Woodlawn Conservancy Inc is located in Bronx, NY. The organization was established in 2000. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodlawn 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 12/2022, Woodlawn Conservancy Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $1.7m during the year ending 12/2022. While expenses have increased by 17.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE ENJOYMENT AND USE OF THE WOODLAWN CEMETERY BY THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WOODLAWN'S SIGNATURE PROGRAM, BRIDGE TO CRAFTS CAREERS, SUCCESSFULLY TAUGHT TWO COHORTS OF YOUNG PEOPLE AGES 18-24 TO MAKE THEM JOB READY IN MASONRY PRESERVATION AND LANDSCAPE RESTORATION. THE MASONRY COHORT BEGAN IN THE SPRING OF 2022 AND THE INTERNS LEARNED HOW TO CLEAN AND POINT MAUSOLEUMS AS WELL AS BUILD SCAFFOLDING. SEVENTEEN INTERNS SUCCESSFULLY COMPLETED THE PROGRAM AND ALL INTERNS RECEIVED THE FOLLOWING CERTIFICATIONS: OSHA-30, 10 HR. SITE SAFETY, JAHN MORTAR, MAN LIFT OPERATIONS AND BUILDING STATIONERY SCAFFOLDING. AT THE CONCLUSION OF THE PROGRAM, 2 INTERNS WERE SELECTED TO PARTICIPATE IN A YEAR-LONG APPRENTICESHIP AT WOODLAWN, WORKING UNDER THE GUIDANCE OF WOODLAWN'S MASTER CRAFTSMEN.(SEE MORE ON SCHEDULE O)THE LANDSCAPE RESTORATION COHORT WAS HELD IN THE FALL OF 2022 AND 28 INTERNS COMPLETED THE COHORT. INTERNS LEARNED TREE IDENTIFICATION, TURF MAINTENANCE, HAND PRUNING AND THE USE OF HAND-TOOLS SUCH AS PRUNERS, HAND SAWS AND STRING TRIMMERS. INTERNS RECEIVED THE FOLLOWING CERTIFICATIONS: OSHA-30, 10 HR. SITE SAFETY, MAN-LIFT OPERATIONS, FIRST AID/CPR AND FLAGGING. INTERNS FROM THIS COHORT HAVE GONE ON TO EMPLOYMENT WITH COLUMBIA UNIVERSITY, THE HIGH LINE, BATTERY PARK, AND THE DAVEY TREE COMPANY.BOTH THE MASONRY AND LANDSCAPE COHORTS SUPPORT THE MISSION OF ENHANCING WOODLAWN AS A NATIONAL HISTORIC LANDMARK.IN THE SUMMER OF 2022, WOODLAWN CONSERVANCY HOSTED 14 STUDENTS FROM BRONX INTERNATIONAL HIGH SCHOOL IN THE SUMMER YOUTH EMPLOYMENT PROGRAM HISTORIC PRESERVATION SUMMER SCHOOL. THIS 6-WEEK PROGRAM INTRODUCED HIGH SCHOOL JUNIORS AND SENIORS, ALL RECENT IMMIGRANTS TO THE US, TO HISTORIC PRESERVATION, AND LANDSCAPING THROUGH A CURRICULUM OF SKETCHING, MEASURING, PHOTOGRAPHING, RESEARCHING, MOSAIC MAKING AND VISITING HISTORIC SITES. THIS PROGRAM IS INTEGRAL TO THE RECRUITMENT OF INTERNS FOR THE BRIDGE TO CRAFTS CAREERS PROGRAM.
THE WOODLAWN CONSERVANCY PRESENTS AN ON-GOING CALENDAR OF TOURS, CONCERTS, LECTURES, AND SPECIAL EVENTS, AS WELL AS PARTNERS WITH BRONX-BASED ARTS GROUPS THAT NEED PRESENTATION SPACE. PUBLIC PROGRAMS INCLUDE WOMEN'S HISTORY TOUR, BLACK HISTORY MONTH TOUR, JAZZ HERITAGE TOUR, ART AND ARCHITECTURE TOURS, AUTHOR TALKS ON RECENT BOOKS ABOUT NOTABLES BURIED AT WOODLAWN, AND JAZZ CONCERTS. IN 2022, THE CONSERVANCY COMMISSIONED "THE WOODLAWN SUITE" BY VICTOR GOINES THAT MEMORIALIZED MANY NOTABLES BURIED AT WOODLAWN THROUGH MUSIC. A FREE CONCERT OF THE WOODLAWN SUITE WAS PRESENTED ON-SITE IN JUNE OF 2002. (SEE MORE ON SCHEDULE O)THE CONSERVANCY ALSO PARTICIPATES IN NYC-WIDE EVENTS INCLUDING JANE'S WALK AND OPEN HOUSE NY. PROGRAM PARTNERS INCLUDE JAZZ AT LINCOLN CENTER, NY TRANSIT MUSEUM, NYC AUDUBON SOCIETY, BRONX ARTS ENSEMBLE AND THE BRONX HISTORICAL SOCIETY. THERE WERE ABOUT 70 PUBLIC EVENTS IN 2022.ANOTHER SIGNATURE PROGRAM OF THE WOODLAWN CONSERVANCY IS THE PLACEMENT OF FLAGS ON THE GRAVES OF OVER 8500 VETERANS EACH YEAR AT MEMORIAL DAY. THIS COMMUNITY BASED EFFORT HONORS THE SACRIFICE OF THOSE WHO SERVED OUR COUNTRY. THE CONSERVANCY WELCOMES APPROXIMATELY 100 COMMUNITY VOLUNTEERS TO ASSIST IN THIS EFFORT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Edward Markiewicz Acting President, Thru Sept. 2022 | OfficerTrustee | 5 | $0 |
Christopher Jeannopoulos President, As Of Sept. 2022 | OfficerTrustee | 5 | $0 |
Elizabeth Hunter Secretary | OfficerTrustee | 5 | $0 |
Aramina Vega Ferrer Chair | OfficerTrustee | 1.3 | $0 |
Paul W Engel Vice Chair, Thru July 2022 | OfficerTrustee | 1.3 | $0 |
Adrian Untermyer Vice Chair & Treasurer | OfficerTrustee | 1.3 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
The International Masonry Institute Preservation Training | 12/30/21 | $222,316 |
Davey Tree Expert Company Landscaping | 12/30/21 | $145,428 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $855 |
Fundraising events | $0 |
Related organizations | $205,754 |
Government grants | $274,500 |
All other contributions, gifts, grants, and similar amounts not included above | $1,002,496 |
Noncash contributions included in lines 1a–1f | $425,000 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,483,605 |
Total Program Service Revenue | $23,399 |
Investment income | $11,612 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $115,000 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,638,314 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $425,000 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $358 |
Fees for services: Accounting | $15,275 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $240 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $41,200 |
Advertising and promotion | $16,746 |
Office expenses | $207,337 |
Information technology | $13,686 |
Royalties | $0 |
Occupancy | $32,075 |
Travel | $303 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $192,146 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $26,501 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $1,688,740 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $160,122 |
Pledges and grants receivable | $551,564 |
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 | $0 |
Net Land, buildings, and equipment | $54,784 |
Investments—publicly traded securities | $158,474 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,502,218 |
Total assets | $2,427,162 |
Accounts payable and accrued expenses | $95,494 |
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 | $377,579 |
Total liabilities | $473,073 |
Net assets without donor restrictions | $1,399,894 |
Net assets with donor restrictions | $554,195 |
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 | $2,427,162 |