Form 990 for tax year 2023
Filed by ALLIANCE FOR FLUSHING MEADOWS CORONA PARK CORPORATION.
Totals
- Total revenue
- $435,619
- Total expenses
- $563,669
- Contributions and grants received
- $435,049
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $570
- Other revenue
- $0
- Total assets, end of year
- $870,935
- Total liabilities, end of year
- $138,156
- Net assets or fund balances, end of year
- $732,779
- Program services expenses (Part IX)
- $298,895
- Management and general expenses
- $163,854
- Fundraising expenses
- $100,920
- Program service expenses (Part III)
- $298,895
Program services were 53.0% 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
$152,625
-
1f · All other contributions, gifts and grants
$282,424
-
3 · Investment income
total $570 · excluded $570
-
8a · Fundraising events: gross income
$15,981
-
8a · Fundraising events: contributions included on line 1c
$152,625
-
8b · Fundraising events: direct expenses
$15,981
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $1,434 · management and general $1,434
-
11c · Fees: accounting
total $32,715 · management and general $32,715
-
11g · Fees: other
total $418,601 · program services $200,652 · management and general $121,703 · fundraising $96,246
-
12 · Advertising and promotion
total $3,848 · management and general $228 · fundraising $3,620
-
13 · Office expenses
total $5,352 · management and general $4,939 · fundraising $413
-
17 · Travel
total $641 · fundraising $641
-
23 · Insurance
total $2,835 · management and general $2,835
-
24a · Other expenses: PROGRAM SUPPLIES AND EX
total $87,492 · program services $87,492
-
24b · Other expenses: OTHER EXPENSES
total $5,894 · program services $5,894
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $4,857 · program services $4,857
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $927,100 · end of year $310,599
-
2 · Savings and temporary cash investments
end of year $160,545
-
4 · Accounts receivable
beginning of year $10,000
-
11 · Investments: publicly traded securities
end of year $399,791
-
17 · Accounts payable and accrued expenses
beginning of year $77,466 · end of year $138,156
-
27 · Net assets without donor restrictions
beginning of year $801,580 · end of year $509,636
-
28 · Net assets with donor restrictions
beginning of year $58,054 · end of year $223,143
Mission and programs · 2023
Mission
THE MISSION OF THE ALLIANCE FOR FLUSHING MEADOWS CORONA PARK IS TO SUPPORT NYC PARKS TO PRESERVE, MAINTAIN, AND IMPROVE FLUSHING MEADOWS CORONA PARK FOR THE BENEFIT AND USE OF THE SURROUNDING COMMUNITIES AND ALL NEW YORKERS.
Activities or mission (Part I)
THE MISSION OF THE ALLIANCE FOR FLUSHING MEADOWS CORONA PARK IS TO SUPPORT NYC PARKS TO PRESERVE, MAINTAIN, AND IMPROVE FLUSHING MEADOWS CORONA PARK FOR THE BENEFIT AND USE OF THE SURROUNDING COMMUNITIES AND ALL NEW YORKERS.AS STEWARDS, WE ASPIRE TO RAISE AWARENESS AND ENGAGE THE COMMUNITY BY CARING FOR THE NATURAL ENVIRONMENT, PRESERVING OUR HISTORY, AND PROVIDING EXCEPTIONAL AMENITIES AND PROGRAMMING.WE ARE COMMITTED TO MAKING THE PARK ACCESSIBLE FOR ALL TO ENJOY, NOW AND FOR FUTURE GENERATIONS.
-
IN 2024, THE ALLIANCE CONTINUED ITS TRAJECTORY OF GROWTH AS AN INDEPENDENT ORGANIZATION FOLLOWING THE SEPARATION FROM ITS FISCAL SPONSOR THE PREVIOUS YEAR. THE CONSERVATION CORPS WORKFORCE DEVELOPMENT PROGRAM GREW BY NEARLY 50%, WITH AN ENHANCED PROGRAMMATIC CAPACITY THANKS TO A GRANT-SUPPORTED PARTNERSHIP WITH LADDERS FOR LEADERS. THE VOLUNTEER PROGRAM REACHED A NEW HIGH OF 2,700 ANNUAL PARTICIPANTS WHILE EXPANDING ITS SCOPE TO INCLUDE A GREATER EMPHASIS ON CLIMATE CHANGE RESILIENCY IN THE PARK AND NEW OPPORTUNITIES FOR ENVIRONMENTAL EDUCATION LIKE BIRDWATCHING. OUR SEASONAL ARTS AND CULTURE PROGRAMMING CONTINUED TO EXPAND, WITH ADDITIONAL DATES FOR OUR FREE SILENT DISCO AND SALSA CONCERTS. NEW THIS YEAR WAS A MUSIC PERFORMANCE SERIES IN PARTNERSHIP WITH QUEENS COLLEGE, WHERE THE ALLIANCE PROVIDED STIPENDS TO STUDENT MUSICIANS FOR CONCERTS IN THE PARK'S DINKINS CIRCLE. THE ALLIANCE'S MAINTENANCE OPERATIONS IN THE PARK ALSO HAD A SUCCESSFUL YEAR BEYOND THE SEASONAL STAFF POSITIONS IT FUNDS. THE ALLIANCE FOCUSED ON COMBATING LITTER IN THE PARK BY PROVIDING REUSABLE, PORTABLE TRASH BINS AT LARGE EVENTS AND EXPANDING COMPOST OPERATIONS. THE ALLIANCE ALSO PROVIDED LUMBER AND MATERIALS FOR ONGOING MAINTENANCE WORK ON THE HIGH-TRAFFIC PASSERELLE BOARDWALK, AT THE PARK'S NORTHERN ENTRANCE.
Expenses $298,895
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DANIEL ZAUSNER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA ORNST
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW HOLLWECK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE VILLAGOMEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PHIL BALLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANE BUILDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE CUMBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD S DAVID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACQUELINE LANGSAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT GEWOLB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM HADDAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA HIRSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE LA ROCCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SANJAY RAWAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEAN C SILVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE STODDART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERRY TANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN WANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EDWIN WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY SAMA SCH OPT VI15A
EXECUTIVE DIRECTOR
- Total calculated
- $181,007
- From this org
- $0
- From related orgs
- $117,400
- Other
- $63,607
- Hours/week
- 14 + 26 related
Schedule J breakdown matched by us
- Base
- $0 + $117,400 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $63,607 related
- Filer's total
- $0 + $181,007 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCH J, PART I, LINE 3
- THE ALLIANCE OPERATES UNDER A LICENSE AGREEMENT WITH THE NEW YORK CITY DEPARTMENT OF PARKS AND RECREATION ("PARKS"). UNDER THE AGREEMENT, THE ALLIANCE'S EXECUTIVE DIRECTOR IS APPOINTED BY PARKS, IS AN EMPLOYEE OF AND IS PAID DIRECTLY BY PARKS. AS SUCH, THE DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS DONE IN ACCORDANCE WITH PARKS' COMPENSATION REVIEW AND APPROVAL PRACTICES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531149349300238
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