Skip to content
Nonprofiteer
← FOUR FREEDOMS PARK CONSERVANCY INC

Form 990 for tax year 2023

Filed by FOUR FREEDOMS PARK CONSERVANCY INC.

Totals

Total revenue
$1,027,452
Total expenses
$1,222,668
Contributions and grants received
$869,976
Grants paid
$305,000
Program service revenue
$135,730
Investment income
$17,674
Other revenue
$4,072
Total assets, end of year
$1,250,835
Total liabilities, end of year
$14,520
Net assets or fund balances, end of year
$1,236,315
Program services expenses (Part IX)
$972,499
Management and general expenses
$107,049
Fundraising expenses
$143,120
Program service expenses (Part III)
$972,499

Program services were 79.5% 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

    $151,348

  • 1e · Government grants (contributions)

    $250,000

  • 1f · All other contributions, gifts and grants

    $468,628

  • 1g · Noncash contributions included above

    $30,197

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $135,730 · related or exempt $135,730

  • 3 · Investment income

    total $18,075 · excluded $18,075

  • 7a · Gross sales of assets other than inventory

    securities $897,871

  • 7b · Less cost or other basis and sales expenses

    securities $898,272

  • 7c · Gain or loss

    securities -$401

  • 7d · Net gain or loss

    total -$401 · excluded -$401

  • 8a · Fundraising events: gross income

    $60,156

  • 8a · Fundraising events: contributions included on line 1c

    $151,348

  • 8b · Fundraising events: direct expenses

    $60,156

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $4,072 · excluded $4,072

  • 11e · Other revenue, total

    $4,072

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $250,000 · program services $250,000

  • 2 · Grants to domestic individuals

    total $55,000 · program services $55,000

  • 5 · Compensation of officers, directors and key employees

    total $158,974 · program services $130,359 · management and general $11,128 · fundraising $17,487

  • 7 · Other salaries and wages

    total $19,948 · program services $16,357 · management and general $1,397 · fundraising $2,194

  • 9 · Other employee benefits

    total $4,563 · program services $3,742 · management and general $319 · fundraising $502

  • 10 · Payroll taxes

    total $27,642 · program services $22,666 · management and general $1,935 · fundraising $3,041

  • 11b · Fees: legal

    total $2,102 · program services $1,513 · management and general $589

  • 11c · Fees: accounting

    total $70,122 · management and general $70,122

  • 11g · Fees: other

    total $110,084 · program services $29,697 · management and general $9,166 · fundraising $71,221

  • 12 · Advertising and promotion

    total $25,226 · program services $21,442 · fundraising $3,784

  • 13 · Office expenses

    total $32,245 · program services $19,800 · management and general $1,690 · fundraising $10,755

  • 14 · Information technology

    total $13,873 · program services $9,704 · management and general $828 · fundraising $3,341

  • 16 · Occupancy

    total $65,026 · program services $53,321 · management and general $4,552 · fundraising $7,153

  • 17 · Travel

    total $16,026 · program services $13,141 · management and general $1,122 · fundraising $1,763

  • 22 · Depreciation, depletion and amortization

    total $18,304 · program services $15,010 · management and general $1,281 · fundraising $2,013

  • 23 · Insurance

    total $32,830 · program services $26,921 · management and general $2,298 · fundraising $3,611

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $272,965 · program services $272,965

  • 24b · Other expenses: EQUIPMENT RENTALS

    total $37,827 · program services $22,550 · fundraising $15,277

  • 24c · Other expenses: OTHER EXPENSE

    total $8,890 · program services $7,290 · management and general $622 · fundraising $978

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $1,021 · program services $1,021

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,286,117 · end of year $1,157,608

  • 3 · Pledges and grants receivable

    beginning of year $130,134 · end of year $20,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,620 · end of year $5,402

  • 10a · Land, buildings and equipment: cost or other basis

    $101,892

  • 10b · Land, buildings and equipment: accumulated depreciation

    $34,458

  • 10c · Land, buildings and equipment, net

    beginning of year $76,468 · end of year $67,434

  • 15 · Other assets

    beginning of year $391 · end of year $391

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,199 · end of year $14,520

  • 27 · Net assets without donor restrictions

    beginning of year $1,371,531 · end of year $1,193,470

  • 28 · Net assets with donor restrictions

    beginning of year $60,000 · end of year $42,845

Mission and programs · 2023

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 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 $972,499 · Grants $305,000 · Revenue $135,730

As filed on the 2023 return.

Listed in Part VII

  • Howard Axel

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $151,849
    From this org
    $127,314
    From related orgs
    $0
    Other
    $24,535
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,314
    Bonus
    $0
    Other
    $0
    Deferred
    $9,210
    Nontaxable benefits
    $15,325
    Filer's total
    $151,849

  • Barbara Shattuck Kohn

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Mrs Franklin D Roosevelt Jr

    HONORARY CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sally Minard

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Alison M Von Klemperer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • E Clark Copelin

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Allison Binns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara A Georgescu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Gonzales-Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William R Griffith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Warren Hoge

    DIRECTOR (DECEASED AS OF 08/23/2023)

    Total calculated
    $0
    Hours/week
    1

  • Julia D Ireland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eduardo Jany

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peniel E Joseph

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica S Lappin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard J Lorenti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James D McDonough

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katrina Vanden Heuvel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Ward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Apaterson

    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. 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

  • 3 · Approval by the board or compensation committee

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

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

  • NEW YORK STATE OFFICE OF PARKS RECREATION AND HISTORIC PRESERVATION

    $250,000

    PROJECT TO ENHANCE ADA ACCESSIBILITY AT FDR FOUR FREEDOMS STATE PARK

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.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2024
IRS schema version
2023v5.0
Source object
202441319349302334

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.