2024-11-15T13:37:40-06:00 2023-12-31 881450936 DSJ ADVISORY GROUP LLC 1400 OLD COUNTRY RD SUITE 310E WESTBURY NY 11590 990 2023-01-01 473613599 FRIENDS OF GANTRY PLAZA STATE PARK INC FRIE 9175320406 217 51ST AVENUE 903 LONG ISLAND CITY NY 11101 ROB BASCH PRESIDENT 9175320406 2024-11-14 1 1 BOB C JAHELKA P00310485 5165416549 2024-11-14 2023 2024-10-15 13:58:12Z HUNTERS POINT PARKS CONSERVANCY ROB BASCH 217 51ST AVENUE 903 LONG ISLAND CITY NY 11101 355276 0 X WWW.HUNTERSPOINTPARKS.ORG X 2005 NY OUR MISSION IS TO ENHANCE AND ADVOCATE FOR THE GREEN SPACES AND WATERFRONT OF LONG ISLAND CITY, QUEENS, AND TO ENSURE THE PARKS REMAIN AN INDISPENSABLE ASSET TO THE COMMUNITY. IN ADDITION TO GARDENING IN HUNTERS POINT PARK AND GANTRY PLAZA STATE PARK, WE SPONSOR SUMMER PROGRAMMING FOR CHILDREN, OUTDOOR FITNESS CLASSES AND ART. 12 12 2 350 0 0 322987 266043 0 1378 0 2093 77077 62840 400064 332354 0 0 0 0 90892 107409 0 0 6670 261025 275142 351917 382551 48147 -50197 298945 250082 1940 3274 297005 246808 OUR MISSION IS TO ENHANCE AND ADVOCATE FOR THE GREEN SPACES AND WATERFRONT OF LONG ISLAND CITY. 0 0 327092 3471 WE BRING IN VOLUNTEERS TO PLANT AND WEED IN GANTRY PLAZA STATE PARK AND HUNTERS POINT SOUTH PARK. WE ALSO PROVIDE FREE FITNESS, YOGA AND ART CLASSES, SPONSOR SUMMER PROGRAMS FOR CHILDREN, PROVIDE ENVIRONMENTAL EDUCATION AND KAYAKING, AND SHOW FREE MOVIES IN HUNTERS POINT SOUTH PARK. 327092 1 1 0 0 0 0 0 0 0 0 1 0 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 1 0 0 0 0 0 0 0 0 1 15 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MICHAEL KOENECKE 9175320406 217 51ST AVE LONG ISLAND CITY NY 11101 X ROB BASCH PRESIDENT 20.00 0.00 X X 0 0 0 MARK CHRISTIE DIRECTOR 4.00 0.00 X 0 0 0 BARBARA ETZEL DIRECTOR 10.00 0.00 X X 0 0 0 LEONARD KLIPPER VICE PRESIDENT 10.00 0.00 X X 0 0 0 KELLY CRAIG DIRECTOR 4.00 0.00 X 0 0 0 SUMANTRO DAS SECRETARY 10.00 0.00 X X 0 0 0 MAURA VARGAS DIRECTOR 4.00 0.00 X 0 0 0 REBECCA HORNSTEIN DIRECTOR 4.00 0.00 X 0 0 0 ANN MARGARET OCONNER DIRECTOR 4.00 0.00 X 0 0 0 MATTHEW QUIGLEY DIRECTOR 4.00 0.00 X 0 0 0 ALLIE HAAKE DIRECTOR 4.00 0.00 X 0 0 0 MICHAEL KOENECKE TREASURER 4.00 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 266043 104384 266043 MISC REVENUE 900099 1378 1378 1378 2093 2093 85762 22922 62840 62840 332354 3471 0 62840 102348 81878 15352 5118 5061 4050 759 252 7169 5735 1434 2166 866 1300 1581 1264 317 943 754 189 268 268 27549 27549 PROGRAM EXPENSES 128161 128161 IN-KIND CONTRIBUTION 104384 104384 MISCELLANEOUS 2921 2921 382551 327092 48789 6670 281427 201176 17250 38906 1927 1927 268 0 0 10000 298945 250082 1940 3274 1940 3274 X 287005 246808 10000 0 297005 246808 298945 250082 -50197 0 X X 1 X 0 1 0 X 173446 155849 292565 263219 237421 1122500 173446 155849 292565 263219 237421 1122500 1122500 3471 3471 1125971 0.99690 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1927 1927 0 0 X X X X X 0 FUNDRAISER 85762 85762 22922 85762 85762 22922 22922 62840 X IN KIND 1 104384 BILLING RATE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ROB BASCH AND BARBARA ETZEL ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCIALS WERE SUBMITTED TO AN OUTSIDE ACCOUNTANT. THE FINANCIALS, 990 AND CHAR 500 WERE REVIEWED BY THE FINANCE COMMITTEE AND BOARD BEFORE THE 990 WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C WE LOOKED AT A SALARY SURVEY AND DISCUSSED SALARY LEVELS AMONG BOARD MEMBERS AND OUTSIDE CONTACTS. FORM 990, PART VI, SECTION B, LINE 15 WE LOOKED AT A SALARY SURVEY AND DISCUSSED SALARY LEVELS AMONG BOARD MEMBERS AND OUTSIDE CONTACTS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE BOARD REVIEWS ALL AUDIT DOCUMENTS AND APPROVES THE 990.