2024-11-13T06:41:13-06:00 2023-12-31 475324570 INSERO & CO CPAS LLP 20 THORNWOOD DRIVE ITHACA NY 14850 990 2023-01-01 383898381 FRIENDS OF STEWART PARK INC FRIE 6073194766 120 BRINDLEY STREET SUITE 4 ITHACA NY 14850 RICK MANNING EXECUTIVE DIRECTOR 6073194766 2024-11-08 1 0 EVAN P CLEVELAND P02536180 6072724444 2023 2024-10-15 13:58:12Z RICK MANNING 120 BRINDLEY STREET SUITE 4 ITHACA NY 14850 267994 0 X FRIENDSOFSTEWARTPARK.ORG X 2012 NY TO ENHANCE AND REVITALIZE STEWART PARK IN PARTNERSHIP WITH THE CITY OF ITHACA AND PARK STAKEHOLDERS FOR THE ENJOYMENT OF ITHACA RESIDENTS AND VISITORS TO OUR COMMUNITY. 7 7 5 100 0 0 170012 255372 0 0 452 1 2803 -3679 173267 251694 38243 33759 0 0 91608 104204 0 0 7555 73282 52506 203133 190469 -29866 61225 215974 285612 3495 11908 212479 273704 TO ENHANCE AND REVITALIZE STEWART PARK IN PARTNERSHIP WITH THE CITY OF ITHACA AND PARK STAKEHOLDERS FOR THE ENJOYMENT OF ITHACA RESIDENTS AND VISITORS TO OUR COMMUNITY. 0 0 154654 33759 475 TO RESTORE AND REPAIR STEWART PARK. 154654 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NY X LAP INC 6075924647 309 THIRD STREET ITHACA NY 14850 DIANA RIESMAN CHAIR 15.00 X X 0 0 0 BETH GERRARD DIRECTOR 1.00 X 0 0 0 SARA JOHNSON SECRETARY (PART YEAR) 1.00 X X 0 0 0 ANDY MONROE VICE CHAIR 1.00 X X 0 0 0 LAURA HUNSINGER DIRECTOR 1.00 X 0 0 0 STEVE LAUZUN DIRECTOR 1.00 X 0 0 0 LAURA HAYDUCHOK DIRECTOR 1.00 X 0 0 0 NANCY MALINA DIRECTOR/SECRETARY 1.00 X X 0 0 0 RICK MANNING EXECUTIVE DIRECTOR 32.00 X 67066 0 0 67066 0 0 0 0 0 0 0 14000 241372 255372 1 1 12146 16300 -4154 -4154 OTHER MISCELLANEOUS 900099 475 475 475 251694 475 0 -4153 33759 33759 67066 53653 10060 3353 28693 22954 4304 1435 8445 6755 1268 422 5592 5592 2256 1805 338 113 5522 4418 828 276 11006 8805 1651 550 9122 7298 1368 456 MAINTENANCE 12934 10347 1940 647 MISCELLANEOUS 3993 3255 535 203 FUNDRAISING 2006 1605 301 100 NY FILING FEE 75 75 190469 154654 28260 7555 156073 218332 1 59900 59900 0 7380 215974 285612 3495 4528 0 7380 3495 11908 X 130535 159264 81944 114440 212479 273704 215974 285612 61225 0 X 1 X 0 1 0 X 318141 108800 438020 170012 255372 1290345 318141 108800 438020 170012 255372 1290345 406070 884275 7 10 452 1 470 5197 2033 7230 1298045 45114 0.68120 0.76730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING LEASE LIABILITIES 7380 7380 0 CITY OF ITHACA 108 GREEN STREET ITHACA NY 14850 156000407 33759 0 TO RESTORE & REPAIR STEWART PARK. 1 0 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FOR FORMAL BOARD MEMBER REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISCUSSED AND SIGNED ANNUALLY BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR SALARY IS DETERMINED AS PART OF THE BUDGET PROCESS AND IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILAVLE TO THE PUBLIC UPON REQUEST.