2026-07-23T15:15:03-05:00 2025-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2025-01-01 237048251 CARL SCHURZ PARK CONSERVANCY INC CARL 2124594455 523 EAST 85TH STREET NEW YORK NY 10028 PATRICK K MCCLUSKEY EXECUTIVE DIRECTOR 2124594455 2026-07-22 1 JENNIFER COATES P02247728 2126972299 2025 2025-03-06 01:10:19Z PATRICK K MCCLUSKEY 523 EAST 85TH STREET NEW YORK NY 10028 2458685 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. 18 18 7 350 0 0 1326928 1320027 59620 49784 63063 132272 0 0 1449611 1502083 0 0 0 0 442621 468146 0 0 90816 772325 1223925 1214946 1692071 234665 -189988 2230445 2026029 97033 54135 2133412 1971894 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 1359208 49784 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. 1359208 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 BARBARA O'CONNOR VICE CHAIR 29.00 X X 0 0 0 PAT NADOSY VICE CHAIR 29.00 X X 0 0 0 JILLIAN ZREBIEC SECRETARY 2.00 X X 0 0 0 DIANTHA SCHULL SECRETARY (THRU 01/26) 2.00 X X 0 0 0 JANICE BRUNNER TREASURER 4.00 X X 0 0 0 LOUISE RADIN DIRECTOR 2.00 X 0 0 0 JP CONNOLLY DIRECTOR (THRU 01/26) 2.00 X 0 0 0 SUSAN HEIDE DIRECTOR (THRU 01/26) 2.00 X 0 0 0 DANIEL KESTEN DIRECTOR (THRU 01/26) 2.00 X 0 0 0 LISA LATCHOLIA DIRECTOR (THRU 05/25) 2.00 X 0 0 0 CLAIRE MANN DIRECTOR (THRU 01/29/25) 2.00 X 0 0 0 LARRY MCCAFFREY 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 (THRU 01/26) 2.00 X 0 0 0 MARIANA WEISS DIRECTOR 2.00 X 0 0 0 GEORGE DAGUILLARD DIRECTOR 2.00 X 0 0 0 SHIRIN GREEN DIRECTOR 2.00 X 0 0 0 GRAHAM SPENCE DIRECTOR 2.00 X 0 0 0 PATRICK K MCCLUSKEY EXECUTIVE DIRECTOR 45.00 X 168500 0 0 168500 0 0 1 0 1 0 0 118825 1201202 64670 1320027 ART SHOW 900099 42041 42041 PLANT SALE 900099 4530 4530 DOG RUN 900099 3213 3213 49784 65188 65188 987986 920902 67084 67084 67084 35700 118825 35700 0 1502083 49784 0 132272 168500 101100 42125 25275 244622 190737 49740 4145 22003 15543 4893 1567 33021 23326 7343 2352 39549 39549 59360 14840 44520 28376 20045 6310 2021 30634 21640 6812 2182 523 523 13023 8613 4410 PARK MAINTENANCE AND IN 786744 786744 PARK EVENTS 128823 128823 TELEPHONE AND INTERNET 49009 34621 10898 3490 INDIRECT BENEFIT EXPENS 41669 41669 46215 13176 24924 8115 1692071 1359208 242047 90816 186874 97539 1022685 1099354 93760 32135 36000 5000 19294 15100 4717 4194 822941 750784 63468 37023 2230445 2026029 36765 20297 60268 33838 97033 54135 X 1558412 1411894 575000 560000 2133412 1971894 2230445 2026029 -189988 28470 0 X 0 1 X 1 0 X 1117493 845344 965479 1230163 1320027 5478506 1117493 845344 965479 1230163 1320027 5478506 1427029 4051477 19356 11409 52665 56924 65188 205542 5684048 0.71280 0.66310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19294 15100 4194 4194 OPERATING LEASE LIABILITY 33838 33838 1530553 28470 28470 1502083 0 1502083 1692071 0 1692071 0 1692071 PARTY ON THE PARK 154525 118825 35700 28500 7200 154525 118825 35700 28500 7200 35700 0 X 0 0 0 0 0 0 0 0 0 PATRICK K MCCLUSKEY EXECUTIVE DIRECTOR 168500 0 0 0 0 0 0 0 0 0 168500 0 0 0 X 3 64670 FAIR MARKET VALUE 0 0 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.