2025-07-22T11:56:29-05:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 133769101 THE BATTERY CONSERVANCY INC BATT 2123443491 90 BROAD STREET SUITE 1503 NEW YORK NY 10004 WARRIE L PRICE PRESIDENT 2123443491 2025-07-10 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z WARRIE L PRICE 90 BROAD STREET SUITE 1503 NEW YORK NY 10004 12752338 0 X WWW.THEBATTERY.ORG X 1994 NY SEE SCHEDULE O. 19 18 34 700 0 0 2434665 2510159 337172 309754 122262 -293955 -161558 -101006 2732541 2424952 0 0 0 0 2218349 2088543 0 0 184626 1727384 1646328 3945733 3734871 -1213192 -1309919 15659150 15096090 400129 368212 15259021 14727878 X SEE SCHEDULE O. 0 0 2738972 126398 THE BATTERY CONSERVANCY PARTNERS WITH THE CITY OF NEW YORK'S DEPARTMENT OF PARKS & RECREATION (NYC PARKS) TO TRANSFORM, MAINTAIN, OPERATE, AND PROGRAM THE BATTERY, NEW YORK CITY'S BIRTHPLACE PARK AT MANHATTAN'S SOUTHERN TIP. TBC COLLECTS LITTER, MAINTAINS LAWNS, INSPECTS AND REPAIRS PARK EQUIPMENT, AND PERFORMS SPECIALIZED HORTICULTURAL SERVICES FOR A PARK THAT ANNUALLY SERVES 7 MILLION VISITORS FROM THROUGHOUT THE WORLD. 407507 187416 THE BATTERY CONSERVANCY PROVIDES EDUCATIONAL AND RECREATIONAL PROGRAMS FREE TO THE PUBLIC. THIS INCLUDES BATTERY URBAN FARM'S EDUCATIONAL PROGRAMMING, WHICH ULTIMATELY SERVES APPROXIMATELY 7000 SCHOOLCHILDREN, AS WELL AS BIRDWALKS AND HISTORICAL AND HORTICULTURAL TOURS. IN 2024, APPROXIMATELY 3865 VISITORS ENJOYED PUPPET SHOWS AND MUSICAL PERFORMANCES TARGETED TO CHILDREN 3-13 AT THE BATTERY PLAYSCAPE'S SHOWBOX THEATER. 3146479 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 34 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 NY X X X HOPE COHEN CHIEF OPERATING OFFICER 2123443491 90 BROAD STREET SUITE 1503 NEW YORK NY 10004 FRANK J BISIGNANO CHAIRMAN 1.00 X X 0 0 0 FREDERIC C RICH VICE CHAIRMAN 1.00 X X 0 0 0 WILLIAM C RUDIN FOUNDING CHAIRMAN 1.00 X X 0 0 0 WARRIE L PRICE PRESIDENT 16.00 X X 105000 0 0 ELIZABETH H ATWOOD VICE PRESIDENT 1.00 X X 0 0 0 ALAN W KORNBERG TREASURER 1.00 X X 0 0 0 JILL ZUCKER SECRETARY 1.00 X X 0 0 0 ELIZABETH ALFANO TRUSTEE 0.50 X 0 0 0 LINDSEY BOYLAN TRUSTEE 0.50 X 0 0 0 PATRICK B JENKINS TRUSTEE 0.50 X 0 0 0 ELIZABETH LEWINSOHN TRUSTEE 0.50 X 0 0 0 ASHBA SYED TRUSTEE 0.50 X 0 0 0 SUSAN DONOGHUE TRUSTEE EX OFFICIO 0.50 X 0 0 0 TRICIA SHIMAMURA TRUSTEE EX OFFICIO 0.50 X 0 0 0 MARK LEVINE TRUSTEE EX OFFICIO 0.50 X 0 0 0 CHRISTOPHER MARTE TRUSTEE EX OFFICIO 0.50 X 0 0 0 TAMMY MELTZER TRUSTEE EX OFFICIO 0.50 X 0 0 0 SHIRLEY MCKINNEY TRUSTEE EX OFFICIO 0.50 X 0 0 0 ERIK KULLESEID TRUSTEE EX OFFICIO 0.50 X 0 0 0 HOPE COHEN CHIEF OPERATING OFFICER 40.00 X 200000 0 15962 STEVEN LAGERSTROM DIR. OPERATIONS & TECHNOLOGY 40.00 X 155000 0 40195 460000 0 56157 3 0 1 0 0 1754120 71300 684739 2510159 CONCESSION INCOME 900099 183356 183356 PARK USAGE EVENT FEES 900099 126398 126398 309754 384463 384463 206 206 9484728 10163146 -678418 -678418 -678418 58968 1754120 164240 -105272 -105272 MISCELLANEOUS INCOME 713990 4060 4060 4060 2424952 313814 0 -399021 320963 272111 32746 16106 1321455 1116655 138361 66439 19315 17400 982 933 305046 274806 15510 14730 121764 103203 12571 5990 58356 58356 9661 9661 148897 55120 58195 35582 8516 10 314 8192 6790 433 4218 2139 74340 62201 7070 5069 69750 59288 6974 3488 11104 2677 2780 5647 883706 874052 6955 2699 43835 43835 PARK AND OFFICE MAINTEN 309033 304522 2471 2040 OTHER 22340 4001 2767 15572 3734871 3146479 403766 184626 1029883 965665 1743076 1699165 128312 10300 30321 0 45712 48258 12472108 7418562 5693242 5053546 6792201 7186436 196403 132720 15659150 15096090 108726 140492 291403 227720 400129 368212 X 12885788 12989804 2373233 1738074 15259021 14727878 15659150 15096090 -1309919 778776 0 X 0 1 X 1 0 X 2677425 2671176 2172095 2434665 2510159 12465520 2677425 2671176 2172095 2434665 2510159 12465520 4498370 7967150 162088 113064 97820 193625 384669 951266 2500 31210 10227 4060 47997 13464783 0.59170 0.59400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1601788 35028 35028 1601788 1101788 500000 21788 21788 1601788 1101788 21617 21617 1101788 1101788 21386 21386 1101788 1101788 24985 24985 1101788 0.94381 0.05619 0 0 197541 52057 145484 49791 26776 23015 1093161 935871 157290 11131615 6403858 4727757 5053546 OPERATING LEASE LIABILITY 117720 SECURITY DEPOSIT PAYABLE 110000 227720 3194067 778776 778776 2415291 9661 9661 2424952 3725210 0 3725210 9661 9661 3734871 PART V, LINE 4: PERMANENT ENDOWMENT FOR MAINTENANCE OF A PARTICULAR MONUMENT. QUASI-ENDOWMENT FOR ONGOING MAINTENANCE OF GARDENS. QUASI-ENDOWMENT FOR ORGANIZATIONAL RESERVE. GALA 1494224 1440824 53400 38679 84690 8062 LUNCHEON 318864 313296 5568 13417 13374 6018 1813088 1754120 58968 52096 98064 14080 164240 -105272 X 0 0 0 0 0 0 0 0 0 HOPE COHEN CHIEF OPERATING OFFICER 200000 0 0 0 0 0 4000 0 11962 0 215962 0 0 0 STEVEN LAGERSTROM DIR. OPERATIONS & TECHNOLOGY 155000 0 0 0 0 0 3100 0 37095 0 195195 0 0 0 PART I - LINE 1 THE MISSION OF THE BATTERY CONSERVANCY IS TO DESIGN, BUILD, MAINTAIN, AND ENLIVEN THE BATTERY AND ITS MAJOR LANDMARK, CASTLE CLINTON NATIONAL MONUMENT, INSPIRED BY THEIR HISTORICAL SIGNIFICANCE AND CONSISTENT WITH THE VALUES OF OPENNESS TO ALL, ENVIRONMENTAL RESPONSIBILITY, HISTORICAL AUTHENTICITY, DESIGN EXCELLENCE, AND INNOVATIVE EDUCATION. TBC RAISES PRIVATE AND ADVOCATES FOR PUBLIC FUNDS TO REALIZE THIS MISSION. PART III - LINE 1 THE MISSION OF THE BATTERY CONSERVANCY IS TO DESIGN, BUILD, MAINTAIN, AND ENLIVEN THE BATTERY AND ITS MAJOR LANDMARK, CASTLE CLINTON NATIONAL MONUMENT, INSPIRED BY THEIR HISTORICAL SIGNIFICANCE AND CONSISTENT WITH THE VALUES OF OPENNESS TO ALL, ENVIRONMENTAL RESPONSIBILITY, HISTORICAL AUTHENTICITY, DESIGN EXCELLENCE, AND INNOVATIVE EDUCATION. TBC RAISES PRIVATE AND ADVOCATES FOR PUBLIC FUNDS TO REALIZE THIS MISSION. FORM 990, PART VI, SECTION B, LINE 11B DRAFT (UNSIGNED) 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS VIA E-MAIL. E-MAIL COVER NOTE INVITED READERS TO REVIEW AND COMMENT. NO BOARD MEMBERS COMMENTED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S OWN WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.