ROSE FITZGERALD KENNEDY GREENWAY CONSERVANCY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ROSE FITZGERALD KENNEDY GREENWAY CONSERVANCY INC (EIN 20-1678932)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-21
- IRS object ID
- 201213569349300011
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-21T08:55:44-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042684828 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Feeley & Driscoll PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Portland Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201678932 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rose Fitzgerald Kennedy Greenway Conservancy Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROSE | NameControl |
| Phone | 6172920020 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 Kneeland Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nancy Brennan | Name |
| Title | Executive Director | Title |
| Phone | 6172920020 | Phone |
| Date Signed | 2012-12-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey T Rogers | Name |
| PTIN | P01074284 | PTIN |
| Phone | 6177427788 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Nancy Brennan | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 Kneeland Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4309362 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | RoseKennedyGreenway.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | See Attached Schedule O The Rose Fitzgerald Kennedy Greenway Conservancy is a private, non-profit corporation dedicated to raising broad-based support to ensure standards of excellence in the design, sustainability and use of the Rose Fitzgerald Kennedy Greenway. To secure the Greenway's future as one of America's foremost urban parks, the Conservancy advocates for standards of consistency and excellence in design; manages its operations working collaboratively to create, finance, promote, and coordinate public programs and events for the general public to enjoy; and raises adequate and stable funding in support of long-range public uses.The Conservancy works to achieve its public mission in a public/private partnership with the Commonwealth of MA as described in the Greenway's enabling legislation. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 63 | TotalNbrEmployees |
| Total Nbr Volunteers | 380 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3465394 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3199444 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 339158 | InvestmentIncomePriorYear |
| Investment Income Current Year | 428371 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 412756 | OtherRevenuePriorYear |
| Other Revenue Current Year | 601116 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4217308 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4228931 | 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 | 2197196 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2154477 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 432965 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2001559 | OtherExpensePriorYear |
| Other Expenses Current Year | 1996953 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4198755 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4151430 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18553 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 77501 | RevenuesLessExpensesCY |
| Total Assets BOY | 18680551 | TotalAssetsBOY |
| Total Assets EOY | 19047928 | TotalAssetsEOY |
| Total Liabilities BOY | 189645 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 342940 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18490906 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18704988 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See attached schedule O The Rose Fitzgerald Kennedy Greenway Conservancy is a private, non-profit corporation dedicated to raising broad-based support to ensure standards of excellence in the design, sustainability and use of the Rose Fitzgerald Kennedy Greenway. To secure the Greenway's future as one of America's foremost urban parks, the Conservancy advocates for standards of consistency and excellence in design; manage its operations working collaboratively to create, finance, promote and coordinate public programs and events for the general public to enjoy; and raises adequate and stable funding in support of long-range public uses.The Conservancy works to achieve its public mission in a public/private partnership with the Commonwealth of MA as described in the Greenway's enabling legislation. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2190290 | Expense |
| Description | See attached Schedule O - Horticulture and MaintenanceSummary and Accomplishments: The Conservancy is the designated steward of the Rose Kennedy Greenway, a new ribbon of contemporary urban parks in the heart of Boston. We are delivering on the promise of a vibrant, beautiful, innovative city park. In FY12, the Conservancy continued making improvements to the Greenway:- Made upgrades and additions to our gardens, while deepening our commitment to our cutting-edge organic landscape care- Kept the complex infrastructure - 5 water features, one of the largest free Wi-Fi networks in the state, acres of masonry - safe, clean, and operational without significant downtime - Significantly increased the free programming on the Greenway, and expanded the nationally recognized Greenway Mobile Eats Program- Deepened partnerships with community groups, non-profits, and cultural institutions, and increased our collaboration with volunteers- Created at the plaza in Chinatown Park another new gathering spot with tables, chairs, and umbrellas - Launched a temporary public art planning process that engaged experts and the communityHorticulture and Maintenance:We are making the Greenway more beautiful through attentive maintenance and important improvements in FY12. The Conservancy uses organic and sustainable landscape practices to both save costs and provide the healthiest possible environment for park users. The Greenway is Boston's only organically maintained public park and one of a handful of organically maintained urban parks in the United States. Organic maintenance means no expenditures for chemicals, and lower expenditures for watering. Plants are healthier, more resilient, and better able to withstand the wear of public use. The Conservancy's practice of not using herbicides and toxins also ensures that run-off from the parks will not pollute Boston Harbor or harm the delicate marine life. Children and pets can freely and safely play on our park lawns without the worry of pesticides.In FY12, we improved our organics program and our educational efforts for the public. We increased applications of our organic compost tea from 1,800 gallons in 2010 to 12,745 gallons in 2011. When a compost tea application is occurring, our staff now deploys new signs to educate the public. All of our vehicles are now equipped with "organic care" signs, and we did a limited roll-out of organic messaging on donated MBTA train car ads. Additionally, we added a new page on our website dedicated to our green efforts, including organic certifications, organic compost tea brewing, water resource management, green turf and weed management, and fuel efficiency. We also made major horticultural improvements to two of the most visible areas on the Greenway. At Dewey Square Park, a grant-supported renovation of the western garden bed added 1,488 new plants for a pollinator garden, a raised edible garden & outdoor classroom, a rain garden, and an urban composting demonstration area. The rain garden, which was built in partnership with the Environmental Protection Agency and Youth Build Boston, processes storm water naturally. Food harvested from the edible garden is being donated to hunger-relief organization Lovin' Spoonfuls. Pre-consumer scraps from one of our food trucks on the plaza are being picked up for the demonstration compost bins. Our youth workforce development program is partnering closely with our horticulture staff on the maintenance of the garden space.The Conservancy renovated the harborside planting bed at the Rings Fountain, one of the most popular places on the Greenway. The plantings there from the Central Artery/Tunnel Project design had not fared well, with bare patches and diseased trees. The 1,500 new plants are already bringing color, interest, and buffering from the traffic; additionally, the plant mixture will be simpler to maintain. The design is by Pat Cullina, who is nationally respected for his work at The High Line and Brooklyn Botanical Garden. The Horticulture staff also made numerous light touch throughout the park. This was the first full year of seasonal plant rotations in the 47 containers. We added 11,500 more bulbs. Following the court decision about the Occupy Boston encampment on Dewey Square Park, the Conservancy took quick action to restore the park to make it attractive, accessible and enjoyable by all. The entire area was re-graded to eliminate ruts and channels. Air spading addressed significant compaction in the soil, 60 cubic yards of organic compost and 50 cubic yards of loam were added. New sod was rolled out, dead trees removed and replaced with new trees, and improvements made to drainage and irrigation. Seasonal plantings and decorations were added.In FY12 the Maintenance department's full-time and seasonal staff responded to the daily and seasonal demands of running a clean, green, and safe park. This means consistent, efficient and responsive work practices, from emptying trashcans on a regular basis to fixing problems promptly. Routine maintenance of all structures and equipment includes environmentally safe products. The Conservancy's skilled and dedicated Maintenance workforce includes individuals with disabilities employed by WORK Inc. as well as the Boston teens and young adults from the Conservancy's Green and Grow youth workforce development program. And we welcome the help of volunteers, who provided 1,113 hours of assistance in 2011; the program has grown each year and volunteers love it-as evidenced by terrific feedback on the website Great Non-Profits. There is an in-park presence 16 hours per day, 365 days per year. Ongoing maintenance common to all districts of the Greenway included park electrical repairs such as light re-lamping and replacement of damaged or defective outlets, repairing and resealing of masonry pavement joints, graffiti removal and power washing of paved surfaces. Snow removal and application of deicer occurred as needed in what turned out to be a mild winter. Some park features are showing age and wear and tear. In the North End Parks, the Maintenance department replaced both automatic backwash valves and coordinated final programming of one of the controllers that was replaced. Repairs were made to a stone wall damaged by a car. At Rings fountain in the Wharf district, all 120 Pico lights were meticulously refurbished. Nearly half were inoperable prior to this work and all but two were restored to full operation. Also at Rings, several shooter valves were rebuilt and the filter pump was replaced. The Chinatown fountain had a mechanical failure that resulted in the equipment room flooding. Damage was not as severe as expected and the fountain was back in operation following two and a half weeks of repairs. A new sump pump was installed in the Harbor Fog vault. Many Rings fountain pavers were reset in what has become a continual effort.Other tasks that were completed by the Maintenance staff during FY 12 include: additional skate deterrents were installed in the North End and Wharf District; benches were repainted and skate deterrents were welded to them; installation of 2 new area drains to prevent ice buildup in the winter and undermining of adjacent pavements; installation of fall-protection grates in fountain vault hatches; repair/reinforcement of 20+ signs; and regrading of all stone dust paths. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 505198 | Expense |
| Description | See attached Schedule O - Public Activities - Programs and ArtPublic Activities - Programs and Art:The Conservancy has brought life, joy, and diversity of use into the park; from 2010 to 2011, patronage at park offerings increased 73%. The Greenway has hosted more free events every year: 201 in 2011 and nearly 300 expected in 2012. The rental carousel pilot drew nearly 100,000 paid riders in 2011, and usage of our free Wi-Fi network expanded to over 50,000 users. Increasingly, the Conservancy hosts, rather than produces, events. We host programs like ReadBoston in the North End Parks; "Films at the Gate" in Chinatown Park; Race Amity Day; 9/11 Service Day with the Massachusetts Military Heroes Fund; the Boston Public Market Association's farmers market; Greenway Open Market; FIGMENT participatory art festival; and the Summer on the Waterfront. We work with many diverse partners-North Bennett Street School in the North End, National Center for Race Amity, Chinatown Mainstreets, Sustainable Business Network, and many more. The Conservancy, across the water from the Innovation District, seeks to encourage progressive programming.We supplement hosted events with select produced events. We bring life and fun to the Greenway through the cold with our Winter Lights installations and opening events, such as a community celebration for Ice Chimes and a dance performance paired with Lighthouse at the Boston Harbor Islands Pavilion. Our Greenway Mobile Food Fest brought food trucks, carts, and bikes together with local bands, lawn games, and a tasting contest - the winner was tempura fiddlehead ferns; the day was profitable for the 21 small business owners. This year the Greenway Mobile Eats Program expanded further and drew national attention. The Seattle Times called the Greenway's trucks "some of the best in the country" and publications including Time Out New York and Travel+Leisure listed the program as a reason to visit Boston. Celebrity Chef Ming Tsai filmed an episode of his television show cooking on with multiple food vendors on the Greenway.Public art gives residents, workers, and tourists a reason to visit, linger, and discuss. In FY12, funded entirely with private donations, we launched a public art planning process; this process has been shaped by nationally recognized experts, local art institutions such as the Institute for Contemporary Art and the MFA, and the best-attended community meetings the Conservancy has ever held. We deepened our partnership with the deCordova Sculpture Park and Museum, adding an audio tour to the Urban Garden installation on the Greenway.The Greenway Gala is the Conservancy's annual fall fundraising event. In FY12, the Gala raised more money than in any previous year. Attended by 326 representatives from the business community, nonprofit community groups, corporations, foundations and individuals, the Gala provides the Conservancy an opportunity to say thank you to our supporters and provides a platform for sharing our current and future initiatives. Also, in FY12, a Board Development Committee was established for the first time. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 216636 | Expense |
| Description | See attached Schedule O - Green & Grow - youth workforce developmentGreen & Grow - youth workforce development: Green & Grow is the Conservancy's workforce development program that helps young Bostonians become effective and reliable employees through working and learning in an urban park. The 12-month program provides a pipeline to future studies/training or environmentally-focused jobs at the Conservancy or in the greater Boston community. It combines job readiness training with career exploration, environmental education, academic support, team-building, personal attention from mentors and attractive compensation.This year we graduated our third class of Green & Grow apprentices, who worked in the parks with the Park Operations staff, where they made great advances in job readiness, learned presentation skills, and were introduced to ideas like land management and horticulture practices. Highlights of their experience included on-the-job horticulture training and public presentations to other youth groups. In the summer, the Conservancy offers the 8-week Green and Grow internship program in which the participants gain on-the-job experience in both landscape maintenance and implementing programs and events for the public.Since the beginning of the program, 100% of program graduates have completed a successful transition by enrolling in higher education or gaining full or part-time jobs with employers like the National Park Service, Branching Out, MA Department of Conservation and Recreation, Emerald Necklace Conservancy, Save the Harbor Save the Bay, and the Greenway Conservancy's own park operations team. As a result of the G&G program's focus on academic success, of all the G&G graduates who were of high school age, 95% completed their high school education or got their GED. A recent independent evaluation done by RootCause favorably reviewed the G&G program, particularly the applied skill development. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 217603 | Expense |
| Description | Planning and Design:The Conservancy's P&D staff has spearheaded critical additions to the parks and is working on further improvements. P&D staff worked with the communities and our park operations staff to select the furniture and the signature umbrellas that now dot the Greenway. This effort continued with an installation in the plaza of Chinatown Park plaza that was marked by a community celebration. P&D is project managing the exciting custom carousel project. The installation of a permanent carousel on Boston's Greenway will fulfill a long-held dream of the City of Boston and the community dating to the planning of the Greenway. The hand-carved creatures of this magical, whimsical carousel will be inspired by the wildlife of Boston harbor and the original Shawmut peninsula, as well as the imaginations of Boston's children. This will be New England's only custom-designed carousel and only accessible carousel, and is destined to become an iconic Boston landmark. P&D is managing the Massachusetts artist and carousel craftsman who is sculpting the characters, along with the nationally recognized carousel fabricators. P&D is also project managing the consultant team designing that landscape, ticket booth, railing, and winter enclosure. More information on the project and the presentations from the four community meetings can be found on our website. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 217603 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3129727 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 63 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nancy Brennan | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6172920020 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 Kneeland Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 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 |
|---|---|---|---|---|---|---|---|
| Cheryl Cronin | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Mike Cantalupa | |||||||
| Director | 7.00 | X | 0 | 0 | 0 | ||
| Helen Chin Schlichte | |||||||
| Director | 7.00 | X | 0 | 0 | 0 | ||
| Christopher Fincham | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Robert Gore | |||||||
| Director | 7.00 | X | 0 | 0 | 0 | X | |
| Maryann Gilligan Suydam | |||||||
| Director | 7.00 | X | 0 | 0 | 0 | ||
| Susanne Lavoie | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Gloria Cordes Larson | |||||||
| Director | 7.00 | X | 0 | 0 | 0 | ||
| Martin Lynn | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Maggie Fellner Hunt | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | X | |
| Georgia Murray | |||||||
| Chairperson | 10.00 | X | 0 | 0 | 0 | X | |
| Christine Manfredi | |||||||
| Director | 7.00 | X | 0 | 0 | 0 | ||
| Young Park | |||||||
| Director | 7.00 | X | 0 | 0 | 0 | ||
| Edwin Schlossberg | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Nancy Brennan | |||||||
| Executive Director | 65.00 | 173082 | 0 | 7247 | X | X | |
| Jesse Brackenbury | |||||||
| Director of Business Opera | 60.00 | 128530 | 0 | 20692 | X | ||
| Steven Anderson | |||||||
| Director of Park Operation | 50.00 | 104150 | 0 | 16693 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 405762 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 44632 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WORK Inc | |||||
| 25 Beach Street | Dorchester | MA | 02122 | Park Maintenance | 567226 |
| Goulston & Storrs | |||||
| 400 Atlantic Avenue | Boston | MA | 02110 | Legal Services | 103713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 1840069 | GovernmentGrants |
| All Other Contributions | 1359375 | AllOtherContributions |
| Total Contributions | 3199444 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 312083 | TotalRevenueColumn |
| Exclusion | $312,083 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 116288 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 116288 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116288 | TotalRevenueColumn |
| Exclusion | $116,288 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 512781 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 80431 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 432350 | TotalRevenueColumn |
| Exclusion | $432,350 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Carousel Revenue | 713111 | 79544 | 79544 |
| Vending Income | 722210 | 79024 | 79024 |
| Fees For Services | 900099 | 10198 | 10198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 168766 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4228931 | TotalRevenueColumn |
| Related Or Exempt Function Income | 168766 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $860,721 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185000 | Total |
| Program Services | 9250 | ProgramServices |
| Management And General | 64750 | ManagementAndGeneral |
| Fundraising | 111000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1593874 | Total |
| Program Services | 1088868 | ProgramServices |
| Management And General | 344429 | ManagementAndGeneral |
| Fundraising | 160577 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212675 | Total |
| Program Services | 130008 | ProgramServices |
| Management And General | 50062 | ManagementAndGeneral |
| Fundraising | 32605 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162928 | Total |
| Program Services | 100053 | ProgramServices |
| Management And General | 38010 | ManagementAndGeneral |
| Fundraising | 24865 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121356 | Total |
| Program Services | 92230 | ProgramServices |
| Management And General | 14563 | ManagementAndGeneral |
| Fundraising | 14563 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72695 | Total |
| Program Services | 55249 | ProgramServices |
| Management And General | 8723 | ManagementAndGeneral |
| Fundraising | 8723 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119143 | Total |
| Program Services | 90013 | ProgramServices |
| Management And General | 14967 | ManagementAndGeneral |
| Fundraising | 14163 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95290 | Total |
| Program Services | 72252 | ProgramServices |
| Management And General | 11519 | ManagementAndGeneral |
| Fundraising | 11519 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98471 | Total |
| Program Services | 96985 | ProgramServices |
| Management And General | 743 | ManagementAndGeneral |
| Fundraising | 743 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Contract Services | 700438 | 670222 | 25316 | 4900 |
| Direct Program Expense | 582842 | 550360 | 32482 | |
| Public Outreach | 146613 | 125531 | 10541 | 10541 |
| Write off of assets | 42627 | 32397 | 5115 | 5115 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17478 | Total |
| Program Services | 16309 | ProgramServices |
| Fundraising | 1169 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4151430 | Total |
| Program Services | 3129727 | ProgramServices |
| Management And General | 588738 | ManagementAndGeneral |
| Fundraising | 432965 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1280837 | BOY |
| EOY | 1049538 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1208742 | BOY |
| EOY | 1695041 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599480 | BOY |
| EOY | 329230 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10644 | BOY |
| EOY | 16205 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1619211 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 205075 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1111335 | BOY |
| EOY | 1414136 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13697761 | BOY |
| EOY | 13879779 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 771752 | BOY |
| EOY | 659699 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18680551 | BOY |
| EOY | 19047928 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189645 | BOY |
| EOY | 342940 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189645 | BOY |
| EOY | 342940 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2982423 | BOY |
| EOY | 2800938 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2003713 | BOY |
| EOY | 2399280 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13504770 | BOY |
| EOY | 13504770 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18490906 | BOY |
| EOY | 18704988 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18680551 | BOY |
| EOY | 19047928 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 77501 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 136581 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 5436095 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3262519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3837361 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3950445 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3916848 | CurrentTaxYear |
| Total | 20403268 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 57592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 214939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 213943 | CurrentTaxYear |
| Total | 486474 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5436095 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3262519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3894953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4165384 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4130791 | CurrentTaxYear |
| Total | 20889742 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 20889742 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 465751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 236596 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 266863 | CurrentTaxYearMinus1Year |
| Current Tax Year | 312083 | CurrentTaxYear |
| Total | 1438058 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22327800 | TotalSupport |
| Public Support Pertcentage170 | 0.93560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91910 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 0 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $18,975 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 18975 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13504770 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 524941 | InvestmentEarningsOrLosses |
| Other Expenditures | 524941 | OtherExpenditures |
| End Of Year Balance | 13504770 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13527270 | BeginningOfYearBalance |
| Contributions | -22500 | Contributions |
| Investment Earnings Or Losses | 1022991 | InvestmentEarningsOrLosses |
| Other Expenditures | 1022991 | OtherExpenditures |
| End Of Year Balance | 13504770 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12139770 | BeginningOfYearBalance |
| Contributions | 1387500 | Contributions |
| Investment Earnings Or Losses | 156765 | InvestmentEarningsOrLosses |
| Other Expenditures | 156765 | OtherExpenditures |
| End Of Year Balance | 13527270 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10524770 | BeginningOfYearBalance |
| Contributions | 1615000 | Contributions |
| Investment Earnings Or Losses | 190627 | InvestmentEarningsOrLosses |
| Other Expenditures | 190627 | OtherExpenditures |
| End Of Year Balance | 12139770 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1492845 | OtherCostOrOtherBasis |
| Depreciation | 169140 | Depreciation |
| Book Value | 1323705 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13363 | OtherCostOrOtherBasis |
| Depreciation | 7671 | Depreciation |
| Book Value | 5692 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 113003 | OtherCostOrOtherBasis |
| Depreciation | 28264 | Depreciation |
| Book Value | 84739 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1414136 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Stocks Bonds and Government Securities | 13416050 | F |
| Cash | 463729 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 13879779 | TotalOfBookValueSecurities |
| Total Revenue | 4228931 | TotalRevenue |
| Total Expenses | 4151430 | TotalExpenses |
| Excess Or Deficit For Year | 77501 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 131683 | NetUnrealizedGLOnInvestments |
| Other | $4,898 | OtherAmount |
| Total Adjustments | 136581 | TotalAdjustments |
| Excess Or Deficit Per FS | 214082 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4784921 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 131683 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 424307 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 555990 | RevenueNotRptdF990 |
| Revenue Subtotal | 4228931 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4228931 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4570839 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 424307 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 424307 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4146532 | ExpensesSubtotal |
| Other Expenses Not Included | 4898 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 4898 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4151430 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE DIRECTED IN ACCORDANCE WITH THE DONOR'S INTENT INCLUDING THE PRESERVATION OF THE ORIGINAL GIFT AND VARIOUS PURPOSES. |
| Part XI, Line 8 - Other Adjustments: | Donated vehicle 4,898. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Greenway Gala | NameOfEvent1 |
| Gross Receipts Event1 | 512781 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 512781 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 12159 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 48880 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 275 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 19117 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 512781 | GrossReceiptsTotal |
| Gross Revenue Total Events | 512781 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 12159 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 48880 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 275 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 19117 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 80431 | DirectExpenseSummaryEvents |
| Net Income Summary | 432350 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Nancy Brennan | NamePerson |
| Base Compensation Filing Org | 173082 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 213 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7034 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 180329 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | See Attached Schedule O for description of compensation review procedures | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 7a | Per Commonwealth law, and the Acts of 2008, certain members of the board of directors are appointed by designated individuals. | |
| Form 990, Part VI, Section B, line 11 | The finance department of the Conservancy completes the financial statements and provides a copy to the independent accounting firm. Once the audit is complete, the Director of Finance receives draft audited financial statements and tax returns from the Conservancy's independent accountant to review. The Executive Director, Director of Business Operations, and Director of Finance review the draft tax returns and financials, forwarding them along to the Audit Committee of the Board of Directors for review and comment. A meeting is then set up with the independent accounting firm to review any questions that may have arisen. Once the Audit Committee and Conservancy approve the draft financial statement, the independent accountant provides an updated draft to the Director of Finance, who then forwards this document on to the entire board of directors for final approval. | |
| Form 990, Part VI, Section B, line 12c | The Conservancy's Board of Directors sign the conflict of interest policy yearly. Disclosures are filed with the Conservancy Audit Committee which reviews and reports to the Board of Directors. | |
| Form 990, Part VI, Section B, line 15a | The Conservancy Board's Executive Committee recommends compensation for the Executive Director. In FY09 the Executive Committee, at the direction of the Board of Directors, hired an independent consultant to conduct an executive compensation survey to develop a recommendation for any changes to the Executive Director's salary. In summer of 2011, the Executive Committee reviewed comparable organizations and made recommendations about the Executive Director's compensation. In each case, the Executive Committee reported the findings to the Board, which then voted to approve a compensation package for the Executive Director. In spring 2012, the Board hired another independent consultant that conducted a compensation study for the evaluated the top two positions (Executive Director and Director of Business Operations). This study found that both positions are paid in the middle of the comparables range; the study is posted on our website with our 5-year business plan. | |
| Form 990, Part VI, Section C, line 19 | The Conservancy's governing documents, conflict of interest policy Form 990, Form PC and audited financial statements are available upon request and posted on the Conservancy's website. | |
| Form 990, Part XI, line 5: | Net unrealized gains on investments: 131,683. Donated vehicle 4,898. Total to Form 990, Part XI, Line 5: 136,581. | Changes in Net Assets or Fund Balances: |
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