Civic Intelligence

The Carl Schurz Park Conservancy Inc.

990 • Fiscal year 2017 • EIN 23-7048251

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

523 E 85th StreetNew York, NY 10028

(212) 459-4455

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

6.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$88,862

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,145,634

Up $16,638 (+1.5%) from 2016

Net Assets

Up

$1,124,700

Up $44,487 (+4.1%) from 2016

Liabilities

Down

$20,934

Down $27,849 (-57%) from 2016

Revenue

Up

$719,086

Up $106,514 (+17%) from 2016

Expenses

Up

$674,599

Up $106,209 (+19%) from 2016

Net Income

Up

$44,487

Up $305 (+0.7%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,145,634
Liabilities$20,934
Net Assets$1,124,700

Operations Trend

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

2017

Revenue$719,086
Expenses$674,599
Net Income$44,487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$749,635
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 carl schurz park in nyc

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$405,218$626,753▲ $221,535
Savings and Temporary Cash Investments$703,435$453,421▼ $250,014
Pledges and Grants Receivable$2,550$50,000▲ $47,450
Prepaid Expenses and Deferred Charges$9,339$7,536▼ $1,803
Land, Buildings, and Equipment, Net$4,254$2,724▼ $1,530
Accounts Receivable-$1,000-
Total Assets$1,128,996$1,145,634▲ $16,638
Other Assets Total$4,200$4,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$48,783$20,934▼ $27,849
Total Liabilities$48,783$20,934▼ $27,849
Net Assets / Fund Balance
Unrestricted Net Assets$1,080,213$1,124,700▲ $44,487
Total Net Assets Fund Balance$1,080,213$1,124,700▲ $44,487
Total Liabilities and Net Assets / Fund Balance$1,128,996$1,145,634▲ $16,638

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,723$4,905$7,628
Equipment$1$4,395$4,396
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patrick MccluskeyDirector of OperationsFT$88,862$88,862

Board Members and Trustees

NameTitle
Judy HowardChairperson
Larry MccaffreyVice Chair
Pat NadosyVice Chair
Claire Svtlik MannDirector
Lisa LatcholiaDirector
Marvin SandlerDirector
Nina MortellitoDirector
Ranjan TandonDirector
Roland VillacorteDirector
Susan DanilowDirector
Susan HeideDirector
Clare ThomasSecretary
Louise RadinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prestige Pavers Of NycWall And Bench Restoration162-48A 14TH AVENUE, Whitestone, NY 11357$123,585
Revenue and Support

Revenue Composition

Contributions and Grants
$629,249
Program Service Revenue
$85,837
Investment Income
$4,000
Other Revenue
$0
All Other Contributions
$519,764
Change in Net Assets
$44,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$719,086
Total Revenue per Form 990
$719,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,008
Salaries, Compensation, and Employee Benefits$210,591
Total Fundraising Expense$21,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,375$21,433$1,786$102,594
Current Officers, Directors, Trustees, and Key Employees$53,317$22,216$13,329$88,862
Fees for Services Accounting-$26,895-$26,895
Occupancy$17,951$5,905$2,044$25,900
Payroll Taxes$13,156$4,328$1,499$18,983
Information Technology$9,644$3,172$1,099$13,915
Office Expenses$8,343$2,745$950$12,038
Insurance$7,437$3,628-$11,065
Advertising$2,637$7,910-$10,547
Other Expenses$8,229$2,545$881$8,229
Fees for Services Other$7,369--$7,369
All Other Expenses-$5,933-$5,933
Depreciation Depletion-$1,530-$1,530
Other Employee Benefits$105$35$12$152
Total Functional Expenses$544,724$108,275$21,600$674,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$674,599
Total Expenses per Audited Statements$674,599
Total Expenses per Form 990$674,599
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$30,549
Fundraising Gross Income$30,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party in the Park$123,330$25,322$8,972$16,350
Dog Schmooze$16,704$5,227$3,200$2,027
Total Events$140,034$30,549$30,549$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 11B

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 director of operation's compensation is reviewed by the board based upon job performance and 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

Filer Name
Carl Schurz Park Conservancy Inc
EIN
23-7048251
Phone
2124594455
Address
523 E 85TH STREET, NEW YORK, NY 10028

Signing Officer

Name
Louise Radin
Title
Treasurer
Phone
2124594455
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Owen J Flanagan & Co
Address
60 East 42nd Street, New York, NY 10165
Preparer
Kevin Sunkel
Phone
2126822783
Raw XML AppendixShowing 400 of 500 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/BOYAmt048783
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020934
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BEAUTIFICATION, RESTORATION AND ENHANCEMENT OF THE CARL SCHURZ PARK IN NYC
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07910
IRS990/AdvertisingGrp/ProgramServicesAmt02637
IRS990/AdvertisingGrp/TotalAmt010547
IRS990/AllOtherContributionsAmt0519764
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05933
IRS990/AllOtherExpensesGrp/TotalAmt05933
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02124594455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0523 E 85TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010028
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0405218
IRS990/CashNonInterestBearingGrp/EOYAmt0626753
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013329
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022216
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053317
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088862
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0123585
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0162-48A 14TH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WHITESTONE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011357
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PRESTIGE PAVERS OF NYC
IRS990/ContractorCompensationGrp/ServicesDesc0WALL AND BENCH RESTORATION
IRS990/ContriRptFundraisingEventAmt0109485
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0629249
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04000
IRS990/CYOtherExpensesAmt0464008
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt085837
IRS990/CYRevenuesLessExpensesAmt044487
IRS990/CYSalariesCompEmpBnftPaidAmt0210591
IRS990/CYTotalExpensesAmt0674599
IRS990/CYTotalFundraisingExpenseAmt021600
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0719086
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01530
IRS990/DepreciationDepletionGrp/TotalAmt01530
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:STONEWORK AND FENCINGPRUNING 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/ExpenseAmt0544724
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026895
IRS990/FeesForServicesAccountingGrp/TotalAmt026895
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07369
IRS990/FeesForServicesOtherGrp/TotalAmt07369
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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/OfficerInd5X
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/PersonNm2LOUISE RADIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA LATCHOLIA
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAIRE SVTLIK MANN
IRS990/Form990PartVIISectionAGrp/PersonNm5RANJAN TANDON
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN HEIDE
IRS990/Form990PartVIISectionAGrp/PersonNm7NINA MORTELLITO
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT NADOSY
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN DANILOW
IRS990/Form990PartVIISectionAGrp/PersonNm10MARVIN SANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROLAND VILLACORTE
IRS990/Form990PartVIISectionAGrp/PersonNm12CLARE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK MCCLUSKEY
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/ReportableCompFromOrgAmt1388862
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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0109485
IRS990/FundraisingDirectExpensesAmt030549
IRS990/FundraisingGrossIncomeAmt030549
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0749635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01099
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03172
IRS990/InformationTechnologyGrp/ProgramServicesAmt09644
IRS990/InformationTechnologyGrp/TotalAmt013915
IRS990/InsuranceGrp/ManagementAndGeneralAmt03628
IRS990/InsuranceGrp/ProgramServicesAmt07437
IRS990/InsuranceGrp/TotalAmt011065
IRS990/InvestmentIncomeGrp/ExclusionAmt04000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02724
IRS990/LandBldgEquipCostOrOtherBssAmt012024
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/NetAssetsOrFundBalancesBOYAmt01080213
IRS990/NetAssetsOrFundBalancesEOYAmt01124700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02044
IRS990/OccupancyGrp/ManagementAndGeneralAmt05905
IRS990/OccupancyGrp/ProgramServicesAmt017951
IRS990/OccupancyGrp/TotalAmt025900
IRS990/OfficeExpensesGrp/FundraisingAmt0950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02745
IRS990/OfficeExpensesGrp/ProgramServicesAmt08343
IRS990/OfficeExpensesGrp/TotalAmt012038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04200
IRS990/OtherAssetsTotalGrp/EOYAmt04200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152
IRS990/OtherExpensesGrp/Desc0PARK MAINTENANCE & INFR
IRS990/OtherExpensesGrp/Desc1PARK EVENTS
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3PRINTING & NEWSLETTER
IRS990/OtherExpensesGrp/FundraisingAmt0881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02545
IRS990/OtherExpensesGrp/ProgramServicesAmt0238059
IRS990/OtherExpensesGrp/ProgramServicesAmt191365
IRS990/OtherExpensesGrp/ProgramServicesAmt27737
IRS990/OtherExpensesGrp/ProgramServicesAmt38229
IRS990/OtherExpensesGrp/TotalAmt0238059
IRS990/OtherExpensesGrp/TotalAmt191365
IRS990/OtherExpensesGrp/TotalAmt211163
IRS990/OtherExpensesGrp/TotalAmt38229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102594
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04328
IRS990/PayrollTaxesGrp/ProgramServicesAmt013156
IRS990/PayrollTaxesGrp/TotalAmt018983
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07536
IRS990/PrincipalOfficerNm0JUDY HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0ART SHOW
IRS990/ProgramServiceRevenueGrp/Desc1PARK ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CONCERTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0525031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01893
IRS990/PYOtherExpensesAmt0369675
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt085648
IRS990/PYRevenuesLessExpensesAmt044182
IRS990/PYSalariesCompEmpBnftPaidAmt0198715
IRS990/PYTotalExpensesAmt0568390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0612572
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0703435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0629249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0525031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0768306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01236652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0602924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03762162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0410068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78870
IRS990ScheduleA/PublicSupportPY170Pct00.78550
IRS990ScheduleA/PublicSupportTotal170Amt02972753
IRS990ScheduleA/SubstantialContributorsTotAmt0789409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0629249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0768306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01236652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0602924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03762162
IRS990ScheduleA/TotalSupportAmt03769084
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04396
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0674599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07628
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0719086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02724
IRS990ScheduleD/TotalExpensesPerForm990Amt0674599
IRS990ScheduleD/TotalRevenuePerForm990Amt0719086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0719086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0674599
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt098008
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011477
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030549
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARTY IN THE PARK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DOG SCHMOOZE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02027
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030549
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08972

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings