Civic Intelligence

The Battery Conservancy Inc

990 • Fiscal year 2014 • EIN 13-3769101

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 08, 2015

Organization ProfileWWW.THEBATTERY.ORG

View Organization Page

One Whitehall Street 17th FloorNew York, NY 10004

(212) 344-3491

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • NTEE A • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • NTEE A • $10M-$25M nonprofits • Source year 2014

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2014 filings • NTEE A • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$161,918

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • NTEE A • $10M-$25M nonprofits • Source year 2014

Asset Growth

21st percentile

-1.0%

Faster asset growth than 21% of similar nonprofits.

2014 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$15,757,972

Down $154,424 (-1.0%) from 2013

Net Assets

Down

$15,599,962

Down $241,444 (-1.5%) from 2013

Liabilities

Up

$158,010

Up $87,020 (+123%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin20th percentile

Revenue

Down

$2,146,007

Down $127,399 (-5.6%) from 2013

Expenses

Down

$2,388,362

Down $77,560 (-3.1%) from 2013

Net Income

Down

-$242,355

Down $49,839 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2014

Assets$15,757,972
Liabilities$158,010
Net Assets$15,599,962
Open 2014 Filing

Operations Trend

Revenue Growth38th 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

2014

Revenue$2,146,007
Expenses$2,388,362
Net Income-$242,355
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$2,300,017
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
Land, Buildings, and Equipment, Net$9,550,562$9,445,148▼ $105,414
Savings and Temporary Cash Investments$2,839,749$2,610,334▼ $229,415
Cash and Non-Interest-Bearing Accounts$1,251,504$1,464,221▲ $212,717
Investments in Publicly Traded Securities$979,990$987,977▲ $7,987
Investments Other Securities$878,198$922,099▲ $43,901
Pledges and Grants Receivable$359,339$224,260▼ $135,079
Prepaid Expenses and Deferred Charges$37,576$51,721▲ $14,145
Accounts Receivable$4,205$40,939▲ $36,734
Total Assets$15,912,396$15,757,972▼ $154,424
Other Assets Total$11,273$11,273→ $0
Liabilities
Accounts Payable and Accrued Expenses$55,990$138,718▲ $82,728
Other Liabilities$15,000$15,000→ $0
Deferred Revenue$0$4,292▲ $4,292
Total Liabilities$70,990$158,010▲ $87,020
Net Assets / Fund Balance
Unrestricted Net Assets$14,528,788$14,408,995▼ $119,793
Temporarily Rstr Net Assets$1,222,618$1,100,967▼ $121,651
Permanently Rstr Net Assets$90,000$90,000→ $0
Total Net Assets Fund Balance$15,841,406$15,599,962▼ $241,444
Total Liabilities and Net Assets / Fund Balance$15,912,396$15,757,972▼ $154,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,163,094$312,798$8,475,892
Buildings$1,114,038$1,136,339$2,250,377
Equipment$168,016$123,010$291,026
Other Securities$40,599--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,101,788-▲ $3,301$3,301$1,101,788
2013$1,101,788-▲ $4,570$4,570$1,101,788
2012$1,101,788-▲ $2,501$2,501$1,101,788
2011$1,101,788-▲ $6,939$6,939$1,101,788
2010$1,101,788-▲ $11,699$11,699$1,101,788
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hope CohenChief Operating OfficerFT$154,500$7,418$161,918
Price WarriePresidentFT$78,900-$78,900

Board Members and Trustees

NameTitle
Rudin William CChairman
Rich Frederic CVice Chairman
Barlow Rogers ElizabethVice President
Bisignano FrankVice President
Atwood ElizabethBoard Member
Burger MartyBoard Member
Dickey KristenBoard Member
Goldstein Robert LBoard Member
Kowalski BarbaraBoard Member
Lappin JessicaBoard Member
Needleman DeborahBoard Member
Ouderkirk Iii Gerald BBoard Member
Shorenstein MarissaBoard Member
Finke Daniel PBoard Member (resigned Feb/2014)
Almeida Mark ESecretary
Hughes Jeffrey PTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Show Canada Industries INCArchitect5555 RUE MAURICE-CULLEN, Laval, QUEBEC, Ca$110,620
Revenue and Support

Revenue Composition

Contributions and Grants
$2,046,612
Program Service Revenue
$83,535
Investment Income
$14,655
Other Revenue
$1,205
All Other Contributions
$799,541
Change in Net Assets
$-242,355

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 Traded4$67,213Fair Market Value (FMV)
Total Noncash Contributions4$67,213-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,146,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$274,368
Total Revenue per Audited Statements
$2,420,375
Total Revenue per Form 990
$2,146,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,264,350
Other Expenses$1,082,012
Total Fundraising Expense$291,074
Professional Fundraising Fees$42,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,085$33,274$129,589$804,948
Depreciation Depletion$345,927$32,271-$378,198
Current Officers, Directors, Trustees, and Key Employees$107,750$117,288$15,780$240,818
Other Employee Benefits$97,913$14,278$19,471$131,662
Occupancy$64,518$12,545$12,545$89,608
Payroll Taxes$55,462$10,784$10,784$77,030
Advertising$56,281$5,571$12,420$74,272
Office Expenses$37,551$16,082$7,229$60,862
Fees for Services Other$51,241$5,140$2,879$59,260
Fees for Services Accounting-$53,617-$53,617
Fees for Services Professional Fundraising--$42,000$42,000
Insurance-$31,259-$31,259
Other Expenses$4,141$12,047$20,664$20,664
Travel$12,613$2,107$1,332$16,052
Pension Plan Contributions$7,122$1,385$1,385$9,892
Total Functional Expenses$1,749,640$347,648$291,074$2,388,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,661,819
Expenses per Audited Statements$2,388,362
Total Expenses per Form 990$2,388,362
Expenses Not Reported on Form 990$273,457
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$154,010
Fundraising Gross Income$154,010
Professional Fundraising Fees$42,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$1,145,921$149,435$6,797$142,638
Gardeners Luncheon$250,160$4,575$725$3,850
Total Events$1,396,081$154,010$154,010$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 Deposit Payable$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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 11

“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
2123443491
Address
ONE WHITEHALL STREET 17TH FLOOR, NEW YORK, NY 10004

Signing Officer

Name
Warrie Price
Title
President
Phone
2123443491
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warrie Price
Formed
1994
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
27
Volunteers
400

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Chris Bellando
Phone
2126972299
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated all income tax positions, including the position that the organization is exempt from income taxes or not subject to income taxes or unrelated business income, and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

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 656 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055990
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0138718
IRS990/AccountsReceivableGrp/BOYAmt04205
IRS990/AccountsReceivableGrp/EOYAmt040939
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/FundraisingAmt012420
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05571
IRS990/AdvertisingGrp/ProgramServicesAmt056281
IRS990/AdvertisingGrp/TotalAmt074272
IRS990/AllOtherContributionsAmt0799541
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0WARRIE PRICE
IRS990/BooksInCareOfDetail/PhoneNum02123443491
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE WHITEHALL STREET 17TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010004
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01251504
IRS990/CashNonInterestBearingGrp/EOYAmt01464221
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015780
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0117288
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0240818
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0110620
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt05555 RUE MAURICE-CULLEN
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0LAVAL
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0QUEBEC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SHOW CANADA INDUSTRIES INC
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECT
IRS990/ContriRptFundraisingEventAmt01242071
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02046612
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014655
IRS990/CYOtherExpensesAmt01082012
IRS990/CYOtherRevenueAmt01205
IRS990/CYProgramServiceRevenueAmt083535
IRS990/CYRevenuesLessExpensesAmt0-242355
IRS990/CYSalariesCompEmpBnftPaidAmt01264350
IRS990/CYTotalExpensesAmt02388362
IRS990/CYTotalFundraisingExpenseAmt0291074
IRS990/CYTotalProfFndrsngExpnsAmt042000
IRS990/CYTotalRevenueAmt02146007
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt04292
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032271
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0345927
IRS990/DepreciationDepletionGrp/TotalAmt0378198
IRS990/Desc0THE BATTERY CONSERVANCY, WORKING IN PARTNERSHIP WITH THE NEW YORK CITY DEPARTMENT OF PARKS & RECREATION, HAS MADE GREAT STRIDES IN FULFILLING ITS MISSION TO REBUILD AND REVITALIZE THE BATTERY, LOCATED AT THE SOUTHERN TIP OF MANHATTAN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01749640
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053617
IRS990/FeesForServicesAccountingGrp/TotalAmt053617
IRS990/FeesForServicesOtherGrp/FundraisingAmt02879
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05140
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051241
IRS990/FeesForServicesOtherGrp/TotalAmt059260
IRS990/FeesForServicesProfFundraising/FundraisingAmt042000
IRS990/FeesForServicesProfFundraising/TotalAmt042000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177418
IRS990/Form990PartVIISectionAGrp/PersonNm0RUDIN WILLIAM C
IRS990/Form990PartVIISectionAGrp/PersonNm1RICH FREDERIC C
IRS990/Form990PartVIISectionAGrp/PersonNm2BARLOW ROGERS ELIZABETH
IRS990/Form990PartVIISectionAGrp/PersonNm3BISIGNANO FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm4ALMEIDA MARK E
IRS990/Form990PartVIISectionAGrp/PersonNm5HUGHES JEFFREY P
IRS990/Form990PartVIISectionAGrp/PersonNm6ATWOOD ELIZABETH
IRS990/Form990PartVIISectionAGrp/PersonNm7BURGER MARTY
IRS990/Form990PartVIISectionAGrp/PersonNm8DICKEY KRISTEN
IRS990/Form990PartVIISectionAGrp/PersonNm9FINKE DANIEL P
IRS990/Form990PartVIISectionAGrp/PersonNm10GOLDSTEIN ROBERT L
IRS990/Form990PartVIISectionAGrp/PersonNm11KOWALSKI BARBARA
IRS990/Form990PartVIISectionAGrp/PersonNm12LAPPIN JESSICA
IRS990/Form990PartVIISectionAGrp/PersonNm13NEEDLEMAN DEBORAH
IRS990/Form990PartVIISectionAGrp/PersonNm14OUDERKIRK III GERALD B
IRS990/Form990PartVIISectionAGrp/PersonNm15SHORENSTEIN MARISSA
IRS990/Form990PartVIISectionAGrp/PersonNm16PRICE WARRIE
IRS990/Form990PartVIISectionAGrp/PersonNm17HOPE COHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1678900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17154500
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (RESIGNED FEB/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01242071
IRS990/FundraisingDirectExpensesAmt0154010
IRS990/FundraisingGrossIncomeAmt0154010
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02300017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031259
IRS990/InsuranceGrp/TotalAmt031259
IRS990/InvestmentIncomeGrp/ExclusionAmt014655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014655
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0878198
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0922099
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0979990
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0987977
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01572147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09550562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09445148
IRS990/LandBldgEquipCostOrOtherBssAmt011017295
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt015841406
IRS990/NetAssetsOrFundBalancesEOYAmt015599962
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0911
IRS990/NoncashContributionsAmt067213
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012545
IRS990/OccupancyGrp/ManagementAndGeneralAmt012545
IRS990/OccupancyGrp/ProgramServicesAmt064518
IRS990/OccupancyGrp/TotalAmt089608
IRS990/OfficeExpensesGrp/FundraisingAmt07229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016082
IRS990/OfficeExpensesGrp/ProgramServicesAmt037551
IRS990/OfficeExpensesGrp/TotalAmt060862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011273
IRS990/OtherAssetsTotalGrp/EOYAmt011273
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019471
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131662
IRS990/OtherExpensesGrp/Desc0PARK MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2INDIRECT BENEFIT EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt114996
IRS990/OtherExpensesGrp/FundraisingAmt220664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112047
IRS990/OtherExpensesGrp/ProgramServicesAmt0267036
IRS990/OtherExpensesGrp/ProgramServicesAmt14141
IRS990/OtherExpensesGrp/TotalAmt0267036
IRS990/OtherExpensesGrp/TotalAmt131184
IRS990/OtherExpensesGrp/TotalAmt220664
IRS990/OtherLiabilitiesGrp/BOYAmt015000
IRS990/OtherLiabilitiesGrp/EOYAmt015000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0642085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0804948
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010784
IRS990/PayrollTaxesGrp/ProgramServicesAmt055462
IRS990/PayrollTaxesGrp/TotalAmt077030
IRS990/PensionPlanContributionsGrp/FundraisingAmt01385
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07122
IRS990/PensionPlanContributionsGrp/TotalAmt09892
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt090000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt090000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0359339
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224260
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051721
IRS990/PrincipalOfficerNm0WARRIE PRICE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1518210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DATABASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02136244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016435
IRS990/PYOtherExpensesAmt01085656
IRS990/PYOtherRevenueAmt066410
IRS990/PYProgramServiceRevenueAmt054317
IRS990/PYRevenuesLessExpensesAmt0-192516
IRS990/PYSalariesCompEmpBnftPaidAmt01338266
IRS990/PYTotalExpensesAmt02465922
IRS990/PYTotalProfFndrsngExpnsAmt042000
IRS990/PYTotalRevenueAmt02273406
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-242355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083535
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01205
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02839749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02610334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02046612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02136244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03585242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02284045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01806979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011859122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0302669
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0169185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031531

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,757,972
Liabilities
$158,010
Net assets
$15,599,962
Revenue
$2,146,007
Expenses
$2,388,362
Net income
-$242,355
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