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← FOUNDATION FOR LONG ISLAND STATE PARKS INC

Form 990 for tax year 2022

Filed by FOUNDATION FOR LONG ISLAND STATE PARKS INC.

Totals

Total revenue
$194,936
Total expenses
$118,266
Contributions and grants received
$81,716
Grants paid
$0
Program service revenue
$111,950
Investment income
$1,270
Other revenue
$0
Total assets, end of year
$329,281
Total liabilities, end of year
$282
Net assets or fund balances, end of year
$328,999
Program services expenses (Part IX)
$115,000
Management and general expenses
$3,266
Fundraising expenses
$0
Program service expenses (Part III)
$115,000

Program services were 97.2% 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.

  • 1f · All other contributions, gifts and grants

    $81,716

  • 2a · Program service revenue: FUNDRAISER INCOME - GOLF TOUR

    total $79,800 · related or exempt $79,800

  • 2b · Program service revenue: FUNDRAISER INCOME - CONCERTS

    total $32,000 · related or exempt $32,000

  • 2c · Program service revenue: FUNDRAISER INCOME - DINNERS

    total $150 · related or exempt $150

  • 3 · Investment income

    total $1,270 · related or exempt $1,270

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,266 · management and general $3,266

  • 19 · Conferences, conventions and meetings

    total $1,510 · program services $1,510

  • 22 · Depreciation, depletion and amortization

    total $8,967 · program services $8,967

  • 24a · Other expenses: PURCHASES - AIR SHOW

    total $44,974 · program services $44,974

  • 24b · Other expenses: PURCHASES - GOLF TOURNAME

    total $28,451 · program services $28,451

  • 24c · Other expenses: PURCHASES - CONCERT EVENT

    total $12,974 · program services $12,974

  • 24d · Other expenses: PURCHASES - PROGRAM EXPEN

    total $10,099 · program services $10,099

  • 24e · All other expenses

    total $8,025 · program services $8,025

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $188,518 · end of year $66,738

  • 2 · Savings and temporary cash investments

    beginning of year $22,302 · end of year $198,134

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

    $628,820

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

    $569,911

  • 10c · Land, buildings and equipment, net

    beginning of year $36,239 · end of year $58,909

  • 15 · Other assets

    beginning of year $5,500 · end of year $5,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $230 · end of year $282

  • 27 · Net assets without donor restrictions

    beginning of year $213,291 · end of year $218,536

  • 28 · Net assets with donor restrictions

    beginning of year $39,038 · end of year $110,463

Mission and programs · 2022

Mission

TO ENCOURAGE AND ASSIST EFFORTS TO CONSERVE, MAINTAIN AND ENHANCE THE SCENIC, HISTORICAL, WILD-LIFE, OPEN SPACE AND OUTDOOR RECREATION VALUES OF THE PHYSICAL ENVIRONMENT OF THE LONG ISLAND REGION FOR THE RECREATIONAL, CULTURAL, PHYSICAL AND ECONOMIC BENEFIT OF OUR RESIDENTS AND VISITORS.

  • CONTINUED FOUNDATION ACTIVITIES IN SUPPORT OF THE NEW YORK STATE OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION- LONG ISLAND REGION. SUPPORTED TRAINING FOR LONG ISLAND STATE PARK REGION EMPLOYEES. PROVIDE FUNDING FOR THE 2022 AIR SHOW AT JONE BEACH STATE PARK. HOSTED A CONCERT FUNDRAISER AT JONES BEACH STATE PARK. HOSTED A GOLF OUTING FUNDRAISER AT BETHPAGE STATE PARK. PROVIDED FUNDING FOR THE HISTORIC TIN CEILING AND SKYLIGHT PROJECT AT CONNETQUOT RIVER STATE PARK RESERVE. PROVIDED FUNDING FOR THE 2023 WOMEN'S HISTORY MONTH PROGRAM AT VARIOUS LONG ISLAND STATE PARKS.

    Expenses $115,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bryan Erwin

    CHAIRMAN

    Total calculated
    $0

  • Linda Armyn

    BOARD MEMBER

    Total calculated
    $0

  • Kevin Gershowitz

    BOARD MEMBER

    Total calculated
    $0

  • Richard Remmer

    BOARD MEMBER

    Total calculated
    $0

  • Ruth Douzinas

    BOARD MEMBER

    Total calculated
    $0

  • David Okorn

    BOARD MEMBER

    Total calculated
    $0

  • Keith Corbett

    BOARD MEMBER

    Total calculated
    $0

  • Susan Gordan Ryan

    BOARD MEMBER

    Total calculated
    $0

  • Peter Kramer

    BOARD MEMBER

    Total calculated
    $0

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
2022
Filed
12 March 2023
IRS schema version
2022v5.0
Source object
202430769349300113

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