2024-07-11T16:16:19-05:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 3001 SUMMER STREET 5TH FLOOR EAST STAMFORD CT 06905 990EZ 2023-01-01 450637022 EVERGREENS CEMETERY PRESERVATION FOUNDATION EVER 7184555300 1629 BUSHWICK AVENUE BROOKLYN NY 11207 JULIE BOSE PRESIDENT 7184555300 2024-07-11 1 JULIE BOSE XXX-XX-XXXX 1 MELISSA MODELSON P01603524 2033232400 2024-07-11 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X N/A X X 112514 X 112514 112514 36778 138278 175056 -62542 -25886 0 -88428 X 62219 34980 82304 61001 144523 95981 170409 184409 -25886 -88428 X THE FOUNDATION WAS CREATED TO RAISE FUNDS TO PRESERVE THE HISTORIC LANDSCAPE OF THE EVERGREENS, MAINTAIN MONUMENTS OF HISTORICAL, CULTURAL, AND ARCHITECTURAL SIGNIFICANCE AND TO ADVANCE THE PUBLIC KNOWLEDGE OF THE EVERGREENS. THE FOUNDATION HELD PROGRAM-RELATED EVENTS IN 2023. FOUNDATION EVENTS INCLUDED (1) STARGAZING WITH THE AMATEUR ASTRONOMERS ASSOCIATION OF NEW YORK AND THE EVERGREENS CEMETERY, WHERE ATTENDEES OBSERVED AND LEARNED ABOUT THE STARS WITH MEMBERS OF THE AMATEUR ASTRONOMERS ASSOCIATION WITH HIGH-POWERED TELESCOPES AND BINOCULARS; (2) ARBOR DAY CELEBRATION, WHICH WAS HELD AS A FAMILY-FRIENDLY ARBOR DAY EVENT TO LEARN ABOUT TREES AT THE EVERGREENS, INCLUDING A TREE CLIMBING DEMONSTRATION BY A PROFESSIONAL ARBORIST, TREE IDENTIFICATION WALK, INFORMATION ON REGIONAL TREE INVASIVE SPECIES, TREE AND FLOWER PLANTING, AND ART ACTIVITIES; AND (3) OPEN HOUSE NEW YORK, WHICH INCLUDED A TOUR OF THE INTERIOR OF THE RECEIVING VAULT AT THE EVERGREENS AND THE HISTORIC CHAPEL. DURING 2023, THE FOUNDATION ALSO INCURRED EXPENSES FOR TREE PLANTING THROUGHOUT THE EVERGREENS GROUNDS. 0 174338 174338 FREDERICK A BLAND CHAIRMAN 2.00 0 0 0 JULIE BOSE PRESIDENT & SECRETARY 1.00 0 0 0 WILLIAM R CLINE JR TREASURER 1.00 0 0 0 WELLINGTON CHEN DIRECTOR 1.00 0 0 0 JENNIFER EISENSTADT DIRECTOR 1.00 0 0 0 MEREDITH JENKINS DIRECTOR 1.00 0 0 0 T DENNIS SULLIVAN DIRECTOR 2.00 0 0 0 KARIM PARCHMENT CFO 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY KARIM PARCHMENT 1629 BUSHWICK AVENUE BROOKLYN NY 11207 7184555300 0 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 159609 251402 82821 81316 112514 687662 159609 251402 82821 81316 112514 687662 687662 0 0 0 13500 0 13500 701162 0.98070 0.98280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PLANTING AND PRUNING OF TREES THROUGHOUT THE CEMETERY. AMOUNT: 97,560. DESCRIPTION: EDUCATION AND TRAINING SUPPLIES. AMOUNT: 40,000. DESCRIPTION: INSURANCE. AMOUNT: 704. DESCRIPTION: BANK CHARGES. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 16: 138,278. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 82,304. END OF YEAR AMOUNT: 61,001. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 170,409. END OF YEAR AMOUNT: 184,409. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.