Form 990 for tax year 2022
Filed by WASHINGTON SQUARE PARK CONSERVANCY INC.
Totals
- Total revenue
- $4,738,736
- Total expenses
- $1,027,500
- Contributions and grants received
- $4,700,266
- Grants paid
- $478,876
- Program service revenue
- $0
- Investment income
- $55,743
- Other revenue
- -$17,273
- Total assets, end of year
- $4,672,217
- Total liabilities, end of year
- $227,223
- Net assets or fund balances, end of year
- $4,444,994
- Program services expenses (Part IX)
- $731,629
- Management and general expenses
- $171,157
- Fundraising expenses
- $124,714
- Program service expenses (Part III)
- $731,629
Program services were 71.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$130,623
-
1f · All other contributions, gifts and grants
$4,569,643
-
1g · Noncash contributions included above
$1,987,156
-
3 · Investment income
total $58,906 · excluded $58,906
-
7a · Gross sales of assets other than inventory
securities $32,495
-
7b · Less cost or other basis and sales expenses
securities $35,658
-
7c · Gain or loss
securities -$3,163
-
7d · Net gain or loss
total -$3,163 · excluded -$3,163
-
8a · Fundraising events: gross income
$26,236
-
8a · Fundraising events: contributions included on line 1c
$130,623
-
8b · Fundraising events: direct expenses
$43,509
-
8c · Net income from fundraising events
total -$17,273 · excluded -$17,273
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $478,876 · program services $478,876
-
7 · Other salaries and wages
total $250,157 · program services $109,570 · management and general $62,888 · fundraising $77,699
-
9 · Other employee benefits
total $23,861 · program services $11,144 · management and general $3,258 · fundraising $9,459
-
10 · Payroll taxes
total $20,866 · program services $9,746 · management and general $2,848 · fundraising $8,272
-
11b · Fees: legal
total $6,212 · management and general $1,438 · fundraising $4,774
-
11c · Fees: accounting
total $26,900 · management and general $26,900
-
12 · Advertising and promotion
total $38,306 · program services $7,551 · management and general $22,188 · fundraising $8,567
-
13 · Office expenses
total $25,121 · program services $706 · management and general $14,266 · fundraising $10,149
-
14 · Information technology
total $11,414 · management and general $8,179 · fundraising $3,235
-
23 · Insurance
total $4,289 · management and general $4,289
-
24a · Other expenses: COMMUNITY PROGRAMS
total $111,719 · program services $111,719 · management and general $0 · fundraising $0
-
24b · Other expenses: RENT EXPENSE
total $22,255 · program services $0 · management and general $22,255 · fundraising $0
-
24c · Other expenses: BANK AND CREDIT CARD FE
total $4,771 · program services $159 · management and general $2,053 · fundraising $2,559
-
24d · Other expenses: PROGRAM SERVICES
total $2,158 · program services $2,158 · management and general $0 · fundraising $0
-
24e · All other expenses
total $595 · management and general $595
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $558,053 · end of year $295,308
-
3 · Pledges and grants receivable
beginning of year $87,616 · end of year $2,195,119
-
9 · Prepaid expenses and deferred charges
beginning of year $3,740
-
11 · Investments: publicly traded securities
end of year $2,175,121
-
15 · Other assets
beginning of year $65,937 · end of year $6,669
-
17 · Accounts payable and accrued expenses
beginning of year $117,443 · end of year $227,223
-
27 · Net assets without donor restrictions
beginning of year $462,684 · end of year $2,266,740
-
28 · Net assets with donor restrictions
beginning of year $135,219 · end of year $2,178,254
Mission and programs · 2022
Mission
WSPC PROVIDES FUNDS TO NYC PARKS TO SUPPORT STAFFING AND SUPPLIES FOR WASHINGTON SQUARE PARK.
Activities or mission (Part I)
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.
-
LANDSCAPES EXPENDITURES-FOR TWO FULLTIME-GARDENERS, AS WELL AS HORTICULTURAL SUPPLIES AND SUPPORT, SUCH AS PLANT MATERIAL, FENCING, RODENT MANAGEMENT AND TOOLS.
Expenses $257,045 · Grants $145,407
-
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.
Expenses $333,442 · Grants $263,915
-
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.
Expenses $141,142 · Grants $69,554
As filed on the 2022 return.
Listed in Part VII
-
Elizabeth ElyELIZABETH ELY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Veronica BulgariVERONICA BULGARI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Gwen EvansGWEN EVANS
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Justine LeguizamoJUSTINE LEGUIZAMO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Quinton FarrarQUINTON FARRAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michael AuriemmaMICHAEL AURIEMMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adrian BenepeADRIAN BENEPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kyung Choi BordesKYUNG CHOI BORDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Douglas EvansDOUGLAS EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marianne EngleMARIANNE ENGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John Van NameJOHN VAN NAME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emily Kies FolpeEMILY KIES FOLPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Conor GrimesCONOR GRIMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lauren Baker Pinkus-722 RotoffLAUREN BAKER PINKUS-722 ROTOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jamie WelchJAMIE WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shannon WuSHANNON WU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susi WunschSUSI WUNSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mitchell Silver-722 Rot OffMITCHELL SILVER-722 ROT OFF
PARK REP NYC PARKS DEP TR
- Total calculated
- $0
- Hours/week
- 0.25
-
Willian Castro-922 Rot OffWILLIAN CASTRO-922 ROT OFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lydia CarlstonLYDIA CARLSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris HughesCHRIS HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sue DonoghueSUE DONOGHUE
PARK REO NYC PARKS DEPT TR
- Total calculated
- $0
- Hours/week
- 0.25
-
Anthony Perez 922 Rotated OnANTHONY PEREZ 922 ROTATED ON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Arlene Peralta Avila-523 RotonARLENE PERALTA AVILA-523 ROTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
NEW YORK CITY PARKS DEPARTMENT
$478,876
THE GRANT SUPPORTS THE HORTICULTURE, MAINTENANCE AND PROGRAM SERVICES FOR WASHINGTON SQUARE PARK PERFORMED BY NYC PARKS DEPARTMENTS AND ITS EMPLOYEES.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421209349300237
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