RANDALLS ISLAND PARK ALLIANCE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RANDALLS ISLAND PARK ALLIANCE INC (EIN 13-3787630)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201303189349303215
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T11:22:02-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113518842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH & SHRON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133787630 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDALL'S ISLAND PARK ALLIANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RAND | NameControl |
| Phone | 2128307722 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 WEST 61 STREET 4TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AIMEE BODEN | Name |
| Title | PRESIDENT | Title |
| Phone | 2128307722 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY ANDREWS | Name |
| PTIN | P01317150 | PTIN |
| Phone | 2125038800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AIMEE BODEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 WEST 61 STREET 4TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7341433 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RANDALLSISLAND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO WORK WITH THE CITY OF NEW YORK TO DEVELOP, PROGRAM AND MAINTAIN RANDALL'S ISLAND PARK. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 124 | TotalNbrEmployees |
| Total Nbr Volunteers | 1604 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2440072 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3332909 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3310877 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3913549 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11476 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11205 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | -31243 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5762425 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7226420 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3114426 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3630754 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 103644 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 537648 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2383274 | OtherExpensePriorYear |
| Other Expenses Current Year | 4020325 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5497700 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7754723 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 264725 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -528303 | RevenuesLessExpensesCY |
| Total Assets BOY | 5013566 | TotalAssetsBOY |
| Total Assets EOY | 4833522 | TotalAssetsEOY |
| Total Liabilities BOY | 689450 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1037709 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4324116 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3795813 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE RANDALL'S ISLAND PARK ALLIANCE, INC. (RIPA) IS A 501(C)(3) NON-PROFIT ORGANIZATION THAT WORKS WITH THE CITY OF NEW YORK AND LOCAL COMMUNITIES TO PROVIDE AN INNOVATIVE AND EXCITING DESTINATION THROUGH A WIDE RANGE OF SPORTS VENUES, CULTURAL EVENTS AND ENVIRONMENTAL EXPLORATION. AS THE DEDICATED STEWARD OF RANDALL'S ISLAND PARK, THE ALLIANCE SUSTAINS, MAINTAINS, DEVELOPS AND PROGRAMS THE PARK TO SUPPORT THE WELLBEING OF ALL NEW YORKERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2588131 | Expense |
| Revenue | 1554013 | Revenue |
| Description | PROFESSIONAL AND DESIGN SERVICES RELATED TO THE SPORTS FIELD DEVELOPMENT PROJECT. SUPPLEMENT THE CITY BUDGET FOR THE CONTINUED MAINTENANCE AND IMPROVEMENT OF RANDALL'S ISLAND PARK THROUGH THE STAFFING OF MAINTENANCE WORKERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3325802 | Expense |
| Revenue | 1996939 | Revenue |
| Description | SUPPLEMENT THE CITY BUDGET FOR THE CONTINUED MAINTENANCE AND IMPROVEMENT OF RANDALL'S ISLAND PARK THROUGH THE PURCHASE AND MAINTENANCE OF EQUIPMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 603888 | Expense |
| Revenue | 362597 | Revenue |
| Description | PROVIDE ATHLETIC AND ENVIRONMENTAL PROGRAMMING WHICH INCLUDES A SUMMER CAMP. THESE PROGRAMS PROVIDE INSTRUCTION FOR MORE THAN 20,000 YOUNG PEOPLE EACH YEAR RUN IN PARTNERSHIP WITH OVER 120 COMMUNITY-BASED ORGANIZATIONS AND PUBLIC SCHOOLS IN HARLEM AND THE SOUTH BRONX. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6517821 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 124 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAEMAN DI STEFANO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128307722 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 WEST 61 STREET FOURTH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RODNEY COHEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN DANILOW | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| TORI DAUPHINOT | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JUSTIN H GREEN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| SUNIL K GULATI | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DEAN I LANDIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER J MADONIA | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BRADFORD R PECK | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BIMLA PICOT | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ELIZABETH SAWYER PRESS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| PATRICIA W SHIFKE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| NANETTE SMITH | |||||||
| DIRECTOR (FORMER) | 0.50 | X | 0 | 0 | 0 | ||
| WAIDE WARNER | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| MICHAEL BOXER | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| ANDREA K FEIRSTEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD T MACK | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| COURTNEY HALL | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| RICHARD J DAVIS | |||||||
| CHAIRMAN EMERITUS 2012 | 0.50 | X | 0 | 0 | 0 | ||
| JEROME L GOLDMAN | |||||||
| CO-CHAIR 2012 | 6.00 | X | 0 | 0 | 0 | X | |
| NANCY F NEFF | |||||||
| CO-CHAIR 2012 | 6.00 | X | 0 | 0 | 0 | X | |
| RICHARD B GROSS | |||||||
| SECRETARY/TREASURER | 1.50 | X | 0 | 0 | 0 | X | |
| KAREN COHEN | |||||||
| PRESIDENT & FOUNDER | 0.50 | X | 0 | 0 | 0 | X | |
| AIMEE BODEN | |||||||
| EXECUTIVE DIRECTOR, PARK A | 55.00 | X | 63928 | 0 | 973 | X | |
| RAMON GONZALEZ | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| MARK I GREENE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JAY MANTZ | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JENNIFER RICH | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MICHAEL HOPPER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DARYL JONES | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JON MAY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ADRIAN BENEPE | |||||||
| DIRECTOR (FORMER) | 0.50 | X | 0 | 0 | 0 | ||
| SCOTT STRINGER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| VERONICA WHITE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| TIMOTHY L BAREFIELD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LESLIE MEYERS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JUSTIN HAMILL | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ANDREW PEREL | |||||||
| DIRECTOR (FORMER) | 0.50 | X | 0 | 0 | 0 | ||
| DAEMAN DI STEFANO | |||||||
| DIRECTOR OF FINANCE & HUMAN RESOURCES | 40.00 | 85020 | 0 | 2125 | X | ||
| ANNE WILSON | |||||||
| DIRECTOR OF PLANNING & PUB | 40.00 | 105971 | 0 | 2649 | X | ||
| DEBORAH MAHER | |||||||
| GENERAL COUNSEL | 40.00 | 127165 | 0 | 3179 | X | ||
| DEBORAH UNGER | |||||||
| TURFGRASS MANAGER | 55.00 | 130187 | 0 | 3255 | X | ||
| DIANE T KEEHNER | |||||||
| ASSOCIATE DIRECTOR | 40.00 | 132912 | 0 | 3073 | X | ||
| LOUIS VAZQUEZ | |||||||
| SPORTS DIRECTOR | 40.00 | 104984 | 0 | 2624 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 750167 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17878 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MONDO USA INC | |||||
| 1100 EAST HECTOR SUITE 160 | CONSCHOHOCKEN | PA | 19428 | CONSTRUCTION SERVICES | 623268 |
| MPFP LLC | |||||
| 41 EAST 11TH STREET 3RD FLOOR | NEW YORK | NY | 10003 | CONSTRUCTION SERVICES | 439298 |
| SHARP COMMUNICATIONS | |||||
| 415 MADISON AVENUE 24TH FLOOR | NEW YORK | NY | 10017 | EVENT PLANNING AND PUBLIC RELATIONS | 103644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 861826 | FundraisingEvents |
| Government Grants | 515421 | GovernmentGrants |
| All Other Contributions | 1955662 | AllOtherContributions |
| Noncash Contributions | 2537 | NoncashContributions |
| Total Contributions | 3332909 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FACILITY REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3913549 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3913549 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3913549 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11205 | TotalRevenueColumn |
| Exclusion | $11,205 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 83770 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 861826 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 115013 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -31243 | TotalRevenueColumn |
| Exclusion | -$31,243 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7226420 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3913549 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$20,038 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148948 | Total |
| Program Services | 57470 | ProgramServices |
| Management And General | 63798 | ManagementAndGeneral |
| Fundraising | 27680 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3004655 | Total |
| Program Services | 2673652 | ProgramServices |
| Management And General | 165100 | ManagementAndGeneral |
| Fundraising | 165903 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24383 | Total |
| Program Services | 20261 | ProgramServices |
| Management And General | 2233 | ManagementAndGeneral |
| Fundraising | 1889 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176134 | Total |
| Program Services | 146356 | ProgramServices |
| Management And General | 16134 | ManagementAndGeneral |
| Fundraising | 13644 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276634 | Total |
| Program Services | 229864 | ProgramServices |
| Management And General | 25340 | ManagementAndGeneral |
| Fundraising | 21430 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35481 | Total |
| Program Services | 275 | ProgramServices |
| Management And General | 34931 | ManagementAndGeneral |
| Fundraising | 275 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103644 | Total |
| Fundraising | 103644 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 971722 | Total |
| Program Services | 904553 | ProgramServices |
| Fundraising | 67169 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161793 | Total |
| Management And General | 161793 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIP. RENTAL & MAINT. | 2216407 | 2216407 | ||
| PUBLIC PROGRAM EXPENSES | 239979 | 239979 | ||
| PRINTING & PUBLICATIONS | 140962 | 140962 | ||
| EVENT EXPENSES | 136014 | 136014 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117967 | Total |
| Program Services | 29004 | ProgramServices |
| Management And General | 88963 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7754723 | Total |
| Program Services | 6517821 | ProgramServices |
| Management And General | 699254 | ManagementAndGeneral |
| Fundraising | 537648 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66300 | BOY |
| EOY | 285564 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3750965 | BOY |
| EOY | 4049447 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 861841 | BOY |
| EOY | 136128 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334460 | BOY |
| EOY | 362383 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5013566 | BOY |
| EOY | 4833522 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586600 | BOY |
| EOY | 971625 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102850 | BOY |
| EOY | 66084 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 689450 | BOY |
| EOY | 1037709 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4255340 | BOY |
| EOY | 3795813 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68776 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4324116 | BOY |
| EOY | 3795813 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5013566 | BOY |
| EOY | 4833522 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -528303 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6122013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5174884 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6722326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5750949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3332909 | CurrentTaxYear |
| Total | 27103081 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6122013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5174884 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6722326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5750949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3332909 | CurrentTaxYear |
| Total | 27103081 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 597226 | AmountsSubstContributorsTotal |
| Public Support Total170 | 26505855 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22929 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11476 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11205 | CurrentTaxYear |
| Total | 135791 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27238872 | TotalSupport |
| Gross Receipts From Admissions Etc | 3997319 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93090 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7339535 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 113115 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 113115 | RevenueNotRptdF990 |
| Revenue Subtotal | 7226420 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7226420 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7867838 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 113115 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 113115 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7754723 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7754723 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ALLIANCE FOLLOWS THE PROVISIONS OF FASB ASC 740 "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE ALLIANCE IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARP COMMUNICATIONS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 MADISON AVENUE 24TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SPECIAL FUNDRAISING EVENTS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 945596 | GrossReceipts |
| Amount Retained By Contractor | 103644 | AmountRetainedByContractor |
| Net To Organization | 841952 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 945596 | TotalGrossReceipts |
| Total Retained By Contractors | 103644 | TotalRetainedByContractors |
| Total Net To Organization | 841952 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2012 CHAMPIONS FOR CHILDREN GALA | NameOfEvent1 |
| Gross Receipts Event1 | 945596 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 861826 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 83770 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 21800 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 93213 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 945596 | GrossReceiptsTotal |
| Charitable Contributions Total | 861826 | CharitableContributionsTotal |
| Gross Revenue Total Events | 83770 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 21800 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 93213 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 115013 | DirectExpenseSummaryEvents |
| Net Income Summary | -31243 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE MAYOR OF THE CITY OF NEW YORK MAY APPOINT FIVE TRUSTEES, SUCH APPOINTING AUTHORITY BEING DEEMED A SPECIAL DISTRICT UNDER SECTION 703(A) OF THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS REVIEWED IN DETAIL BY THE AUDIT COMMITTEE. A COPY OF THE ORGANIZATION'S FORM 990 IS THEN DISTRIBUTED TO THE ENTIRE BOARD FOR COMMENT BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ANNUALLY EVALUATES POTENTIAL AND EXISTING CONFLICTS OF INTEREST OF ALL TRUSTEES AND SENIOR LEVEL STAFF. | |
| FORM 990, PART VI, SECTION B, LINE 15 | IN 2012, THE ALLIANCE OBTAINED ON A PRO-BONO BASIS AN INDEPENDENT CONSULTANT TO PERFORM A COMPARABILITY STUDY OF COMPENSATION FOR ITS SENIOR STAFF. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO DONORS AND PROSPECTIVE DONORS UPON REQUEST. | |
| FORM 990, PART VII: | RAMON GONZALEZ SERVES ON THE BOARD AS "LOCAL REPRESENTATIVE" PURSUANT TO LOCAL LAW 91 WHICH REQUIRES LOCAL REPRESENTATION ON PARK CONSERVANCIES. MR. GONZALEZ IS PRINCIPAL OF MIDDLE SCHOOL 223/THE LABORATORY SCHOOL OF FINANCE AND TECHNOLOGY, IN THE BRONX. | |
| FORM 990, PART IX, LINE 11G | DESIGN, ENGINEERING, AND OTHER PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 665,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 67,169. TOTAL EXPENSES 732,269. MAINTENANCE AND LAND IMPROVEMENT OF PARKLAND : PROGRAM SERVICE EXPENSES 203,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203,878. YOUTH AND EDUCATION PROGRAMS: PROGRAM SERVICE EXPENSES 35,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,575. | OTHER FEES |
| FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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