Untermyer Gardens Conservancy
- Assets
- $2.2m
- Revenue
- $1.8m
- Investments
- $116.7k
- Employees
- 21
- Location
- Yonkers, NY
- Founding
- 05/2011
- Data as of
- 12/2021
- EIN
- 27-4323490
Organization Overview
Untermyer Gardens Conservancy is located in Yonkers, NY. The organization was established in 2011. 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 12/2021, Untermyer Gardens Conservancy employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Untermyer Gardens Conservancy 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, Untermyer Gardens Conservancy generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 3.4% 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
THE CONSERVANCY IS DEDICATED TO THE REVITALIZATION AND MAINTENANCE OF SAMUEL UNTERMYER'S MONUMENTAL GARDEN, NOW A FREE MUNICIPAL PARK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CONSERVANCY STRATEGICALLY PLANS, IMPLEMENTS, AND MANAGES CAPITAL PROJECTS IN THE GARDEN, AS WELL AS ITS ONGOING MAINTENANCE. DURING 2021, SIGNIFICANT PROGRESS WAS MADE ON THE DEVELOPMENT OF THE NEW VEGETABLE GARDEN AND THE RESTORATION OF THE TEMPLE OF THE SKY. NEW PROJECTS WERE ADDED INCLUDING MEADOW, SERVICE AREA, AND SWITCHBACK FOUNTAIN.
THE CONSERVANCY PRESENTS CLASSES, TOURS, LECTURES, VIDEOS, AND CONCERTS THAT INTERPRET THE GARDEN'S ARCHITECTURE, HORTICULTURE, AND HISTORY AND ENCOURAGES PEOPLE TO INTERACT WITH THE NATURAL SETTING; IT PROVIDES PAID INTERNSHIPS THAT TEACH HORTICULTURAL SKILLS TO LOCAL HIGH SCHOOL STUDENTS; AND IT PROMOTES COMMUNITY ENGAGEMENT THROUGH VOLUNTEER OPPORTUNITIES AND EVENTS SUCH AS THE GRAND HOLIDAY ILLUMINATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Byrns President | OfficerTrustee | 40 | $129,583 |
Barbara Israel Vice-Chair | OfficerTrustee | 2 | $0 |
Ann Carmel Chair | OfficerTrustee | 2 | $0 |
Peter Boodell Chair | OfficerTrustee | 2 | $0 |
Elizabeth Fitzgerald Secretary | OfficerTrustee | 2 | $0 |
Iris Dudman Board Member | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $555,379 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,188,662 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,744,041 |
| Total Program Service Revenue | $88,661 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,707 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,837,409 |
| 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. | $129,583 |
| Compensation of current officers, directors, key employees. | $32,396 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $194,542 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,362 |
| Payroll taxes | $21,908 |
| Fees for services: Management | $16,965 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,395 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $15,951 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,156 |
| 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 | $1,651 |
| All other expenses | $0 |
| Total functional expenses | $1,219,105 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,961,473 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $99,663 |
| 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 | $2,701 |
| Net Land, buildings, and equipment | $7,456 |
| Investments—publicly traded securities | $24,941 |
| Investments—other securities | $116,657 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,212,891 |
| Accounts payable and accrued expenses | $214,641 |
| 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 | $214,641 |
| Net assets without donor restrictions | $1,316,549 |
| Net assets with donor restrictions | $681,701 |
| 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 | $2,212,891 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Untermyer Gardens Conservancy has recieved totaling $5,100.
| Awarding Organization | Amount |
|---|---|
Robert J Ades Foundation New York, NY PURPOSE: GENERAL PURPOSES | $5,000 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $100 |
Endowment Analysis
| Earnings | $116,657 |
| Ending Balance | $116,657 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Untermyer Gardens Conservancy Yonkers, NY | $2,212,891 | $1,837,409 |