Palisades Parks Conservancy Inc
- Assets
- $496.8k
- Revenue
- $366.1k
- Investments
- $0.0
- Employees
- 2
- Location
- New York, NY
- Founding
- 07/2001
- Data as of
- 03/2022
- 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. As of 03/2022, Palisades Parks Conservancy Inc employed 2 individuals. 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 03/2022, Palisades Parks Conservancy Inc generated $366.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $384.3k during the year ending 03/2022. 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
2022
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 |
|---|---|---|---|
Heather Loebner Executive Director | Officer | 50 | $122,582 |
Holly Leicht President | OfficerTrustee | 3 | $0 |
Carol Ash Vice President | OfficerTrustee | 3 | $0 |
Kevin Reymond Treasurer | OfficerTrustee | 3 | $0 |
Victor Del Rio Secretary | OfficerTrustee | 3 | $0 |
Anne Cabot Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $148,363 |
| Related organizations | $0 |
| Government grants | $120,286 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,894 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $378,543 |
| Total Program Service Revenue | $0 |
| Investment income | $6,787 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $242 |
| Net Income from Fundraising Events | -$20,241 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $366,132 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $54,092 |
| 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. | $97,520 |
| Compensation of current officers, directors, key employees. | $9,752 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $900 |
| Other employee benefits | $8,799 |
| Payroll taxes | $7,532 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,470 |
| Fees for services: Accounting | $26,629 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $793 |
| Fees for services: Other | $40,862 |
| Advertising and promotion | $0 |
| Office expenses | $3,093 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,756 |
| 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 | $384,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,905 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $41,300 |
| Accounts receivable, net | $1,434 |
| 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 | $18,617 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $398,504 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $496,760 |
| Accounts payable and accrued expenses | $27,101 |
| 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 | $27,101 |
| Net assets without donor restrictions | $284,504 |
| Net assets with donor restrictions | $185,155 |
| 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 | $496,760 |
Grants Awarded
Over the last fiscal year, Palisades Parks Conservancy Inc has awarded $54,092 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
PALISADES INTERSTATE PARK COMMISSION PURPOSE: GENERAL SUPPORT | $37,092 |
Moorestown, NJ PURPOSE: GENERAL SUPPORT | $17,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Palisades Parks Conservancy Inc has recieved totaling $17,665.
| Awarding Organization | Amount |
|---|---|
Topfield Foundation Inc Loudon, NH PURPOSE: TO FURTHER DONEES EXEMPT PURPOSE | $15,000 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $2,588 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $77 |
Endowment Analysis
| Beg. Balance | $243,228 |
| Net Contributions | $100,637 |
| Other Expense | $158,710 |
| Ending Balance | $185,155 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
African Parks Foundation Of America New York, NY | $103,077,494 | $19,003,499 |
Randalls Island Park Alliance Inc New York, NY | $13,239,437 | $9,404,674 |
Tr Park Place Corp Hartford, CT | $326,580 | $4,534,377 |
Army West Point Athletic Association Inc West Point, NY | $11,945,742 | $9,719,506 |
Westchester Parks Foundation Inc Mount Kisco, NY | $3,736,356 | $3,829,268 |
Usga Foundation Liberty Corner, NJ | $5,745,088 | $4,151,896 |
Green Mountain Club Inc Waterbury Center, VT | $15,141,741 | $4,420,217 |
National Rowing Foundation Inc Melrose, MA | $8,809,391 | $2,225,088 |
The Ball Family Foundation King of Prussia, PA | $4,322 | $1,729,500 |
Philly Races Inc Philadelphia, PA | $1,385,166 | $1,813,595 |
Mary A Cunningham Trust Milton, MA | $13,931,409 | $2,252,431 |
Percival P Baxter Trust Uw 14-0068 00-8 Pittsburgh, PA | $55,111,049 | $4,471,251 |