2025-11-13T11:55:39-08:00 2024-12-31 934005608 ODonoghue & Lamb CPAs PLLC 3630 Hill Boulevard Suite 202 Jefferson Valley NY 10535 990PF 2024-01-01 136155738 THE GREENPARK FOUNDATION INC CO ODONOGHUE & LAMB CPAS PLLC GREE 9147695005 3630 HILL BOULEVARD 202 JEFFERSON VALLEY NY 10535 PATRICK S GALLAGHER Treasurer 2025-11-13 true true Diana M Lamb CPA P03003955 9147695005 2024 2025-03-06 01:10:19Z X 50252261 X 1306833 436 436 1307269 436 50426 1000 49696 52896 62993 475 58475 500 56750 4293 2065 63017 57000 61750 386202 -929937 672784 1500 -696683 0 0 672784 1500 -696683 634485 0 53363 31694 31694 24445 28435 28435 50 50 50 3536 2949 2949 9747 9787 9787 3908218 1392569 1969309 2515649 24600000 23183961 25579346 25579346 25244361 28167910 50252261 281522 175202 427257 379838 708779 555040 X 1778877 2413362 22756705 25199508 24535582 27612870 25244361 28167910 24535582 634485 2442803 27612870 27612870 0 0 0 false false false false false false false true true NY true true false false false true WWW.PALEYPARK.ORG ODONOGHUE & LAMB CPAS PLLC 9147695005 3630 HILL BOULEVARD SUITE 202 JEFFERSON VALLEY NY 105351513 false false false false true false false false false false false false false false false false false false false false false false WILLIAM C PALEY 3630 HILL BOULEVARD SUITE 202 JEFFERSON VALLEY NY 105351513 President/Dir 1.00 0 DANIEL L MOSLEY 3630 HILL BOULEVARD SUITE 202 JEFFERSON VALLEY NY 105351513 VP/ Sec/Dir 1.00 0 PATRICK S GALLAGHER 3630 HILL BOULEVARD SUITE 202 JEFFERSON VALLEY NY 105351513 Treasurer/Dir 5.00 50426 SAMUEL C PALEY 3630 HILL BOULEVARD SUITE 202 JEFFERSON VALLEY NY 105351513 Member 1.00 0 DAVID S FINKELSTEIN 3630 HILL BOULEVARD SUITE 202 JEFFERSON VALLEY NY 105351513 Member 1.00 0 NONE ZUBATKIN OWNER REPRESENTATION LLC 333 WEST 52ND STREET NEW YORK NY 10019 CONSULTING 77445 THE GREENPARK FOUNDATION, INC. OWNS AND OPERATES PALEY PARK, LOCATED AT 3-5 EAST 53rd STREET IN NEW YORK CITY. THE PARK OPENED IN 1967 AND IS SET ASIDE FOR THE ENJOYMENT OF THE GENERAL PUBLIC. 553787 0 181633 0 181633 0 181633 2724 178909 8945 X -696683 708248 11565 1971-12-14 X 436 1240 281 105 2062 371 1054 239 89 1753 11565 53052 66999 32172 29790 11565 53052 -66999 32172 29790 50252261 72275052 70056186 77520868 270104367 24600000 49000000 49000000 49000000 171600000 0 X PATRICK S GALLAGHER 3630 HILL BOULEVARD SUITE 202 JEFFERSON VALLEY NY 105351513 NO PARTICULAR FORM REQUIRED, BUT FULL FINANCIAL INFORMATION SHOULD BE DISCLOSED. NONE UNDER THE PROVISION OF OUR CHARTER, NO GRANTS MAY BE MADE TO INDIVIDUALS. 14 436 436 436 false false false false false false false false false false X X 1 WILLIAM S PALEY FOUNDATION 3630 HILL BOULEVARD SUITE 202 JEFFERSON VALLEY NY 105351513 1306833 X ACCOUNTING 22800 500 0 24200 AUDIT 35675 0 0 32550 PARK IMPROVEMENTS - RESTO 2003-01-01 711948 513418 SL 30.0000 23728 PARK IMPROVEMENTS - 2006 2006-07-01 235823 137567 SL 30.0000 7861 PARK IMPROVEMENTS - 2009 2009-07-01 8978 4485 SL 30.0000 299 PARK IMPROVEMENTS - 2016 2016-04-01 3256 3154 SL 8.0000 102 PARK TABLETOPS - 2017 2017-05-01 6000 5000 SL 8.0000 750 PARK CAFE SIGN - 2017 2017-08-01 3330 2669 SL 8.0000 416 GATES FOR PARK 2019-10-24 3750 1954 SL 8.0000 469 DUTCH DOOR 2019-12-17 6502 3252 SL 8.0000 813 SECURITY CAMERA 2020-08-01 9336 6379 SL 5.0000 1867 REFRESHMENT STAND ELECTRIC UPGRADE 2020-12-01 2380 919 SL 8.0000 298 HINGES FOR DOOR 2020-12-01 4450 1714 SL 8.0000 556 RESTORE PARK FURNITURE 2020-07-01 18276 7996 SL 8.0000 2285 RESTORE PARK FURNITURE 2020-09-01 552 230 SL 8.0000 69 RESTORE PARK FURNITURE 2020-10-01 4950 2012 SL 8.0000 619 PARK PANEL - 2021 2021-05-01 2070 691 SL 8.0000 259 PARK REFRESHMENT SIGN & DESIGN 2021-07-01 5174 1617 SL 8.0000 647 REFRESHMENT STAND EQUIPMENT 2021-12-01 7002 2800 SL 5.0000 1400 REFESHMENT STAND IMPROVEMENTS 2022-01-15 31938 7881 SL 8.0000 3992 WATER FEATURE & REHABILITATION 2022-09-01 1754 292 SL 8.0000 219 WATER FEATURE & REHABILITATION 2022-12-01 2464 334 SL 8.0000 308 WATER FEATURE & REHABILITATION 2022-12-01 24770 3096 SL 8.0000 3096 REFRESHMENT STAND - LUNCH BOX PANEL 2022-06-01 2764 875 SL 5.0000 553 REFRESHMENT STAND - REFRIGERATOR 2024-03-01 1121 SL 5.0000 187 PARK IMPROVEMENTS - WATER FEATURE 2024-10-01 1436698 SL 30.0000 11972 SECURITY CAMERAS 2024-10-01 5045 SL 5.0000 252 Machinery and Equipment 16788 10911 5877 16793 Buildings 22073435 Improvements 3062054 1381658 1680396 1680396 Land 829376 829376 829376 Legal 475 0 0 0 ENDOWMENT FROM WSPF 22756704 25199508 25199508 ROU - OPERATING LEASE 427257 379838 379838 ATTENDANTS 271444 253352 BANK CHARGES 1674 1674 FILING FEES 1561 FLOWERS AND TREE UPKEEP 30942 32345 GENERAL MAINTENANCE 13450 14725 INSURANCE 21420 21459 MANAGEMENT FEE 6798 6798 OFFICE SUPPLIES & OTHER EXP 4220 4220 QUAL DIST (WSPF) SEE NOTE PART XII -1306833 REFRESHMENT STAND 6218 6218 UTILITIES 28475 36105 ENDOWMENT HELD BY WSPF 2442803 LEASE LIABILITY - OPERATING 427257 379838 CONSULTING 4293 0 0 2065