2024-04-29T10:19:59-05:00 2023-06-30 223840651 SCHULMAN LOBEL LLP 1001 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2022-07-01 461406128 WASHINGTON SQUARE PARK CONSERVANCY INC WASH 9175195625 PO BOX 1624 COOPER STATION NEW YORK NY 10276 VERONICA BULGARI PRESIDENT 5162394660 2024-04-29 1 VERONICA BULGARI 999009999 0 ADAM REISS P01776010 2128685781 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z VERONICA BULGARI PO BOX 1624 COOPER STATION NEW YORK NY 10276 4817903 0 X WWW.WASHINGTONSQPARK.ORG X 2012 NY THE WASHINGTON SQUARE PARK CONSERVANCY ("WSPC") IS A 501 (C)(3) NOT FOR PROFIT ORGANIZATION WORKING WITH THE NEW YORK CITY PARKS DEPARTMENT AND NEIGHBORHOOD GROUPS TO ENSURE THAT WASHINGTON SQUARE PARK CONTINUES AS A DIVERSE AND HISTORICAL URBAN GREEN SPACE THROUGH ENGAGING VOLUNTEERS AND RAISING FUNDS TO HELP KEEP THE PARK CLEAN, SAFE AND BEAUTIFUL. 21 19 10 492 0 0 844141 4700266 0 0 -183 55743 -15891 -17273 828067 4738736 339035 478876 0 0 222967 294884 0 0 124714 264658 253740 826660 1027500 1407 3711236 715346 4672217 117443 227223 597903 4444994 WSPC PROVIDES FUNDS TO NYC PARKS TO SUPPORT STAFFING AND SUPPLIES FOR WASHINGTON SQUARE PARK. 0 0 257045 145407 LANDSCAPES EXPENDITURES-FOR TWO FULLTIME-GARDENERS, AS WELL AS HORTICULTURAL SUPPLIES AND SUPPORT, SUCH AS PLANT MATERIAL, FENCING, RODENT MANAGEMENT AND TOOLS. 333442 263915 PARK MAINTENANCE EXPENDITURES-FOR SEASONAL AND FULLTIME-MAINTENANCE WORKERS, ALL OF WHOM ARE NYC PARK DEPARTMENT EMPLOYEES, AS WELL AS MAINTENANCE SUPPLIES SUCH AS TOOLS, GLOVES AND CLEANING SUPPLIES. 141142 69554 COMMUNITY - WSPC SUPPORTED VARIOUS PUBLIC EVENTS THROUGHOUT THE YEAR INCLUDING ARTS GRANTS, PUBLIC PROGRAMS AND A FULL-TIME PLAYGROUND ASSOCIATE, A NYC PARKS EMPLOYEE. WSPC SUPPORTS REGULAR PUBLIC PROGRAMS AND OPPORTUNITIES FOR VOLUNTEERS TO SERVE THE PARK, INCLUDINGGREETER/GUIDE, HORTICULTURE AND PHOTOGRAPHY PROGRAMS. 492 VOLUNTEERS SERVED 1,880 HOURS AT THE PARK DURING THE YEAR. 731629 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X X X WILL MORRISON 9175195625 PO BOX 1624 COOPER STATION NEW YORK NY 10276 X X ELIZABETH ELY CHAIRMAN 10.00 X X 0 0 0 VERONICA BULGARI PRESIDENT 10.00 X X 0 0 0 GWEN EVANS TREASURER 10.00 X X 0 0 0 JUSTINE LEGUIZAMO VICE PRESIDENT 10.00 X X 0 0 0 QUINTON FARRAR SECRETARY 2.00 X X 0 0 0 MICHAEL AURIEMMA DIRECTOR 2.00 X 0 0 0 ADRIAN BENEPE DIRECTOR 2.00 X 0 0 0 KYUNG CHOI BORDES DIRECTOR 2.00 X 0 0 0 DOUGLAS EVANS DIRECTOR 2.00 X 0 0 0 MARIANNE ENGLE DIRECTOR 2.00 X 0 0 0 JOHN VAN NAME DIRECTOR 2.00 X 0 0 0 EMILY KIES FOLPE DIRECTOR 2.00 X 0 0 0 CONOR GRIMES DIRECTOR 2.00 X 0 0 0 LAUREN BAKER PINKUS-722 ROTOFF DIRECTOR 2.00 X 0 0 0 JAMIE WELCH DIRECTOR 2.00 X 0 0 0 SHANNON WU DIRECTOR 2.00 X 0 0 0 SUSI WUNSCH DIRECTOR 2.00 X 0 0 0 MITCHELL SILVER-722 ROT OFF PARK REP NYC PARKS DEP TR 0.25 X 0 0 0 WILLIAN CASTRO-922 ROT OFF DIRECTOR 0.25 X 0 0 0 LYDIA CARLSTON DIRECTOR 2.00 X 0 0 0 CHRIS HUGHES DIRECTOR 2.00 X 0 0 0 SUE DONOGHUE PARK REO NYC PARKS DEPT TR 0.25 X 0 0 0 ANTHONY PEREZ 922 ROTATED ON DIRECTOR 2.00 X 0 0 0 ARLENE PERALTA AVILA-523 ROTON DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 130623 4569643 1987156 4700266 58906 58906 32495 35658 -3163 -3163 -3163 26236 130623 43509 -17273 -17273 4738736 0 0 38470 X 478876 478876 250157 109570 62888 77699 23861 11144 3258 9459 20866 9746 2848 8272 6212 1438 4774 26900 26900 38306 7551 22188 8567 25121 706 14266 10149 11414 8179 3235 4289 4289 COMMUNITY PROGRAMS 111719 111719 0 0 RENT EXPENSE 22255 0 22255 0 BANK AND CREDIT CARD FE 4771 159 2053 2559 PROGRAM SERVICES 2158 2158 0 0 595 595 1027500 731629 171157 124714 558053 295308 87616 2195119 3740 2175121 65937 6669 715346 4672217 117443 227223 117443 227223 X 462684 2266740 135219 2178254 597903 4444994 715346 4672217 3711236 135855 0 X 0 1 X 1 0 X 942718 637272 723255 844141 4700266 7847652 942718 637272 723255 844141 4700266 7847652 3885977 3961675 7847652 0.50480 0.70820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 4874591 135855 135855 4738736 0 4738736 1027500 0 1027500 0 1027500 PART X, LINE 2: UNDER GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT HAS NOT RECORDED ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS, THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2023 THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. GALA 156859 130623 26236 26236 17273 156859 130623 26236 26236 17273 43509 -17273 1 NEW YORK CITY PARKS DEPARTMENT 830 5TH AVENUE NEW YORK NY 10065 133561657 478876 0 THE GRANT SUPPORTS THE HORTICULTURE, MAINTENANCE AND PROGRAM SERVICES FOR WASHINGTON SQUARE PARK PERFORMED BY NYC PARKS DEPARTMENTS AND ITS EMPLOYEES. 1 SCHEDULE I PART 1 LINE 2 WSPC PROVIDES FUNDS TO THE NYC PARKS DEPARTMENT FOR DESIGNATED PURPOSES WHICH HAVE BEEN APPROVED AND VOTED UPON BY THE BOARD OF DIRECTORS AFTER INPUT AND DISCUSSIONS WITH THE NYC PARKS DEPARTMENT REPRESENTATIVES. NO FUNDS ARE RELEASED TO THE NYC PARKS DEPARTMENT UNTIL SERVICE/ EXPENDITURE IS COMPLETE AND INVOICES ARE PRESENTED TO WSPC FOR REIMBURSEMENT. PERIODIC REVIEWS BY THE BOARD COMPARES ACTUAL EXPENDITURES TO BUDGETED AMOUNTS. X 1 1987156 FMV 0 0 0 FORM 990, PART I, LINE 6 VOLUNTEERS CONTRIBUTE THEIR TIME AND EFFORT TO MAINTAIN AND ENHANCE WASHINGTON SQUARE PARK BY PERFORMING A HOST OF TASKS SUCH AS PLANTING, RAKING, WEEDING AND GENERAL CLEANUPS. VOLUNTEERS ASSIST IN GATHERING DATA ON PARK USAGE, VOLUNTEERING FOR SPECIAL EVENTS AND LEADING TOURS OF THE PARK. FOR THE YEAR ENDED JUNE 30, 2023 THERE WERE 492 VOLUNTEERS CONTRIBUTING 1,880 HOURS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - A COPY OF THE FORM 990 PRIOR TO FILING IS PROVIDED TO THE EXECUTIVE DIRECTOR, AUDIT COMMITTEE AND EXECUTIVE COMMITTEE. THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THE EXECUTIVE COMMITTEE. THE DOCUMENT IS DISTRIBUTED TO THE BOARD FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. ONCE FACTS ARE PRESENTED, THE INTERESTED PARTY IS REMOVED FROM DISCUSSION AND THE REST OF THE BOARD DETERMINES IF A CONFLICT EXISTS. IF IT IS DETERMINED THAT THE MEMBER/INTERESTED PARTY HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD WILL TAKE APPROPIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE ON GUIDESTAR.COM AND THE NYS CHARITIES BUREAU WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST; INFORMATION AS TO HOW THIS CAN BE OBTAINED IS POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VII, SECTION A THE ORGANIZATION HAS TWO EX-OFFICO, NON-VOTING MEMBERS WHO ARE NOT LISTED ON PART VII, SECTION A. THEY ARE: CHRISTOPHER MARTE, COUNCIL MEMBER DISTRICT 1 AND JEANNINE KIELY, CHAIR OF COMMUNITY BOARD 2 FORM 990, PART IX, LINE 24E PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595.