Civic Intelligence

The Battery Conservancy Inc

990 • Fiscal year 2019 • EIN 13-3769101

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 10, 2020

Organization ProfileWWW.THEBATTERY.ORG

View Organization Page

One Whitehall Street 17th FloorNew York, NY 10004

(917) 409-3710

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.09x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$190,399

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Asset Growth

10th percentile

-4.0%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$18,234,229

Down $749,937 (-4.0%) from 2018

Net Assets

Down

$18,024,768

Down $717,599 (-3.8%) from 2018

Liabilities

Down

$209,461

Down $32,338 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin11th percentile

Revenue

Down

$2,393,716

Down $2,602,584 (-52%) from 2018

Expenses

Up

$3,232,399

Up $38,058 (+1.2%) from 2018

Net Income

Down

-$838,683

Down $2,640,642 (-147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,028,657Liabilities 2010: $100,298Net Assets 2010: $13,928,3592010Assets 2011: $14,699,797Liabilities 2011: $60,720Net Assets 2011: $14,639,0772011Assets 2012: $16,182,082Liabilities 2012: $142,670Net Assets 2012: $16,039,4122012Assets 2013: $15,912,396Liabilities 2013: $70,990Net Assets 2013: $15,841,4062013Assets 2014: $15,757,972Liabilities 2014: $158,010Net Assets 2014: $15,599,9622014Assets 2015: $15,611,745Liabilities 2015: $237,456Net Assets 2015: $15,374,2892015Assets 2016: $15,166,420Liabilities 2016: $192,663Net Assets 2016: $14,973,7572016Assets 2017: $17,195,017Liabilities 2017: $247,034Net Assets 2017: $16,947,9832017Assets 2018: $18,984,166Liabilities 2018: $241,799Net Assets 2018: $18,742,3672018Assets 2019: $18,234,229Liabilities 2019: $209,461Net Assets 2019: $18,024,7682019Assets 2020: $18,578,340Liabilities 2020: $340,418Net Assets 2020: $18,237,9222020Assets 2021: $18,190,071Liabilities 2021: $316,347Net Assets 2021: $17,873,7242021Assets 2022: $16,818,218Liabilities 2022: $580,499Net Assets 2022: $16,237,7192022Assets 2023: $15,659,150Liabilities 2023: $400,129Net Assets 2023: $15,259,0212023Assets 2024: $15,096,090Liabilities 2024: $368,212Net Assets 2024: $14,727,8782024

Highlighted filing

2019

Assets$18,234,229
Liabilities$209,461
Net Assets$18,024,768
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,971,739Expenses 2010: $1,469,999Net Income 2010: $501,7402010Revenue 2011: $2,371,384Expenses 2011: $1,670,469Net Income 2011: $700,9152011Revenue 2012: $3,670,933Expenses 2012: $2,266,080Net Income 2012: $1,404,8532012Revenue 2013: $2,273,406Expenses 2013: $2,465,922Net Income 2013: -$192,5162013Revenue 2014: $2,146,007Expenses 2014: $2,388,362Net Income 2014: -$242,3552014Revenue 2015: $2,928,252Expenses 2015: $3,150,179Net Income 2015: -$221,9272015Revenue 2016: $3,125,153Expenses 2016: $3,524,670Net Income 2016: -$399,5172016Revenue 2017: $5,363,293Expenses 2017: $3,380,474Net Income 2017: $1,982,8192017Revenue 2018: $4,996,300Expenses 2018: $3,194,341Net Income 2018: $1,801,9592018Revenue 2019: $2,393,716Expenses 2019: $3,232,399Net Income 2019: -$838,6832019Revenue 2020: $2,995,726Expenses 2020: $2,855,125Net Income 2020: $140,6012020Revenue 2021: $2,855,914Expenses 2021: $3,000,590Net Income 2021: -$144,6762021Revenue 2022: $2,628,265Expenses 2022: $3,810,068Net Income 2022: -$1,181,8032022Revenue 2023: $2,732,541Expenses 2023: $3,945,733Net Income 2023: -$1,213,1922023Revenue 2024: $2,424,952Expenses 2024: $3,734,871Net Income 2024: -$1,309,9192024

Highlighted filing

2019

Revenue$2,393,716
Expenses$3,232,399
Net Income-$838,683
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.1
Gross Receipts
$2,563,269
Mission and Program Overview

Mission

The battery conservancy was created in 1994 as a 501(c)(3) not-for-profit educational corporation to rebuild and revitalize the battery and castle clinton national monument, the park's major landmark. The conservancy spearheads the improvement efforts in partnership with city, state and federal agencies and with its private donors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,023,828$9,486,198▲ $8,462,370
Land, Buildings, and Equipment, Net$7,979,957$7,332,418▼ $647,539
Cash and Non-Interest-Bearing Accounts$829,997$1,209,402▲ $379,405
Investments Other Securities$253,567--
Savings and Temporary Cash Investments$8,152,502$115,356▼ $8,037,146
Prepaid Expenses and Deferred Charges$56,104$59,830▲ $3,726
Pledges and Grants Receivable$661,556$25,025▼ $636,531
Accounts Receivable$26,655$6,000▼ $20,655
Total Assets$18,984,166$18,234,229▼ $749,937
Liabilities
Other Liabilities$115,000$115,000→ $0
Accounts Payable and Accrued Expenses$126,799$94,461▼ $32,338
Total Liabilities$241,799$209,461▼ $32,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,004,867$14,287,268▼ $717,599
Net Assets With Donor Restrictions$3,737,500$3,737,500→ $0
Total Net Assets Fund Balance$18,742,367$18,024,768▼ $717,599
Total Liabilities and Net Assets / Fund Balance$18,984,166$18,234,229▼ $749,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,889,623$2,779,784$9,669,407
Buildings$34,972$2,260,151$2,295,123
Equipment$341,746$638,779$980,525
Leasehold Improvements$66,077$16,303$82,380

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,101,788-▲ $16,250$16,250$1,101,788
2018$1,101,788-▲ $4,606$4,606$1,101,788
2017$1,101,788-▲ $4,554$4,554$1,101,788
2016$1,101,788-▲ $2,670$2,670$1,101,788
2015$1,101,788-▲ $2,503$2,503$1,101,788
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hope CohenChief Operating OfficerFT$175,000$15,399$190,399
Steve LagerstromDirector of Operations & ItFT$117,500$14,249$131,749
Price WarriePresidentFT$90,000$3,324$93,324

Board Members and Trustees

NameTitle
Bisignano FrankChairman
Rudin William CFounding Chairman
Rich Frederic CVice Chair
Atwood Elizabeth HVice President
Kornberg Alan WVice President
Anthony NotaroBoard Member
Burger MartyBoard Member
Cho AlinaBoard Member
Erik KulleseidBoard Member
Gale a BrewerBoard Member
Goldstein Robert LBoard Member
Joshua LairdBoard Member
Lappin JessicaBoard Member
Margaret ChinBoard Member
Mitchell J SilverBoard Member
O'ROURKE ROBERT TBoard Member
Rogers ElizabethBoard Member
William CastroBoard Member
Shorenstein MarissaBoard Member(through January 2019)
Almeida Mark ESecretary( Through September 2019)
Dickey KristenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ImarferRental Of Event Tent5885 TRANSIT ROAD, East Amherst, NY 14051$137,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,115,493
Program Service Revenue
$83,593
Investment Income
$193,911
Other Revenue
$719
All Other Contributions
$610,576
Change in Net Assets
$-838,683

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 Traded5,270$252,909Fair Market Value (FMV)
Total Noncash Contributions5,270$252,909-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,378,084
Revenue Not Reported on Financial Statements
$15,632
Revenue Not Reported on Form 990
$333,448
Total Revenue per Audited Statements
$2,711,532
Total Revenue per Form 990
$2,393,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,777,678
Other Expenses$1,454,721
Total Fundraising Expense$314,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,645$79,063$115,813$988,521
Depreciation Depletion$659,092$34,948-$694,040
Current Officers, Directors, Trustees, and Key Employees$303,282$74,110$38,080$415,472
Other Employee Benefits$203,431$30,028$29,310$262,769
Office Expenses$61,010$16,434$26,453$103,897
Fees for Services Other$51,906$537$49,482$101,925
Payroll Taxes$77,921$10,989$10,989$99,899
Fees for Services Accounting-$80,982-$80,982
Occupancy$52,089$7,346$7,346$66,781
Insurance-$24,459-$24,459
Advertising$764$12,184$8,009$20,957
Fees for Service Investment Mgmnt Fees-$15,632-$15,632
Pension Plan Contributions$8,309$1,355$1,353$11,017
Other Expenses$8,600$14,354$10,878$10,878
Travel$2,267$2,646$1,961$6,874
Total Functional Expenses$2,513,190$405,067$314,142$3,232,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,429,131
Total Expenses per Form 990$3,232,399
Expenses per Audited Statements$3,216,767
Expenses Not Reported on Form 990$212,364
Expenses Not Reported on Financial Statements$15,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$169,553
Fundraising Gross Income$169,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$1,356,027$166,054$350$165,704
Gardeners Luncheon$270,128$3,500-$3,500
Total Events$1,674,470$169,554$169,554$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$115,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was reviewed by the president, vice president, treasurer, and chief operating officer. In addition, the form was circulated to the entire board of trustees in advance of filing.”

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

“Monitoring is done by an annual board acknowledgement process and disclosure requirements. No enforcement was required as no potential conflicts were presented.”

Form 990, Part VI, Section B, Line 15

“A board administration and personnel committee reviews and advises the board on all compensation decisions.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Battery Conservancy Inc
EIN
13-3769101
Phone
9174093710
Address
ONE WHITEHALL STREET 17TH FLOOR, NEW YORK, NY 10004

Signing Officer

Name
Warrie Price
Title
President
Phone
2123443491
Signed
2020-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warrie Price
Formed
1994
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
21
Employees
37
Volunteers
200

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Chris Bellando
Phone
2126972299
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowments consist of two individual funds, comprised of money market funds, established for specific purposes. The endowments include both a government required endowment fund and a fund designated by the board of directors to function as an endowment. Net assets associated with the endowment funds, including funds designated by the board of directors to function as an endowment, are classified and reported based on the existence or absence of donor-imposed restrictions. The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of earnings while seeking to maintain the purchasing power of the endowment assets. Endowment assets consist of donor-restricted funds that the organization must hold in perpetuity. Under this policy, as approved by the board of trustees, the endowment assets are invested in a manner that is intended to produce consistent results while assuming a low level of investment risk.”

Raw XML AppendixShowing 400 of 679 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/ActivityOrMissionDesc0THE BATTERY CONSERVANCY WAS CREATED IN 1994 AS A 501(C)(3) NOT-FOR-PROFIT EDUCATIONAL CORPORATION TO REBUILD AND REVITALIZE THE BATTERY AND CASTLE CLINTON NATIONAL MONUMENT, THE PARK'S MAJOR LANDMARK. THE CONSERVANCY SPEARHEADS THE IMPROVEMENT EFFORTS IN PARTNERSHIP WITH CITY, STATE AND FEDERAL AGENCIES AND WITH ITS PRIVATE DONORS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314249
IRS990/Form990PartVIISectionAGrp/PersonNm0RUDIN WILLIAM C
IRS990/Form990PartVIISectionAGrp/PersonNm1RICH FREDERIC C
IRS990/Form990PartVIISectionAGrp/PersonNm2PRICE WARRIE
IRS990/Form990PartVIISectionAGrp/PersonNm3BISIGNANO FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGERS ELIZABETH
IRS990/Form990PartVIISectionAGrp/PersonNm5ALMEIDA MARK E
IRS990/Form990PartVIISectionAGrp/PersonNm6ATWOOD ELIZABETH H
IRS990/Form990PartVIISectionAGrp/PersonNm7BURGER MARTY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHO ALINA
IRS990/Form990PartVIISectionAGrp/PersonNm9DICKEY KRISTEN
IRS990/Form990PartVIISectionAGrp/PersonNm10GOLDSTEIN ROBERT L
IRS990/Form990PartVIISectionAGrp/PersonNm11KORNBERG ALAN W
IRS990/Form990PartVIISectionAGrp/PersonNm12LAPPIN JESSICA
IRS990/Form990PartVIISectionAGrp/PersonNm13O'ROURKE ROBERT T
IRS990/Form990PartVIISectionAGrp/PersonNm14SHORENSTEIN MARISSA
IRS990/Form990PartVIISectionAGrp/PersonNm15GALE A BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARGARET CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm17ANTHONY NOTARO
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSHUA LAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIK KULLESEID
IRS990/Form990PartVIISectionAGrp/PersonNm20MITCHELL J SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm22HOPE COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVE LAGERSTROM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290000
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/ReportableCompFromOrgAmt22175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23117500
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/TitleTxt0FOUNDING CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY( THROUGH SEPTEMBER 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER(THROUGH JANUARY 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR. OF OPERATIONS & IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01504917
IRS990/FundraisingDirectExpensesAmt0169553
IRS990/FundraisingGrossIncomeAmt0169553
IRS990/GainOrLossGrp/SecuritiesAmt012536
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012536
IRS990/GrossReceiptsAmt02563269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024459
IRS990/InsuranceGrp/TotalAmt024459
IRS990/InvestmentIncomeGrp/ExclusionAmt0181375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181375
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0253567
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01023828
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09486198
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05695017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07979957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07332418
IRS990/LandBldgEquipCostOrOtherBssAmt013027435
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BATTERY CONSERVANCY WAS CREATED IN 1994 AS A 501(C)(3) NOT-FOR-PROFIT EDUCATIONAL CORPORATION TO REBUILD AND REVITALIZE THE BATTERY AND CASTLE CLINTON NATIONAL MONUMENT, THE PARK'S MAJOR LANDMARK. THE CONSERVANCY SPEARHEADS THE IMPROVEMENT EFFORTS IN PARTNERSHIP WITH CITY, STATE AND FEDERAL AGENCIES AND WITH ITS PRIVATE DONORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018742367
IRS990/NetAssetsOrFundBalancesEOYAmt018024768
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0121084
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015004867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014287268
IRS990/NoncashContributionsAmt0252909
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07346
IRS990/OccupancyGrp/ManagementAndGeneralAmt07346
IRS990/OccupancyGrp/ProgramServicesAmt052089
IRS990/OccupancyGrp/TotalAmt066781
IRS990/OfficeExpensesGrp/FundraisingAmt026453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016434
IRS990/OfficeExpensesGrp/ProgramServicesAmt061010
IRS990/OfficeExpensesGrp/TotalAmt0103897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029310
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262769
IRS990/OtherExpensesGrp/Desc0PARK MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2INDIRECT BENEFIT EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt06057
IRS990/OtherExpensesGrp/FundraisingAmt18411
IRS990/OtherExpensesGrp/FundraisingAmt210878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014354
IRS990/OtherExpensesGrp/ProgramServicesAmt0290874
IRS990/OtherExpensesGrp/ProgramServicesAmt18600
IRS990/OtherExpensesGrp/TotalAmt0296931
IRS990/OtherExpensesGrp/TotalAmt131365
IRS990/OtherExpensesGrp/TotalAmt210878
IRS990/OtherLiabilitiesGrp/BOYAmt0115000
IRS990/OtherLiabilitiesGrp/EOYAmt0115000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0793645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0988521
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010989
IRS990/PayrollTaxesGrp/ProgramServicesAmt077921
IRS990/PayrollTaxesGrp/TotalAmt099899
IRS990/PensionPlanContributionsGrp/FundraisingAmt01353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01355
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08309
IRS990/PensionPlanContributionsGrp/TotalAmt011017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0661556
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025025
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059830
IRS990/PrincipalOfficerNm0WARRIE PRICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1518210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DATABASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04780614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,234,229
Liabilities
$209,461
Net assets
$18,024,768
Revenue
$2,393,716
Expenses
$3,232,399
Net income
-$838,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.37$14.7$2.42$3.73$1.31
2023Detailed filing. Detailed filing data is available for this year.$15.7$0.40$15.3$2.73$3.95$1.21
2022Detailed filing. Detailed filing data is available for this year.$16.8$0.58$16.2$2.63$3.81$1.18
2021Detailed filing. Detailed filing data is available for this year.$18.2$0.32$17.9$2.86$3.00$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.34$18.2$3.00$2.86$0.14
2019Detailed filing. Detailed filing data is available for this year.$18.2$0.21$18.0$2.39$3.23$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.24$18.7$5.00$3.19$1.80
2017Detailed filing. Detailed filing data is available for this year.$17.2$0.25$16.9$5.36$3.38$1.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.19$15.0$3.13$3.52$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.24$15.4$2.93$3.15$0.22
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.16$15.6$2.15$2.39$0.24
2013Detailed filing. Detailed filing data is available for this year.$15.9$0.07$15.8$2.27$2.47$0.19
2012Summary only. Only limited summary data is available for this year.$16.2$0.14$16.0$3.67$2.27$1.40
2011Summary only. Only limited summary data is available for this year.$14.7$0.06$14.6$2.37$1.67$0.70
2010Summary only. Only limited summary data is available for this year.$14.0$0.10$13.9$1.97$1.47$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits