2024-09-09T10:09:43-04:00 2023-12-31 223556313 ATA CPA GROUP LLC 1740 STATE ROUTE 27 EDISON NJ 08817 990 2023-01-01 822723956 PACIFIC PARK CONSERVANCY INC PACI 7185595115 1 METROTECH CENTER 18 FL BROOKLYN NY 11201 JEN KUANG TREASURER 7185595115 2024-07-25 true false GRACE T FAN CPA P00111620 7327779330 2024-08-06 2023 2024-08-08 14:25:15Z JEN KUANG 1024043 false X X 2017 NY OWN, PLAN, PROGRAM, OPERATE, MAINTAIN, SECURE, AND IMPROVE FOR PUBLIC RECREATIONAL AND OTHER CHARITABLE USE, THE PLANNED PUBLICLY ACCESSIBLE OPEN SPACE BEING DEVELOPED AS PART OF THE ATLANTIC YARDS LAND USE IMPROVEMENT AND CIVIC PROJECT IN THE BOROUGH OF BROOKLYN, NEW YORK 9 9 0 0 0 444075 1024034 9 0 444075 1024043 0 0 0 0 0 279253 657789 279253 657789 164822 366254 551990 1006364 150877 231815 401113 774549 X OWN, PLAN, PROGRAM, OPERATE, MAINTAIN, SECURE, AND IMPROVE FOR PUBLIC RECREATIONAL AND OTHER CHARITABLE USE, THE PLANNED PUBLICLY ACCESSIBLE OPEN SPACE BEING DEVELOPED AS PART OF THE ATLANTIC YARDS LAND USE IMPROVEMENT AND CIVIC PROJECT IN THE BOROUGH OF BROOKLYN, NEW YORK false false 401177 1024043 MAINTENANCE OF PACIFIC PARK FOR THE BENEFIT OF THE PUBLIC INCLUDING PLANTING TREES, FLOWERS AND SHRUBS, INSTALL AND MAINTAIN TRASH CONTAINERS, MOW THE GRASS, REMOVE LITTER AND TAKE OTHER ACTIONS NECESSARY OR DESIRABLE FOR THE MAINTENANCE OF PACIFIC PARK 401177 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false NY X PACIFIC PARK CONSERVANCY INC 7185595115 1 METROTECH CENTER 18FL BROOKLYN NY 11201 X ALYSON BEHA DIRECTOR 0.05 X 0 0 0 SUMA MANDEL DIRECTOR 0.05 X 0 0 0 JOSIE MOK DIRECTOR 0.05 X 0 0 0 SCOTT SOLISH DIRECTOR 0.05 X 0 0 0 RICK STEIN DIRECTOR 0.05 X 0 0 0 AMIR STENIN DIRECTOR 0.05 X 0 0 0 RENDUO CHENG SECRETARY 0.50 X 0 0 0 ASHLEY COTTON CHAIRPERSON/ 0.50 X 0 0 0 JEN KUANG TREASURER 0.50 X 0 0 0 false false false OPEN SPACE ASSOCIATION 900099 1024034 1024034 1024034 9 9 1024043 1024043 X 3046 3046 16681 16681 401177 401177 8568 8568 228317 228317 657789 401177 256612 0 476580 606392 16796 67974 369350 18399 4573 7436 13826 551990 1006364 150877 231815 150877 231815 X 401113 774549 401113 774549 551990 1006364 X 366254 7182 X false true false X 0 100000 1080918 444075 1024034 2649027 2649027 0.00000 X PART II, LINE 10 INITIAL FUNDING OF RESERVE 100,000 ASSOCIATION CHARGE FOR OPEN SAPACE 2,549,027 18399 4573 13826 13826 FORM 990 - ORGANIZATION'S MISSION OWN, PLAN, PROGRAM, OPERATE, MAINTAIN, SECURE, AND IMPROVE FOR PUBLIC RECREATIONAL AND OTHER CHARITABLE USE, THE PLANNED PUBLICLY ACCESSIBLE OPEN SPACE BEING DEVELOPED AS PART OF THE ATLANTIC YARDS LAND USE IMPROVEMENT AND CIVIC PROJECT IN THE BOROUGH OF BROOKLYN, NEW YORK FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE TREASURER AND PRESEIDENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE CONSERVANCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROPERTY MAINTENANCE EXP 231,816 0 0 LANDSCAPING 65,840 0 0 SECURITY 42,493 0 0 CLEANING 31,384 0 0 PEST CONTROL 12,441 0 0 REPAIR AND MAINTENANCE 7,087 0 0 UTILITIES 4,744 0 0 SUPPLIES EQUIPMENT 1,080 0 0 IRRIGATION 4,292 0 0 TOTAL 401,177 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 7,182 INCREASED BY 7182 DUE TO DIFFERENCE IN DEPRECIATION OF BOOK/TAX.