2024-05-13T15:51:15-05:00 2023-06-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2022-07-01 136178903 WAVE HILL INCORPORATED WAVE 7185493200 675 WEST 252ND STREET BRONX NY 10471 RAY B OLADAPO-JOHNSON PRESIDENT & EXECUTIVE DIRECTOR 7185493200 2024-05-13 1 RAY OLADAPO-JOHNSON 999009999 1 WILLIAM EPSTEIN P01307171 2129498700 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RAY B OLADAPO-JOHNSON 675 WEST 252ND STREET BRONX NY 10471 14170820 0 X WWW.WAVEHILL.ORG X 1965 NY CELEBRATE WAVE HILL'S GARDENS AND LANDSCAPES AND EXPLORE NATURE THROUGH ITS PROGRAMS. 23 22 128 45 0 0 4420358 5293880 398235 566014 1236627 919164 498674 618303 6553894 7397361 0 0 0 0 5166806 5909319 0 0 737955 2190302 2826571 7357108 8735890 -803214 -1338529 61009893 73289781 545015 689156 60464878 72600625 X 28 ACRE PUBLIC GARDEN /CULTURAL CENTER DEDICATED TO THE ARTISTRY AND LEGACY OF ITS GARDENS/LANDSCAPES, TO PRESERVING ITS VIEW, AND EXPLORE THE WORLD OF NATURE THROUGH PROGRAMS IN HORTICULTURE, ENVIRONMENTAL EDUCATION, WOODLAND MANAGEMENT AND VISUAL AND PERFORMING ARTS. 0 0 1594697 488551 MEMBERSHIP & COMMUNITY SERVICES - PROVIDING AMENITIES TO THE VISITING PUBLIC, SERVING WAVE HILL'S MEMBERSHIP BASE AND MARKETING OUTREACH THROUGH PRESS, PUBLICATIONS AND SOCIAL MEDIA TO BUILD NEW AUDIENCES; OFFERING PUBLIC PROGRAMS RELATED TO THE ENVIRONMENT; AND INTERPRETATIONOF WAVE HILL'S HISTORY TO THE PUBLIC. ON AN ANNUAL BASIS APPROXIMATELY 65,000 PEOPLE VISIT WAVE HILL, MAKING IT ONE OF THE MOST POPULAR SITES IN RIVERDALE. 1452680 FACILITIES MANAGEMENT - SECURITY, MAINTENANCE AND UTILITIES - MAINTENANCE OF GROUNDS AND DEVELOPMENT OF PLANT COLLECTIONS. 1438093 HORTICULTURE - WAVE HILL'S 28 ACRES OF GARDENS AND WOODLAND ARE ACCLAIMED FOR PLANTSMANSHIP, AESTHETIC SENSIBILITY AND THE HUMAN EXPERIENCE OF NATURE. THE GROUNDS INCLUDE A PERGOLA, FRAMING THE VIEWS OF THE HUDSON RIVER AND THE PALISADES BEYOND, THE PERGOLA IS SURROUNDED BY COLORFUL PLANTINGS DURING THE WARM MONTHS. WAVE HILLS GARDEN UNFOLDS FROM SEASON TO SEASON WITH INSPIRED COMBINATIONS OF PERENNIALS, ANNUAL BULBS AND SHRUBS AND HERBS AND ORNAMENTAL PLANTS WHICH FIND SHELTER IN THE TERRACED GARDENS. 1251770 98412 EDUCATIONAL SERVICES - CONDUCT OF EDUCATION PROGRAMS FOR SCHOOL CHILDREN AND THE TRAINING OF TEACHERS IN ENVIRONMENTAL SCIENCE. ORGANIZE & OPERATE CLASSES, WORKSHOPS, LECTURES AND OTHER PUBLIC PROGRAMS RELATED TO THE ENVIRONMENT. 533278 216442 EXHIBITIONS - EXPERIENCE ARTWORKS AND PERFORMANCES INSPIRED BY WAVE HILL'S SITE, ECOLOGY AND THE NATURAL WORLD. 82210 PERFORMING ARTS - WAVE HILL'S YEAR-ROUND PERFORMANCES FOCUS ON CREATING A DIVERSE AND INNOVATIVE SERIES IN AN EXTRAORDINARY ENVIRONMENT. HOSTED IN MULTIPLE LOCATIONS INDOORS AND OUTDOORS, THE EXQUISITE SCENERY CREATES INSPIRING AND THOUGHT-PROVOKING EXPERIENCES FOR ARTISTS AND AUDIENCES. 1867258 314854 6352728 1 1 0 0 0 0 0 1 0 1 1 1 0 1 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 92 0 128 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MICHELE ROSSETTI 7185493200 675 WEST 252ND STREET BRONX NY 10471 X KAREN MEYERHOFF TO 623 PRESIDENT & EXECUTIVE DIRECTOR 35.00 0.00 X X 248789 0 26749 EZRA BORUT AS OF 123 CO-CHAIRPERSON 2.00 0.00 X X 0 0 0 SARA G GUND CO-CHAIRPERSON 2.00 0.00 X X 0 0 0 RICHARD S ZINMAN THRU 1222 CO-CHAIRPERSON 2.00 0.00 X X 0 0 0 D BRYCE O'BRIEN II TREASURER 2.00 0.00 X X 0 0 0 LISA CADER SECRETARY 2.00 0.00 X X 0 0 0 ROBBIE OXNARD BENT DIRECTOR 2.00 0.00 X 0 0 0 ANDREW BERMAN DIRECTOR 2.00 0.00 X 0 0 0 CHRISTOPHER P CHESNEY DIRECTOR 2.00 0.00 X 0 0 0 ANNE G FREDERICKS DIRECTOR 2.00 0.00 X 0 0 0 CYNTHIA HANAWALT DIRECTOR 2.00 0.00 X 0 0 0 JOHN D HANNICK DIRECTOR 2.00 0.00 X 0 0 0 SUSAN HINKSON-CARLING DIRECTOR 2.00 0.00 X 0 0 0 JEANNE JANG DIRECTOR 2.00 0.00 X 0 0 0 MAUD CABOT WELCH MACLEAN DIRECTOR 2.00 0.00 X 0 0 0 KATIE MICHEL DIRECTOR 2.00 0.00 X 0 0 0 SIGNE NIELSEN DIRECTOR 2.00 0.00 X 0 0 0 GRAYSON RUECKERT DIRECTOR 2.00 0.00 X 0 0 0 PAMELA FONTAINE SALVATORE DIRECTOR 2.00 0.00 X 0 0 0 YEHUNDA SHMIDMAN DIRECTOR 2.00 0.00 X 0 0 0 JENNIFER P SPEERS DIRECTOR 2.00 0.00 X 0 0 0 JANET SPITZER DIRECTOR 2.00 0.00 X 0 0 0 BEATRICE WELCH DIRECTOR 2.00 0.00 X 0 0 0 CATHLEEN HARVEY WIGGINS THRU 922 DIRECTOR 2.00 0.00 X 0 0 0 AUDREY Z ZINMAN DIRECTOR 2.00 0.00 X 0 0 0 MICHELE ROSSETTI VICE PRESIDENT/COO 35.00 0.00 X 179896 0 47346 BARBARA GIORDANO DIRECTOR OF DEVELOPMENT 35.00 0.00 X 164700 0 15775 CATHY DEUTSCH DIRECOTR OF HORTICULTURE 35.00 0.00 X 109395 0 0 ROBERT ODDO DIRECTOR OF VISITOR SERVICES 35.00 0.00 X 108796 0 0 FRANK PERRONE DIRECTOR OF FACILITIES/MAINTENANCE 35.00 0.00 X 106556 0 0 918132 0 89870 6 0 1 0 0 193492 678432 2086619 2335337 165792 5293880 GATE ADMISSIONS 713990 216442 216442 FOOD SERVICE OPERATIONS 722514 164252 164252 COURSE AND WORKSHOPS 611710 98412 98412 MEMBERSHIPS 900099 86908 86908 566014 608923 608923 6756925 6442771 3913 314154 -3913 310241 310241 210461 678432 210461 0 270334 116314 154020 154020 LOCATION FEES & RENTAL 532000 380912 380912 PARKING FEES 812930 83371 83371 464283 7397361 803405 0 1300076 526078 375338 99370 51370 3945422 2826344 740204 378874 143256 96030 29751 17475 862938 658409 144634 59895 431625 353217 43385 35023 399 399 51817 51817 118635 118635 440821 245677 157053 38091 30589 24799 5790 64177 48104 4891 11182 30306 20209 8994 1103 320861 316171 2345 2345 300774 251133 35689 13952 FACILITY CONTRACT SERVI 1171231 1003737 52792 114702 MISCELLANEOUS 202415 53170 149030 215 OTHER PRODUCTION COSTS 94546 80390 428 13728 8735890 6352728 1645207 737955 1685970 1161137 4450940 1275168 1812432 1755775 124530 426304 82518 102558 201703 206188 7368944 4788526 2550100 2580418 8024809 11108678 11466053 11348943 30610838 43324612 61009893 73289781 545015 689156 545015 689156 X 26788330 26935187 33676548 45665438 60464878 72600625 61009893 73289781 X -1338529 760502 12713774 X 0 1 X 1 0 X 6968260 7200469 7014063 4602955 5507283 31293030 137997 130374 119625 127626 143632 659254 7106257 7330843 7133688 4730581 5650915 31952284 1541145 30411139 691890 396853 528970 711904 608923 2938540 396831 336435 264960 366990 464283 1829499 36720323 3238175 0.82820 0.81650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 20459499 1495418 1390000 20564917 25587719 -3838220 1290000 20459499 20028327 451455 6296756 1188819 25587719 20537262 42402 628663 1180000 20028327 19266894 2470368 1200000 20537262 0.79187 0.20813 1 0 6648176 4275361 2372815 720768 513165 207603 2580418 HEDGE FUNDS 2455341 F PRIVATE EQUITY FUND OF FUNDS 8893602 F 11348943 BENEFICIAL INTEREST IN CHARITABLE REMAINDER ANNUITY TRUSST 39038897 BENEFICIAL INTEREST IN PERPETUAL TRUS 4237795 PIANO 47920 43324612 X 21136036 760502 383034 12713774 13857310 7278726 118635 118635 7397361 9000289 383034 383034 8617255 118635 118635 8735890 PART III, LINE 4: WAVE HILL HAS A COLLECTION OF VARIOUS PURCHASED AND DONATED MATERIALS,INCLUDING HORTICULTURE, ARTIFACTS AND BOOKS. THE COLLECTION IS HELD PRIMARILY FOR PUBLIC EXHIBITION AND EDUCATIONAL PURPOSES. IN ACCORDANCE WITH NOT-FOR-PROFIT INDUSTRY PRACTICE, WAVE HILL DOES NOT INCLUDE EITHER THE COST OR THE VALUE OF ITS COLLECTION IN THE STATEMENTS OF FINANCIAL POSITION, NOR DOES IT RECOGNIZE GIFTS OF COLLECTION ITEMS AS REVENUE IN THE STATEMENTS OF ACTIVITIES; RATHER, ITEMS PURCHASED FOR THE COLLECTION ARE REPORTED AS EXPENSES IN THE STATEMENTS OF ACTIVITIES. WAVE HILL REVIEWS ITS COLLECTIONS ON AN ONGOING BASIS AND MAY PERIODICALLY ACQUIRE OR DE-ACCESS ITEMS. PROCEEDS FROM DEACCESSIONS ARE CLASSIFIED AS WITHOUT DONOR RESTRICTIONS, EXCEPT WHEN DONOR RESTRICTIONS APPLY AND ARE RESTRICTED TO FUND FUTURE ACQUISITIONS OF COLLECTIONS, OR PRESERVATION, CONSERVATION OR DIRECT CARE OF THE COLLECTIONS. PART V, LINE 4: WAVE HILL'S ENDOWMENT CONSISTS OF A DONOR-RESTRICTED PERPETUAL TRUST, AND THE INVESTMENTS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS AN ENDOWMENT. PART X, LINE 2: WAVE HILL IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR POTENTIAL UNCERTAINTY IN INCOME-TAX OBLIGATIONS. BECAUSE OF WAVE HILL'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON WAVE HILL'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN SPLIT INTEREST AGREEMENTS 12,713,774. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 2851526 0 0 0 0 0 0 2851526 0 2851526 1 0 0 0 0 0 PART I, LINE 3: AMOUNT REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. PART III ACCOUNTING METHOD: SPRING GALA 576773 451278 125495 45108 73437 5750 1200 GARDENER'S PARTY 312120 227154 84966 58621 24845 1500 888893 678432 210461 45108 132058 30595 2700 210461 0 X 0 0 0 0 0 0 0 0 0 KAREN MEYERHOFF TO 623 PRESIDENT & EXECUTIVE DIRECTOR 248789 0 0 0 0 0 26749 0 0 0 275538 0 0 0 MICHELE ROSSETTI VICE PRESIDENT/COO 179896 0 0 0 0 0 27000 0 20346 0 227242 0 0 0 BARBARA GIORDANO DIRECTOR OF DEVELOPMENT 164700 0 0 0 0 0 15775 0 0 0 180475 0 0 0 X 10 151941 COMPARABLE SALES X AUCTION ITEMS 19 13851 SEE SCH M, PART II 0 0 0 PART I, COLUMN (B): THE AMOUNT REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS. SCHEDULE M, PART I, LINE 25 METHOD FOR DETERMINING NONCASH CONTRIBUTION AMOUNTS: NONCASH CONTRIBUTION AMOUNTS ARE REFLECTED AT MARKET PRICES IN THE VARIOUS PRINCIPAL MARKETS WHERE THEY ARE CONSUMED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES MEMBERS OF THE BOARD WITH A DRAFT OF FORM 990 VIA EMAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER AND OFFICER OF WAVE HILL ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM, WHICH IS SUBMITTED TO THE CHAIRMAN FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EMPLOYEES: EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY BY THE CHAIR AND EXECUTIVE COMMITTEE. A PERFORMANCE REVIEW IS DONE ANNUALLY. IF A CHANGE TO SALARY IS RECOMMENDED, IT IS APPROVED BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF ORGANIZATION DOCUMENTS: WAVE HILL'S ANNUAL COMPLIANCE FILING AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE COMPLIANCE FILING, WHICH IS OPEN FOR PUBLIC DISCLOSURE, IS POSTED ON WAVE HILL'S WEBSITE. FORM 990, PART VII, LIST OF OFFICERS AND DIRECTORS KAREN MEYERHOFF SERVED AS THE PRESIDENT AND EXECUTIVE DIRECTOR OF WAVE HILL THROUGH JUNE 30, 2023. EFFECTIVE JULY 1, 2023, RAY B. OLADAPO-JOHNSON WAS APPOINTED AS THE SUCCESSOR PRESIDENT AND EXECUTIVE DIRECTOR. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN SPLIT INTEREST AGREEMENTS 12,713,774.