BRYANT PARK CORPORATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BRYANT PARK CORPORATION (EIN 13-3009946)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201131339349304443
- Schema version
- 2009v1.4
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T15:19:13-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133009946 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bryant Park Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRYA | NameControl |
| Phone | 2127684242 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1065 Avenue of the Americas | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Peter Ciriello | Name |
| Title | Controller & CFO | Title |
| Phone | 9174385112 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Daniel A Biederman | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1065 Avenue of the Americas | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8772216 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.bryantpark.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To manage and maintain Bryant Park, in Midtown Manhattan as a dynamic, clean and safe public space. Byant Park is located between 5th and 6th Avenues, 40th and 42nd Streets, and home to the New York Public Library's main branch. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 152 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1937488 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2124113 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4682412 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6626839 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 52823 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16831 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1626254 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4433 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8298977 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8772216 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4163166 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4348264 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 58129 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 43484 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 43484 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3694960 | OtherExpensePriorYear |
| Other Expenses Current Year | 3532018 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7916255 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7923766 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 382722 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 848450 | RevenuesLessExpensesCY |
| Total Assets BOY | 9693559 | TotalAssetsBOY |
| Total Assets EOY | 10807307 | TotalAssetsEOY |
| Total Liabilities BOY | 558230 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 823528 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9135329 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9983779 | NetAssetsOrFundBalancesEOY |
| Mission Description | To create a rich and dynamic visual, cultural and intellectual outdoor experience for New Yorkers and visitors by continuously improving Bryant Park, presenting a meticulously maintained venue for free entertainment events, and attracting thousands of patrons, at all hours, to foster a safe environment. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1391830 | Expense |
| Description | Capital maintenance: construction, repair and replacement of the Park's structures, fixtures and bluestone and gravel walkways. Expenses include the depriciation of $6 million of park improvements and a $5.2 million restaruant facility. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1329066 | Expense |
| Description | Park maintenance and sanitation: uniformed sweepers pick up litter, empty trash receptacles, clean rest rooms and other Park facilities. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1282283 | Expense |
| Description | Public events: production of concerts, a summer movie series, and other performances and events throughout the Park and throughout the year. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3089704 | Expense |
| Description | Other program services include: uniformed security, management of park programs and amenities, the Park's carousel, an outdoor reading room, design services, horticulture, retail services and promotion of the Park and its programs. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3089704 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 7092883 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 152 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 15 | 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 | 0 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | 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 |
| 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 | Peter Ciriello | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9174385112 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1065 Avenue of the Americas Suite | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 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 |
|---|---|---|---|---|---|---|---|
| Vikki Barbero | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Adrian Benepe | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Douglas Durst | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Stan Herman | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Paul LeClerc | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Robert Liberman | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Catherine C Marron | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Abby Milstein | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| D Kenneth Patton | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Katherine J Rayner | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Marshall Rose | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Fred S Papert | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Michael Fuchs | |||||||
| Chairman | 0.00 | X | 0 | 0 | 0 | X | |
| Mark Melas | |||||||
| Treasurer | 0.00 | X | 0 | 0 | 0 | X | |
| Daniel A Biederman | |||||||
| Executive Director | 40.00 | X | 229656 | 229656 | 0 | X | X |
| Richard Dillon | |||||||
| VP Security and Ops. | 40.00 | 50360 | 157955 | 0 | X | X | |
| Dan Pisark | |||||||
| VP Retail and Amenities | 40.00 | 68802 | 129164 | 0 | X | X | |
| Craig LaCaruba | |||||||
| VP Capital Projects | 40.00 | 94000 | 116325 | 0 | X | X | |
| Peter Ciriello | |||||||
| Controller & CFO | 40.00 | 48000 | 122106 | 0 | X | X | |
| Jerome Barth | |||||||
| VP Business Affairs | 40.00 | 104727 | 42660 | 0 | X | X | |
| Ethan Lercher | |||||||
| Public Events Director | 40.00 | 139645 | 15972 | 0 | X | ||
| Ignaccio Ciocchini | |||||||
| Design Director | 40.00 | 55081 | 78085 | 0 | X | ||
| Alice Cashman | |||||||
| Events Deputy Director | 40.00 | 95135 | 12038 | 0 | X | ||
| Paul Romero | |||||||
| Visitor Services Directo | 40.00 | 52788 | 52788 | 0 | X | ||
| George Townley | |||||||
| IT Director | 40.00 | 51500 | 51934 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 989694 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1008683 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Landscape Techniques Inc | |||||
| 187 Washington Avenue | Nutley | NJ | 07110 | Stonework and drainage contractor | 675007 |
| AWR Group Inc | |||||
| 37-15 Hunters Point Avenue | Long Island City | NY | 11101 | Roofing contractor | 346288 |
| Landscape Forms Inc | |||||
| 431 Lawndale Avenue | Kalamazoo | MI | 49048 | Trash can fabricator | 231272 |
| All Pro Horticulture Inc | |||||
| 721 Main Street | Farmingdale | NY | 11735 | Lawn replacement and maintenance contrac | 186441 |
| Nicholson & Galloway Inc | |||||
| 261 Glen Head Road | Glen Head | NY | 11545 | Masonry contractor | 162190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 900000 | RelatedOrganizations |
| All Other Contributions | 1224113 | AllOtherContributions |
| Noncash Contributions | 236439 | NoncashContributions |
| Total Contributions | 2124113 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Park usage fees | 711300 | 4285679 | 4285679 |
| Park restaurant rent | 722210 | 1473129 | 1473129 |
| Park concessions | 722210 | 613758 | 613758 |
| Carousel admissions | 713990 | 169829 | 169829 |
| Lightpole banner reven | 900099 | 84444 | 84444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6626839 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16831 | TotalRevenueColumn |
| Exclusion | $16,831 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4433 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4433 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4433 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8772216 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6631272 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,831 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 595545 | Total |
| Program Services | 317889 | ProgramServices |
| Management And General | 277656 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2781169 | Total |
| Program Services | 2560852 | ProgramServices |
| Management And General | 220317 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62724 | Total |
| Program Services | 50383 | ProgramServices |
| Management And General | 12341 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 618267 | Total |
| Program Services | 583621 | ProgramServices |
| Management And General | 34646 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290559 | Total |
| Program Services | 256403 | ProgramServices |
| Management And General | 34156 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -8770 | Total |
| Program Services | 18013 | ProgramServices |
| Management And General | -26783 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31000 | Total |
| Management And General | 31000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43484 | Total |
| Fundraising | 43484 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1389202 | Total |
| Program Services | 1371491 | ProgramServices |
| Management And General | 17711 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295947 | Total |
| Program Services | 219292 | ProgramServices |
| Management And General | 76655 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5494 | Total |
| Program Services | 3836 | ProgramServices |
| Management And General | 1658 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11304 | Total |
| Program Services | 8800 | ProgramServices |
| Management And General | 2504 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701796 | Total |
| Program Services | 683603 | ProgramServices |
| Management And General | 18193 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215122 | Total |
| Program Services | 183477 | ProgramServices |
| Management And General | 31645 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Repairs and maintenance | 445896 | 442362 | 3534 | 0 |
| Supplies | 198787 | 178740 | 20047 | 0 |
| Equipment | 63686 | 61234 | 2452 | 0 |
| Telephone and communica | 48641 | 43186 | 5455 | 0 |
| Uniforms | 43880 | 43880 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90033 | Total |
| Program Services | 65821 | ProgramServices |
| Management And General | 24212 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7923766 | Total |
| Program Services | 7092883 | ProgramServices |
| Management And General | 787399 | ManagementAndGeneral |
| Fundraising | 43484 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45038 | BOY |
| EOY | 215853 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5572497 | BOY |
| EOY | 5276619 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481207 | BOY |
| EOY | 929901 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162572 | BOY |
| EOY | 25927 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13365885 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9006878 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3432245 | BOY |
| EOY | 4359007 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9693559 | BOY |
| EOY | 10807307 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405730 | BOY |
| EOY | 671028 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152500 | BOY |
| EOY | 152500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 558230 | BOY |
| EOY | 823528 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9135329 | BOY |
| EOY | 9983779 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9135329 | BOY |
| EOY | 9983779 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9693559 | BOY |
| EOY | 10807307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (2 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| New York City Department of Parks and Recreation | |||||
| 136400434 | Line 6 | 1 | 0 | 1 | $0 |
| New York Public Library Astor Lenox and Tilden Foundations | |||||
| 131887440 | Line 7 | 1 | 0 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 2 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
| General Explanation | Schedule A, Part IV, Supplemental Information: Part I, Line 11h (vii): Amount of support for supported organizations: Bryant Park Corporation supports the City of New York and the New York Public Library,through the management and maintenance of Bryant Park as a vibrant, clean and safe public space. The Corporation receives no government money towards this purpose. The main branch of the New York Public Library is located within the Park. | GeneralExplanation |
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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5218050 | OtherCostOrOtherBasis |
| Depreciation | 3689642 | Depreciation |
| Book Value | 1528408 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 116286 | OtherCostOrOtherBasis |
| Depreciation | 5994 | Depreciation |
| Book Value | 110292 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1236633 | OtherCostOrOtherBasis |
| Depreciation | 769202 | Depreciation |
| Book Value | 467431 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6794916 | OtherCostOrOtherBasis |
| Depreciation | 4542040 | Depreciation |
| Book Value | 2252876 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4359007 | TotalOfBookValueLandBuildings |
| Total Revenue | 8772216 | TotalRevenue |
| Total Expenses | 7923766 | TotalExpenses |
| Excess Or Deficit For Year | 848450 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 848450 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8772216 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 8772216 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8772216 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7923766 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7923766 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7923766 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sponsorship Resources Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Seek corporate sponsorship of Park programs | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 415000 | GrossReceipts |
| Amount Retained By Contractor | 43484 | AmountRetainedByContractor |
| Net To Organization | 371516 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 415000 | TotalGrossReceipts |
| Total Retained By Contractors | 43484 | TotalRetainedByContractors |
| Total Net To Organization | 371516 | TotalNetToOrganization |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Daniel A Biederman | |||||||||||||
| 229656 | 229656 | 0 | 0 | 0 | 0 | 5414 | 5414 | 9450 | 9450 | 244520 | 244520 | 220027 | 220027 |
| Richard Dillon | |||||||||||||
| 50360 | 157955 | 0 | 0 | 0 | 0 | 1482 | 4444 | 1676 | 5026 | 53518 | 167425 | 50369 | 157931 |
| Dan Pisark | |||||||||||||
| 68802 | 129164 | 0 | 0 | 0 | 0 | 1376 | 2556 | 5145 | 9555 | 75323 | 141275 | 67261 | 127281 |
| Craig LaCaruba | |||||||||||||
| 94000 | 116325 | 0 | 0 | 0 | 0 | 2820 | 2820 | 7350 | 7350 | 104170 | 126495 | 80358 | 104449 |
| Peter Ciriello | |||||||||||||
| 48000 | 122106 | 0 | 0 | 0 | 0 | 1412 | 3296 | 389 | 438 | 49801 | 125840 | 48163 | 126658 |
| Ethan Lercher | |||||||||||||
| 139645 | 15972 | 0 | 0 | 0 | 0 | 4107 | 457 | 5412 | 601 | 149164 | 17030 | 135909 | 16937 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Public event production costs | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 236439 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Actual costs acknowledged by the donor | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | Form 990 is prepared by the Controller and Chief Financial Officer, reviewed by other members of the organization's senior management and approved by the Executive Director, prior to filing. Although there was insufficient time to provide a complete and accurate Form 990 to the governing body prior to its filing, copies will be provided to each Board member for their review and comment. If any changes to the form are required based on this review, an ammended return will be filed. |
| Form 990, Part VI, Section B, line 12c | Officers, directors and key employees of Bryant Park Corporation, at least annually, receive a copy of the company's conflict of interest policy and acknowledge, in writing, that they have reviewed the policy, and that they agree to abide by the policy. |
| Form 990, Part VI, Section B, line 15 | The executive committee of the company along with the executive committees of the affiliated organizations, Bryant Park Management Corporation and 34th Street Partnership, Inc., negotiate the terms of the employment contract of the company's president. The president's employment contract is typically for a period of four years, and compensation is determined through the joint executive committees' comparison of the compensation of other large and influential New York City area real estate and not-for-profit organizaions and other business improvement district chief executives. For the contract beginning July 1, 2010, the executive committee retained an independent third party to compile this data. The compensation of other officers and key employees is determined by the president, and is reviewed and approved by the board of directors along with the management's annual budget proposal. |
| Form 990, Part VI, Section C, line 19 | Bryant Park Corporation posts its most recently completed annual financial statements and Form 990 on its website. Corporate governing documents, the conflict of interest policy, financial statements and Form 990 are available to be viewed at the Corporation's administrative office during regular business hours, upon request. Additionally, copies of the annual financial statements are mailed or e-mailed upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|
| 34th Street Partnership Inc | ||||||||
| 1065 Avenue of the Americas | New York | NY | 10018 | 133629973 | Business improvement district, serving the 34th Street corridor in NYC. | NY | 501(c)(3) | 170(b)(1) (A)(vi) |
| Bryant Park Management Corporation | ||||||||
| 1065 Avenue of the Americas | New York | NY | 10018 | 133318053 | Business improvement district, serving the area aroung Bryant Park. | NY | 501(c)(3) | 170(b)(1) (A)(vi) |
| Chelsea Improvement Company Inc | ||||||||
| 1065 Avenue of the Americas | New York | NY | 10018 | 208009144 | Neighborhood improvement organization in the Chelsea section of NYC. | NY | 501(c)(4) | |
| New York Public Library Astor Lenox and Tilden Foundations | ||||||||
| 188 Madison Avenue | New York | NY | 10016 | 131887440 | Operate main branch of the New York Public Library within Bryant Park. | NY | 501(c)(3) | 170(b)(1) (A)(vi) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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