Form 990 for tax year 2023
Filed by VAN CORTLANDT PARK ALLIANCE INC.
Totals
- Total revenue
- $660,918
- Total expenses
- $545,043
- Contributions and grants received
- $631,085
- Grants paid
- $0
- Program service revenue
- $22,745
- Investment income
- $7
- Other revenue
- $7,081
- Total assets, end of year
- $1,006,162
- Total liabilities, end of year
- $214,343
- Net assets or fund balances, end of year
- $791,819
- Program services expenses (Part IX)
- $317,450
- Management and general expenses
- $127,431
- Fundraising expenses
- $100,162
- Program service expenses (Part III)
- $317,450
Program services were 58.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$21,185
-
1e · Government grants (contributions)
$290,000
-
1f · All other contributions, gifts and grants
$319,900
-
2a · Program service revenue: PROGRAM AND OTHER INCOME
total $22,745
-
3 · Investment income
total $7 · excluded $7
-
8a · Fundraising events: gross income
$20,560
-
8b · Fundraising events: direct expenses
$13,479
-
8c · Net income from fundraising events
total $7,081
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $122,500 · program services $29,217 · management and general $53,404 · fundraising $39,879
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $199,923 · program services $162,704 · management and general $9,110 · fundraising $28,109
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $13,078 · program services $9,550 · management and general $2,714 · fundraising $814
-
10 · Payroll taxes
total $22,617 · program services $17,511 · management and general $2,308 · fundraising $2,798
-
11a · Fees: management
total $5,172 · program services $3,461 · management and general $1,005 · fundraising $706
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $28,200 · management and general $28,200
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $23,975 · fundraising $23,975
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $37,820 · program services $37,460 · management and general $360
-
12 · Advertising and promotion
total $6,016 · program services $2,887 · management and general $1,840 · fundraising $1,289
-
13 · Office expenses
total $2,117 · program services $860 · management and general $1,257
-
14 · Information technology
total $4,492 · program services $725 · management and general $3,631 · fundraising $136
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,315 · management and general $14,315
-
17 · Travel
total $120 · program services $28 · management and general $92
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,744 · management and general $4,744
-
24a · Other expenses: Program and related supplies
total $52,153 · program services $52,153
-
24b · Other expenses: Printing and publications
total $2,270 · program services $630 · fundraising $1,640
-
24c · Other expenses: Postage
total $1,333 · program services $61 · management and general $475 · fundraising $797
-
24d · Other expenses: Telephone and internet
total $1,443 · management and general $1,443
-
24e · All other expenses
total $2,755 · program services $203 · management and general $2,533 · fundraising $19
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,815 · end of year $102,670
-
2 · Savings and temporary cash investments
beginning of year $55,770 · end of year $38,001
-
3 · Pledges and grants receivable
beginning of year $535,682 · end of year $772,713
-
9 · Prepaid expenses and deferred charges
beginning of year $10,997 · end of year $2,200
-
15 · Other assets
beginning of year $102,569 · end of year $90,578
-
17 · Accounts payable and accrued expenses
beginning of year $46,320 · end of year $123,765
-
25 · Other liabilities
beginning of year $102,569 · end of year $90,578
-
27 · Net assets without donor restrictions
beginning of year $155,799 · end of year $177,562
-
28 · Net assets with donor restrictions
beginning of year $520,145 · end of year $614,257
Mission and programs · 2023
Mission
Van Cortlandt Park Alliance preserves, supports and promotes the recreational, ecological and historical value of Van Cortlandt Park.
-
Cultural VCPA offers cultural programming for the community including the Enslaved People Project which focuses on bringing to light the history of the people who lived on the land that became Van Cortlandt Park Barefoot Dancing and virtual programming.
Expenses $36,148
-
Fields and Trails VCPA works closely with NYC Parks to help maintain athletic fields and the Cross Country Course in Van Cortlandt Park.
Expenses $39,495
-
Natural Areas VCPA staff, interns, and volunteers improve the 600 acres of natural areas in Van Cortlandt Park by completing restoration and research projects.
Expenses $61,032
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephanie Ehrlich
Executive Director
- Total calculated
- $129,686
- From this org
- $15,000
- From related orgs
- $114,686
- Other
- $0
- Hours/week
- 15 + 35 related
-
Christina Taylor
Deputy Director
- Total calculated
- $95,000
- From this org
- $95,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37
-
Charlie Samboy
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Judy Mils-Johnson
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Teresa Grant Stoeth
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Stacey Wieder
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lilka Adams
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gary Axelbank
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Baron
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Cintron
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Erin Clarke
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Linda Cox
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ronald Gray
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nina Habib Spencer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Thomas M Kelly
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Binyamin Krauss
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Park
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carol J Samol
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lee Sossen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amit Stern
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Torkin
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441599349300724
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