Civic Intelligence

The Battery Conservancy Inc

EIN 13-3769101 • 501(c)3 • New York, NY

View Organization Page

Profile

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.

90 Broad Street Suite 1503New York, NY 10004

www.thebattery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Source year 2024

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$215,962

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

NTEE A • $10M-$25M nonprofits • Source year 2024

Asset Growth

17th percentile

-3.6%

Faster asset growth than 17% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$15,096,090

Down $563,060 (-3.6%) from 2023

Liabilities

Down

$368,212

Down $31,917 (-8.0%) from 2023

Net Assets

Down

$14,727,878

Down $531,143 (-3.5%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin8th percentile

Revenue

Down

$2,424,952

Down $307,589 (-11%) from 2023

Expenses

Down

$3,734,871

Down $210,862 (-5.3%) from 2023

Net Income

Down

-$1,309,919

Down $96,727 (-8.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$15,096,090
Liabilities$368,212
Net Assets$14,727,878
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,424,952
Expenses$3,734,871
Net Income-$1,309,919
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,096,090
Liabilities
$368,212
Net assets
$14,727,878
Revenue
$2,424,952
Expenses
$3,734,871
Net income
-$1,309,919
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.2
Gross Receipts
$12,752,338
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,792,201$7,186,436▲ $394,235
Land, Buildings, and Equipment, Net$5,693,242$5,053,546▼ $639,696
Savings and Temporary Cash Investments$1,743,076$1,699,165▼ $43,911
Cash and Non-Interest-Bearing Accounts$1,029,883$965,665▼ $64,218
Prepaid Expenses and Deferred Charges$45,712$48,258▲ $2,546
Accounts Receivable$30,321$0▼ $30,321
Pledges and Grants Receivable$128,312$10,300▼ $118,012
Total Assets$15,659,150$15,096,090▼ $563,060
Other Assets Total$196,403$132,720▼ $63,683
Liabilities
Other Liabilities$291,403$227,720▼ $63,683
Accounts Payable and Accrued Expenses$108,726$140,492▲ $31,766
Total Liabilities$400,129$368,212▼ $31,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,885,788$12,989,804▲ $104,016
Net Assets With Donor Restrictions$2,373,233$1,738,074▼ $635,159
Total Net Assets Fund Balance$15,259,021$14,727,878▼ $531,143
Total Liabilities and Net Assets / Fund Balance$15,659,150$15,096,090▼ $563,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,727,757$6,403,858$11,131,615
Equipment$157,290$935,871$1,093,161
Buildings$145,484$52,057$197,541
Leasehold Improvements$23,015$26,776$49,791

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,601,788-▲ $35,028$35,028$1,601,788
2023$1,101,788$500,000▲ $21,788$21,788$1,601,788
2022$1,101,788-▲ $21,617$21,617$1,101,788
2021$1,101,788-▲ $21,386$21,386$1,101,788
2020$1,101,788-▲ $24,985$24,985$1,101,788
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hope CohenChief Operating OfficerFT$200,000$15,962$215,962
Steven LagerstromDirector Operations & TechnologyFT$155,000$40,195$195,195
Warrie L PricePresidentPT$105,000-$105,000

Board Members and Trustees

NameTitle
Frank J BisignanoChairman
William C RudinFounding Chairman
Frederic C RichVice Chairman
Elizabeth H AtwoodVice President
Ashba SyedTrustee
Elizabeth AlfanoTrustee
Elizabeth LewinsohnTrustee
Lindsey BoylanTrustee
Patrick B JenkinsTrustee
Christopher MarteTrustee Ex Officio
Erik KulleseidTrustee Ex Officio
Mark LevineTrustee Ex Officio
Shirley MckinneyTrustee Ex Officio
Susan DonoghueTrustee Ex Officio
Tammy MeltzerTrustee Ex Officio
Tricia ShimamuraTrustee Ex Officio
Jill ZuckerSecretary
Alan W KornbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,510,159
Program Service Revenue
$309,754
Investment Income
$-293,955
Other Revenue
$-101,006
All Other Contributions
$684,739
Change in Net Assets
$-1,309,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,415,291
Revenue Not Reported on Financial Statements
$9,661
Revenue Not Reported on Form 990
$778,776
Total Revenue per Audited Statements
$3,194,067
Total Revenue per Form 990
$2,424,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,088,543
Other Expenses$1,646,328
Total Fundraising Expense$184,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,116,655$138,361$66,439$1,321,455
Depreciation Depletion$874,052$6,955$2,699$883,706
Current Officers, Directors, Trustees, and Key Employees$272,111$32,746$16,106$320,963
Other Employee Benefits$274,806$15,510$14,730$305,046
Fees for Services Other$55,120$58,195$35,582$148,897
Payroll Taxes$103,203$12,571$5,990$121,764
Information Technology$62,201$7,070$5,069$74,340
Occupancy$59,288$6,974$3,488$69,750
Fees for Services Accounting-$58,356-$58,356
Insurance-$43,835-$43,835
Other Expenses$4,001$2,767$15,572$22,340
Pension Plan Contributions$17,400$982$933$19,315
Travel$2,677$2,780$5,647$11,104
Fees for Service Investment Mgmnt Fees-$9,661-$9,661
Advertising$10$314$8,192$8,516
Office Expenses$433$4,218$2,139$6,790
Total Functional Expenses$3,146,479$403,766$184,626$3,734,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,734,871
Expenses per Audited Statements$3,725,210
Total Expenses per Audited Statements$3,725,210
Expenses Not Reported on Financial Statements$9,661
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$164,240
Fundraising Gross Income$58,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,494,224$53,400$8,062$45,338
Luncheon$318,864$5,568$6,018$-450
Total Events$1,813,088$58,968$164,240$-105,272
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$117,720
Security Deposit Payable$110,000
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 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
No
Other officer compensation reviewed
No
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

“Draft (unsigned) 990 was distributed to all board members via e-mail. E-mail cover note invited readers to review and comment. No board members commented.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public through the organization's own website. Governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Battery Conservancy Inc
EIN
13-3769101
Phone
2123443491
Address
90 BROAD STREET SUITE 1503, NEW YORK, NY 10004

Signing Officer

Name
Warrie L Price
Title
President
Phone
2123443491
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warrie L Price
Formed
1994
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
18
Employees
34
Volunteers
700

Preparer

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

Additional Explanations

Part I - Line 1

“The mission of the battery conservancy is to design, build, maintain, and enliven the battery and its major landmark, castle clinton national monument, inspired by their historical significance and consistent with the values of openness to all, environmental responsibility, historical authenticity, design excellence, and innovative education. Tbc raises private and advocates for public funds to realize this mission.”

Part III - Line 1

“The mission of the battery conservancy is to design, build, maintain, and enliven the battery and its major landmark, castle clinton national monument, inspired by their historical significance and consistent with the values of openness to all, environmental responsibility, historical authenticity, design excellence, and innovative education. Tbc raises private and advocates for public funds to realize this mission.”

Financial Statement Notes

PART V, LINE 4:

“Permanent endowment for maintenance of a particular monument. Quasi-endowment for ongoing maintenance of gardens. Quasi-endowment for organizational reserve.”

Raw XML AppendixShowing 400 of 666 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/Desc0THE BATTERY CONSERVANCY PARTNERS WITH THE CITY OF NEW YORK'S DEPARTMENT OF PARKS & RECREATION (NYC PARKS) TO TRANSFORM, MAINTAIN, OPERATE, AND PROGRAM THE BATTERY, NEW YORK CITY'S BIRTHPLACE PARK AT MANHATTAN'S SOUTHERN TIP. TBC COLLECTS LITTER, MAINTAINS LAWNS, INSPECTS AND REPAIRS PARK EQUIPMENT, AND PERFORMS SPECIALIZED HORTICULTURAL SERVICES FOR A PARK THAT ANNUALLY SERVES 7 MILLION VISITORS FROM THROUGHOUT THE WORLD.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE BATTERY CONSERVANCY PROVIDES EDUCATIONAL AND RECREATIONAL PROGRAMS FREE TO THE PUBLIC. THIS INCLUDES BATTERY URBAN FARM'S EDUCATIONAL PROGRAMMING, WHICH ULTIMATELY SERVES APPROXIMATELY 7000 SCHOOLCHILDREN, AS WELL AS BIRDWALKS AND HISTORICAL AND HORTICULTURAL TOURS. IN 2024, APPROXIMATELY 3865 VISITORS ENJOYED PUPPET SHOWS AND MUSICAL PERFORMANCES TARGETED TO CHILDREN 3-13 AT THE BATTERY PLAYSCAPE'S SHOWBOX THEATER.
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