Civic Intelligence

The Carl Schurz Park Conservancy Inc.

990 • Fiscal year 2013 • EIN 23-7048251

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileCARLSCHURZPARKNYC.ORG
1483 YORK AVENUE No 2052310075

(212) 459-4455

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • NTEE N • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • NTEE N • $500k-$1M nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • NTEE N • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$105,080

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$489,390

No earlier filing loaded for comparison.

Net Assets

$468,790

No earlier filing loaded for comparison.

Liabilities

$20,600

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin72nd percentile

Revenue

$699,522

No earlier filing loaded for comparison.

Expenses

$591,509

No earlier filing loaded for comparison.

Net Income

$108,013

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $489,390Liabilities 2013: $20,600Net Assets 2013: $468,7902013Assets 2014: $982,571Liabilities 2014: $36,019Net Assets 2014: $946,5522014Assets 2015: $1,067,295Liabilities 2015: $31,264Net Assets 2015: $1,036,0312015Assets 2016: $1,128,996Liabilities 2016: $48,783Net Assets 2016: $1,080,2132016Assets 2017: $1,145,634Liabilities 2017: $20,934Net Assets 2017: $1,124,7002017Assets 2018: $1,205,265Liabilities 2018: $53,769Net Assets 2018: $1,151,4962018Assets 2019: $1,137,742Liabilities 2019: $60,933Net Assets 2019: $1,076,8092019Assets 2020: $1,249,238Liabilities 2020: $28,981Net Assets 2020: $1,220,2572020Assets 2021: $1,823,101Liabilities 2021: $50,101Net Assets 2021: $1,773,0002021Assets 2022: $1,912,177Liabilities 2022: $75,415Net Assets 2022: $1,836,7622022Assets 2023: $1,908,777Liabilities 2023: $126,608Net Assets 2023: $1,782,1692023Assets 2024: $2,230,445Liabilities 2024: $97,033Net Assets 2024: $2,133,4122024

Highlighted filing

2013

Assets$489,390
Liabilities$20,600
Net Assets$468,790
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $699,522Expenses 2013: $591,509Net Income 2013: $108,0132013Revenue 2014: $1,303,641Expenses 2014: $825,879Net Income 2014: $477,7622014Revenue 2015: $844,330Expenses 2015: $754,851Net Income 2015: $89,4792015Revenue 2016: $612,572Expenses 2016: $568,390Net Income 2016: $44,1822016Revenue 2017: $719,086Expenses 2017: $674,599Net Income 2017: $44,4872017Revenue 2018: $749,783Expenses 2018: $722,987Net Income 2018: $26,7962018Revenue 2019: $634,185Expenses 2019: $708,872Net Income 2019: -$74,6872019Revenue 2020: $681,854Expenses 2020: $558,724Net Income 2020: $123,1302020Revenue 2021: $1,196,724Expenses 2021: $643,981Net Income 2021: $552,7432021Revenue 2022: $895,688Expenses 2022: $868,031Net Income 2022: $27,6572022Revenue 2023: $1,066,010Expenses 2023: $1,196,086Net Income 2023: -$130,0762023Revenue 2024: $1,449,611Expenses 2024: $1,214,946Net Income 2024: $234,6652024

Highlighted filing

2013

Revenue$699,522
Expenses$591,509
Net Income$108,013
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$710,015
Mission and Program Overview

Mission

Beautification, restoration, enhancement and maintenance of the carl schurz park in new york city.

Beautification, restoration and enhancement of the park

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$375,863$467,365▲ $91,502
Land, Buildings, and Equipment, Net$3,956$10,160▲ $6,204
Prepaid Expenses and Deferred Charges$5,304$9,365▲ $4,061
Accounts Receivable$2,862--
Total Assets$387,985$489,390▲ $101,405
Other Assets Total$0$2,500▲ $2,500
Liabilities
Accounts Payable and Accrued Expenses$27,208$20,600▼ $6,608
Total Liabilities$27,208$20,600▼ $6,608
Net Assets / Fund Balance
Unrestricted Net Assets$294,639$399,221▲ $104,582
Temporarily Rstr Net Assets$66,138$69,569▲ $3,431
Total Net Assets Fund Balance$360,777$468,790▲ $108,013
Total Liabilities and Net Assets / Fund Balance$387,985$489,390▲ $101,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,160$16,178$26,338
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WilliamsExecutive DirectorFT$105,080$105,080

Board Members and Trustees

NameTitle
Judy HowardChairperson
Larry MccaffreyVice Chair
Clare ThomasDirector
Henry SternDirector
Louise RadinDirector
Marvin SandlerDirector
Nina MortellitoDirector
Pat NadosyDirector
Sandye BergerDirector
Susan HeideDirector
William CastroDirector
Lisa LatcholiaSecretary
Francine MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,924
Program Service Revenue
$96,182
Investment Income
$416
Other Revenue
$0
All Other Contributions
$461,599
Change in Net Assets
$108,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,522
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$699,522
Total Revenue per Form 990
$699,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,533
Salaries, Compensation, and Employee Benefits$223,976
Total Fundraising Expense$30,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,048$26,270$15,762$105,080
Other Salaries and Wages$63,143$20,669$1,722$85,534
Payroll Taxes$21,158$7,870$2,931$31,959
Fees for Services Accounting-$25,730-$25,730
Occupancy$15,230$5,665$2,110$23,005
Office Expenses$8,791$3,270$1,218$13,279
Information Technology$7,623$2,836$1,056$11,515
Other Expenses$6,986$2,598$968$10,552
Advertising$1,180$3,539$4,459$9,178
Insurance$5,214$3,564-$8,778
Fees for Services Legal$4,357$1,621$604$6,582
All Other Expenses-$5,503-$5,503
Travel$1,827--$1,827
Depreciation Depletion-$1,424-$1,424
Other Employee Benefits$929$345$129$1,403
Total Functional Expenses$449,646$110,904$30,959$591,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$591,509
Total Expenses per Audited Statements$591,509
Total Expenses per Form 990$591,509
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,493
Fundraising Gross Income$10,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$144,775$7,082-$7,082
Event 2$7,043$3,411-$3,411
Total Events$151,818$10,493$10,493$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A draft of the form 990 is first reviewed by the finance committee. After the draft has been approved by the committee, it is then sent to the entire board for review and comment before filing.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is reviewed annually.”

Form 990, Part VI, Section B, line 15

“The executive director's compensation was established when hired under an employment agreement through december 31, 2013. The compensation in the agreement was determined by independent directors based upon consideration of salaries of similar not-for-profit organizations.”

Form 990, Part VI, Section C, line 18

“Documents are available upon request. In addition, a copy of the form 990 may also be viewed at guidestar.org.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
23-7048251
Phone
2124594455

Signing Officer

Name
David Williams
Title
Executive Director
Phone
2124594455
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Williams
Formed
1974
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
350

Preparer

Preparer
Kevin Sunkel
Phone
2126822783
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management has concluded that the organization has no uncertain tax positions.”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027208
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020600
IRS990/AccountsReceivableGrp/BOYAmt02862
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BEAUTIFICATION, RESTORATION AND ENHANCEMENT OF THE PARK
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt04459
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03539
IRS990/AdvertisingGrp/ProgramServicesAmt01180
IRS990/AdvertisingGrp/TotalAmt09178
IRS990/AllOtherContributionsAmt0461599
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05503
IRS990/AllOtherExpensesGrp/TotalAmt05503
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10The Organization
IRS990/BooksInCareOfDetail/PhoneNum02124594455
IRS990/BooksInCareOfDetail/USAddress/AddressLine101483 YORK AVENUE No 20523
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010075
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0375863
IRS990/CashNonInterestBearingGrp/EOYAmt0467365
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015762
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026270
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063048
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105080
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0141325
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0602924
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0416
IRS990/CYOtherExpensesAmt0367533
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt096182
IRS990/CYRevenuesLessExpensesAmt0108013
IRS990/CYSalariesCompEmpBnftPaidAmt0223976
IRS990/CYTotalExpensesAmt0591509
IRS990/CYTotalFundraisingExpenseAmt030959
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0699522
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01424
IRS990/DepreciationDepletionGrp/TotalAmt01424
IRS990/Desc0THE CONSERVANCY IS RESPONSIBLE FOR A MULTITUDE OF PROGRAMS AND ACTIVITIES THAT MAKE THE PARK A BETTER, GREENER, SAFER, CLEANER AND MORE PEACEFUL PLACE SUCH AS:PRUNING AND CARING FOR TREESCOVERING THE COST OF SEASONAL GARDENERS AND LAWN MAINTENANCEORGANIZING VOLUNTEERS TO GARDEN IN THE PARKORGANIZING COMMUNITY EVENTS IN THE PARK SUCH AS ART SHOWS, CONCERTS, FILMS, PLAYGROUND ACTIVITIES AND EVENTS FOR DOGS AND THEIR OWNERS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0449646
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025730
IRS990/FeesForServicesAccountingGrp/TotalAmt025730
IRS990/FeesForServicesLegalGrp/FundraisingAmt0604
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01621
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04357
IRS990/FeesForServicesLegalGrp/TotalAmt06582
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt714.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt829.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1345.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY MCCAFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCINE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA LATCHOLIA
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDYE BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN HEIDE
IRS990/Form990PartVIISectionAGrp/PersonNm7NINA MORTELLITO
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT NADOSY
IRS990/Form990PartVIISectionAGrp/PersonNm9LOUISE RADIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARVIN SANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm11HENRY STERN
IRS990/Form990PartVIISectionAGrp/PersonNm12CLARE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0141325
IRS990/FundraisingDirectExpensesAmt010493
IRS990/FundraisingGrossIncomeAmt010493
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0710015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01056
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02836
IRS990/InformationTechnologyGrp/ProgramServicesAmt07623
IRS990/InformationTechnologyGrp/TotalAmt011515
IRS990/InsuranceGrp/ManagementAndGeneralAmt03564
IRS990/InsuranceGrp/ProgramServicesAmt05214
IRS990/InsuranceGrp/TotalAmt08778
IRS990/InvestmentIncomeGrp/ExclusionAmt0416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0416
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010160
IRS990/LandBldgEquipCostOrOtherBssAmt026338
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BEAUTIFICATION, RESTORATION, ENHANCEMENT AND MAINTENANCE OF THE CARL SCHURZ PARK IN NEW YORK CITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0360777
IRS990/NetAssetsOrFundBalancesEOYAmt0468790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02110
IRS990/OccupancyGrp/ManagementAndGeneralAmt05665
IRS990/OccupancyGrp/ProgramServicesAmt015230
IRS990/OccupancyGrp/TotalAmt023005
IRS990/OfficeExpensesGrp/FundraisingAmt01218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03270
IRS990/OfficeExpensesGrp/ProgramServicesAmt08791
IRS990/OfficeExpensesGrp/TotalAmt013279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01403
IRS990/OtherExpensesGrp/Desc0PARK MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2PRINTING & NEWSLETTER
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/FundraisingAmt0968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02598
IRS990/OtherExpensesGrp/ProgramServicesAmt0162799
IRS990/OtherExpensesGrp/ProgramServicesAmt169025
IRS990/OtherExpensesGrp/ProgramServicesAmt218336
IRS990/OtherExpensesGrp/ProgramServicesAmt36986
IRS990/OtherExpensesGrp/TotalAmt0162799
IRS990/OtherExpensesGrp/TotalAmt169025
IRS990/OtherExpensesGrp/TotalAmt218336
IRS990/OtherExpensesGrp/TotalAmt310552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063143
IRS990/OtherSalariesAndWagesGrp/TotalAmt085534
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07870
IRS990/PayrollTaxesGrp/ProgramServicesAmt021158
IRS990/PayrollTaxesGrp/TotalAmt031959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09365
IRS990/PrincipalOfficerNm0DAVID WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0PARK ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1ART SHOW
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CONCERTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0455571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0337583
IRS990/PYOtherRevenueAmt0134274
IRS990/PYProgramServiceRevenueAmt065917
IRS990/PYRevenuesLessExpensesAmt0110294
IRS990/PYSalariesCompEmpBnftPaidAmt0207926
IRS990/PYTotalExpensesAmt0545509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0655803
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0602924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02433891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0680
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0341133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91990
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt02239605
IRS990ScheduleA/SubstantialContributorsTotAmt0194286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0602924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02433891
IRS990ScheduleA/TotalSupportAmt02434571
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0591509
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026338
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0699522
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010160
IRS990ScheduleD/TotalExpensesPerForm990Amt0591509
IRS990ScheduleD/TotalRevenuePerForm990Amt0699522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0699522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0591509
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0141325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0137693
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03632
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010493
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07082
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03411
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010493
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PARTY IN THE PARK
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DOG SCHMOOZE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE. AFTER THE DRAFT HAS BEEN APPROVED BY THE COMMITTEE, IT IS THEN SENT TO THE ENTIRE BOARD FOR REVIEW AND COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,390
Liabilities
$20,600
Net assets
$468,790
Revenue
$699,522
Expenses
$591,509
Net income
$108,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.10$2.13$1.45$1.21$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.13$1.78$1.07$1.20$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.08$1.84$0.90$0.87$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$1.20$0.64$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.03$1.22$0.68$0.56$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$0.63$0.71$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.15$0.75$0.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.12$0.72$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.61$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.84$0.75$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.95$1.30$0.83$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.70$0.59$0.11