2024-11-15T13:50:17-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-04-01 134138370 THE PALISADES PARKS CONSERVANCY INC PALI 9172678068 PO BOX 24 NEW YORK NY 101630024 KEVIN REYMOND TREASURER 9172678068 2024-11-14 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z KEVIN REYMOND PO BOX 24 NEW YORK NY 101630024 1187334 0 X WWW.PALISADESPARKS.ORG X 2001 NY PRESERVE PALISADES INTERSTATE PARK'S RICH HISTORY & BIODIVERSITY & PROTECT AMERICA'S FIRST BI-STATE PARK SYSTEM 12 12 2 12 0 0 1075203 1159484 0 0 -1545 13754 -10391 -46878 1063267 1126360 100788 78738 0 0 55590 124176 0 0 34708 69007 60441 225385 263355 837882 863005 1318540 2188418 17903 24593 1300637 2163825 X THE PALISADES PARKS CONSERVANCY, INC. (THE "CONSERVANCY"), FORMERLY FRIENDS OF THE PALISADES INTERSTATE PARK COMMISSION, INC. WAS FORMED IN MARCH 2001 IN THE STATE OF NEW YORK AS A 501(C)3 NONPROFIT. OUR MISSION IS TO PRESERVE THE PALISADES INTERSTATE PARK'S RICH HISTORY AND BIODIVERSITY, AND PROTECT AMERICA'S FIRST BI-STATE PARK SYSTEM. WE ARE COMMITTED TO SUPPORTING PARKS WHERE ALL VISITORS CAN PLAY, CONNECT, AND IMMERSE THEMSELVES IN NATURE AND CULTURE. PALISADES PARKS CONSERVANCY ACHIEVES ITS MISSION BY RAISING FUNDS AND DELIVERING PROGRAMS AND PROJECTS THAT PROVIDE EDUCATION AND STEWARDSHIP, ENVIRONMENTAL CONSERVATION AND RESTORATION, HISTORIC PRESERVATION, PUBLIC ACCESS AND RECREATION, AND PROTECTION OF NATURAL AND CULTURAL RESOURCES, ALL BENEFITING THE PALISADES INTERSTATE PARK SYSTEM. IT RAISES AND ADMINISTERS FUNDS THAT IMPROVE THE FACILITIES, PRESERVE ENVIRONMENTAL AND CULTURAL SITES AND PROVIDES EDUCATION WITHIN THE PALISADES INTERSTATE PARK SYSTEM. 0 0 171605 78738 FUNDS RAISED TO SUPPORT PROGRAMMING, ACTIVITIES AND INFRASTRUCTURE OR MANAGEMENT IMPROVEMENTS BENEFITING THE PALISADES INTERSTATE PARK SYSTEM, THE PALISADES INTERSTATE PARK COMMISSION AND VISITOR EXPERIENCE. 171605 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY NJ X REMY SCHWARTZ 9172678068 PO BOX 24 NEW YORK NY 101630024 CAROL ASH PRESIDENT 3.00 X X 0 0 0 ELIZABETH GREENSTEIN VICE PRESIDENT 3.00 X X 0 0 0 KEVIN REYMOND TREASURER 3.00 X X 0 0 0 VICTOR DEL RIO SECRETARY 3.00 X X 0 0 0 DAVID KUPPERMAN DIRECTOR 1.00 X 0 0 0 RICHARD MA DIRECTOR 1.00 X 0 0 0 PAUL TOMASKO DIRECTOR 1.00 X 0 0 0 JOSHUA HYMAN DIRECTOR 1.00 X 0 0 0 KEVIN TREMBLE DIRECTOR 1.00 X 0 0 0 ERIK LARSEN DIRECTOR 1.00 X 0 0 0 MICHAEL P DAVIDSON DIRECTOR 1.00 X 0 0 0 HOLLY LEICHT GOVERNMENT OFFICER 3.00 X 0 0 0 REMY SCHWARTZ EXECUTIVE DIRECTOR 40.00 X 100577 0 20640 100577 0 20640 1 0 0 0 0 131774 150000 877710 1159484 13754 13754 6976 131774 60974 -53998 -53998 OTHER 900099 7120 7120 7120 1126360 7120 0 -40244 78738 78738 101670 73831 10167 17672 20174 15064 1120 3990 2332 1741 130 461 35960 31787 4173 3289 2907 382 3770 209 3561 3233 2112 281 840 OTHER 14189 119 10441 3629 263355 171605 57042 34708 1259359 292057 58220 391852 961 357 1504152 1318540 2188418 17903 24593 17903 24593 X 1210463 1974063 90174 189762 1300637 2163825 1318540 2188418 863005 183 0 X 0 1 X 1 0 X 223195 254996 378543 1075203 1159484 3091421 223195 254996 378543 1075203 1159484 3091421 1496073 1595348 9584 7127 6787 2189 13754 39441 1309 239 801 137 7120 9606 3140468 0.50800 0.55470 X PART II, SHORT YEAR EXPLANATION: DURING 2023, THE CONSERVANCY ELECTED TO CHANGE ITS YEAR-END FROM A FISCAL YEAR ENDING MARCH 31 TO A CALENDAR YEAR ENDING DECEMBER 31 EFFECTIVE ON APRIL 1, 2023. AS A RESULT, THE 990 IS AS OF DECEMBER 31, 2023 AND FOR THE NINE-MONTHS ENDED DECEMBER 31, 2023 (APRIL 1, 2023 TO DECEMBER 31, 2023). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90174 194027 94439 189762 185155 106081 90174 243228 100637 158710 185155 226773 88748 72293 243228 494306 32800 300333 226773 1.00000 0 0 0 1166543 183 40000 40183 1126360 0 1126360 303355 40000 40000 263355 0 263355 PART V, LINE 4: THE INTENDENT USE OF THE TEMPORARILY RESTRICTED CONTRIBUTIONS IS SOLELY BASED ON THE DISCRETION OF THE INDIVIDUAL DONATING THE FUNDS TO THE CONSERVANCY. GALA 138750 131774 6976 15310 39447 3442 2775 138750 131774 6976 15310 39447 3442 2775 60974 -53998 1 PALISADES INTERSTATE PARK COMMISSION 3006 SEVEN LAKES DRIVE PO BOX 427 BEAR MOUNTAIN NY 10911 131941505 GOV 50000 0 TRAILSIDE MUSEUM & ZOO, ZOO HABITAT, ZOO ANIMALS, ADOPT AN ANIMAL PALISADES INTERSTATE PARK COMMISSION 3006 SEVEN LAKES DRIVE PO BOX 427 BEAR MOUNTAIN NY 10911 131941505 GOV 14529 0 HISTORIC SITE PRESERVATION 1 PART I, LINE 2: THE CONSERVANCY MONITORS GRANTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 DRAFT IS REVIEWED BY THE ORGANIZATION'S BOARD PRESIDENT AND TREASURER. PRIOR TO FILING, A FINAL DRAFT IS PROVIDED TO THE FULL BOARD OF DIRECTORS WITH A STATED COMMENT PERIOD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND SIGNED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO BE VIEWED ON THE CONSERVANCY'S WEBSITE, AND CONFLICT OF INTEREST AND OTHER GOVERNING POLICIES ARE LISTED AND AVAILABLE BY REQUEST.