2025-10-09T17:02:04-05:00 2024-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2024-01-01 237048251 CARL SCHURZ PARK CONSERVANCY INC CARL 2124594455 523 EAST 85TH STREET NEW YORK NY 10028 PATRICK MCCLUSKEY EXECUTIVE DIRECTOR 2124594455 2025-10-09 1 0 JENNIFER COATES P02247728 2126972299 2024 2025-03-06 01:10:19Z JUDY HOWARD 523 EAST 85TH STREET NEW YORK NY 10028 2334051 0 X CARLSCHURZPARKNYC.ORG X 1974 NY THE MISSION OF CARL SCHURZ PARK CONSERVANCY IS TO RESTORE AND BEAUTIFY CARL SCHURZ PARK, COMPLEMENTING THE EFFORTS OF THE NEW YORK CITY DEPARTMENT OF PARKS AND RECREATION. OUR GOAL IS TO ENHANCE THE PUBLIC'S ENJOYMENT AND INVOLVEMENT IN THE PARK. THE CONSERVANCY ORGANIZES VOLUNTEERS TO EXECUTE ITS PROJECTS AND SPONSORS COMMUNITY EVENTS THAT ARE OPEN TO ALL. 17 17 6 350 0 0 965479 1326928 48966 59620 51565 63063 0 0 1066010 1449611 0 0 0 0 380419 442621 0 0 53645 815667 772325 1196086 1214946 -130076 234665 1908777 2230445 126608 97033 1782169 2133412 X THE MISSION OF CARL SCHURZ PARK CONSERVANCY IS TO RESTORE AND BEAUTIFY CARL SCHURZ PARK, COMPLEMENTING THE EFFORTS OF THE NEW YORK CITY DEPARTMENT OF PARKS AND RECREATION. OUR GOAL IS TO ENHANCE THE PUBLIC'S ENJOYMENT AND INVOLEMENT IN THE PARK. THE CONSERVANCY ORGANIZES VOLUNTEERS TO EXECUTE ITS PROJECTS AND SPONSORS COMMUNITY EVENTS THAT ARE OPEN TO ALL. 0 0 1009319 59620 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 FENCING-PRUNING AND CARING FOR TREES-COVERING THE COST OF SEASONAL GARDENERS AND LAWN MAINTENANCE-ORGANIZING VOLUNTEERS TO GARDEN IN THE PARK-ORGANIZING COMMUNITY EVENTS IN THE PARK SUCH AS ART SHOWS, CONCERTS, FILMS,PLAYGROUND ACTIVITIES AND EVENTS FOR DOGS AND THEIR OWNERS. 1009319 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 2124594455 523 EAST 85TH STREET NEW YORK NY 10028 JUDY HOWARD CHAIRPERSON 30.00 X X 0 0 0 PAT NADOSY VICE CHAIR 29.00 X X 0 0 0 DIANTHA SCHULL SECRETARY 2.00 X X 0 0 0 JANICE BRUNNER TREASURER 2.00 X X 0 0 0 LOUISE RADIN DIRECTOR 2.00 X 0 0 0 JP CONNOLLY DIRECTOR 2.00 X 0 0 0 SUSAN HEIDE DIRECTOR 2.00 X 0 0 0 DANIEL KESTEN DIRECTOR 2.00 X 0 0 0 LISA LATCHOLIA DIRECTOR 2.00 X 0 0 0 CLAIRE MANN DIRECTOR 2.00 X 0 0 0 LARRY MCCAFFREY DIRECTOR 2.00 X 0 0 0 BARBARA O'CONNOR DIRECTOR 2.00 X 0 0 0 FRITZ BESHAR DIRECTOR 2.00 X 0 0 0 CLARE THOMAS DIRECTOR 2.00 X 0 0 0 ROLAND VILLACORTA DIRECTOR 2.00 X 0 0 0 JILLIAN ZREBIEC DIRECTOR 2.00 X 0 0 0 MARIANA WEISS DIRECTOR 2.00 X 0 0 0 PATRICK K MCCLUSKEY EXECUTIVE DIRECTOR 45.00 X 149520 0 0 149520 0 0 1 0 0 0 0 96765 1230163 1326928 ART SHOW 900099 46619 46619 DOG RUN 900099 7883 7883 PLANT SALE 900099 5118 5118 59620 56924 56924 871668 865529 6139 6139 6139 18911 96765 18911 0 1449611 59620 0 63063 149829 125466 21134 3229 221693 188302 32057 1334 42656 34125 5545 2986 28443 22754 3698 1991 14745 14745 85709 15924 47773 22012 23137 19376 3263 498 30349 25414 4281 654 2034 2034 11146 6965 4181 PARK MAINTENANCE AND IN 409698 409698 PARK EVENTS 122942 122942 TELEPHONE AND INTERNET 35827 30001 5054 772 INDIRECT BENEFIT EXPENS 19954 19954 16784 8352 8217 215 1214946 1009319 151982 53645 98689 186874 1005246 1022685 144489 93760 12156 36000 19294 14577 6751 4717 552663 822941 88783 63468 1908777 2230445 42240 36765 84368 60268 126608 97033 X 1637680 1558412 144489 575000 1782169 2133412 1908777 2230445 234665 74673 41905 0 X 0 1 X 1 0 X 651648 1117493 845344 965479 1230163 4810127 651648 1117493 845344 965479 1230163 4810127 1524571 3285556 4125 19356 11409 52665 56924 144479 4954606 0.66310 0.71980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19294 14577 4717 4717 OPERATING LEASE LIABILITY 60268 60268 1524284 74673 74673 1449611 0 1449611 1214946 0 1214946 0 1214946 PARTY IN THE PARK 115676 96765 18911 11561 7350 115676 96765 18911 11561 7350 18911 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS FIRST REVIEWED BY THE AUDIT 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 SALARY IS REVIEWED BY THE BOARD BASED ON JOB PERFORMANCE AND CONSIDERATION OF SALARIES OF SIMILAR NOT-FOR-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.