2024-05-07T18:05:02-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 133277651 BROOKLYN BRIDGE PARK CONSERVANCY INC BROO 7188020603 334 FURMAN STREET BROOKLYN NY 11201 NANCY WEBSTER EXECUTIVE DIRECTOR 7188020603 2024-05-01 1 NANCY WEBSTER 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z NANCY WEBSTER 334 FURMAN STREET BROOKLYN NY 11201 3891065 0 X WWW.BROOKLYNBRIDGEPARK.ORG X 1985 NY WE BRING BROOKLYN BRIDGE PARK TO LIFE WITH ENGAGING EDUCATION, CULTURAL, AND RECREATION PROGRAMS. 31 31 0 605 0 0 2551936 2887967 516234 595165 273 29481 -293871 -401556 2774572 3111057 0 266596 0 0 1775213 2115407 0 0 675457 770119 936598 2545332 3318601 229240 -207544 2125635 2124936 156476 363066 1969159 1761870 X SEE SCHEDULE O 0 0 2374970 266596 595165 SEE SCHEDULE O 2374970 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 7188020603 334 FURMAN STREET BROOKLYN NY 11201 CHRIS COFFEY CHAIRMAN 2.00 X X 0 0 0 MICHAEL T CRANE FIRST VICE CHAIR 2.00 X X 0 0 0 GRAVES TOMPKINS VICE CHAIR 1.00 X X 0 0 0 SHARON VOLCKHAUSEN VICE CHAIR 1.00 X X 0 0 0 SANJAY MODY TREASURER 1.00 X X 0 0 0 SOPHIE FERRER SECRETARY 1.00 X X 0 0 0 AYANNA BEHIN BOARD MEMBER 1.00 X 0 0 0 NANCY BOWE BOARD MEMBER 1.00 X 0 0 0 CHE CHISHOLM BOARD MEMBER 1.00 X 0 0 0 DAVID CHO BOARD MEMBER 1.00 X 0 0 0 BRENDAN COBURN BOARD MEMBER 1.00 X 0 0 0 SYLVANA DURRETT BOARD MEMBER 1.00 X 0 0 0 STEVEN EISENSTADT BOARD MEMBER 1.00 X 0 0 0 MARISA FARINA BOARD MEMBER 1.00 X 0 0 0 CATHERINE FELDMAN BOARD MEMBER 1.00 X 0 0 0 KARA A HAILEY BOARD MEMBER 1.00 X 0 0 0 DANA HUGHES BOARD MEMBER 1.00 X 0 0 0 HILARY JAGER BOARD MEMBER 1.00 X 0 0 0 CRAIG KANARICK BOARD MEMBER 1.00 X 0 0 0 JAY MANN BOARD MEMBER 1.00 X 0 0 0 DEE POKU-SPALDING BOARD MEMBER 1.00 X 0 0 0 JJ REDICK BOARD MEMBER 1.00 X 0 0 0 MATTHEW RHYS BOARD MEMBER 1.00 X 0 0 0 JOHN ROBERTS BOARD MEMBER 1.00 X 0 0 0 KERI RUSSELL BOARD MEMBER 1.00 X 0 0 0 LARKYN SINCLAIR BOARD MEMBER 1.00 X 0 0 0 LINSEY SNYDER BOARD MEMBER 1.00 X 0 0 0 ALEX STANTON BOARD MEMBER 1.00 X 0 0 0 GARY VANDERPUTTEN BOARD MEMBER 1.00 X 0 0 0 JENNIFER VOTAW BOARD MEMBER 1.00 X 0 0 0 SUSAN WHORISKEY BOARD MEMBER 1.00 X 0 0 0 NANCY WEBSTER EXECUTIVE DIRECTOR 40.00 X 186821 0 48271 BETH NEWBORN DEPUTY DIRECTOR 40.00 X 148932 0 15306 MARY TAYLOR SENIOR DIRECTOR OF DEVELOPMENT 40.00 X 115656 0 9991 451409 0 73568 3 0 1 0 0 1670352 514031 703584 118475 2887967 PUBLIC PROGRAMMING 713110 595165 595165 595165 29122 29122 64597 64238 359 359 359 313704 1670352 715770 -402066 -402066 INSURANCE PROCEEDS 900099 510 510 510 3111057 595165 0 -372075 266596 266596 235093 157093 21097 56903 1404828 938729 126063 340036 19733 13186 1771 4776 254010 169737 22794 61479 201743 134811 18104 48828 34576 13346 16896 4334 98200 37904 47988 12308 62480 41750 5606 15124 5514 3684 495 1335 38458 34782 994 2682 35143 23483 3154 8506 MEMBERSHIP/CONSITUENCY 37821 18910 18911 PROGRAMMING DIRECT EXP. 440552 440552 EVENTS 82248 41124 41124 SPECIAL EVENTS ITEMS 54492 54492 47114 39283 3212 4619 3318601 2374970 268174 675457 1203262 433468 380507 987228 450371 600359 9732 40298 667157 603574 81763 63583 2125635 2124936 154101 195187 165629 2375 2250 156476 363066 X 1796759 1656470 172400 105400 1969159 1761870 2125635 2124936 -207544 255 0 X 0 1 X 1 0 X 2446215 1506088 2611482 2551936 2833475 11949196 2446215 1506088 2611482 2551936 2833475 11949196 227484 11721712 219 301 199 161 29122 30002 9830 4081 510 14421 11993619 1894457 0.97730 0.96990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2021 AMOUNT: $ 9,830. 2022 AMOUNT: $ 4,081. 2023 AMOUNT: $ 510. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172400 8000 75000 105400 154900 50000 32500 172400 147400 107500 100000 154900 122400 75000 50000 147400 147400 25000 50000 122400 0.14231 0.85769 0 0 584927 521344 63583 82230 82230 0 63583 3261367 255 204547 204802 3056565 54492 54492 3111057 3468656 204547 204547 3264109 54492 54492 3318601 PART V, LINE 4: TEMPORARILY RESTRICTED: TEMPORARILY RESTRICTED NET ASSETS INCLUDE GIFTS OF CASH AND OTHER ASSETS RECEIVED WITH DONOR-IMPOSED STIPULATIONS THAT WILL BE MET EITHER BY ACTIONS OF THE CONSERVANCY AND/OR THE PASSAGE OF TIME. CONTRIBUTIONS WITH DONOR-IMPOSED RESTRICTIONS ARE REPORTED AS INCREASES IN TEMPORARILY RESTRICTED NET ASSETS. CONTRIBUTIONS WITH DONOR-IMPOSED RESTRICTIONS THAT ARE MET IN THE SAME YEAR THE CONTRIBUTIONS ARE RECEIVED ARE RECORDED AS UNRESTRICTED. WHEN A DONOR-IMPOSED RESTRICTION EXPIRES, THAT IS, WHEN A STIPULATED TIME RESTRICTION ENDS OF THE PURPOSE OF THE RESTRICTION IS ACCOMPLISHED, TEMPORARILY RESTRICTED NET ASSETS ARE RECLASSIFIED TO UNRESTRICTED NET ASSETS AND REPORTED IN THE STATEMENT OF ACTIVITIES AS NET ASSETS RELEASED FROM RESTRICTIONS. PERMANENTLY RESTRICTED: PERMANENTLY RESTRICTED NET ASSETS INCLUDE FUNDS THAT HAVE BEEN RESTRICTED BY DONORS TO BE HELD IN PERPETUITY. THE EARNINGS FROM THESE FUNDS ARE ONE-HUNDRED PERCENT DIRECTLY APPROPRIATED AND USED FOR THE CONSERVANCY'S GENERAL OPERATIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF EVENTS 54,492. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF EVENTS 54,492. BLACK TIE BALL 1713035 1504230 208805 19000 200078 213172 139560 WOMEN'S LUNCHEON 126379 84955 41424 9336 43230 11413 2 144642 81167 63475 12712 51274 15995 1984056 1670352 313704 19000 222126 307676 166968 715770 -402066 1 NEW YORK CITY H2O INC PO BOX 20773 NEW YORK NY 10009 453860014 501(C)(3) 154641 0 YOUTH EDUCATION AND STEWARDSHIP INITIATIVE ST ANN'S WAREHOUSE INC 45 WATER STREET BROOKLYN NY 11201 112665242 501(C)(3) 65794 0 YOUTH EDUCATION AND STEWARDSHIP INITIATIVE THE GREATER RIDGEWOOD YOUTH COUNCIL INC 59-03 SUMMERFILED STREET RIDGEWOOD NY 11385 112518141 501(C)(3) 46161 0 YOUTH EDUCATION AND STEWARDSHIP INITIATIVE 3 PART I, LINE 2: THE CONSERVANCY HAS ISSUED THESE SUBAWARDS UNDER A GRANT FROM A PUBLIC FUNDER AND RELIES ON DETAILED WORK SCOPES AND PROJECT BUDGETS, PERIODIC REPORTING, AND DETAILED INVOICES FROM SUB AWARDEES TO MONITOR THE USE OF GRANT FUNDS IN THE UNITED STATES. X X X X 0 0 0 0 0 0 0 0 0 NANCY WEBSTER EXECUTIVE DIRECTOR 186821 0 0 0 0 0 0 0 48271 0 235092 0 0 0 BETH NEWBORN DEPUTY DIRECTOR 148932 0 0 0 0 0 0 0 15306 0 164238 0 0 0 X 4 63983 FMV X PRIVATE PARTY FOR 12 ON PILOT WITH MATTHEW RHYS 1 7500 FMV X INSPIRATO FOR GOOD: 7-NIGHT STAY AT LUXURY RESIDENCE 1 7000 FMV X HAWAIIAN SPRING BREAK AT NAKOA KAI IN POIPU, KAUAI 1 6500 FMV X 2024 THE PLAYERS CHAMPIONSHIP 3-NIGHT STAY FOR 2 1 4500 FMV X INSPIRATO FOR GOOD: 4-NIGHT STAY AT LUXURY RESIDENCE 1 4000 FMV X CHANNING DAUGHTERS - 13 CASES OF CHARDONNAY 1 3120 FMV X UNTITLED, 2022, 30 X 36 PAINTING 1 2500 FMV X BODEGA BOUQUET #9, 2020 BY JESSICA ANTOLA 1 1800 FMV X GOLF FOURSOME WITH JJ REDICK AT THE BRIDGE 1 1600 FMV X PRIVATE DISTILLERS TOUR AT FORT HAMILTON DISTILLERY 1 1500 FMV X SYLVANA VOLLEY BALL 1 1350 FMV X FISHERS ISLAND CLUB GOLF EXCURSION 1 1300 FMV X AGAATI SILK ORGANZA BIRD DRESS 1 1200 FMV X FORT HAMILTON WHISKEY X 28 1 1120 FMV X FORT HAMILTON BOURBON X 28 1 756 FMV X 2 TICKETS TO BROOKLYN BLACK TIE BALL 1 750 FMV X FORT HAMILTON VODKA X 28 1 728 FMV X WWAKE FRAGMENT HOOPS 1 705 FMV X YESAET- MAAZA BOTANICAL SKIRT 1 645 FMV X FORT HAMILTON GIN X 28 1 616 FMV X PARTY OF 10 AT CONSERVANCYS MOVIES WITH A VIEW 1 525 FMV X LOEFFLER RANDALL GIFT CERTIFICATE 1 500 FMV X RAINBOW RING & FULL MOON THROWN BELL 1 425 FMV X SUZANNE SULLIVAN CERAMICS GIFT CARD 1 400 FMV X TWO CHAMBRAY BUTTON KHADI DRESSES 1 400 FMV X BROOKLYN BREWERY - 10 CASES/24 CANS BROOKLYN SUMMER ALE 1 400 FMV X PRIMA PAVE ROSE X 12 BOTTLES 1 312 FMV X PRIMA PAVE WHITE X 12 BOTTLES 1 312 FMV X 3-COURSE CHEF'S COUNTER DINNER AT COLONIE 1 300 FMV X DRINKS AND A MOVIE WITH A VIEW 1 300 FMV X 2 TICKETS TO BROOKLYN AMERICANA MUSIC FESTIVAL 1 200 FMV X INGAS BAR GIFT CERTIFICATE 1 200 FMV X JOHN FLUEVOG SHOES GIFT CARD 1 200 FMV X CHOSENWOVEN BRALETTE SET 1 195 FMV X MARA HOFFMAN SARONG COVERUP 1 195 FMV X ATMOSPHERE PILSNER X 2 CASES 1 140 FMV X 2 X TICKETS FRONT ROW @ VFILES RUNWAY 1 100 FMV X CONSIGNMENT BROOKLYN GIFT CARD 1 100 FMV X CATBIRD FOREVER SWEET NOTHING BRACELET 1 98 FMV 0 1 0 PART III - LINE 1 THE CONSERVANCY'S FOUNDING MISSION WAS TO ENSURE THE CREATION, FUNDING, MAINTENANCE, AND CITIZEN ENJOYMENT OF BROOKLYN BRIDGE PARK. TODAY WE SERVE AS THE LEAD PROGRAM PARTNER WITH BROOKLYN BRIDGE PARK, PRODUCING MORE THAN 500 INNOVATIVE AND ENGAGING EDUCATIONAL, CULTURAL, FITNESS AND RECREATIONAL PROGRAMS EACH YEAR. OUR FREE AND LOW-COST EVENTS CREATE NEW AND EXCITING OPPORTUNITIES FOR TENS OF THOUSANDS OF NYC RESIDENTS AND VISITORS TO LEARN, GROW, AND EXPERIENCE ALL THAT BROOKLYN BRIDGE PARK HAS TO OFFER. PART III - LINE 4A BROOKLYN BRIDGE PARK CONSERVANCY WORKS TO CONNECT PEOPLE, NATURE, AND THE WATERFRONT THROUGH INCLUSIVE, INNOVATIVE, AND PROGRAMMING IN BROOKLYN BRIDGE PARK. IN 2023, WE SERVED OVER 79,000 PARTICIPANTS, ACROSS 163 ARTS AND CULTURE, ENVIRONMENTAL EDUCATION, RECREATION, AND VOLUNTEER PROGRAMS. 55,000 VISITORS ENJOYED OUR EXTENSIVE ARTS AND CULTURE PROGRAMS INCLUDING OUR SPRING KITE FESTIVAL THAT FEATURED STEAM CONCEPTS AND CARIBBEAN MUSIC AND CULTURE, OUR SIGNATURE MOVIES WITH A VIEW FILM SERIES THAT DREW OVER 30,000 ATTENDEES, AND OUR LARGE FALL FAMILY HARVEST FESTIVAL THAT CAPPED OUR CULTURAL SEASON. OTHER MUSIC, DANCE, AND CULTURAL PERFORMANCES INCLUDED OUR SUMMER FRIDAYS MUSIC SERIES, WATERFRONT DANCE SOCIALS, THE HINDU LAMP CEREMONY, BROOKLYN AMERICANA MUSIC FESTIVAL, AND BAM DANCE AFRICA COMMUNITY WORKSHOP. THE CONSERVANCY'S VIBRANT RECREATION PROGRAMS WERE ENJOYED BY OVER 15,000 PARTICIPANTS INCLUDING OUR EXTENSIVE WATERFRONT WORKOUT SERIES FEATURING ZUMBA, CORE AND FLEXIBILITY, AND YOGA CLASSES THROUGHOUT THE SUMMER. PUBLIC KAYAKING WAS HELD 4 DAYS A WEEK AND ENJOYED BY OVER 6,000 PADDLERS. SOCCER AND VOLLEYBALL LEAGUES ENROLLED OVER 1,000 CHILDREN AND ADULTS. YOUTH BASKETBALL CLINICS OFFERED FREE SHOOTING, DRIBBLING, AND TEAMWORK SKILLS FOR CHILDREN AGED 7-17. THE CONSERVANCY'S ROBUST ENVIRONMENTAL EDUCATIONAL PROGRAM SERVED OVER 14,000 INDIVIDUALS, INCLUDING 5714 SCHOOL CHILDREN OVER THE YEAR, WITH 68% OF CLASSES FROM TITLE 1 SCHOOLS. SPECIALIZED PROGRAMS INCLUDED EARLY CHILDHOOD PROGRAMS IN THE SPRING AND FALL, SUMMER DAY CAMP PROGRAMMING, AND PUBLIC WORKSHOPS INCLUDING SEINING, AND ROD AND REEL FISHING. PUBLIC OPEN HOURS AT THE ENVIRONMENTAL EDUCATION CENTER WELCOMED OVER 6560 VISITORS OF ALL AGES TO LEARN ABOUT THE HISTORY AND ECOSYSTEM OF BROOKLYN BRIDGE PARK, LOCAL WILDLIFE, AND SUSTAINABILITY. THE CONSERVANCY'S EXPANDING TEEN PROGRAMS TIDES (TEENS INTERESTED IN AND DEDICATED TO ENVIRONMENTAL STEWARDSHIP) PROGRAM WELCOMED 57 PARTICIPANTS, SHOWING STRONG GROWTH AND CONTINUED INTEREST YEAR AFTER YEAR. 603 VOLUNTEERS GAVE BACK THIS SEASON ACROSS CORPORATE GROUP, SCHOOL GROUP, AND INDIVIDUAL VOLUNTEERING OPPORTUNITIES, TOTALING 3676 SERVICE HOURS. PROJECTS INCLUDED GARDENING, COASTAL CLEAN-UPS, EVENT SUPPORT, PHOTOGRAPHY, AND LEADING TOURS. FORM 990, PART VI, SECTION A, LINE 2 MATTHEW RHYS (BOARD MEMBER) AND KERI RUSSELL (BOARD MEMBER) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 EMPLOYMENT MANAGEMENT AGREEMENT THE CONSERVANCY HAS AN EMPLOYMENT MANAGEMENT AGREEMENT WITH A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO") THAT PROVIDES A COMPREHENSIVE PERSONNEL MANAGEMENT SYSTEM ENCOMPASSING A BROAD RANGE OF SERVICES, INCLUDING BENEFITS AND PAYROLL ADMINISTRATION, HEALTH, PENSION, WORKER'S COMPENSATION INSURANCE PROGRAMS, PERSONNEL RECORDS MANAGEMENT, EMPLOYER LIABILITY MANAGEMENT, ETC. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS AFTER WHICH THEY ARE PRESENTED TO THE LARGER BOARD. FORM 990 IS PREPARED AFTER AUDIT COMPLETION AND BOARD APPROVAL OF THE FINANCIAL STATEMENTS. FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING, BASED ON AUDIT COMMITTEE RECOMMENDATION AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS SELF-POLICING UNLESS CONFLICT IS APPARENT AND VISIBLE, THEN THE CONSERVANCY WOULD TAKE ACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR, DEPUTY DIRECTOR, AND DEVELOPMENT DIRECTOR IS DETERMINED BY A COMMITTEE OF THE BOARD OF DIRECTORS USING THE NONPROFIT COORDINATING COMMITTEE OF NEW YORK (NPCC) SALARY SURVEY AND OTHER PUBLISHED COMPARATIVE ANALYSES APPLICABLE TO NOT-FOR-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE CONSERVANCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.