Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7048251
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$1,205,265
Up $59,631 (+5.2%) from 2017
Net Assets
Up$1,151,496
Up $26,796 (+2.4%) from 2017
Liabilities
Up$53,769
Up $32,835 (+157%) from 2017
Revenue
Up$749,783
Up $30,697 (+4.3%) from 2017
Expenses
Up$722,987
Up $48,388 (+7.2%) from 2017
Net Income
Down$26,796
Down $17,691 (-40%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $626,753 | $638,518 | ▲ $11,765 |
| Savings and Temporary Cash Investments | $453,421 | $556,372 | ▲ $102,951 |
| Pledges and Grants Receivable | $50,000 | - | - |
| Prepaid Expenses and Deferred Charges | $7,536 | $4,140 | ▼ $3,396 |
| Land, Buildings, and Equipment, Net | $2,724 | $1,635 | ▼ $1,089 |
| Accounts Receivable | $1,000 | - | - |
| Total Assets | $1,145,634 | $1,205,265 | ▲ $59,631 |
| Other Assets Total | $4,200 | $4,600 | ▲ $400 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,934 | $53,769 | ▲ $32,835 |
| Total Liabilities | $20,934 | $53,769 | ▲ $32,835 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,124,700 | $1,151,496 | ▲ $26,796 |
| Total Net Assets Fund Balance | $1,124,700 | $1,151,496 | ▲ $26,796 |
| Total Liabilities and Net Assets / Fund Balance | $1,145,634 | $1,205,265 | ▲ $59,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,634 | $5,994 | $7,628 |
| Equipment | $1 | $4,395 | $4,396 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patrick Mccluskey | Director of Operations | FT | $96,761 | $96,761 |
| Name | Title |
|---|---|
| Judy Howard | Chairperson |
| Larry Mccaffrey | Vice Chair |
| Pat Nadosy | Vice Chair |
| BARBARA O'CONNOR | Director |
| Claire Svtlik Mann | Director |
| Jp Connolly | Director |
| Lisa Latcholia | Director |
| Marvin Sandler | Director |
| Nina Mortellito | Director |
| Ranjan Tandon | Director |
| Roland Villacorta | Director |
| Susan Heide | Director |
| Clare Thomas | Secretary |
| Louise Radin | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $28,385 | Mean Market Value |
| Total Noncash Contributions | 1 | $28,385 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $484,015 |
| Salaries, Compensation, and Employee Benefits | $238,972 |
| Total Fundraising Expense | $23,907 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $89,482 | $23,246 | $1,937 | $114,665 |
| Current Officers, Directors, Trustees, and Key Employees | $58,057 | $24,190 | $14,514 | $96,761 |
| Fees for Services Accounting | - | $28,945 | - | $28,945 |
| Occupancy | $20,065 | $6,452 | $2,237 | $28,754 |
| Advertising | $6,141 | $18,422 | - | $24,563 |
| Payroll Taxes | $12,712 | $4,087 | $1,417 | $18,216 |
| Information Technology | $9,897 | $3,182 | $1,104 | $14,183 |
| Office Expenses | $8,932 | $2,871 | $996 | $12,799 |
| Other Expenses | $10,628 | $2,814 | $976 | $10,628 |
| Other Employee Benefits | $6,511 | $2,093 | $726 | $9,330 |
| Insurance | $4,148 | $3,389 | - | $7,537 |
| Fees for Services Other | $6,502 | - | - | $6,502 |
| All Other Expenses | - | $2,482 | - | $2,482 |
| Depreciation Depletion | - | $1,089 | - | $1,089 |
| Total Functional Expenses | $575,818 | $123,262 | $23,907 | $722,987 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $722,987 |
| Total Expenses per Audited Statements | $722,987 |
| Total Expenses per Form 990 | $722,987 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $33,520 |
| Fundraising Gross Income | $33,520 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Party in the Park | $127,861 | $29,300 | $11,594 | $17,706 |
| Dog Schmooze | $10,581 | $4,220 | $318 | $3,902 |
| Total Events | $138,442 | $33,520 | $33,520 | $0 |
“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.”
“The conflict of interest policy is reviewed annually.”
“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.”
“Documents are available upon request. In addition, a copy of the form 990 may also be viewed at guidestar.org.”
“Documents are available upon request.”
“Management has determined that the conservancy had no uncertain tax positions that would require financial statement recognition and/or disclosure.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20934 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53769 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BEAUTIFICATION, RESTORATION AND ENHANCEMENT OF THE CARL SCHURZ PARK IN NYC |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18422 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6141 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24563 |
| IRS990/AllOtherContributionsAmt | 0 | 536803 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2482 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2482 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2124594455 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 523 E 85TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10028 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 626753 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 638518 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14514 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24190 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58057 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96761 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 104922 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 641725 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9260 |
| IRS990/CYOtherExpensesAmt | 0 | 484015 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 98798 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26796 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 238972 |
| IRS990/CYTotalExpensesAmt | 0 | 722987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23907 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 749783 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1089 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1089 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 575818 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28945 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28945 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6502 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6502 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 29.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDY HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY MCCAFFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUISE RADIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA LATCHOLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAIRE SVTLIK MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANJAN TANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN HEIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NINA MORTELLITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT NADOSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JP CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARVIN SANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROLAND VILLACORTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLARE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICK MCCLUSKEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 96761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 104922 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33520 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33520 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 783303 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1104 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3182 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9897 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14183 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3389 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4148 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7537 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9260 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9260 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10389 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2724 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1635 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12024 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BEAUTIFICATION, RESTORATION, ENHANCEMENT AND MAINTENANCE OF THE CARL SCHURZ PARK IN NEW YORK CITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1124700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1151496 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 28385 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2237 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6452 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20065 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28754 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 996 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2871 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8932 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12799 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 726 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2093 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6511 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9330 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARK MAINTENANCE & INFR |
| IRS990/OtherExpensesGrp/Desc | 1 | PARK EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | STORAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & NEWSLETTER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 976 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 247560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 247560 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12544 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10628 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1937 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23246 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114665 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1417 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4087 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12712 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18216 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7536 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4140 |
| IRS990/PrincipalOfficerNm | 0 | JUDY HOWARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARK ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ART SHOW |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER CONCERTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54747 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43051 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 629249 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4000 |
| IRS990/PYOtherExpensesAmt | 0 | 464008 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 85837 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 210591 |
| IRS990/PYTotalExpensesAmt | 0 | 674599 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 719086 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26796 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 98798 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 453421 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 556372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 641725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 629249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 525031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 768306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1236652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3800963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15766 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 412684 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2883654 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 917309 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 641725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 629249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 525031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 768306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1236652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3800963 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3816729 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4395 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4396 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 722987 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1634 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5994 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7628 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 749783 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS DETERMINED THAT THE CONSERVANCY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1635 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 722987 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 749783 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 749783 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 722987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 104922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 98561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 6361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 5090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PARTY IN THE PARK |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DOG SCHMOOZE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 12616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 3902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 16518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 127861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 138442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33520 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.