2025-05-14T10:12:03-05:00 2024-06-30 223840651 SCHULMAN LOBEL LLP 1001 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2023-07-01 461406128 WASHINGTON SQUARE PARK CONSERVANCY INC WASH 9175195625 PO BOX 1624 COOPER STATION NEW YORK NY 10276 KYUNG CHOI BORDES PRESIDENT 5162394660 2025-05-13 1 0 ADAM REISS P01776010 2128685781 2023 2025-03-06 01:10:19Z KYUNG CHOI BORDES PO BOX 1624 COOPER STATION NEW YORK NY 10276 2773180 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. 22 20 9 645 0 0 4700266 1163780 0 0 55743 56055 -17273 -8444 4738736 1211391 478876 1159791 0 0 294884 277834 0 0 121424 253740 261596 1027500 1699221 3711236 -487830 4672217 4526445 227223 363002 4444994 4163443 X WSPC PROVIDES FUNDS TO NYC PARKS TO SUPPORT STAFFING AND SUPPLIES FOR WASHINGTON SQUARE PARK. 0 0 170887 151666 LANDSCAPES EXPENDITURES-FOR TWO FULLTIME-GARDENERS, AS WELL AS HORTICULTURAL SUPPLIES AND SUPPORT, SUCH AS PLANT MATERIAL, FENCING, RODENT MANAGEMENT AND TOOLS. 473226 415630 PARK MAINTENANCE EXPENDITURES-FOR SEASONAL AND FULLTIME-MAINTENANCE WORKERS, ALL OF WHOM ARE NYC PARKS DEPARTMENT EMPLOYEES, AS WELL AS MAINTENANCE SUPPLIES SUCH AS TOOLS, GLOVES AND CLEANING SUPPLIES. 144597 129789 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, INCLUDINGMAINTENANCE, HORTICULTURE AND PHOTOGRAPHY PROGRAMS. 645 VOLUNTEERS SERVED 1,332 HOURS AT THE PARK DURING THE YEAR. 525806 462706 PARK SECURITY EXPENDITURES FOR PARKS ENFORCEMENT PATROL OFFICERS WHO PATROL THE PARK ENFORCING PARK RULES AND REGULATIONS, ASSIST PARK PATRONS WITH CONCERNS OR QUESTIONS, ENGAGE WITH SOCIAL SERVICE PROVIDERS AND THE PARK'S AT-RISK POPULATION, AND CLOSE THE PARK EACH EVENING IN TANDEM WITH THE LOCAL POLICE PRECINCT. 525806 462706 1314516 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 17 0 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 20 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 ELIZABETH ELY DIRECTOR 2.00 X 0 0 0 VERONICA BULGARI DIRECTOR 2.00 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 CHAIRMAN 10.00 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 PRESIDENT 10.00 X 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 - 1023 ROTOFF DIRECTOR 2.00 X 0 0 0 CONOR GRIMES 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 LYDIA CARLSTON DIRECTOR 2.00 X 0 0 0 CHRIS HUGHES DIRECTOR 2.00 X 0 0 0 SUE DONOGHUE NYC PARKS DEPT 0.25 X 0 0 0 ANTHONY PEREZ - 1023 ROTOFF DIRECTOR 2.00 X 0 0 0 ARLENE PERALTA AVILA DIRECTOR 2.00 X 0 0 0 MARK DOERR SECRETARY 10.00 X X 0 0 0 TRICIA SHIMAMURA -0324 ROTON NYC PARKS DEPT 2.00 X 0 0 0 WILL MORRISON EXECUTIVE DIRECTOR 10.00 X 26110 0 0 26110 0 0 0 0 0 0 0 231485 932295 36824 1163780 56556 56556 1543019 1543520 -501 -501 -501 9825 231485 18269 -8444 -8444 1211391 0 0 47611 X 1159791 1159791 240164 115914 90500 33750 17621 10594 4837 2190 20049 12054 5503 2492 30220 700 29520 20943 2070 8775 10098 52504 870 51634 28815 980 15066 12769 2604 2604 OUTSIDE SERVICE FEES 54000 0 0 54000 RENT EXPENSE 52997 0 52997 0 PROGRAM SERVICES 11307 11307 0 0 BANK AND CREDIT CARD FE 6144 236 1070 4838 2062 775 1287 1699221 1314516 263281 121424 295308 613970 2195119 2009856 2175121 1895950 6669 6669 4672217 4526445 227223 363002 227223 363002 X 2266740 2179087 2178254 1984356 4444994 4163443 4672217 4526445 -487830 206279 0 X X 0 1 X 1 0 X 637272 723255 844141 4700266 1163780 8068714 637272 723255 844141 4700266 1163780 8068714 4286796 3781918 8068714 0.46870 0.50480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1417670 206279 206279 1211391 0 1211391 1699221 0 1699221 0 1699221 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, 2024 THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. GALA 241310 231485 9825 18269 241310 231485 9825 18269 18269 -8444 1 NEW YORK CITY PARKS DEPARTMENT 830 5TH AVENUE NEW YORK NY 10065 133561657 1159791 0 THE GRANT SUPPORTS THE HORTICULTURE, MAINTENANCE AND PROGRAM SERVICES FOR WASHINGTON SQUARE PARK (WSPC)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 36824 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, 2024 THERE WERE 645 VOLUNTEERS CONTRIBUTING 1,332 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 AND AUDIT COMMITTEE. THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE FOR APPROVAL. THE DOCUMENT IS THEN DISTRIBUTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, INTERESTED PERSONS 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 EXECUTIVE DIRECTOR IS EMPLOYED BY THE NYC PARKS DEPARTMENT AS THE ADMINISTRATOR FOR WASHINGTON SQUARE PARK AND DIRECTLY REPORTS TO TRICIA SHIMAMURA, A VOTING MEMBER OF WSPC BOARD. THE PARK'S DEPARTMENT JOB DESCRIPTION INCLUDES SERVING AS THE EXECUTIVE DIRECTOR FOR WSPC. COMPENSATION IS DETERMINED AND PAID BY NYC PARKS DEPARTMENT. A STIPEND DETERMINED BY THE WSPC BOARD OF DIRECTORS IS PAID ON APPROVAL BY THE NYC CONFLICT OF INTEREST BOARD. FORM 990, PART VII, SECTION A: THE ORGANIZATION HAS TWO EX-OFFICIO, NON-VOTING MEMBERS WHO ARE NOT LISTED ON PART VII, SECTION A. THEY ARE: CARLINA RIVERA, NEW YORK CITY COUNCIL MEMBER DISTRICT 2 AND KRISTIN SHEA REPRESENTING SUSAN KENT, COMMUNITY BOARD 2 CHAIR. FORM 990, PART IX, LINE 24E PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 775. FUNDRAISING EXPENSES 1,287. TOTAL EXPENSES 2,062. FORM 990, PART XII, LINE 2C NO CHANGE IN PROCESS FROM PRIOR YEAR.