2024-07-18T15:26:25-04:00 2023-12-31 844277910 ZELL CPA PC 144 PINE ST STE 210 KINGSTON NY 12401 990EZ 2023-01-01 141678316 WASHINGTON PARK CONSERVANCY INC WASH 5189926152 PO BOX 1145 ALBANY NY 12201 DOUGLAS EBERSMAN CPA TREASURER 5189926152 2024-07-17 DOUGLAS EBERSMAN XXX-XX-XXXX false KATHLEEN M ZELL P01245611 8453394357 2024-07-18 2023 2023-04-26 12:10:37Z X WWW.WASHINGTONPARKCONSERVANCY.ORG X X 80817 X 27457 53349 11 80817 3667 73578 77245 3572 388593 392165 X 213604 224312 174989 167853 388593 392165 388593 392165 X THE CONSERVANCY AIDS IN THE PRESERVATION & ENHANCEMENT OF WASHINGTON PARK IN ALBANY, NY. WE UNDERTAKE RESEARCH THAT AIDS IN THE INTERPRETATION AND CONSERVANCY OF THE PARK. EVENT EXPENSES 22874 PLAYGROUND RENOVATIONS AND TREE PLANTING COSTS 33661 OTHER EXPENSES RELATED TO PROGRAM SERVICES 11688 DEPRECIATION 4177 72400 JEFF CRUMPTON PRESIDENT 1.00 0 ALLISON NEWMAN VICE-PRESIDE 1.00 0 MICHAELA ROBERTS SECRETARY 1.00 0 DOUGLAS EBERSMAN CPA TREASURER 1.00 0 false false false false false false false false false WASHINGTON PARK CONSERVANCY INC WASHINGTON PARK CONSERVANCY PO BOX 1145 ALBANY NY 12201 5189926152 false false false false false false false false false false false NONE NONE true X 19826 30603 25150 80860 27457 183896 2450 68897 53360 124707 19826 30603 27600 149757 80817 308603 308603 19826 30603 27600 149757 80817 308603 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 4,350 WEBSITE 463 SOFTWARE 390 E&O INSURANCE 927 ANNUAL FEE 125 ANNUAL MEETING AND REPORT 5,109 MERCHANT FEES 1,251 OTHER PROGRAM EXPENSES 5,452 PO BOX RENTAL 251 EVENT EXPENSES 22,874 TREE PLANITNG COSTS 14,395 PLAYGROUND RENOVATIONS 748 PARK RESTORATIONS 13,066 NON-INVESTMENT DEPRECIATION 4,177 TOTAL 73,578 FORM 990-EZ, PART II, LINE 24 41,772 41,772 LESS ACCUMULATED DEPRECIATION 14,620 18,797 COMMUNITY FOUNDATION FUNDS 147,837 144,878 TOTAL 174,989 167,853 FORM 990-EZ, PART III THE CONSERVANCY AIDS IN THE PRESERVATION & ENHANCEMENT OF WASHINGTON PARK IN ALBANY, NY. WE UNDERTAKE RESEARCH THAT AIDS IN THE INTERPRETATION AND CONSERVANCY OF THE PARK. FORM 990-EZ, PART III, LINE 31 DEPRECIATION