Palisades Parks Conservancy Inc
- Assets
- $1.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 1
- Location
- New York, NY
- Founding
- 07/2001
- Data as of
- 03/2023
- EIN
- 13-4138370
Organization Overview
Palisades Parks Conservancy Inc is located in New York, NY. The organization was established in 2001. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Palisades Parks Conservancy Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2023, Palisades Parks Conservancy Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.3% each year . All expenses for the organization totaled $225.4k during the year ending 03/2023. While expenses have increased by 6.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVE PALISADES INTERSTATE PARK'S RICH HISTORY & BIODIVERSITY & PROTECT AMERICA'S FIRST BI-STATE PARK SYSTEM
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDS RAISED TO SUPPORT PROGRAMMING, ACTIVITIES AND INFRASTRUCTURE OR MANAGEMENT IMPROVEMENTS BENEFITING THE PALISADES INTERSTATE PARK SYSTEM, THE PALISADES INTERSTATE PARK COMMISSION AND VISITOR EXPERIENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Ash President | OfficerTrustee | 3 | $0 |
Elizabeth Greenstein Vice President | OfficerTrustee | 3 | $0 |
Kevin Reymond Treasurer | OfficerTrustee | 3 | $0 |
Victor Del Rio Secretary | OfficerTrustee | 3 | $0 |
Holly Leicht Director | Trustee | 3 | $0 |
David Kupperman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $186,403 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $888,800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,075,203 |
| Total Program Service Revenue | $0 |
| Investment income | $2,189 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,734 |
| Net Income from Fundraising Events | -$10,528 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,063,267 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100,788 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $42,762 |
| Compensation of current officers, directors, key employees. | $4,276 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $677 |
| Payroll taxes | $12,151 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,036 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $342 |
| Fees for services: Other | $23,850 |
| Advertising and promotion | $0 |
| Office expenses | $6,689 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,866 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $225,385 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,259,359 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $58,220 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $961 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,318,540 |
| Accounts payable and accrued expenses | $17,903 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $17,903 |
| Net assets without donor restrictions | $1,210,463 |
| Net assets with donor restrictions | $90,174 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,318,540 |
Grants Awarded
Over the last fiscal year, Palisades Parks Conservancy Inc has awarded $100,288 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
PALISADES INTERSTATE PARK COMMISSION PURPOSE: TRAILSIDE MUSEUM & ZOO, ZOO HABITAT, ZOO ANIMALS, ADOPT AN ANIMAL | $78,819 |
PALISADES INTERSTATE PARK COMMISSION PURPOSE: HISTORIC SITE PRESERVATION | $21,469 |