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Nonprofiteer
← RALPH WILSON PARK CONSERVANCY INC

Form 990 for tax year 2023

Filed by RALPH WILSON PARK CONSERVANCY INC.

Totals

Total revenue
$1,115,145
Total expenses
$394,532
Contributions and grants received
$1,115,145
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$742,729
Total liabilities, end of year
$6,245
Net assets or fund balances, end of year
$736,484
Program services expenses (Part IX)
$325,888
Management and general expenses
$68,644
Fundraising expenses
$0
Program service expenses (Part III)
$325,888

Program services were 82.6% 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

    $1,115,145

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $190,000 · program services $152,000 · management and general $38,000

  • 7 · Other salaries and wages

    total $80,880 · program services $64,704 · management and general $16,176

  • 10 · Payroll taxes

    total $18,848 · program services $15,078 · management and general $3,770

  • 11g · Fees: other

    total $40,490 · program services $40,190 · management and general $300

  • 13 · Office expenses

    total $17,978 · program services $14,444 · management and general $3,534

  • 23 · Insurance

    total $768 · management and general $768

  • 24a · Other expenses: PROGRAMMING COSTS

    total $26,575 · program services $26,575

  • 24b · Other expenses: COMMUNICATIONS

    total $13,174 · program services $12,897 · management and general $277

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $5,819 · management and general $5,819

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,015,871 · end of year $735,229

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $7,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $6,245

  • 19 · Deferred revenue

    beginning of year $1,000,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $15,871 · end of year $5,808

  • 28 · Net assets with donor restrictions

    end of year $730,676

Mission and programs · 2023

Mission

THE ORGANIZATION WAS FORMED FOR THE SPECIFIC PURPOSE OF OPERATING, MAINTAINING AND PROTECTING PARKS AND PUBLIC SPACES IN THE CITY OF BUFFALO, NEW YORK, INCLUDING BUT NOT LIMITED TO PARKS AND PUBLIC SPACES OWNED OR OPERATED BY THE CITY OF BUFFALO, INCLUDING BUT NOT LIMITED TO RALPH C. WILSON CENTENNIAL PARK, AND TO PROMOTE THE PUBLIC USE OF SUCH PARKS AND PUBLIC SPACES.

  • OPERATING, MAINTAINING AND PROTECTING PARKS AND PUBLIC SPACES FOR THE RALPH C. WILSON CENTENNIAL PARK, AND TO PROMOTE THE PUBLIC USE OF SUCH PARKS AND PUBLIC SPACES.

    Expenses $325,888 · Revenue $1,109,277

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Keith Belanger

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Barbara Danner

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Douglas Jemal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marnetta Malcolm

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Brendan Mehaffy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chiwuike Owunwanne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Darius Pridgen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lawrence Quinn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andy Rabb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jj Tighe

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Charles Torres

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Katie Campos

    EXECUTIVE DIRECTOR

    Total calculated
    $190,000
    From this org
    $185,000
    From related orgs
    $0
    Other
    $5,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,000
    Bonus
    $15,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,000
    Filer's total
    $190,000

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

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
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349312144

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