TY 2020 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) SETH MANDELBAUM...................................................................... CHAIRPERSON	10.00 .................	X	X
(2) JANE SOLNICK...................................................................... VICE-CHAIRPERSON	10.00 .................	X	X
(3) MARK TULIS...................................................................... TREASURER	10.00 .................	X	X
(4) JOHN KIRKPATRICK ESQ...................................................................... SECRETARY	10.00 .................	X	X
(5) JOSEPH V APICELLA...................................................................... TRUSTEE	1.00 .................	X
(6) MARC BERMAN...................................................................... TRUSTEE	1.00 .................	X
(7) KEITH R BETENSKY...................................................................... TRUSTEE	1.00 .................	X
(8) NANETTE BOURNE...................................................................... TRUSTEE	1.00 .................	X
(9) ELIZABETH BRACKEN-THOMPSON...................................................................... TRUSTEE	1.00 .................	X
(10) CHRISTOPHER L CAWLEY...................................................................... TRUSTEE	1.00 .................	X
(11) SOBEIDA CRUZ...................................................................... TRUSTEE	1.00 .................	X
(12) JOANNE FERNANDEZ...................................................................... TRUSTEE	1.00 .................	X
(13) THOMAS R HEASLIP JR...................................................................... TRUSTEE	1.00 .................	X
(14) APRIL HORTON...................................................................... TRUSTEE	1.00 .................	X
(15) MARTIN A KAMARCK...................................................................... TRUSTEE	1.00 .................	X
(16) DONNA LAYNE...................................................................... TRUSTEE	1.00 .................	X
(17) GIRISH MENON...................................................................... TRUSTEE	1.00 .................	X

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

WESTCHESTER PARKS FOUNDATION INC

Employer identification number

13-2937499

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2020

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	809,306	1,818,188	1,305,347	1,447,398	1,762,306	7,142,545
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..	23,235	23,235	7,745	1,800	0	56,015
4	Total. Add lines 1 through 3	832,541	1,841,423	1,313,092	1,449,198	1,762,306	7,198,560
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						683,730
6	Public support. Subtract line 5 from line 4.						6,514,830

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
7	Amounts from line 4..	832,541	1,841,423	1,313,092	1,449,198	1,762,306	7,198,560
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	2,395	736	964	48	17,704	21,847
9	Net income from unrelated business activities, whether or not the business is regularly carried on..		4,447			1,790	6,237
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	112,725	198,467	129,534	195,065	261,294	897,085
11	Total support. Add lines 7 through 10						8,123,729

Gross receipts from related activities, etc. (see instructions) ..................

5,876,304

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2020 (line 6, column (f) divided by line 11, column (f)) .........

80.200 %

Public support percentage for 2019 Schedule A, Part II, line 14 ...............

75.910 %

16a

33 1/3% support test—2020. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2019. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2020. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2020

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2020 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2019 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2020 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2019 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2020. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2019. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2020

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2020

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described in 11a above?

11b

A 35% controlled entity of a person described in line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2020

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2020

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2020 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2020	(iii) Distributable Amount for 2020
1 Distributable amount for 2020 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2020:
a From 2015.......
b From 2016.......
c From 2017.......
d From 2018.......
e From 2019.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2020 distributable amount
i Carryover from 2015 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2020 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2020 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2020, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2020. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2021. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2016.....
b Excess from 2017.....
c Excess from 2018.....
d Excess from 2019.....
e Excess from 2020.....

Schedule A (Form 990 or 990-EZ) (2020)

Schedule A (Form 990 or 990-EZ) 2020

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	OTHER REVENUE - 2016 AMOUNT: $ 10,426. 2017 AMOUNT: $ 16,844. 2018 AMOUNT: $ 31,032. 2019 AMOUNT: $ 62,973. 2020 AMOUNT: $ 55,071. ADMINISTRATIVE FEE - 2016 AMOUNT: $ 75,846. 2017 AMOUNT: $ 75,843. 2018 AMOUNT: $ 5,440. 2019 AMOUNT: $ 13,508. 2020 AMOUNT: $ 17,863. AGENCY FEE - 2016 AMOUNT: $ 26,453. 2017 AMOUNT: $ 105,780. 2018 AMOUNT: $ 93,062. 2019 AMOUNT: $ 118,584. 2020 AMOUNT: $ 163,102. VENDING REVENUE - 2020 AMOUNT: $ 25,258.

Return Reference

Explanation

SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:

OTHER REVENUE - 2016 AMOUNT: $ 10,426. 2017 AMOUNT: $ 16,844. 2018 AMOUNT: $ 31,032. 2019 AMOUNT: $ 62,973. 2020 AMOUNT: $ 55,071. ADMINISTRATIVE FEE - 2016 AMOUNT: $ 75,846. 2017 AMOUNT: $ 75,843. 2018 AMOUNT: $ 5,440. 2019 AMOUNT: $ 13,508. 2020 AMOUNT: $ 17,863. AGENCY FEE - 2016 AMOUNT: $ 26,453. 2017 AMOUNT: $ 105,780. 2018 AMOUNT: $ 93,062. 2019 AMOUNT: $ 118,584. 2020 AMOUNT: $ 163,102. VENDING REVENUE - 2020 AMOUNT: $ 25,258.

Schedule A (Form 990 or 990-EZ) 2020

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Name of the organization

WESTCHESTER PARKS FOUNDATION INC

Employer identification number

13-2937499

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2

Name of organization WESTCHESTER PARKS FOUNDATION INC

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Page 3

Name of organization WESTCHESTER PARKS FOUNDATION INC		Employer identification number 13-2937499

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Page 4


Name of organization WESTCHESTER PARKS FOUNDATION INC			Employer identification number 13-2937499
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

WESTCHESTER PARKS FOUNDATION INC

Employer identification number

13-2937499

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2020

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .......................

3a(i)

(ii) Related organizations .......................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements	19,639	19,639	0
d	Equipment ....	981,166	393,899	587,267
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				587,267

Schedule D (Form 990) 2020

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2020

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	3,692,934
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	74,416
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	25,022
e	Add lines 2a through 2d .....................			2e	99,438
3	Subtract line 2e from line 1..................			3	3,593,496
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b	235,604
c	Add lines 4a and 4b....................			4c	235,604
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	3,829,100

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	2,804,160
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	11,528
e	Add lines 2a through 2d....................			2e	11,528
3	Subtract line 2e from line 1...................			3	2,792,632
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b	235,604
c	Add lines 4a and 4b.....................			4c	235,604
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	3,028,236

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART IV, LINE 2B:	THE FOUNDATION RECEIVES FUNDS ON BEHALF OF THE WESTCHESTER COUNTY PARKS DEPARTMENT. SUCH FUNDS REPRESENT AMOUNTS RECEIVED FROM ARRANGEMENTS BETWEEN WESTCHESTER COUNTY PARKS DEPARTMENTS AND THIRD PARTIES. THESE FUNDS ARE HELD IN CUSTODY FOR THE PARKS DEPARTMENT AND ARE DISBURSED AS DIRECTED BY THE PARKS DEPARTMENT FOR PAYMENT OF GOODS AND SERVICES PROVIDED TO THE PARKS DEPARTMENT. THE FOUNDATION IS ALSO THE FISCAL SPONSOR TO OTHER LOCAL RECREATION AND PARK GROUPS THAT DO NOT HAVE TAX-EXEMPT STATUS. THE FOUNDATION ACCOUNTS FOR THEM SEPARATELY ON THEIR BOOKS AND DISBURSES FUNDS AS NEEDED.
PART X, LINE 2:	THE FOUNDATION RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DISPOSAL OF ASSETS 13,494. SPECIAL EVENTS EXPENSES REPORTED ON PART VIII 11,528.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DRIVING RANGE EXPENSES REPORTED ON PART IX 235,604.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES REPORTED ON PART VIII 11,528.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DRIVING RANGE EXPENSES REPORTED ON PART IX 235,604.

Schedule D (Form 990) 2020

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization
WESTCHESTER PARKS FOUNDATION INC

Employer identification number

13-2937499

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2020

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 VIRTUAL GALA (event type)	(b) Event #2 GOLF CLASSIC (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	153,645	28,033	181,678
2	Less: Contributions . . . .	150,395	1,218	151,613
3	Gross income (line 1 minus line 2) . . . . . .	3,250	26,815	30,065

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .
7	Food and beverages . . .	5,566	15,670	21,236
8	Entertainment . . . .	586	11,528	12,114
9	Other direct expenses . . .
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .			33,350
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .			-3,285

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2020

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2020

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization
WESTCHESTER PARKS FOUNDATION INC

Employer identification number
13-2937499

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1) WESTCHESTER COUNTY PARKS RECREATION & CONSERVATION 450 SAW MILL RIVER ROAD ARDSLEY,NY10502	13-6007353	WESTCHESTER COUNTY	290,363				CONSTRUCTION COSTS AND PROGRAM ACTIVITY EXPENSES
(2) WESTCHESTER MEDICAL CENTER FOUNDATION 100 WOODS ROAD TAYLOR PAVILION M222 M222 VALHALLA,NY10595	13-4095845	501(C)(3)	35,325				BENEFIT MARIA FARERI CHILDREN'S HOSPITAL

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2020

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance
(1) NOURISHALL ASSISTANCE	11131	0	506,400	COST	RESTUARANT GIFT CARDS
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

PART I, LINE 2:

THE ORGANIZATION SPONSORS EVENTS THAT WESTCHESTER COUNTY HOLDS. WPF HAS A PRESENCE AT EACH OF THE EVENTS BY HAVING A BOARD MEMBER, VOLUNTEER OR EMPLOYEE ATTEND THE EVENT. THIS ENSURES THAT THE MONEY IS BEING SPENT APPROPRIATELY ON THE EVENT. THE CONSTRUCTION COSTS ARE PAID BY WPF AFTER THEY RECEIVE A REQUEST FOR PAYMENT BY WESTCHESTER COUNTY AND A COPY OF THE INVOICE STATING THAT THE SERVICES HAVE BEEN PROVIDED. NO CHECKS ARE ISSUED TO WESTCHESTER COUNTY WITHOUT AN INVOICE FROM THE VENDOR. IN 2020, THE CITY OF NEW ROCHELLE, PARKS DEPARTMENT KICKED OFF A PROGRAM, NOURISHALL, RESULTING IN SUBSTANTIAL DONATIONS FROM LOCAL DEVELOPERS, LOCAL COMPANIES AND THE COMMUNITY. FRIENDS OF NEW ROCHELLE SPONSORS THE COMMUNITY PROGRAM THAT THE CITY INITIATED BY PURCHASING GIFT CARDS FROM LOCAL FOOD/RESTAURANT ESTABLISHMENTS TO FEED QUALIFIED RECIPIENTS IN THEIR COMMUNITY. THE CITY MONITORS THE SELECTION PROCESS AND DETERMINES WHICH RECIPIENTS OF THE UNDERSERVED COMMUNITY TO PROVIDE MEALS TO.

Schedule I (Form 990) 2020

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

WESTCHESTER PARKS FOUNDATION INC

Employer identification number

13-2937499

Part I

Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e) Original principal amount	(f) Balance due	(g) In default?		(h) Approved by board or committee?		(i) Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e) Original principal amount	(f) Balance due	Yes	No	Yes	No	Yes	No






Total ............... $

Part III

Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2020

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) THE JOMAKE GROUP INC	EXECUTIVE DIRECTOR OF WPF IS THE PRESIDENT OF THE JOMAKE GROUP, INC.	110,000	JOSEPH STOUT WAS HIRED AS THE EXECUTIVE DIRECTOR OF WPF PER A MANAGEMENT AGREEMENT WITH THE JOMAKE GROUP, INC.		No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation

Schedule L (Form 990 or 990-EZ) 2020

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

WESTCHESTER PARKS FOUNDATION INC

Employer identification number

13-2937499

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION OUTSOURCES ITS MANAGEMENT DUTIES, SPECIFICALLY THE POSITION OF EXECUTIVE DIRECTOR, TO THE JOMAKE GROUP, INC. THE CONTRACT IS APPROVED BY THE FULL BOARD OF TRUSTEES UPON RECOMMENDATION OF THE CHAIR OF THE BOARD OF TRUSTEES. THE FEE PAID TO THE JOMAKE GROUP, INC. IN 2020 FOR THE EXECUTIVE DIRECTOR'S SERVICES WAS $110,000. RESPONSIBILITIES OF THE EXECUTIVE DIRECTOR INCLUDES: - PROVIDING PROFESSIONAL LEADERSHIP - OVERSEEING ALL OPERATIONS AND MANAGEMENT FOR WPF STAFF - ACTING AS A LIAISON BETWEEN WESTCHESTER COUNTY PARKS, BOARD OF LEGISLATORS, ADVOCACY GROUPS AS WELL AS ANY OTHER PARTIES ON THE BEHALF OF WPF - DEVELOPING AND IMPLEMENTING PROGRAMS. - MONITORING RULES, REGULATIONS AND COMPLIANCE WITH ALL POLICIES AND BY-LAWS - RECRUITING AND SUPERVISING STAFF
FORM 990, PART VI, SECTION A, LINE 4	THE BYLAWS WERE AMENDED IN 2020 TO REFLECT THE MINIMUM AND MAXIMUM NUMBER OF TRUSTEES THAT MAY SERVE AT ANY ONE TIME: A MINIMUM OF SEVENTEEN (17) BUT NO MORE THAN TWENTY-SEVEN (27) TRUSTEES, DIVIDED INTO THREE (3) CLASSES OF NINE (9) EACH (OR FEWER IF THERE ARE FEWER THAN 27 TRUSTEES), ELECTED BY THE EXISTING TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11B	WESTCHESTER PARKS FOUNDATION, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED AND REVIEWED BY MANAGEMENT, IT IS SENT TO THE MEMBERS OF THE FINANCE COMMITTEE FOR ANY COMMENTS. ANY COMMENTS ARE THEN SUMMARIZED AND REVIEWED WITH MANAGEMENT AND THE ACCOUNTING FIRM. ALL ISSUES ARE DOCUMENTED AND ADDRESSED. THE PUBLIC INSPECTION COPY OF THE FORM 990 IS THEN SUBMITTED TO THE FULL BOARD OF DIRECTORS. ANY COMMENTS ARE AGAIN REVIEWED BY THE FINANCE COMMITTEE, MANAGEMENT AND THE ACCOUNTING FIRM. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY WHICH REQUIRES BOARD MEMBERS, OFFICERS AND EMPLOYEES TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY, WHICH IDENTIFIES ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. QUESTIONNAIRES ARE AVAILABLE FOR INSPECTION BY ANY BOARD MEMBER, AND MAY BE REVIEWED BY THE FOUNDATION'S LEGAL COUNSEL. WHEN A COVERED PERSON BECOMES AWARE OF A PROPOSED COVERED TRANSACTION, HE OR SHE HAS A DUTY TO IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF SUCH COVERED TRANSACTION TO THE BOARD IN WRITING. ANY CONFLICTS THAT ARE IDENTIFIED ARE ADDRESSED AND NOTED IN BOARD MINUTES. THOSE BOARD MEMBERS, OFFICERS AND EMPLOYEES WHO HAVE CONFLICTS OF INTEREST DO NOT VOTE ON MATTERS INVOLVING SUCH CONFLICTS. THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE POLICY AT BOARD MEETINGS THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR IS A CONTRACTUAL CONSULTANT AND THE COMPENSATION IS BASED UPON AN HOURLY RATE WITH A NOT-TO-EXCEED CAP ON THE BILLABLE AMOUNT. THE EXECUTIVE DIRECTOR CONTRACT IS APPROVED BY THE FULL BOARD OF TRUSTEES UPON RECOMMENDATION OF THE CHAIR OF THE BOARD OF TRUSTEES AND THE EXECUTIVE COMMITTEE. A NEW THREE-YEAR CONTRACT WAS SIGNED IN 2018, EFFECTIVE JANUARY 1, 2019.
FORM 990, PART VI, SECTION C, LINE 18	WESTCHESTER PARKS FOUNDATION, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	WESTCHESTER PARKS FOUNDATION, INC. MAKES ITS FORMS 990 AVAILABLE FOR PUBLIC INSPECTION, AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE TO THE PUBLIC DURING REGULAR BUSINESS HOURS AT ITS CORPORATE OFFICE. THE FOUNDATION'S FORM 990 IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES.
FORM 990, PART XI, LINE 9:	DISPOSAL OF ASSETS 13,494.
FORM 990, PART XII, LINE 2C:	THE FOUNDATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
FORM 990, PART XI, LINE 8:	IN 2020, THE FOUNDATION RESTATED ITS 2019 FINANCIAL STATEMENTS IN ORDER TO PROPERLY REFLECT THE ASSETS, LIABILITIES AND CHANGE IN NET ASSETS AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2019, AND WELL AS NET ASSETS AS OF JANUARY 1, 2019.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2020

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO SUPPORT, INVEST IN, AND PROMOTE THE PARKS WITHIN THE WESTCHESTER COUNTY PARK SYSTEM.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	26
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	26
5	Total number of individuals employed in calendar year 2020 (Part V, line 2a) ......	5	86
6	Total number of volunteers (estimate if necessary) .............	6	2,322
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	1,447,398	1,762,306
9	Program service revenue (Part VIII, line 2g) .........	1,338,937	1,782,177
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	48	21,533
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	188,408	263,084
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	2,974,791	3,829,100
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	674,780	832,088
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,113,373	1,063,878
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 118,008
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,142,380	1,132,270
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	2,930,533	3,028,236
19	Revenue less expenses. Subtract line 18 from line 12.......	44,258	800,864
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	1,971,871	2,672,180
21	Total liabilities (Part X, line 26).............	484,226	230,204
22	Net assets or fund balances. Subtract line 21 from line 20.....	1,487,645	2,441,976

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 267,875 including grants of $ 0 ) (Revenue $ 0 )
	CAMP MORTYWITH THE PANDEMIC HITTING PEAK LEVELS IN LATE SPRING, WESTCHESTER PARKS FOUNDATION (WPF) STAFF WERE FACED WITH A DEVASTATING CHALLENGE. THE 14TH SEASON OF CAMP MORTY WAS PLANNED FOR THE SUMMER, BUT THE NEW RESTRICTIONS WOULD MEAN THAT WPF COULD NOT SAFELY RUN THE ANNUAL SLEEPAWAY CAMP FOR WESTCHESTER'S MOST VULNERABLE CHILDREN. KNOWING THAT THE CAMPERS WOULD STILL NEED SAFE ACTIVITIES AND HEALTHY ROLE MODELS, WPF MADE THE DIFFICULT DECISION TO HOLD CAMP MORTY VIRTUALLY. CANCELLING CAMP ALTOGETHER WAS NOT AN OPTION THAT WAS CONSIDERED, SO WPF'S CAMP DIRECTOR WORKED TIRELESSLY TO COME UP WITH AN ENGAGING AND DYNAMIC PROGRAM TO BRING CAMP MORTY TO THE CAMPERS, AT HOME. CAMP MORTY IS INTEGRAL TO THE MISSION OF WPF. THANKS TO CAMP MORTY, THOUSANDS OF WESTCHESTER'S CHILDREN HAVE EXPERIENCED THEIR FIRST OUTDOOR CAMPFIRE, FIRST HIKE, FIRST SWIM IN A LAKE, CATCHING THEIR FIRST FROGS AND COUNTLESS OTHER LIFE-CHANGING MOMENTS. THESE EXPERIENCES FUEL A LOVE OF THE OUTDOORS AND FOR WESTCHESTER'S AMAZING PARKS. EVEN IN 2020, CAMP MORTY PROVIDED HUNDREDS OF CAMPERS WITH FREE TECHNOLOGY, SCHOOL SUPPLIES, MENTAL HEALTH RESOURCES, AND HUMAN CONNECTION THROUGH HUNDREDS OF HOURS OF ONLINE PROGRAMMING. THIS YEAR, WPF RECEIVED 378 COMPLETE APPLICATIONS AND WERE ABLE TO CONNECT 325 INDIVIDUAL CAMPERS TO CAMP MORTY WITH A RECORD TOTAL OF 772 CAMPER SPACES FILLED. NINETY-FOUR CAMPERS WERE FROM THE MOST CHALLENGED POPULATION - THOSE THAT COME FROM HOMELESS SHELTERS, FOSTER CARE, OR CHILD PROTECTIVE SERVICES. ST. CHRISTOPHER'S INC., AN ORGANIZATION THAT SERVES SPECIAL NEEDS YOUTH IN A RESIDENTIAL SETTING, WORKED CLOSELY WITH WPF TO REGISTER FAMILIES AND COORDINATE DISTRIBUTION OF SUPPLIES.

4b	(Code: ) (Expenses $ 468,775 including grants of $ 0 ) (Revenue $ 785,727 )
	DRIVING RANGESWESTCHESTER PARKS FOUNDATION (WPF) OPERATES TWO DRIVING RANGES, ONE AT MOHANSIC IN YORKTOWN AND ONE AT DUNWOODIE IN YONKERS. IN ACCORDANCE WITH THE ORGANIZATION'S MISSION, WPF ENCOURAGES THE USE OF WESTCHESTER'S COUNTY PARKS, OF WHICH THESE DRIVING RANGES ARE PART, AND THE PROCEEDS COLLECTED AT THE RANGES ARE USED IN WPF'S PROGRAMS AND INVESTMENTS IN SUPPORT OF THE PARK SYSTEM.

4c	(Code: ) (Expenses $ 437,228 including grants of $ 35,325 ) (Revenue $ 996,450 )
	WINTER WONDERLANDWESTCHESTER PARKS FOUNDATION (WPF) AND WESTCHESTER COUNTY PARKS KICKED OFF A SEVENTH SUCCESSFUL SEASON OF WINTER WONDERLAND ON FRIDAY, NOVEMBER 27 WITH THE LIGHTING OF WESTCHESTER'S FAVORITE CHRISTMAS TREE - OVER 40' TALL AND ARGUABLY THE TALLEST IN THE COUNTY. 2020'S WINTER WONDERLAND WAS REIMAGINED IN LIGHT OF THE PANDEMIC, TO BE A FULLY DRIVE-THRU LIGHT SHOW EXPERIENCE. PATRONS COULD ENJOY THE DAZZLING, FAMILY-FRIENDLY LIGHT SHOW FROM THE SAFETY AND COMFORT OF THEIR PERSONAL VEHICLES, AS WELL AS APPRECIATE THE BEAUTY OF KENSICO DAM PLAZA DURING A TIME OF YEAR THAT THEY MAY NOT NORMALLY VISIT THE PARK. AN ESTIMATED OVER 100,000 PEOPLE ATTENDED THE PROGRAM. WINTER WONDERLAND RAN FOR 5 CONSECUTIVE WEEKS AND ENDED ON JANUARY 3, 2021.

	(Code: ) (Expenses $ 1,417,882 including grants of $ 796,763 ) (Revenue $ 0 )
	VOLUNTEER PROGRAMDESPITE A LATER-THAN-ANTICIPATED START THIS SEASON, WPF'S VOLUNTEER PROGRAM HOSTED THOUSANDS OF COMMUNITY MEMBERS, REFLECTING THE PUBLIC'S DESIRE TO BE OUTDOORS AND TO HELP CARE FOR THE PARKS THAT HAVE BEEN SO IMPORTANT TO THEM. PARKS SAW AN OVERWHELMING NUMBER OF VISITORS IN 2020, MAKING WPF'S VOLUNTEER EFFORTS EVEN MORE CRITICAL AS TO SUPPORT THE PARKS DEPARTMENT STAFF. BY THE END OF 2020, 2,295 VOLUNTEERS HAD CONTRIBUTED 6,873 HOURS OF SERVICE TO WESTCHESTER'S PARKS. REMARKABLY, THIS WAS ONLY A SMALL DECREASE FROM 2019, DESPITE MISSING THREE MONTHS OF WPF'S PEAK VOLUNTEER SEASON. THIS IS EQUIVALENT TO AN INCREDIBLE $208,002 WORTH OF INVESTMENT OF SWEAT EQUITY INTO WESTCHESTER'S PARKS. THIS YEAR, WPF'S CLEAN RIVER PROGRAM SPONSORED BY ENTERGY CONTINUED FOR A THIRD YEAR, REMOVING 11,694 ITEMS FROM TWO LOCATIONS IN THE BRONX RIVER. THIS PROGRAM ADDRESSES FLOATABLE TRASH, ONE OF THE THREE MAJOR WATER QUALITY ISSUES ON THE BRONX RIVER. THE INFORMATION COLLECTED WILL FIND THE SOURCES OF TRASH AND HELP STOP IT FROM ENTERING THE RIVER. THIS YEAR, WPF'S PROGRAM WON THE AMERICAN RIVERS NATIONAL RIVER CLEANUP PHOTO CONTEST WITH AN ENTRY FROM A VOLUNTEER CLEANUP IN OUR WHITE PLAINS, BRONX RIVER SITE. WPF ALSO EXPANDED THE GRAFFITI SQUAD, THANKS TO THE GENEROUS SPONSORSHIP OF THALLE INDUSTRIES INC REACHING FOUR NEW LOCATIONS THIS YEAR. THIS DEDICATED TEAM SPENT THEIR TIME FOCUSED ON THE PERSISTENT GRAFFITI PROBLEM ON THE STONEWORK, UNDERPASSES, AND QUARRY ROCKS CLEANING UP 2,006 SQUARE FEET OF GRAFFITI. WPF'S GREEN SQUAD REACHED TEN LOCATIONS THIS YEAR REMOVING 3,924 POUNDS OF TRASH FROM OUR PARK SYSTEM. PITCH IN FOR PARKS, NORMALLY HELD IN APRIL BUT POSTPONED THIS YEAR TO OCTOBER, FEATURED PROJECTS IN 15 PARKS WITH OVER 451 VOLUNTEERS (101 MORE THAN LAST YEAR) DIGGING IN TO PREPARE WPF'S PARKS FOR SPRING!

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 1,417,882 including grants of $ 796,763 ) (Revenue $ 0 )
4e	Total program service expenses2,591,760

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)			(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) CAROLYN MORIARTY........................................................................ TRUSTEE	1.00 .......................	X			0	0	0
(19) J HENRY NEALE JR........................................................................ TRUSTEE	1.00 .......................	X			0	0	0
(20) CHRIS O'CALLAGHAN........................................................................ TRUSTEE	1.00 .......................	X			0	0	0
(21) GLENN PACCHIANA........................................................................ TRUSTEE	1.00 .......................	X			0	0	0
(22) DOROTHY PLECHATY........................................................................ TRUSTEE	1.00 .......................	X			0	0	0
(23) AVI SPIRA........................................................................ TRUSTEE	1.00 .......................	X			0	0	0
(24) BETSY STERN........................................................................ TRUSTEE	1.00 .......................	X			0	0	0
(25) JOHN SULLIVAN........................................................................ TRUSTEE	1.00 .......................	X			0	0	0
(26) LARRY WILSON........................................................................ TRUSTEE	1.00 .......................	X			0	0	0
(27) JOSEPH STOUT........................................................................ EXECUTIVE DIRECTOR	40.00 .......................		X		0	0	0
(28) CHRISTINE LA PORTA........................................................................ DEPUTY EXECUTIVE DIRECTOR	40.00 .......................			X	104,731	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	104,731	0	0

(A) Name and business address	(B) Description of services	(C) Compensation
THE JOMAKE GROUP INC 62 WEBSTER AVENUE HARRISON,NY10528	MANAGEMENT SERVICES	110,000
ECLECTIC PRECISION LLC 824 MAIN STREET PEEKSKILL,NY10566	LIGHTING SERVICES	102,116



2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 2

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	151,613
d	Related organizations		1d
e	Government grants (contributions)		1e	684,157

f	All other contributions, gifts, grants, and similar amounts not included above		1f	926,536

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		1,762,306

		Business Code
2a	ADMISSION FEES	900099	996,450	996,450
b	DRIVING RANGE REVENUE	900099	785,727	785,727
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		1,782,177

3 Investment income (including dividends, interest, and othersimilar amounts) ......			17,704			17,704
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		336,002	7a
b	Less: cost or other basis and sales expenses		332,173	7b
c	Gain or (loss)		3,829	7c
d	Net gain or (loss).........			3,829			3,829
8a	Gross income from fundraising events (not including $ 151,613of contributions reported on line 1c). See Part IV, line 18 ....
			8a	30,065
b	Less: direct expenses ...		8b	33,350
c	Net income or (loss) from fundraising events..			-3,285			-3,285
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a	6,400
b	Less: direct expenses ...		9b	1,325
c	Net income or (loss) from gaming activities..			5,075			5,075
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	AGENCY FEE		900099	163,102			163,102
b	OTHER REVENUE		900099	55,071			55,071
c	VENDING REVENUE		900099	25,258			25,258
d	All other revenue ....			17,863			17,863
e	Total. Add lines 11a–11d ......			261,294
12	Total revenue. See instructions.....			3,829,100	1,782,177	0	284,617

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	325,688	325,688
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	506,400	506,400
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........	110,000	110,000
7	Other salaries and wages........	853,792	677,498	68,596	107,698
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	16,116	12,100	2,092	1,924
10	Payroll taxes ...........	83,970	59,017	16,567	8,386
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	859		859
c	Accounting ...........	24,100	24,100
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	11,445		11,445
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	177,665	177,665
12	Advertising and promotion ....	134,619	71,663	62,956
13	Office expenses .......	253,903	241,502	12,401
14	Information technology ......	28,261	28,261
15	Royalties ..
16	Occupancy ...........	99,185		99,185
17	Travel ............	97		97
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........	4,387	3,008	1,379
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	118,717	118,717
23	Insurance ...	26,509		26,509
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	DRIVING RANGE FEES	235,604	235,604
b	PROFESSIONAL DEVELOPMEN	9,449		9,449
c	OTHER DIRECT EXPENSES	6,933		6,933
d	REPAIRS & MAINTENANCE	537	537
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	3,028,236	2,591,760	318,468	118,008
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			302,145	1	1,077,823
2	Savings and temporary cash investments .........			23,909	2	11,178
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			110,252	4	49,204
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......				9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,000,805
b	Less: accumulated depreciation	10b	413,538	688,011	10c	587,267
11	Investments—publicly traded securities .			833,979	11	933,133
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			13,575	15	13,575
16	Total assets. Add lines 1 through 15 (must equal line 33)...			1,971,871	16	2,672,180

17	Accounts payable and accrued expenses .....	155,587	17	65,710
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D	188,222	21	129,277
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..	140,417	23	35,217
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	484,226	26	230,204

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	494,417	27	1,367,676
28	Net assets with donor restrictions ...........	993,228	28	1,074,300
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	1,487,645	32	2,441,976
33	Total liabilities and net assets/fund balances ........	1,971,871	33	2,672,180