2024-11-14T18:52:47-06:00 2023-12-31 133217649 RAINES & FISCHER LLP 555 FIFTH AVENUE 9TH FLOOR NEW YORK NY 100172416 990 2023-01-01 133465228 FRIENDS OF ROOSEVELT PARK INC FRIE 9299968491 CO WILLIAM CASTRO 350 E 54TH ST NEW YORK NY 10022 WILLIAM CASTRO PRESIDENT 9299968491 2024-11-14 1 0 WILLIAM L FISCHER P00536061 2129539200 2024-11-14 X 2023 2024-10-15 13:58:12Z X WILLIAM CASTRO C/O WILLIAM CASTRO 350 E 54TH ST 5H NEW YORK NY 10022 249900 0 X N/A X 1986 NY PARK MAINTENANCE 7 7 0 0 0 0 60650 72584 0 0 47689 31458 0 0 108339 104042 51435 44000 0 0 0 0 0 0 0 90105 82092 141540 126092 -33201 -22050 541736 675549 0 44000 541736 631549 PARK MAINTENANCE 0 0 109518 44000 FRIENDS OF ROOSEVELT PARK, INC HELPS TO MAINTAIN THE 8 ACRE PARK AROUND THE AMERICAN MUSEUM OF NATURAL HISTORY. IT PAYS THE ADDITIONAL COSTS OVER AND ABOVE THE CITY OF NEW YORK'S USUAL EXPENDITURES. THESE EXPENDITURES INCLUDE MAINTENANCE, SUPPLIES AND THE COST OF A HORTICULTURAL MANAGER WHO KEEPS THE PARK SAFE AND PLEASANT FOR USE. 109518 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X WILLIAM CASTRO 9299968491 350 EAST 54TH STREET NEW YORK NY 10022 X WILLIAM CASTRO PRESIDENT 5.00 X X 0 0 0 BARBARA ADLER VICE PRESIDENT 1.00 X X 0 0 0 JOHN LEWIN DIRECTOR 1.00 X 0 0 0 LINDA ALEXANDER SECRETARY 1.00 X X 0 0 0 HUNTLEY GILL DIRECTOR 1.00 X 0 0 0 AMY SIEGEL DIRECTOR 1.00 X 0 0 0 ROBERTA SEMER TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 72584 72584 7846 7846 169470 145858 23612 23612 23612 104042 0 0 31458 44000 44000 INTERN PROGRAM 65518 65518 INVESTMENT EXPENSES 7944 7944 PROFESSIONAL FEES 7500 7500 BANK CHARGES AND MISCEL 748 748 382 382 126092 109518 16574 0 9418 52272 18059 14866 514259 608411 541736 675549 44000 0 44000 X 541736 631549 541736 631549 541736 675549 -22050 111863 0 X X 0 1 X 0 0 X 179022 33387 90669 60650 72584 436312 179022 33387 90669 60650 72584 436312 436312 6154 7993 17652 8092 7846 47737 484049 0.90140 0.90020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 16 SHS AMGEN INC 4608 F 213.762 SHS T ROWE PRICE BLUE CHIP GROWTH FUND INC 31923 F 37 SHS ACCENTURE PLC IRELAND 12984 F 6 SHS ALIGN TECHNOLOGY INC 1644 F 95 SHS ALPHABET INC CLASS C 13388 F 14 SHS AMERIPRISE FINANCIAL INC 5318 F 67 SHS COCA COLA COMPANY 3948 F 25 SHS CULLEN FROST BANKERS INC 2712 F 18 SHS DANAHER CORPORATION 4164 F 10 SHS GARTNER INC 4511 F 14 SHS GENERAL DYNAMICS CORP 3635 F 40 SHS LENNAR CORP CLASS A 5962 F 11 SHS MARTIN MARIETTA MATERIALS INC 5488 F 21 SHS MASTERCARD INCORPORATED 8957 F 34 SHS MEDTRONIC PLC 2801 F 58 SHS MICROCHIP TECHNOLOGY INC 5230 F 66 SHS MICROSOFT CORP 24819 F 333 SHS MITSUBISHI UFJ FINANCIAL GROUP INC 2867 F 41 SHS NESTLE SA 4750 F 31 SHS NIKE INC 3366 F 106 SHS PAYPAL HOLDINGS INC 6509 F 13 SHS PHILLIPS 66 COM 1731 F 33 SHS VISA INC 8592 F 14 SHS ANSYS INC 5080 F 237 SHS ATLAS COPCO 4081 F 34 SHS CAPITAL ONE FINANCIAL CORP 4458 F 126 SHS EXPERIAN PLC 5143 F 28 SHS ICON PLC 7926 F 29 SHS LVMH MOET HENNESSY LOUIS VUITTON SA 4700 F 627.363 SHS T ROWE PRICE GLOBAL TECHNOLOGY FD INC 9831 F 25 SHS ZOETIS INC 4934 F 10 SHS ASML HOLDING NV 7569 F 46 SHS EQUITY LIFESTYLE PROPERTIES INC 3245 F 13 SHS PARKER HANNIFIN CORP 5989 F 45 SHS SONY GROUP CORPORATION 4261 F 22 SHS STERIS PLC 4837 F 57 SHS ABBOTT LABORATORIES 6274 F 46 SHS ALCON INC 3594 F 37 SHS COMMERCE BANCSHARES INC 1976 F 37 SHS SALESFORCE.COM INC 9736 F 19 SHS SERVICENOW INC 13423 F 31 SHS ADOBE SYSTEMS INC 18495 F 507 SHS ADYEN N V 6534 F 19 SHS AON PLC 5529 F 41 SHS AUTODESK INC 9983 F 105 SHS CORTEVA INC 5032 F 25 SHS FERRARI NV 8461 F 22 SHS PNC FINANCIAL SVCS GROUP INC 3407 F 24 SHS PROCTER & GAMBLE CO 3517 F 29 SHS QUALCOMM INC 4194 F 37 SHS RPM INTERNATIONAL INC 4130 F 12 SHS UNITEDHEALTH GROUP INC 6318 F 34 SHS XYLEM INC 3888 F 53 SHS AIRBNB INC 7215 F 183 SHS AMAZON.COM INC 27805 F 33 SHS ATLASSIAN CORPORATION 7849 F 14 SHS CONSTELLATION BRANDS INC 3385 F 151 SHS COTERRA ENERGY INC 3854 F 23 SHS CROWN CASTLE INTERNATIONAL 2649 F 20 SHS ECOLAB INC 3967 F 10 SHS EPAM SYSTEMS INC 2973 F 44 SHS EVOLUTION AB 5249 F 19 SHS HONEYWELL INTL INC 3984 F 189 SHS MICHELIN COMPAGNIE GENERALE DES ETABLISSEMENTS MICHELIN 3389 F 20 SHS NETFLIX INC 9738 F 133 SHS NOVO NORDISK 13759 F 7 SHS THERMO FISHER SCIENTIFIC INC 3716 F 30 SHS FERGUSON PLC 5792 F 189 SHS ICICI BANK LTD 4506 F 10 SHS ASM INTERNATIONAL NV 5191 F 71 SHS ASTRAZENECA PLC 4782 F 94 SHS SCHNEIDER ELECTRIC SE 3775 F 29 SHS THOMSON REUTERS CORP 4240 F 28 SHS WASTE CONNECTIONS INC COM 4180 F 35 SHS ATMOS ENERGY CORP 4057 F 32 SHS BLACKSTONE INC 4189 F 39 SHS MERCK & CO INC 4252 F 26 SHS OSHKOSH CORPORATION 2819 F 44 SHS SYSCO CORP 3218 F 62 XCEL ENERGY INC 3838 F 76 SHS ADVANTEST CORPORATION 2586 F 54 SHS ARCH CAPITAL GROUP LTD 4011 F 100 SHS BAE SYSTEMS PLC 5663 F 53 SHS CANADIAN NATURAL RESOURCES LTD 3473 F 119 SHS CANADIAN PAC KANS CITY LTD 9408 F 129 SHS COMPASS GROUP PLC 3529 F 264.905 SHS DFA INVT DIMENSIONS GROUP INC US SMALL CAP GRWT PORTFOLIO 6737 F 3 SHS ELI LILLY & CO 1749 F 342.005 SHS DFA EMERGING MARKETS CORE EQUITY FUND 7664 F 11 SHS LINDE PLC 4518 F 47 SHS LOREAL CO- ADR 4679 F 16 SHS LOWES COMPANIES INC 3561 F 757.338 SHS MADISON FDS MID CAP FD CL I 11890 F 5 SHS MERCADOLIBRE INC 7857 F 116 SHS SAFRAN SA 5108 F 4 SHS TELEDYNE TECHNOLOGIES INC 1785 F 127 SHS UBS GROUP AG 3924 F 101 SHS US BANCORP DEL COM 4371 F 8 SHS VERALTO CORPORATION 658 F 16 SHS WORKDAY INC 4417 F 608411 X 207962 111863 111863 96099 7943 7943 104042 118149 0 118149 7943 7943 126092 PART X, LINE 2: EFFECTIVE JANUARY 1, 2009, FRIENDS ADOPTED THE AUTHORITATIVE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC 740, INCOME TAXES, AS AMENDED BY ACCOUNTING STANDARDS UPDATE ("ASU") 2009-06, IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN TAXES AND DISCLOSURES AMENDMENTS FOR NONPUBLIC ENTITIES. THIS GUIDANCE REQUIRES FRIENDS TO DETERMINE WHETHER A TAX POSITION OF FRIENDS IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING THE RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. FRIENDS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION. 1 NEW YORK CITY DEPARTMENT OF PARKS AND RECREATION 24 W 61ST STREET NEW YORK NY 10023 136400434 501(C)3 44000 0 TO SUPPORT THE COST OF A HORTICULTURAL MANAGER WHO KEEPS THE PARK SAFE AND PLEASANT FOR USE. PART I, LINE 2: THE ORGANIZATION REQUIRES THE RECIPIENT TO PRESENT ACCOUNTING RECORDS AND RECEIPTS TO SUBSTANTIATE THAT THE RECIPIENT SPENT THE MONEY ON PROGRAM SERVICES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS GIVEN AND REVIEWED BY THE ORGANIZATIONS' GOVERNING BODY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEW ALL EXPENDITURES AND GRANTS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.