Civic Intelligence

Central Park Conservancy Inc.

990 • Fiscal year 2012 • EIN 13-3022855

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

14 East 60Th Street10022
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$216,837,164

Flat from 2012

Net Assets

Flat

$210,124,428

Flat from 2012

Liabilities

Flat

$6,712,736

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$40,316,332

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800M$600M$400M$200M$0Assets 2010: $192,477,875Liabilities 2010: $5,113,425Net Assets 2010: $187,364,4502010Assets 2011: $220,518,799Liabilities 2011: $5,686,990Net Assets 2011: $214,831,8092011Assets 2012: $216,837,164Liabilities 2012: $6,712,736Net Assets 2012: $210,124,4282012Assets 2012: $216,837,164Liabilities 2012: $6,712,736Net Assets 2012: $210,124,4282012Assets 2013: $339,255,857Liabilities 2013: $7,369,351Net Assets 2013: $331,886,5062013Assets 2014: $381,009,294Liabilities 2014: $9,098,611Net Assets 2014: $371,910,6832014Assets 2015: $370,096,188Liabilities 2015: $11,120,503Net Assets 2015: $358,975,6852015Assets 2016: $330,587,867Liabilities 2016: $10,450,169Net Assets 2016: $320,137,6982016Assets 2017: $371,581,363Liabilities 2017: $11,215,727Net Assets 2017: $360,365,6362017Assets 2018: $391,516,936Liabilities 2018: $15,549,772Net Assets 2018: $375,967,1642018Assets 2019: $388,990,197Liabilities 2019: $28,143,366Net Assets 2019: $360,846,8312019Assets 2020: $389,474,475Liabilities 2020: $49,565,274Net Assets 2020: $339,909,2012020Assets 2021: $502,467,688Liabilities 2021: $22,488,813Net Assets 2021: $479,978,8752021Assets 2022: $524,556,314Liabilities 2022: $20,580,770Net Assets 2022: $503,975,5442022Assets 2023: $590,446,635Liabilities 2023: $51,409,590Net Assets 2023: $539,037,0452023Assets 2024: $677,422,729Liabilities 2024: $55,355,428Net Assets 2024: $622,067,3012024

Highlighted filing

2012

Assets$216,837,164
Liabilities$6,712,736
Net Assets$210,124,428

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $33,623,1212010Expenses 2011: $38,749,7422011Expenses 2012: $40,316,3322012Revenue 2012: $47,282,563Expenses 2012: $40,316,332Net Income 2012: $6,966,2312012Revenue 2013: $166,936,012Expenses 2013: $45,273,221Net Income 2013: $121,662,7912013Revenue 2014: $60,071,978Expenses 2014: $52,252,091Net Income 2014: $7,819,8872014Revenue 2015: $68,079,603Expenses 2015: $64,413,567Net Income 2015: $3,666,0362015Revenue 2016: $49,143,915Expenses 2016: $68,006,146Net Income 2016: -$18,862,2312016Revenue 2017: $98,097,373Expenses 2017: $72,425,618Net Income 2017: $25,671,7552017Revenue 2018: $68,185,959Expenses 2018: $69,312,753Net Income 2018: -$1,126,7942018Revenue 2019: $65,671,539Expenses 2019: $77,414,823Net Income 2019: -$11,743,2842019Revenue 2020: $64,665,936Expenses 2020: $73,260,408Net Income 2020: -$8,594,4722020Revenue 2021: $172,706,409Expenses 2021: $81,290,537Net Income 2021: $91,415,8722021Revenue 2022: $147,792,049Expenses 2022: $93,486,159Net Income 2022: $54,305,8902022Revenue 2023: $147,958,188Expenses 2023: $131,200,781Net Income 2023: $16,757,4072023Revenue 2024: $200,192,390Expenses 2024: $150,328,602Net Income 2024: $49,863,7882024

Highlighted filing

2012

Revenue-
Expenses$40,316,332
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$354,822,632
Mission and Program Overview

Major Activities

Activity 2
As an official manager of central park, the conservancy is responsible for the day to day maintenance operation of the park. Activities include: landscape maintenance, playground maintenance, tree care, turf care, and preservation of historic monuments. The conservancy has set new standards in excellence in park care. It has transformed central park into a model for urban parks worldwide. Helping other parks is a natural extension of the conservancy's core mission.
Activity 3
The conservancy's public programs take advantage of the invaluable resources in central park each year providing education, recreation, and volunteer programs that serve children, teenagers, adults, families, community organizations, and schools. In addition, the conservancy provides visitor services at the six centers in the park: Charles A. Dana Discovery Center, North Meadow Recreation Center, Belvedere Castle, Dairy Visitor Center and gift shop, Tavern Visitor Center and Gift Shop (closed as of June 15, 2012), and chess and checkers house.
Filing and Contact Details

Filer

EIN
13-3022855
Raw XML AppendixShowing 400 of 1,399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ContractorCompensation/NameOfContractor/NamePerson0Lapoma Sitework and Structure
IRS990/ContractorCompensation/NameOfContractor/NamePerson1William Gross Construction Assoc
IRS990/ContractorCompensation/NameOfContractor/NamePerson2Kelco Construction Inc
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IRS990/Form990PartVIISectionA/NamePerson52Mr AJC Smith
IRS990/Form990PartVIISectionA/NamePerson53Mr Donald Smith
IRS990/Form990PartVIISectionA/NamePerson54Mr Micheal A Steinberg
IRS990/Form990PartVIISectionA/NamePerson55Mr John Steinhardt
IRS990/Form990PartVIISectionA/NamePerson56Ms Erana M Stennett
IRS990/Form990PartVIISectionA/NamePerson57Mr John Stossel
IRS990/Form990PartVIISectionA/NamePerson58Honorable Scott Stringer
IRS990/Form990PartVIISectionA/NamePerson59Mr Stuart Subotnick
IRS990/Form990PartVIISectionA/NamePerson60Mrs Patsy Tarr
IRS990/Form990PartVIISectionA/NamePerson61Ms Elizabeth R Varet
IRS990/Form990PartVIISectionA/NamePerson62Ms Mary Wallach
IRS990/Form990PartVIISectionA/NamePerson63Mr Strauss Zelnick
IRS990/Form990PartVIISectionA/NamePerson64Mr Stephen Spinelli
IRS990/Form990PartVIISectionA/NamePerson65Mr Neil Calvanese
IRS990/Form990PartVIISectionA/NamePerson66Mr Christopher Nolan
IRS990/Form990PartVIISectionA/NamePerson67Ms Terri Coppersmith
IRS990/Form990PartVIISectionA/NamePerson68Ms Kathryn Ortiz
IRS990/Form990PartVIISectionA/NamePerson69Mr Frank Locastro
IRS990/Form990PartVIISectionA/NamePerson70Ms Laura Hall
IRS990/Form990PartVIISectionA/NamePerson71Lynn Rothstein
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation832004
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation320
IRS990/Form990PartVIISectionA/OtherCompensation330
IRS990/Form990PartVIISectionA/OtherCompensation340
IRS990/Form990PartVIISectionA/OtherCompensation350
IRS990/Form990PartVIISectionA/OtherCompensation360
IRS990/Form990PartVIISectionA/OtherCompensation370
IRS990/Form990PartVIISectionA/OtherCompensation380
IRS990/Form990PartVIISectionA/OtherCompensation390
IRS990/Form990PartVIISectionA/OtherCompensation400
IRS990/Form990PartVIISectionA/OtherCompensation410

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$677$55.4$622$200$150$49.9
2023Detailed filing. Detailed filing data is available for this year.$590$51.4$539$148$131$16.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$525$20.6$504$148$93.5$54.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$502$22.5$480$173$81.3$91.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$389$49.6$340$64.7$73.3$8.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$389$28.1$361$65.7$77.4$11.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$392$15.5$376$68.2$69.3$1.13
2017Detailed filing. Detailed filing data is available for this year.$372$11.2$360$98.1$72.4$25.7
2016Detailed filing. Detailed filing data is available for this year.$331$10.5$320$49.1$68.0$18.9
2015Detailed filing. Detailed filing data is available for this year.$370$11.1$359$68.1$64.4$3.67
2014Detailed filing. Detailed filing data is available for this year.$381$9.10$372$60.1$52.3$7.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$339$7.37$332$167$45.3$122
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$217$6.71$210$40.3
2012Summary only. Only limited summary data is available for this year.$217$6.71$210$47.3$40.3$6.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$221$5.69$215$38.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$192$5.11$187$33.6