Cause IQ organization profile

Rose Fitzgerald Kennedy Greenway Conservancy

Form 990s | Financials | Vendors | Personnel | Peers

Rose Fitzgerald Kennedy Greenway Conservancy is a park or playground based in Boston, MA that was founded in 2004. As of 2019 they had $6.2 million in revenue and $22 million in assets.

The Rose Fitzgerald Kennedy Greenway will be a first class urban park where people discover beautiful public spaces, human connections and engaging experiences.

EIN:

20-1678932

City:

Boston

State:

Massachusetts

Website:

rosekennedygreenway.org

Phone:

617-292-0020

Facebook:

facebook.com/rosekennedygreenway

Twitter:

@hellogreenway

Founded:

2004

Type:

501(c)(3)

NTEE:

N32: Parks and playgrounds

Revenue:

$6,279,319

Assets:

$22,343,914

Employees:

Fiscal year end:

December

Revenue trends:

Asset trends:

Form 990s for Rose Fitzgerald Kennedy Greenway Conservancy

Fiscal year ending	Date received by IRS	Form	PDF link
2018-12	Aug 17, 2019	990	View PDF
2017-12	Jun 14, 2018	990	View PDF
2016-12	Oct 3, 2017	990	View PDF
2015-12	Jun 23, 2016	990	View PDF
2015-06	Aug 2, 2016	990	View PDF
...and five more Form 990 PDFs

Financials for Rose Fitzgerald Kennedy Greenway Conservancy

Field	2018	2017	% Change
Federated campaigns	$0	$0
Membership dues	$0	$0
Fundraising event contributions	$525,759	$546,584	-3.8%
Related organizations	$0	$0
Government grants (contributions)	$1,510,410	$2,093,167	-27.8%
Normal grants, contributions, etc.	$1,581,961	$2,192,794	-27.9%
<em>Non-cash contributions included in above</em>	$5,021	$5,008	0.3%
Total grants, contributions, etc.	$3,618,130	$4,832,545	-25.1%

Field	2018	2017	% Change
Total grants, contributions, etc.	$3,618,130	$4,832,545	-25.1%
Program services	$1,475,286	$1,188,861	24.1%
Investment income and dividends	$1,250,314	$1,791,162	-30.2%
Tax-exempt bond proceeds	$0	$0
Royalty revenue	$0	$0
Net rental income	$0	$0
Net gain from sale of non-inventory assets	$8,020	$3,073	161.0%
Net income from fundraising events	$-121,437	$-108,031	-12.4%
Net income from gaming activities	$0	$0
Net income from sales of inventory	$0	$0
Miscellaneous revenues	$49,006	$54,296	-9.7%
Total revenues	$6,279,319	$7,761,906	-19.1%

Field	2018	2017	% Change
Grants to govts. and orgs. in USA	$0	$0
Grants to individuals in USA	$0	$0
Grants to govts., orgs., and individuals outside USA	$0	$0
Benefits paid to or for members	$0	$0
Compensation of current officers, etc.	$250,784	$239,771	4.6%
Compensation not included above, to disqualified persons	$0	$0
Non-officer salaries and wages	$2,124,740	$2,134,242	-0.4%
Pension/retirement accruals and contributions	$30,341	$29,366	3.3%
Other employee benefits	$327,969	$326,962	0.3%
Payroll taxes	$200,696	$190,145	5.5%
Management fees	$0	$0
Legal fees	$21,770	$16,537	31.6%
Accounting fees	$33,164	$29,580	12.1%
Lobbying fees	$0	$0
Pro. fundraising fees	$31,013	$35,775	-13.3%
Investment mgmt fees	$33	$5	560%
Other fee-for-service	$0	$0
Advertising and promotion	$0	$0
Office expenses	$44,827	$43,082	4.1%
Information tech. expenses	$69,212	$71,672	-3.4%
Royalty expenses	$0	$0
Occupancy	$0	$0
Travel	$0	$0
Public official travel and entertainment	$0	$0
Conferences, meetings, etc.	$0	$0
Interest	$0	$0
Payments to affiliates	$0	$0
Depreciation, amortization, etc.	$360,005	$333,327	8.0%
Insurance	$122,327	$124,709	-1.9%
All other expenses	$1,726,423	$1,561,688	10.5%
Total expenses	$5,343,304	$5,136,861	4.0%

Field	2018	2017	% Change
Cash (non-interest-bearing)	$928,240	$1,088,369	-14.7%
Savings, short-term investments, etc.	$1,439,835	$1,855,172	-22.4%
Pledges and grants receivable	$333,510	$790,749	-57.8%
Accounts receivable	$37,052	$36,329	2.0%
Loans receivable from officers, directors, etc.	$0	$0
Loans receivable from other disqualified persons	$0	$0
Notes and loans receivable	$0	$0
Inventories for use	$0	$0
Prepaid expenses and deferred charges	$91,861	$141,459	-35.1%
Buildings, equipment, etc. post-depreciation	$4,853,724	$4,110,806	18.1%
Investments, publicly traded securities	$6,170,795	$5,078,088	21.5%
Investments, other securities	$8,488,897	$10,960,110	-22.5%
Investments, program-related	$0	$0
Intangible assets	$0	$0
Other assets	$0	$0
Total assets	$22,343,914	$24,061,082	-7.1%

Field	2018	2017	% Change
Accounts payable and accrued expenses	$544,503	$464,864	17.1%
Grants payable	$0	$0
Deferred revenue	$0	$0
Tax-exempt bond liabilities	$0	$0
Escrow or custodial account liability	$0	$0
Loans payable to officers and disqualified persons	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0
Other liabilities	$0	$0
Total liabilities	$544,503	$464,864	17.1%

Field	2018	2017	% Change
Unrestricted net assets	$7,272,508	$6,281,980	15.8%
Temporarily restricted net assets	$372,133	$3,159,468	-88.2%
Permanently restricted net assets	$14,154,770	$14,154,770	0%

Vendors for Rose Fitzgerald Kennedy Greenway Conservancy

Vendor	Services	Amount paid	Date
Blackbaud	Advocacy software		2019-09-13
█████████	Marketing software		2019-09-13
██████	Fundraising software; Payment processing		2019-09-13
██████ ███	Software		2019-09-10
█████████ ███████ ███████ ███ ██ ██	Tax accounting		2019-05-10
█ ███████ ███ ████	Construction	$419,418	2018-12-01
█████████ █ ██████	Grant Writing	$31,013	2018-12-01
█████████████ ██████ ███ █████	Masonry	$109,086	2018-12-01
...and three more vendors

Personnel at Rose Fitzgerald Kennedy Greenway Conservancy

Name	Title	Compensation	Most recent data
Howard Breslau	Chief Development Officer	$173,827	Dec. 31, 2018
Jesse Brackenbury	Executive Director	$216,922	Aug. 2, 2019
██████ █████	Director of Finance and Administration	-	July 14, 2019
████ █████	Director of Development	-	July 14, 2019
██████ ████████	Director of Programs and Community Engagement	-	July 14, 2019
████████ ████████	Director of Programs and Earned Income	-	July 14, 2019
██████ ████████	Director of Maintenance and Capital	$100,627	July 14, 2019
██████ ████████	Director of Park Operations	$119,866	March 1, 2018
████ ████	Development Operations and Annual Giving Manager	-	July 14, 2019
████ ███████	Human Resources Manager	-	July 14, 2019
...and 15 more key personnel

Peer parks and playgrounds

	Name	Type	Revenue	Location
1	Emerald Necklace Conservancy (INC)	501(c)(3)	$2.9 million	Boston, MA
2	Colorado Fourteeners Initiative	501(c)(3)	$1.6 million	Golden, CO
3	Charleston Parks Conservancy (CPC)	501(c)(3)	$1.7 million	Charleston, SC
4	Pease Park Conservancy	501(c)(3)	$9.7 million	Austin, TX
5	Mill River Park Collaborative (MRPC)	501(c)(3)	$3.2 million	Stamford, CT
6	Brooklyn Bridge Park Conservancy (BBP)	501(c)(3)	$2.6 million	Brooklyn, NY
7	Tourism Cares	501(c)(3)	$1.6 million	Norwood, MA
8	Sheriff's Meadow Foundation	501(c)(3)	$2.1 million	Vineyard Haven, MA
9	Berkshire Natural Resources Council	501(c)(3)	$2.9 million	Pittsfield, MA
10	Buzzards Bay Coalition	501(c)(3)	$8.1 million	New Bedford, MA
11	Sudbury Valley Trustees (SVT)	501(c)(3)	$2.5 million	Sudbury, MA
12	Westport Land Conservation Trust	501(c)(3)	$2.5 million	Westport, MA
13	Wildlands Trust	501(c)(3)	$1.5 million	Plymouth, MA
14	21st Century Parks	501(c)(3)	$5.6 million	Louisville, KY
15	Prospect Park Alliance	501(c)(3)	$10 million	Brooklyn, NY
16	Fairmount Park Conservancy	501(c)(3)	$6.2 million	Philadelphia, PA
17	Pittsburgh Parks Conservancy	501(c)(3)	$7.7 million	Pittsburgh, PA
18	Evergreen Mountain Bike Alliance	501(c)(3)	$1.6 million	Seattle, WA
19	Madison Square Park Conservancy	501(c)(3)	$5.3 million	New York, NY
20	Westchester Parks Foundation	501(c)(3)	$3.0 million	White Plains, NY
21	Hermann Park Conservancy	501(c)(3)	$5.5 million	Houston, TX
22	Hawaii Pacific Parks Association	501(c)(3)	$2.4 million	Hawaii National Park, HI
23	Laguna Canyon Foundation	501(c)(3)	$1.6 million	Laguna Beach, CA
24	Rocky Mountain Conservancy	501(c)(3)	$6.6 million	Estes Park, CO
25	Balboa Park Conservancy	501(c)(3)	$3.0 million	San Diego, CA

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Cause IQ organization profile

Rose Fitzgerald Kennedy Greenway Conservancy

Form 990s for Rose Fitzgerald Kennedy Greenway Conservancy

Financials for Rose Fitzgerald Kennedy Greenway Conservancy

Vendors for Rose Fitzgerald Kennedy Greenway Conservancy

Personnel at Rose Fitzgerald Kennedy Greenway Conservancy

Peer parks and playgrounds

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