Civic Intelligence

Riverside Park Conservancy Inc.

990 • Fiscal year 2018 • EIN 13-3443825

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.RIVERSIDEPARKNYC.ORG

View Organization Page

475 Riverside Drive No 455New York, NY 10115

(212) 870-3070

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$148,873

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,528,995

Up $1,280,469 (+30%) from 2017

Net Assets

Up

$4,717,645

Up $1,311,094 (+38%) from 2017

Liabilities

Down

$811,350

Down $30,625 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin77th percentile

Revenue

Up

$7,170,311

Up $2,347,344 (+49%) from 2017

Expenses

Up

$5,790,450

Up $466,913 (+8.8%) from 2017

Net Income

Up

$1,379,861

Up $1,880,431 (+376%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,582,071Liabilities 2011: $56,111Net Assets 2011: $1,525,9602011Assets 2012: $1,815,506Liabilities 2012: $90,307Net Assets 2012: $1,725,1992012Assets 2013: $2,143,207Liabilities 2013: $306,842Net Assets 2013: $1,836,3652013Assets 2014: $2,106,848Liabilities 2014: $41,652Net Assets 2014: $2,065,1962014Assets 2015: $3,546,774Liabilities 2015: $341,118Net Assets 2015: $3,205,6562015Assets 2016: $4,836,043Liabilities 2016: $1,039,748Net Assets 2016: $3,796,2952016Assets 2017: $4,248,526Liabilities 2017: $841,975Net Assets 2017: $3,406,5512017Assets 2018: $5,528,995Liabilities 2018: $811,350Net Assets 2018: $4,717,6452018Assets 2019: $6,162,366Liabilities 2019: $1,340,251Net Assets 2019: $4,822,1152019Assets 2020: $8,726,891Liabilities 2020: $1,473,866Net Assets 2020: $7,253,0252020Assets 2021: $11,373,583Liabilities 2021: $2,089,792Net Assets 2021: $9,283,7912021Assets 2022: $10,346,481Liabilities 2022: $2,018,319Net Assets 2022: $8,328,1622022Assets 2023: $8,389,739Liabilities 2023: $1,381,385Net Assets 2023: $7,008,3542023Assets 2024: $7,509,749Liabilities 2024: $1,380,332Net Assets 2024: $6,129,4172024

Highlighted filing

2018

Assets$5,528,995
Liabilities$811,350
Net Assets$4,717,645
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,721,137Expenses 2011: $1,659,247Net Income 2011: $61,8902011Revenue 2012: $1,666,768Expenses 2012: $1,512,748Net Income 2012: $154,0202012Revenue 2013: $1,853,628Expenses 2013: $1,764,933Net Income 2013: $88,6952013Revenue 2014: $2,842,164Expenses 2014: $2,699,999Net Income 2014: $142,1652014Revenue 2015: $4,757,864Expenses 2015: $3,594,292Net Income 2015: $1,163,5722015Revenue 2016: $5,271,244Expenses 2016: $4,726,703Net Income 2016: $544,5412016Revenue 2017: $4,822,967Expenses 2017: $5,323,537Net Income 2017: -$500,5702017Revenue 2018: $7,170,311Expenses 2018: $5,790,450Net Income 2018: $1,379,8612018Revenue 2019: $7,085,001Expenses 2019: $7,212,115Net Income 2019: -$127,1142019Revenue 2020: $8,251,764Expenses 2020: $6,009,644Net Income 2020: $2,242,1202020Revenue 2021: $9,288,014Expenses 2021: $7,543,124Net Income 2021: $1,744,8902021Revenue 2022: $9,246,447Expenses 2022: $9,737,559Net Income 2022: -$491,1122022Revenue 2023: $9,872,947Expenses 2023: $11,557,151Net Income 2023: -$1,684,2042023Revenue 2024: $10,916,117Expenses 2024: $12,193,656Net Income 2024: -$1,277,5392024

Highlighted filing

2018

Revenue$7,170,311
Expenses$5,790,450
Net Income$1,379,861
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$7,350,604
Mission and Program Overview

Mission

The mission of the conservancy is to restore, maintain, and improve riverside park in partnership with the city of new york for the enjoyment and benefit of all new yorkers. We support the preservation of the park's historic landscape, structures, and monuments, engage the community in active stewardship of the park, and provide a wide range of public programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,993,037$3,506,067▲ $513,030
Investments in Publicly Traded Securities$980,728$948,661▼ $32,067
Pledges and Grants Receivable$21,600$735,021▲ $713,421
Cash and Non-Interest-Bearing Accounts$182,492$305,759▲ $123,267
Land, Buildings, and Equipment, Net$63,457$20,028▼ $43,429
Prepaid Expenses and Deferred Charges$7,212$13,459▲ $6,247
Total Assets$4,248,526$5,528,995▲ $1,280,469
Liabilities
Accounts Payable and Accrued Expenses$587,291$581,163▼ $6,128
Deferred Revenue$254,684$230,187▼ $24,497
Total Liabilities$841,975$811,350▼ $30,625
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,505,251$3,279,701▲ $1,774,450
Unrestricted Net Assets$1,364,300$900,944▼ $463,356
Permanently Rstr Net Assets$537,000$537,000→ $0
Total Net Assets Fund Balance$3,406,551$4,717,645▲ $1,311,094
Total Liabilities and Net Assets / Fund Balance$4,248,526$5,528,995▲ $1,280,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,670$48,148$58,818
Leasehold Improvements$9,358$10,992$20,350

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,042,251$2,594,790▲ $24,347$844,687$3,816,701
2017$2,255,059$497,817▲ $132,470$843,095$2,042,251
2016$2,187,565$896,513▲ $66,265$895,284$2,255,059
2015$1,844,508$1,515,535▼ $3,492$1,168,986$2,187,565
2014$1,573,837$769,542▲ $92,982$591,853$1,844,508
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse Y RamosChief Operating OfficerFT$137,834$11,039$148,873
Daniel GarodnickCheif Executive Officer & PresidentFT$143,505-$143,505
Lynda TowerVP, Park OperationsFT$92,572$11,039$103,611

Board Members and Trustees

NameTitle
Lori Lennon BassmanChairman
Gene BoxerVice Chair
Margaret HolenVice Chair
Micah C LasherVice Chair
Adam ZoiaDirector
Andrea KrantzDirector
April Lane BensonDirector
Blake MiddletonDirector
Catherine Morrison GoldenDirector
Elizabeth a McnamaraDirector
Jane McintoshDirector
Jeffrey MoskinDirector
Joseph TanseyDirector
Josh LehrerDirector
Lisa K LippmanDirector
Mary Frances ShaughnessyDirector
Peter J HornickDirector
Robert J EpsteinDirector
Robert L WeigelDirector
Stephen R DiprimaDirector
Susan CurtisDirector
John L MascialinoSecretary
David GoldstickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ncheng LLPAccounting40 WALL STREET 32ND FLOOR SUITE 3, New York, NY 10005$122,375
Revenue and Support

Revenue Composition

Contributions and Grants
$4,089,905
Program Service Revenue
$2,551,568
Investment Income
$28,311
Other Revenue
$500,527
All Other Contributions
$3,854,771
Change in Net Assets
$1,379,861

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$27,710Fair Market Value (FMV)
Total Noncash Contributions7$27,710-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,421,235
Other Expenses$2,369,215
Total Fundraising Expense$469,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,274,869$119,891$177,877$2,572,637
Current Officers, Directors, Trustees, and Key Employees$324,911$28,618$42,460$395,989
Other Employee Benefits$255,471$22,500$33,385$311,356
Depreciation Depletion$112,366$490$157,934$270,790
Fees for Services Other$188,440$9,658$13,969$212,067
Office Expenses$151,160$13,314$19,754$184,228
Other Expenses$166,234$37,962-$166,234
Fees for Services Accounting-$153,839-$153,839
Payroll Taxes$115,899$10,208$15,146$141,253
Occupancy$54,376$4,789$7,106$66,271
Insurance$18,092$1,593$2,364$22,049
All Other Expenses-$5,504-$5,504
Total Functional Expenses$4,912,089$408,366$469,995$5,790,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$533,765
Fundraising Direct Expenses$123,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$664,340$482,504$33,273$449,231
Hippo Event$43,301$33,001$4,517$28,484
Total Events$725,901$533,765$123,992$409,773
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The prepared 990 is reviewed by senior management and a draft is distributed to the board of directors for their review.”

Form 990, Part VI, Section B, Line 12C

“Before/during the november board meeting, directors are requested to submit their annual declarations. Staff monitors compliance.”

Form 990, Part VI, Section B, Line 15

“Comparability data is used by the board of directors when reviewing compensation during the annual budget approval process. All compensation discussions are held in closed session by the directors; only the ultimate approval of the budget on the whole is recorded in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The conservancy makes its governing documents and conflict of interest policy available upon request. Additionally, the form 990 and financial statements are available on the conservancy's website.”

Filing and Contact Details

Filer

Filer Name
Riverside Park Conservancy Inc
EIN
13-3443825
Phone
2128703070
Address
475 RIVERSIDE DRIVE NO 455, NEW YORK, NY 10115

Signing Officer

Name
David Goldstick
Title
Treasurer
Phone
2128703070
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Goldstick
Formed
1986
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
41
Volunteers
5,804

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part III - Line 1

“To restore, maintain, and improve riverside park in partnership with the city of new york for the enjoyment and benefit of all new yorkers. We support the preservation of the park's historic landscape, structures, and monuments, engage the community in active stewardship of the park, and provide a wide range of public programs. From 59th street to 181st street, from riverfront to cityside we work to enhance this olmsted gem for present and future generations. Whatever it needs, riverside park conservancy is by its side. Think of us as its gardener. Its advocate. Its sustainability manager. Its art curator. Its historian. Its visionary. And its guardian. We work side-by-side with the new york city parks department, and we make improvements as diverse as the park itself and the city it serves. With the dedication and generosity of neighbors and park lovers like you, we can elevate your park experience and preserve this historic treasure for generations to come.”

Financial Statement Notes

PART V, LINE 4:

“The income from the permanent endowments are generally for the continued maintenance of a site within riverside park. The temporarily restricted new assets are restricted for specific park sites or user group programs.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI LENNON BASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE BOXER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICAH C LASHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET HOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GOLDSTICK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN L MASCIALINO
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN R DIPRIMA
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT J EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHERINE MORRISON GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10APRIL LANE BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER J HORNICK
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREA KRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSH LEHRER
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA K LIPPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH A MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm16BLAKE MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY MOSKIN
IRS990/Form990PartVIISectionAGrp/PersonNm18JANE MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY FRANCES SHAUGHNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH TANSEY
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT L WEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm22ADAM ZOIA
IRS990/Form990PartVIISectionAGrp/PersonNm23JESSE Y RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm24LYNDA TOWER
IRS990/Form990PartVIISectionAGrp/PersonNm25DANIEL GARODNICK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23137834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2492572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25143505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP, PARK OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHEIF EXECUTIVE OFFICER & PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0192136
IRS990/FundraisingDirectExpensesAmt0123992
IRS990/FundraisingGrossIncomeAmt0533765
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056301
IRS990/GrossReceiptsAmt07350604
IRS990/GrossRentsGrp/RealAmt043350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02364
IRS990/InsuranceGrp/ManagementAndGeneralAmt01593
IRS990/InsuranceGrp/ProgramServicesAmt018092
IRS990/InsuranceGrp/TotalAmt022049
IRS990/InvestmentIncomeGrp/ExclusionAmt028311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028311
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0980728
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0948661
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020028
IRS990/LandBldgEquipCostOrOtherBssAmt079168
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt056301
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt042998
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03406551
IRS990/NetAssetsOrFundBalancesEOYAmt04717645
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0409773
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0409773
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043350
IRS990/NetUnrelatedBusTxblIncmAmt013278
IRS990/NetUnrlzdGainsLossesInvstAmt0-68767
IRS990/NoncashContributionsAmt027710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07106
IRS990/OccupancyGrp/ManagementAndGeneralAmt04789
IRS990/OccupancyGrp/ProgramServicesAmt054376
IRS990/OccupancyGrp/TotalAmt066271
IRS990/OfficeExpensesGrp/FundraisingAmt019754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013314
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151160
IRS990/OfficeExpensesGrp/TotalAmt0184228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033385
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311356
IRS990/OtherExpensesGrp/Desc0SPORTS CAMP
IRS990/OtherExpensesGrp/Desc1PARK IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2PARK SUPPLIES
IRS990/OtherExpensesGrp/Desc3RPC-SOUTH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037962
IRS990/OtherExpensesGrp/ProgramServicesAmt0639466
IRS990/OtherExpensesGrp/ProgramServicesAmt1394559
IRS990/OtherExpensesGrp/ProgramServicesAmt2216246
IRS990/OtherExpensesGrp/ProgramServicesAmt3166234
IRS990/OtherExpensesGrp/TotalAmt0639466
IRS990/OtherExpensesGrp/TotalAmt1394559
IRS990/OtherExpensesGrp/TotalAmt2254208
IRS990/OtherExpensesGrp/TotalAmt3166234
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047404
IRS990/OtherRevenueTotalAmt047404
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02274869
IRS990/OtherSalariesAndWagesGrp/TotalAmt02572637
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010208
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115899
IRS990/PayrollTaxesGrp/TotalAmt0141253
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0537000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0537000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0735021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013459
IRS990/PrincipalOfficerNm0DAVID GOLDSTICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,528,995
Liabilities
$811,350
Net assets
$4,717,645
Revenue
$7,170,311
Expenses
$5,790,450
Net income
$1,379,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$1.38$6.13$10.9$12.2$1.28
2023Detailed filing. Detailed filing data is available for this year.$8.39$1.38$7.01$9.87$11.6$1.68
2022Detailed filing. Detailed filing data is available for this year.$10.3$2.02$8.33$9.25$9.74$0.49
2021Detailed filing. Detailed filing data is available for this year.$11.4$2.09$9.28$9.29$7.54$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$1.47$7.25$8.25$6.01$2.24
2019Detailed filing. Detailed filing data is available for this year.$6.16$1.34$4.82$7.09$7.21$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.53$0.81$4.72$7.17$5.79$1.38
2017Summary only. Only limited summary data is available for this year.$4.25$0.84$3.41$4.82$5.32$0.50
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.04$3.80$5.27$4.73$0.54
2015Summary only. Only limited summary data is available for this year.$3.55$0.34$3.21$4.76$3.59$1.16
2014Summary only. Only limited summary data is available for this year.$2.11$0.04$2.07$2.84$2.70$0.14
2013Summary only. Only limited summary data is available for this year.$2.14$0.31$1.84$1.85$1.76$0.09
2012Summary only. Only limited summary data is available for this year.$1.82$0.09$1.73$1.67$1.51$0.15
2011Summary only. Only limited summary data is available for this year.$1.58$0.06$1.53$1.72$1.66$0.06