Form 990 for tax year 2022
Filed by FOUR FREEDOMS PARK CONSERVANCY INC.
Totals
- Total revenue
- $1,609,487
- Total expenses
- $928,043
- Contributions and grants received
- $1,402,265
- Grants paid
- $0
- Program service revenue
- $207,150
- Investment income
- $0
- Other revenue
- $72
- Total assets, end of year
- $1,499,730
- Total liabilities, end of year
- $68,199
- Net assets or fund balances, end of year
- $1,431,531
- Program services expenses (Part IX)
- $688,760
- Management and general expenses
- $70,623
- Fundraising expenses
- $168,660
- Program service expenses (Part III)
- $688,760
Program services were 74.2% 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.
-
1c · Fundraising events
$141,173
-
1e · Government grants (contributions)
$55,000
-
1f · All other contributions, gifts and grants
$1,206,092
-
1g · Noncash contributions included above
$9,950
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $207,150 · related or exempt $207,150
-
8a · Fundraising events: gross income
$45,127
-
8a · Fundraising events: contributions included on line 1c
$141,173
-
8b · Fundraising events: direct expenses
$45,127
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $72 · excluded $72
-
11e · Other revenue, total
$72
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $138,725 · program services $113,754 · management and general $9,711 · fundraising $15,260
-
7 · Other salaries and wages
total $50,287 · program services $41,235 · management and general $3,520 · fundraising $5,532
-
9 · Other employee benefits
total $784 · program services $643 · management and general $55 · fundraising $86
-
10 · Payroll taxes
total $26,047 · program services $21,359 · management and general $1,823 · fundraising $2,865
-
11b · Fees: legal
total $364 · program services $262 · management and general $102
-
11c · Fees: accounting
total $62,492 · program services $18,748 · management and general $24,997 · fundraising $18,747
-
11g · Fees: other
total $87,372 · program services $68,045 · management and general $13,676 · fundraising $5,651
-
12 · Advertising and promotion
total $46,702 · program services $39,325 · fundraising $7,377
-
13 · Office expenses
total $26,898 · program services $22,187 · management and general $1,832 · fundraising $2,879
-
14 · Information technology
total $16,644 · program services $3,030 · management and general $259 · fundraising $13,355
-
16 · Occupancy
total $46,445 · program services $38,085 · management and general $3,251 · fundraising $5,109
-
17 · Travel
total $24,408 · program services $8,084 · management and general $7,696 · fundraising $8,628
-
22 · Depreciation, depletion and amortization
total $13,778 · program services $11,298 · management and general $964 · fundraising $1,516
-
23 · Insurance
total $29,717 · program services $24,368 · management and general $2,080 · fundraising $3,269
-
24a · Other expenses: PROGRAM SUPPLIES
total $190,335 · program services $190,335
-
24b · Other expenses: EQUIPMENT RENTALS
total $154,773 · program services $77,420 · fundraising $77,353
-
24c · Other expenses: OTHER EXPENSE
total $9,391 · program services $7,701 · management and general $657 · fundraising $1,033
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $2,881 · program services $2,881
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $713,877 · end of year $1,286,117
-
3 · Pledges and grants receivable
beginning of year $25,000 · end of year $130,134
-
9 · Prepaid expenses and deferred charges
beginning of year $5,886 · end of year $6,620
-
10a · Land, buildings and equipment: cost or other basis
$92,622
-
10b · Land, buildings and equipment: accumulated depreciation
$16,154
-
10c · Land, buildings and equipment, net
beginning of year $53,109 · end of year $76,468
-
15 · Other assets
end of year $391
-
17 · Accounts payable and accrued expenses
beginning of year $47,785 · end of year $68,199
-
27 · Net assets without donor restrictions
beginning of year $700,087 · end of year $1,371,531
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $60,000
Mission and programs · 2022
Mission
FOUR FREEDOMS PARK CONSERVANCY PARTNERS WITH NYS PARKS TO PROVIDE SUPPLEMENTARY AMENITIES AND PROGRAM SUPPORT. PUBLIC OFFERINGS ADVANCE PRESIDENT ROOSEVELT'S LEGACY BY ENGAGING THE PUBLIC IN THE IDEALS OF THE FOUR FREEDOMS.
Activities or mission (Part I)
AS FOUNDER OF FDR FOUR FREEDOMS STATE PARK, THE CONSERVANCY PARTNERS WITH NYS PARKS TO CREATE PUBLIC PROGRAMS THAT ADVANCE PRESIDENT ROOSEVELT'S LEGACY AND INSPIRE, EDUCATE, AND ENGAGE THE PUBLIC IN THE IDEALS OF THE FOUR FREEDOMS.
-
FOUR FREEDOMS PARK CONSERVANCY PARTNERS WITH NYS PARKS IN THE HIGH SEASON TO PROVIDE SUPPLEMENTARY AMENITIES AND PROGRAM SUPPORT. PUBLIC OFFERINGS ADVANCE PRESIDENT ROOSEVELT'S LEGACY BY INSPIRING, EDUCATING, AND ENGAGING THE PUBLIC IN THE IDEALS OF THE FOUR FREEDOMS.
Expenses $688,760 · Revenue $207,150
As filed on the 2022 return.
Listed in Part VII
-
Howard AxelHOWARD AXEL
CHIEF EXECUTIVE OFFICER
- Total calculated
- $139,199
- From this org
- $123,584
- From related orgs
- $0
- Other
- $15,615
- Hours/week
- 40
-
Barbara Shattuck KohnBARBARA SHATTUCK KOHN
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Mrs Franklin D Roosevelt JrMRS FRANKLIN D ROOSEVELT JR
HONORARY CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sally MinardSALLY MINARD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alison M Von KlempererALISON M VON KLEMPERER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Clark CopelinCLARK COPELIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Allison BinnsALLISON BINNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara A GeorgescuBARBARA A GEORGESCU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Gonzales-RogersPATRICK GONZALES-ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William R GriffithWILLIAM R GRIFFITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don HillikerDON HILLIKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Warren HogeWARREN HOGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julia D IrelandJULIA D IRELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eduardo JanyEDUARDO JANY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peniel E JosephPENIEL E JOSEPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica S LappinJESSICA S LAPPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard J LorentiRICHARD J LORENTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David ApatersonDAVID APATERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katrina Vanden HeuvelKATRINA VANDEN HEUVEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris WardCHRIS WARD
DIRECTOR
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
FRANKLIN D ROOSEVELT FOUR FREEDOMS PARK LLC
ESTABLISH/CONSTRUCTION OF FRANKLIN D. ROOSEVELT MEMORIAL-FOUR FREEDOMS PARK · NY
Directly controlled by FOUR FREEDOMS PARK CONSERVANCY INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349308207
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