2023-11-15T13:54:55-08:00 2022-12-31 133274930 Bencivenga Ward & Co CPAs PC 420 Columbus Ave Ste 304 Valhalla NY 10595 990PF 2022-01-01 136155738 THE GREENPARK FOUNDATION INC CO BENCIVENGA WARD & COMPANY CPAs PC GREE 9147695005 420 COLUMBUS AVENUE 304 VALHALLA NY 10595 PATRICK S GALLAGHER Treasurer 2023-11-15 true PATRICK S GALLAGHER 999009999 true Gerard O'Donoghue CPA P00357937 9147695005 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 70056185 X 825000 281 281 825281 281 50580 28618 50729 52250 4978 1961 53040 500 53700 10058 14338 47237 57000 57000 466165 -308017 739787 500 -100150 0 0 739787 500 -100150 85494 0 20119 122596 122596 54086 64865 64865 8060 4495 4495 8977 9013 9013 2465355 1278639 1200800 1186716 49000000 28429626 20855216 20855216 29721668 22242901 70056185 162928 173077 472617 162928 645694 X 1129114 1214608 28429626 20382599 29558740 21597207 29721668 22242901 29558740 85494 29644234 8047027 21597207 0 0 false false false false false false false true true NY true true false false false true N/A BENCIVENGA WARD & COMPANY CPA 9147695005 420 COLUMBUS AVENUE SUITE 304 VALHALLA NY 105951382 false false false false true false false false false false false false false false false false false false false false false false WILLIAM C PALEY 420 COLUMBUS AVENUE SUITE 304 VALHALLA NY 105951382 President/Dir 1.00 0 DANIEL L MOSLEY 420 COLUMBUS AVENUE SUITE 304 VALHALLA NY 105951382 VP/ Sec/Dir 1.00 0 PATRICK S GALLAGHER 420 COLUMBUS AVENUE SUITE 304 VALHALLA NY 105951382 Treasurer/Dir 5.00 50580 SAMUEL C PALEY 420 COLUMBUS AVENUE SUITE 304 VALHALLA NY 105951382 Member 1.00 0 DAVID S FINKELSTEIN 420 COLUMBUS AVENUE SUITE 304 VALHALLA NY 105951382 Member 1.00 0 NONE NONE THE GREENPARK FOUNDATION, INC. OWNS AND OPERATES PALEY PARK, LOCATED AT 3-5 EAST 53rd STREET IN NEW YORK CITY. THE PARK OPENED IN 1967 AND IS SET ASIDE FOR THE ENJOYMENT OF THE GENERAL PUBLIC. 627977 0 269692 0 269692 0 269692 4045 265647 13282 X -100150 33151 66999 1971-12-14 X 281 105 242 889 1517 239 89 206 756 1290 66999 32172 1868 32269 690 -66999 32172 1868 32269 -690 70056186 77520868 74100708 71293808 292971570 49000000 49000000 49000000 49000000 196000000 0 X PATRICK S GALLAGHER 420 COLUMBUS AVENUE SUITE 304 VALHALLA NY 105951382 NO PARTICULAR FORM REQUIRED, BUT FULL FINANCIAL INFORMATION SHOULD BE DISCLOSED. NONE UNDER THE PROVISION OF OUR CHARTER, NO GRANTS MAY BE MADE TO INDIVIDUALS. 14 281 281 281 false false false false false false false false false false X X 1 WILLIAM S PALEY FOUNDATION 420 COLUMBUS AVENUE SUITE 304 VALHALLA NY 105951382 825000 X ACCOUNTING 22800 500 0 24200 AUDIT 30240 0 0 29500 PARK IMPROVEMENTS - RESTO 2003-01-01 711948 465960 SL 30.0000 23729 PARK IMPROVEMENTS - 2006 2006-07-01 235823 121845 SL 30.0000 7861 PARK IMPROVEMENTS - 2009 2009-07-01 8978 3887 SL 30.0000 299 PARK IMPROVEMENTS - 2016 2016-04-01 3256 2340 SL 8.0000 407 PARK TABLETOPS - 2017 2017-05-01 6000 3500 SL 8.0000 750 PARK CAFE SIGN - 2017 2017-08-01 3330 1837 SL 8.0000 416 PARK EQUIPMENT - IC MAKER 2017-04-01 3679 3496 SL 5.0000 183 GATES FOR PARK 2019-10-24 3750 1016 SL 8.0000 469 DUTCH DOOR 2019-12-17 6502 1626 SL 8.0000 813 SECURITY CAMERA 2020-08-01 9336 2645 SL 5.0000 1867 REFRESHMENT STAND ELECTRIC UPGRADE 2020-12-01 2380 323 SL 8.0000 298 HINGES FOR DOOR 2020-12-01 4450 602 SL 8.0000 556 RESTORE PARK FURNITURE 2020-07-01 18276 3426 SL 8.0000 2285 RESTORE PARK FURNITURE 2020-09-01 552 92 SL 8.0000 69 RESTORE PARK FURNITURE 2020-10-01 4950 774 SL 8.0000 619 PARK PANEL - 2021 2021-05-01 2070 173 SL 8.0000 259 PARK REFRESHMENT SIGN & DESIGN 2021-07-01 5174 323 SL 8.0000 647 REFRESHMENT STAND EQUIPMENT 2021-12-01 7002 SL 5.0000 1400 REFESHMENT STAND IMPROVEMENTS 2022-01-15 30538 SL 8.0000 3727 WATER FEATURE & REHABILITATION 2022-09-01 1754 SL 8.0000 73 WATER FEATURE & REHABILITATION 2022-12-01 2464 SL 8.0000 26 REFRESHMENT STAND - LUNCH BOX PANEL 2022-06-01 2764 SL 5.0000 322 REFESHMENT STAND IMPROVEMENTS 2022-01-15 1400 SL 8.0000 162 Machinery and Equipment 11748 6923 4825 4825 Buildings 47813285 Improvements 1706936 1271716 435220 435219 Land 746671 746671 746671 ADMINISTRATION 4978 0 0 1961 ENDOWMENT FROM WSPF 28429626 20382599 20382599 ROU - OPERATING LEASE 472617 472617 ENDOWMENT HELD BY WSPF 8047027 ATTENDANTS 332920 390546 BANK CHARGES 1826 1826 FLOWERS AND TREE UPKEEP 28329 24095 GENERAL MAINTENANCE 9555 8894 INSURANCE 19467 19502 MANAGEMENT FEE 7050 7050 NYS REPORT FILING FEE 1500 OFFICE SUPPLIES & OTHER EXP 3425 3373 QUAL DIST (WSPF) SEE NOTE PART XII -825000 REFRESHMENT STAND 6474 6474 UTILITIES 55619 55223 LEASE LIABILITY - OPERATING 472617 CONSULTING 10058 0 0 14338