Buffalo Olmsted Parks Conservancy Inc
- Assets
- $5.3m
- Revenue
- $5.7m
- Investments
- $15.2k
- Employees
- 150
- Location
- Buffalo, NY
- Founding
- 07/1986
- Data as of
- 12/2021
- EIN
- 22-2720927
Organization Overview
Buffalo Olmsted Parks Conservancy Inc is located in Buffalo, NY. The organization was established in 1986. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Buffalo Olmsted Parks Conservancy Inc employed 150 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Buffalo Olmsted 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 12/2021, Buffalo Olmsted Parks Conservancy Inc generated $5.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $5.3m during the year ending 12/2021. While expenses have increased by 5.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVATION OF BUFFALO'S HISTORIC OLMSTED PARKS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE, PRESERVE, RESTORE, ENHANCE, AND ENSURE THE MAINTENANCE OF OLMSTED-DESIGNED PARKS AND PARKWAYS IN THE GREATER BUFFALO AREA NOW AND FOR FUTURE GENERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Crockatt Executive Director | Officer | 40 | $113,252 |
Beth Downing Director Of Finance & Admin | Officer | 40 | $87,086 |
David W Mcintyre Chair (thru 5/21) | OfficerTrustee | 1 | $0 |
Bart Kresse Treasurer, Chair Elect (eff 5/21) | OfficerTrustee | 1 | $0 |
Anne V Mccune Vice Chair | OfficerTrustee | 1 | $0 |
Norm Lewin Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $156,439 |
| Related organizations | $0 |
| Government grants | $2,767,095 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,759,239 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,682,773 |
| Total Program Service Revenue | $864,654 |
| Investment income | $22,260 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $147,889 |
| Net Gain/Loss on Asset Sales | $791 |
| Net Income from Fundraising Events | -$19,906 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,712,316 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $223,870 |
| Compensation of current officers, directors, key employees. | $223,870 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,320,540 |
| Pension plan accruals and contributions | $22,068 |
| Other employee benefits | $318,715 |
| Payroll taxes | $173,329 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $514,614 |
| Advertising and promotion | $91,036 |
| Office expenses | $63,523 |
| Information technology | $27,873 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,366 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,519 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,745 |
| Insurance | $235,538 |
| All other expenses | $3,000 |
| Total functional expenses | $5,254,133 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $601,647 |
| Savings and temporary cash investments | $388,873 |
| Pledges and grants receivable | $443,634 |
| Accounts receivable, net | $545,126 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,128 |
| Prepaid expenses and deferred charges | $145,424 |
| Net Land, buildings, and equipment | $303,940 |
| Investments—publicly traded securities | $2,816,500 |
| Investments—other securities | $15,206 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,280,478 |
| Accounts payable and accrued expenses | $287,774 |
| Grants payable | $0 |
| Deferred revenue | $439,378 |
| 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 | $727,152 |
| Net assets without donor restrictions | $1,447,995 |
| Net assets with donor restrictions | $3,105,331 |
| 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 | $5,280,478 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that Buffalo Olmsted Parks Conservancy Inc has recieved totaling $1,309,220.
| Awarding Organization | Amount |
|---|---|
The Ralph C Wilson Jr Foundation Detroit, MI PURPOSE: TO PROVIDE MATCH FUNDING FOR CAPITAL PROJECTS AND SUPPORT FOR ONGOING OPERATIONS. | $800,000 |
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE; GENERAL OPERATIONS; SIEGEL LANDING PROJECT; ADOPTION OF COLONIAL CIRCLE; ANNUAL APPEAL; BG-BASE PLANT COLLECTION DATABASE; IN MEMORY OF | $195,738 |
Margaret L Wendt Foundation Buffalo, NY PURPOSE: AVAILABLE UPON REQUEST | $100,000 |
Foundation For Jewish Philanthropies Getzville, NY PURPOSE: GENERAL PURPOSES | $85,950 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $26,631 |
Charles D And Mary A Bauer Foundation Clarence, NY PURPOSE: MAINTAIN PARKS | $22,500 |
Endowment Analysis
| Beg. Balance | $523,411 |
| Earnings | $77,408 |
| Net Contributions | $100,100 |
| Ending Balance | $700,919 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hamilton-Madison House Inc New York, NY | $11,830,050 | $17,173,913 |
Buffalo Olmsted Parks Conservancy Inc Buffalo, NY | $5,280,478 | $5,712,316 |
New York Landmarks Conservancy Inc New York, NY | $20,181,669 | $5,556,998 |
Historical Society Of Pennsylvania Philadelphia, PA | $29,519,223 | $5,864,620 |
Marthas Vineyard Museum Inc Vineyard Haven, MA | $28,426,122 | $2,586,449 |
Florence Griswold Museum Inc Old Lyme, CT | $32,307,778 | $2,875,061 |
Bucks County Historical Society Mercer Museum Doylestown, PA | $25,757,784 | $3,151,386 |
Friends Of Hildene Inc Manchester, VT | $15,529,063 | $5,299,027 |
Mattatuck Historical Society Waterbury, CT | $30,372,011 | $3,496,557 |
Edith Wharton Restoration Inc Lenox, MA | $18,245,381 | $3,306,294 |
Galvan Initiatives Foundation New York, NY | $45,061,487 | $6,375,160 |
Concord Antiquarian Society Concord, MA | $23,141,155 | $2,972,281 |