2025-04-28T13:06:01-05:00 2024-06-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2023-07-01 136178903 WAVE HILL INCORPORATED WAVE 7185493200 675 WEST 252ND STREET BRONX NY 10471 RAY B OLADAPO-JOHNSON PRESIDENT AND EXECUTIVE DIRECTOR 7185493200 2025-04-30 1 1 WILLIAM EPSTEIN P01307171 2129498700 2023 2025-03-06 01:10:19Z RAY B OLADAPO-JOHNSON 675 WEST 252ND STREET BRONX NY 10471 14358767 0 X WWW.WAVEHILL.ORG X 1965 NY CELEBRATE WAVE HILL'S GARDENS AND LANDSCAPES AND EXPLORE NATURE THROUGH ITS PROGRAMS. 21 20 124 104 0 0 5293880 5497900 566014 454656 919164 703544 618303 532286 7397361 7188386 0 0 0 0 5909319 6321873 0 0 801859 2826571 2452107 8735890 8773980 -1338529 -1585594 73289781 76987782 689156 701670 72600625 76286112 X 28 ACRE PUBLIC GARDEN /CULTURAL CENTER DEDICATED TO THE ARTISTRY ANDLEGACY OF ITS GARDENS/LANDSCAPES, TO PRESERVING ITS VIEW, AND EXPLORE THE WORLD OF NATURE THROUGH PROGRAMS IN HORTICULTURE, ENVIRONMENTAL EDUCATION, WOODLAND MANAGEMENT AND VISUAL AND PERFORMING ARTS. 0 0 1606258 371162 MEMBERSHIP & COMMUNITY SERVICES - PROVIDING AMENITIES TO THE VISITING PUBLIC, SERVIING WAVE HILL'S MEMBERSHIP BASE AND MARKETING OUTREACH THROUGH PRESS, PUBLICATIONS AND SOCIAL MEDIA TO BUILD NEW AUDIENCES; OFFERING PUBLIC PROGRAMS RELATED TO THE ENVIRONMENT; AND INTERPRETATIONOF WAVE HILL'S HISTORY TO THE PUBLIC. ON AN ANNUAL BASIS APPROXIMATELY 65,000 PEOPLE VISIT WAVE HILL, MAKING IT ONE OF THE MOST POPULAR SITES IN RIVERDALE. DURING FISCAL YEAR 2024, WAVE HILL OFFERED VARIOUS FREE EVENTS TO THE GENERAL PUBLIC, INCLUDING OPENING THE GROUNDS FREE OF CHARGE FOR THE PUBLIC TO VIEW THE SOLAR ECLIPSE EVENT IN APRIL 2024. 1429639 FACILITIES MANAGEMENT - SECURITY, MAINTENANCE AND UTILITIES -MAINTENANCE OF GROUNDS AND DEVELOPMENT OF PLANT COLLECTIONS. 1525562 HORTICULTURE - WAVE HILL'S 28 ACRES OF GARDENS AND WOODLAND ARE ACCLAIMED FOR PLANTSMANSHIP, AESTHETIC SENSIBILITY AND THE HUMAN EXPERIENCE OF NATURE. THE GROUNDS INCLUDE A PERGOLA, FRAMING THE VIEWS OF THE HUDSON RIVER AND THE PALISADES BEYOND, THE PERGOLA IS SURROUNDED BY COLORFUL PLANTINGS DURING THE WARM MONTHS. WAVE HILLS GARDEN UNFOLDS FROM SEASON TO SEASON WITH INSPIRED COMBINATIONS OF PERENNIALS, ANNUAL BULBS AND SHRUBS AND HERBS AND ORNAMENTAL PLANTS WHICH FIND SHELTER IN THE TERRACED GARDENS. 1302590 116741 EDUCATION 512425 187509 EXHIBITIONS 69625 PERFORMING ARTS 1884640 304250 6446099 1 1 0 0 0 0 0 1 0 1 1 1 0 1 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 122 0 124 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JOANNE CONTE 7185493200 675 WEST 252ND STREET BRONX NY 10471 KAREN MEYERHOFF TO 623 FORMER PRESIDENT/EXEC DIRECTOR 35.00 0.00 X X 177613 0 14518 EZRA BORUT CO-CHAIRPERSON 2.00 0.00 X X 0 0 0 D BRYCE O'BRIEN II TREASURER 2.00 0.00 X X 0 0 0 LISA CADER SECRETARY 2.00 0.00 X X 0 0 0 ROBBIE OXNARD BENT DIRECTOR 2.00 0.00 X 0 0 0 ANDREW BERMAN DIRECTOR 2.00 0.00 X 0 0 0 CHRISTOPHER P CHESNEY TO 923 DIRECTOR 2.00 0.00 X 0 0 0 ANNE G FREDERICKS DIRECTOR 2.00 0.00 X 0 0 0 CYNTHIA HANAWALT DIRECTOR 2.00 0.00 X 0 0 0 JOHN D HANNICK DIRECTOR 2.00 0.00 X 0 0 0 SUSAN HINKSON-CARLING DIRECTOR 2.00 0.00 X 0 0 0 JEANNE JANG DIRECTOR 2.00 0.00 X 0 0 0 MAUD CABOT WELCH MACLEAN DIRECTOR 2.00 0.00 X 0 0 0 KATIE MICHEL DIRECTOR 2.00 0.00 X 0 0 0 PRISCILLA A NEWMAN DIRECTOR 2.00 0.00 X 0 0 0 SIGNE NIELSEN DIRECTOR 2.00 0.00 X 0 0 0 GRAYSON RUECKERT DIRECTOR 2.00 0.00 X 0 0 0 PAMELA FONTAINE SALVATORE DIRECTOR 2.00 0.00 X 0 0 0 YEHUNDA SHMIDMAN TO 124 DIRECTOR 2.00 0.00 X 0 0 0 JENNIFER P SPEERS DIRECTOR 2.00 0.00 X 0 0 0 JANET SPITZER DIRECTOR 2.00 0.00 X 0 0 0 BEATRICE WELCH DIRECTOR 2.00 0.00 X 0 0 0 AUDREY Z ZINMAN DIRECTOR 2.00 0.00 X 0 0 0 RAY B OLADAPO-JOHNSON PRESIDENT & EXECUTIVE DIRECTOR 35.00 0.00 X X 126923 0 0 MICHELE ROSSETTI VICE PRESIDENT/COO 35.00 0.00 X 188445 0 55610 BARBARA GIORDANO DIRECTOR OF DEVELOPMENT 35.00 0.00 X 166333 0 8250 CATHY DEUTSCH DIRECTOR OF HORTICULTURE 35.00 0.00 X 108842 0 0 ROBERT ODDO DIRECTOR OF VISITOR SERVICES 35.00 0.00 X 103483 0 0 FRANK PERRONE DIRECTOR OF FACILITIES/MAINTENANCE 35.00 0.00 X 109430 0 16500 981069 0 94878 7 1 1 0 0 274759 595193 2870702 1757246 178323 5497900 GATE ADMISSIONS 713990 187509 187509 FOOD SERVICE OPERATIONS 722514 131722 131722 COURSE AND WORKSHOPS 611710 116741 116741 MEMBERSHIPS 900099 18684 18684 454656 469381 469381 7164303 6926441 3699 237862 -3699 234163 234163 141829 595193 141829 0 232743 98412 134331 134331 LOCATION FEES & RENTAL 532000 311530 311530 PARKING FEES 812930 86425 86425 397955 7188386 675412 0 1015074 537823 377279 104046 56498 4148345 2902744 813682 431919 184031 131633 29321 23077 1026574 732383 207957 86234 425100 333411 52323 39366 24407 24407 69564 69564 123188 123188 334331 283332 15595 35404 19004 14553 4451 70961 56909 5154 8898 12922 10535 2131 256 344545 338095 3225 3225 184386 165948 9219 9219 FACILITY CONTRACT SERVI 1090854 945931 56763 88160 OTHER PRODUCTION COSTS 81242 71060 10182 96703 82286 4996 9421 8773980 6446099 1526022 801859 1161137 1121691 1275168 895044 1755775 2272871 426304 73887 102558 121162 206188 207508 7797340 5052000 2580418 2745340 11108678 12079906 11348943 11269839 43324612 46200534 73289781 76987782 689156 701670 689156 701670 X 26935187 28341978 45665438 47944134 72600625 76286112 73289781 76987782 X -1585594 2395159 2875922 X 0 1 X 1 0 X 7200469 7014063 4602955 5507283 5429676 29754446 130374 119625 127626 143632 238676 759933 7330843 7133688 4730581 5650915 5668352 30514379 1434330 29080049 396853 528970 711904 608923 469381 2716031 336435 264960 366990 464283 397955 1830623 35061033 3269452 0.82940 0.82820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LOCATION FEES RENTALS - 2019 AMOUNT: $ 336,435. 2020 AMOUNT: $ 264,960. 2021 AMOUNT: $ 284,647. 2022 AMOUNT: $ 380,912. 2023 AMOUNT: $ 311,530. PARKING FEES - 2021 AMOUNT: $ 82,343. 2022 AMOUNT: $ 83,371. 2023 AMOUNT: $ 86,425. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 20564917 3075227 1300000 22340144 20459499 1495418 1390000 20564917 25587719 -3838220 1290000 20459499 20028327 451455 6296756 1188819 25587719 20537262 42402 628663 1180000 20028327 0.79430 0.20570 1 0 7124653 4549478 2575175 672687 502522 170165 2745340 HEDGE FUNDS 2462897 F PRIVATE EQUITY FUND OF FUNDS 8806942 F 11269839 BENEFICIAL INTEREST IN CHARITABLE REMAINDER ANNUITY TRUST 41598582 BENEFICIAL INTEREST IN PERPETUAL TRUST 4554032 PIANO 47920 46200534 X 13016379 2395159 680100 2875922 5951181 7065198 123188 123188 7188386 9330892 680100 680100 8650792 123188 123188 8773980 PART III, LINE 4: WAVE HILL HAS A COLLECTION OF VARIOUS PURCHASED AND DONATED MATERIALS,INCLUDING HORTICULTURE, ARTIFACTS AND BOOKS. THE COLLECTION IS HELD PRIMARILY FOR PUBLIC EXHIBITION AND EDUCATIONAL PURPOSES. IN ACCORDANCE WITH NOT-FOR-PROFIT INDUSTRY PRACTICE, WAVE HILL DOES NOT INCLUDE EITHER THE COST OR THE VALUE OF ITS COLLECTION IN THE STATEMENTS OF FINANCIAL POSITION, NOR DOES IT RECOGNIZE GIFTS OF COLLECTION ITEMS AS REVENUE IN THE STATEMENTS OF ACTIVITIES; RATHER, ITEMS PURCHASED FOR THE COLLECTION ARE REPORTED AS EXPENSES IN THE STATEMENTS OF ACTIVITIES. WAVE HILL REVIEWS ITS COLLECTIONS ON AN ONGOING BASIS AND MAY PERIODICALLY ACQUIRE OR DE-ACCESS ITEMS. PROCEEDS FROM DEACCESSIONS ARE CLASSIFIED AS WITHOUT DONOR RESTRICTIONS, EXCEPT WHEN DONOR RESTRICTIONS APPLY AND ARE RESTRICTED TO FUND FUTURE ACQUISITIONS OF COLLECTIONS, OR PRESERVATION, CONSERVATION OR DIRECT CARE OF THE COLLECTIONS. PART V, LINE 4: WAVE HILL'S ENDOWMENT CONSISTS OF A DONOR-RESTRICTED PERPETUAL TRUST, AND THE INVESTMENTS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS AN ENDOWMENT. PART X, LINE 2: WAVE HILL IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR POTENTIAL UNCERTAINTY IN INCOME-TAX OBLIGATIONS. BECAUSE OF WAVE HILL'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON WAVE HILL'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN SPLIT INTEREST AGREEMENTS 2,875,922. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 2760479 0 0 0 0 0 0 2760479 0 2760479 0 0 0 0 0 0 PART I, LINE 3: AMOUNT REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SPRING GALA 494076 429151 64925 17736 38191 600 8398 GARDENER'S PARTY 242946 166042 76904 15971 55408 4000 1525 737022 595193 141829 33707 93599 4600 9923 141829 0 X 0 0 0 0 0 0 0 0 0 MICHELE ROSSETTI VICE PRESIDENT/COO 188445 0 0 0 0 0 30000 0 25610 0 244055 0 0 0 KAREN MEYERHOFF TO 623 FORMER PRESIDENT/EXEC DIRECTOR 177613 0 0 0 0 0 14518 0 0 0 192131 0 0 0 BARBARA GIORDANO DIRECTOR OF DEVELOPMENT 166333 0 0 0 0 0 8250 0 0 0 174583 0 0 0 X 14 155886 COMPARABLE SALES X AUCTION ITEMS 0 19510 SEE SCH M, PART II 0 0 0 PART I, COLUMN (B): THE AMOUNT REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES MEMBERS OF THE BOARD WITH A DRAFT OF FORM 990 VIA EMAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER AND OFFICER OF WAVE HILL ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM, WHICH IS SUBMITTED TO THE CHAIRMAN FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EMPLOYEES: EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY BY THE CHAIR AND EXECUTIVE COMMITTEE. A PERFORMANCE REVIEW IS DONE ANNUALLY. IF A CHANGE TO SALARY IS RECOMMENDED, IT IS APPROVED BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF ORGANIZATION DOCUMENTS: WAVE HILL'S ANNUAL COMPLIANCE FILING AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE COMPLIANCE FILING, WHICH IS OPEN FOR PUBLIC DISCLOSURE, IS POSTED ON WAVE HILL'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INEREST IN SPLIT INTEREST AGREEMENTS 2,875,922.