 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $146,302 | NetIncomeSummaryAmt |
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 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,106 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | WINE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,632 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KATRINA VANDEN HEUVEL, BOARD MEMBER, IS THE DAUGHTER OF WILLIAM J. VANDEN HEUVEL, FOUNDER AND CHAIR EMERITUS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990, PART VI, SECTION B, LINE 11: THE FORM 990, IN DRAFT FORM, IS FIRST REVIEWED BY MANAGEMENT. THE FORM 990 IS THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL BY THE BOARD, THE FORM 990 IS SIGNED AND SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY WHETHER OR NOT A CONFLICT OF INTEREST EXISTS. IF A CONFLICT IS REPORTED, THE BOARD WILL REVIEW THE MATTER TO DETERMINE IF IT DOES INDEED RISE TO THE LEVEL OF A CONFLICT OF INTEREST. IF IT DOES, THE INDIVIDUAL IS RESTRICTED FROM SERVING ON A COMMITTEE, VOTE OR IN ANY WAY INFLUENCE DELIBERATIONS RELATED TO THE CONFLICT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONSERVANCY MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS AND SELECTION PROCESS IN THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKLIN D ROOSEVELT FOUR FREEDOMS PARK LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 2ND AVENUE SUITE 301 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237213592 | EIN |
| Primary Activities | ESTABLISHMENT AND CONSTRUCTION OF FDR FOUR FREEDOMS PARK | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUR FREEDOMS PARK CONSERVANCY INC | BusinessNameLine1Txt |
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