Civic Intelligence

The Battery Conservancy Inc

990 • Fiscal year 2017 • EIN 13-3769101

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$174,490

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

72%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$17,195,017

Up $2,028,597 (+13%) from 2016

Net Assets

Up

$16,947,983

Up $1,974,226 (+13%) from 2016

Liabilities

Up

$247,034

Up $54,371 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin83rd percentile

Revenue

Up

$5,363,293

Up $2,238,140 (+72%) from 2016

Expenses

Down

$3,380,474

Down $144,196 (-4.1%) from 2016

Net Income

Up

$1,982,819

Up $2,382,336 (+596%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$17,195,017
Liabilities$247,034
Net Assets$16,947,983
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$5,363,293
Expenses$3,380,474
Net Income$1,982,819
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$5,500,068
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$9,441,686$8,806,152▼ $635,534
Savings and Temporary Cash Investments$2,455,772$5,262,232▲ $2,806,460
Cash and Non-Interest-Bearing Accounts$1,106,238$1,073,892▼ $32,346
Investments in Publicly Traded Securities$1,005,196$1,029,527▲ $24,331
Investments Other Securities$886,672$891,226▲ $4,554
Prepaid Expenses and Deferred Charges$45,981$45,320▼ $661
Pledges and Grants Receivable$174,467$38,200▼ $136,267
Accounts Receivable$39,135$37,195▼ $1,940
Total Assets$15,166,420$17,195,017▲ $2,028,597
Other Assets Total$11,273$11,273→ $0
Liabilities
Accounts Payable and Accrued Expenses$62,977$127,348▲ $64,371
Other Liabilities$125,000$115,000▼ $10,000
Deferred Revenue$4,686$4,686→ $0
Total Liabilities$192,663$247,034▲ $54,371
Net Assets / Fund Balance
Unrestricted Net Assets$14,126,582$13,230,483▼ $896,099
Temporarily Rstr Net Assets$757,175$3,627,500▲ $2,870,325
Permanently Rstr Net Assets$90,000$90,000→ $0
Total Net Assets Fund Balance$14,973,757$16,947,983▲ $1,974,226
Total Liabilities and Net Assets / Fund Balance$15,166,420$17,195,017▲ $2,028,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,128,193$1,635,497$9,763,690
Buildings$172,421$2,096,993$2,269,414
Equipment$480,160$419,751$899,911
Leasehold Improvements$25,378$2,820$28,198
Other Securities$891,226--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2014$1,101,788-▲ $3,301$3,301$1,101,788
2013$1,101,788-▲ $4,570$4,570$1,101,788
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hope CohenChief Operating OfficerFT$160,000$14,490$174,490
Price WarriePresidentFT$81,267$2,874$84,141

Board Members and Trustees

NameTitle
Rudin William CChair
Rich Frederic CVice Chair
Barlow Rogers ElizabethVice President
Bisignano FrankVice President
Atwood Elizabeth HBoard Member
Burger MartyBoard Member
Dickey KristenBoard Member
Goldstein Robert LBoard Member
Kornberg Alan WBoard Member
Lappin JessicaBoard Member
Needleman DeborahBoard Member
O'ROURKE ROBERT TBoard Member
Shorenstein MarissaBoard Member
Almeida Mark ESecretary
Hughes Jeffrey PTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bksk Architects LLPArchitectural Services For Playscape28 WEST 25TH STREET 4TH FL, New York, NY 10010$244,379
Revenue and Support

Revenue Composition

Contributions and Grants
$5,112,300
Program Service Revenue
$231,878
Investment Income
$18,974
Other Revenue
$141
All Other Contributions
$3,361,810
Change in Net Assets
$1,982,819

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 Amount
Securities Publicly Traded2,837$179,243
Total Noncash Contributions2,837$179,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,363,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$192,941
Total Revenue per Audited Statements
$5,556,234
Total Revenue per Form 990
$5,363,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,905,858
Salaries, Compensation, and Employee Benefits$1,474,616
Total Fundraising Expense$262,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$984,206$33,559-$1,017,765
Other Salaries and Wages$804,460$474$111,044$915,978
Current Officers, Directors, Trustees, and Key Employees$116,265$125,537$16,828$258,630
Other Employee Benefits$155,811$12,226$22,034$190,071
Office Expenses$83,028$21,717$11,561$116,306
Occupancy$81,311$10,293$11,322$102,926
Fees for Services Other$72,446$9,423$4,934$86,803
Payroll Taxes$66,856$8,463$9,309$84,628
Fees for Services Accounting-$68,460-$68,460
Advertising$17,735$6,552$25,336$49,623
Insurance-$29,457-$29,457
Pension Plan Contributions$21,554$762$2,993$25,309
Other Expenses$2,284$8,247$8,964$19,495
Travel$2,007$1,371$2,627$6,005
Total Functional Expenses$2,781,663$336,570$262,241$3,380,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,582,008
Expenses per Audited Statements$3,380,474
Total Expenses per Form 990$3,380,474
Expenses Not Reported on Form 990$201,534
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$136,775
Fundraising Gross Income$136,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$1,583,494$131,768-$131,768
Gardeners Luncheon$303,771$5,007$1,007$4,000
Total Events$1,887,265$136,775$136,775$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 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
2018-09-28
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
32
Volunteers
456

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 623 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/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, THE PUBLIC PARK AT THE SOUTHERN TIP OF MANHATTAN.IN 2017, THE CONSERVANCY SIGNIFICANTLY INCREASED USE OF INFORMATION TECHNOLOGY TO MANAGE THE PARK EFFICIENTLY. THE CONSERVANCY ADOPTED INDUSTRY-STANDARD CARTEGRAPH SOFTWARE FOR ASSET AND WORK-ORDER MANAGEMENT, AND DEPLOYED VIDEO CAMERAS THROUGHOUT THE PARK TO IDENTIFY MAINTENANCE NEEDS IN REAL TIME AND TO ASSIST THE NEW YORK POLICE DEPARTMENT WITH SECURITY.THE CONSERVANCY ENHANCED PARK PROGRAMMING BY PARTNERING WITH OUTSIDE GROUPS AND INDIVIDUALS TO PRESENT BIRD WALKS, YOGA SESSIONS, AND OTHER ACTIVITIES.MTA-NYCT COMPLETED CONSTRUCTION OF THE BATTERY BIKEWAY IN CONJUNCTION WITH ITS RECONSTRUCTION OF THE SOUTH FERRY SUBWAY STATION COMPLEX, ENABLING THE CONSERVANCY TO OPEN THE FULL BIKEWAY AND ITS GARDENS TO THE PUBLIC. IN ADDITION, REMOVAL OF CONSTRUCTION FENCING REVEALED A LARGE OPEN PLAZA AT STATE AND WATER STREETS, MUCH OF WHICH WILL ULTIMATELY BE INCLUDED IN THE FOOTPRINT OF THE NEW BATTERY PLAYSCAPE. THE BATTERY CONSERVANCY INSTALLED CHAIN-LINK FENCE TO MARK THE PLAYSCAPE FOOTPRINT. THE CONSERVANCY CONTINUED TO ADVOCATE AND OVERSEE THE DESIGN OF THE BATTERY PLAYSCAPE, NOW EXPECTED TO BEGIN CONSTRUCTION IN LATE 2019.
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IRS990/Form990PartVIISectionAGrp/PersonNm0RUDIN WILLIAM C
IRS990/Form990PartVIISectionAGrp/PersonNm1RICH FREDERIC C
IRS990/Form990PartVIISectionAGrp/PersonNm2PRICE WARRIE
IRS990/Form990PartVIISectionAGrp/PersonNm3BISIGNANO FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm4BARLOW ROGERS ELIZABETH
IRS990/Form990PartVIISectionAGrp/PersonNm5HUGHES JEFFREY P
IRS990/Form990PartVIISectionAGrp/PersonNm6ALMEIDA MARK E
IRS990/Form990PartVIISectionAGrp/PersonNm7ATWOOD ELIZABETH H
IRS990/Form990PartVIISectionAGrp/PersonNm8BURGER MARTY
IRS990/Form990PartVIISectionAGrp/PersonNm9DICKEY KRISTEN
IRS990/Form990PartVIISectionAGrp/PersonNm10GOLDSTEIN ROBERT L
IRS990/Form990PartVIISectionAGrp/PersonNm11KORNBERG ALAN W
IRS990/Form990PartVIISectionAGrp/PersonNm12LAPPIN JESSICA
IRS990/Form990PartVIISectionAGrp/PersonNm13NEEDLEMAN DEBORAH
IRS990/Form990PartVIISectionAGrp/PersonNm14O'ROURKE ROBERT T
IRS990/Form990PartVIISectionAGrp/PersonNm15SHORENSTEIN MARISSA
IRS990/Form990PartVIISectionAGrp/PersonNm16HOPE COHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt281267
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/ReportableCompFromOrgAmt16160000
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01750490
IRS990/FundraisingDirectExpensesAmt0136775
IRS990/FundraisingGrossIncomeAmt0136775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05500068
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029457
IRS990/InsuranceGrp/TotalAmt029457
IRS990/InvestmentIncomeGrp/ExclusionAmt018974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018974
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0886672
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0891226
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01005196
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01029527
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04155061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09441686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08806152
IRS990/LandBldgEquipCostOrOtherBssAmt012961213
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/NetAssetsOrFundBalancesBOYAmt014973757
IRS990/NetAssetsOrFundBalancesEOYAmt016947983
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8593
IRS990/NoncashContributionsAmt0179243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011322
IRS990/OccupancyGrp/ManagementAndGeneralAmt010293
IRS990/OccupancyGrp/ProgramServicesAmt081311
IRS990/OccupancyGrp/TotalAmt0102926
IRS990/OfficeExpensesGrp/FundraisingAmt011561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021717
IRS990/OfficeExpensesGrp/ProgramServicesAmt083028
IRS990/OfficeExpensesGrp/TotalAmt0116306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011273
IRS990/OtherAssetsTotalGrp/EOYAmt011273
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190071
IRS990/OtherExpensesGrp/Desc0PARK MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INDIRECT BENEFIT EXPENS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01862
IRS990/OtherExpensesGrp/FundraisingAmt133427
IRS990/OtherExpensesGrp/FundraisingAmt28964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18247
IRS990/OtherExpensesGrp/ProgramServicesAmt0373700
IRS990/OtherExpensesGrp/ProgramServicesAmt12284
IRS990/OtherExpensesGrp/TotalAmt0375591
IRS990/OtherExpensesGrp/TotalAmt133427
IRS990/OtherExpensesGrp/TotalAmt219495
IRS990/OtherLiabilitiesGrp/BOYAmt0125000
IRS990/OtherLiabilitiesGrp/EOYAmt0115000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0915978
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08463
IRS990/PayrollTaxesGrp/ProgramServicesAmt066856
IRS990/PayrollTaxesGrp/TotalAmt084628
IRS990/PensionPlanContributionsGrp/FundraisingAmt02993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0762
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021554
IRS990/PensionPlanContributionsGrp/TotalAmt025309
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt090000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt090000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045320
IRS990/PrincipalOfficerNm0WARRIE PRICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2518210
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SEA GLASS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DATABASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02868290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016856
IRS990/PYOtherExpensesAmt02052807
IRS990/PYOtherRevenueAmt01685
IRS990/PYProgramServiceRevenueAmt0238322
IRS990/PYRevenuesLessExpensesAmt0-399517
IRS990/PYSalariesCompEmpBnftPaidAmt01465023
IRS990/PYTotalExpensesAmt03524670
IRS990/PYTotalProfFndrsngExpnsAmt06840
IRS990/PYTotalRevenueAmt03125153
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01982819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231878
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0141
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02455772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05262232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05112300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02868290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02748531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02046612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02136244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014911977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0362369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0508955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66580
IRS990ScheduleA/PublicSupportPY170Pct00.77370

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,195,017
Liabilities
$247,034
Net assets
$16,947,983
Revenue
$5,363,293
Expenses
$3,380,474
Net income
$1,982,819
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