2024-11-13T15:19:27-06:00 2023-12-31 112696769 KOSHERS & COMPANY CPA'S LLC 1094 MERRICK AVENUE MERRICK NY 11566 990EZ 2023-01-01 133749587 FRIENDS OF DAG HAMMARSKJOLD PLAZA INC FRIE 2128268980 224 EAST 47TH STREET 304 NEW YORK NY 10017 SHERRILL KAZAN PRESIDENT 2128268980 2024-11-13 1 0 MITCHELL KOSHERS P00124494 5164811515 2024-11-13 X 2023 2024-10-15 13:58:12Z X X N/A X X 55505 X 55505 55505 4074 9330 1021 31115 45540 9965 18604 0 28569 18604 28569 18604 28569 0 0 18604 28569 X PRESERVE & MAINTAIN NYC PUBLIC PARK (DAG HAMMARSKJOLD PLAZA) PLAZA, MAINTENANCE, CLEANING, LITTER REMOVAL, AND SEASONAL DECORATION OF PLAZA. 14827 13368 PUBLIC PROGRAMS & ENTERTAINMENT 0 9172 GARDEN PLANTS & SUPPLIES, HOLIDAY WREATH/LIGHTS 0 5210 27750 X SHERRILL KAZAN PRESIDENT 8.00 0 0 0 LESLEY NAN HABERMAN VICE PRESIDENT 4.00 0 0 0 MICHAEL RESNICK VICE PRESIDENT 4.00 0 0 0 CONSUELO GALLEGO TREASURER 8.00 0 0 0 LINFEI YANG SECRETARY 8.00 0 0 0 ANNE SAXON-HERSH DIRECTOR OF DEVELOPMENT 20.00 4074 0 0 KYLE ATHLAYDE VOTING DIRECTOR 8.00 0 0 0 KIM BAKER VOTING DIRECTOR 8.00 0 0 0 BOZENA MASSEY VOTING DIRECTOR 8.00 0 0 0 MERYL BRODSKY VOTING DIRECTOR 8.00 0 0 0 PAUL CRAWFORD VOTING DIRECTOR 8.00 0 0 0 BRADLEY CHARLES FREDERICK VOTING DIRECTOR 8.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY SHERRILL KAZAN 301 EAST 47TH STREET APT 11A NEW YORK NY 10017 5164811515 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 64135 27960 86265 47404 55505 281269 64135 27960 86265 47404 55505 281269 0 0 0 281269 6 4 2 12 6 4 2 12 64141 27964 86267 47404 55505 281281 1.00000 0.99990 0.00000 0.00010 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 56. DESCRIPTION: DISPLAY & SIGNAGE. AMOUNT: 149. DESCRIPTION: EQUIPMENT. AMOUNT: 542. DESCRIPTION: EVENTS. AMOUNT: 9,171. DESCRIPTION: MARKETING PROMOTION. AMOUNT: 121. DESCRIPTION: GARDEN. AMOUNT: 2,324. DESCRIPTION: INSURANCE. AMOUNT: 2,389. DESCRIPTION: MEETINGS. AMOUNT: 679. DESCRIPTION: FUNDRAISING COMMUNICAITON CRM SOFTWARE. AMOUNT: 1,800. DESCRIPTION: PLAZA DECOR. AMOUNT: 2,886. DESCRIPTION: OFFICE. AMOUNT: 1,632. DESCRIPTION: WEBSITE & CLOUD SERVICES. AMOUNT: 253. DESCRIPTION: QUICKBOOKS ONLINE. AMOUNT: 746. DESCRIPTION: TAXI. AMOUNT: 1,668. DESCRIPTION: TELEPHONE. AMOUNT: 1,710. DESCRIPTION: GIFTS & GRATUITIES. AMOUNT: 400. DESCRIPTION: SANITATION. AMOUNT: 4,589. TOTAL TO FORM 990-EZ, LINE 16: 31,115. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.