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WASHINGTON SQUARE PARK CONSERVANCY INC
WASHINGTON SQUARE PARK CONSERVANCY INC
NEW YORK, NY, US
•
501(c)(3)
•
EIN
46-1406128
•
WWW.WASHINGTONSQPARK.ORG
•
Regional Funder
WASHINGTON SQUARE PARK CONSERVANCY INC
NEW YORK, NY, US
•
501(c)(3)
•
EIN
46-1406128
•
WWW.WASHINGTONSQPARK.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$3,862,886
Investments
56%
Receivables (Non-Related)
34%
Cash & Equivalents
10%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2025
(Year End)
$389,403
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$613,970
$371,448
-40%
Receivables (Non-Related)
$2,009,856
$1,301,986
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,895,950
$2,179,600
+15%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$6,669
$9,852
+48%
Total Assets
$4,526,445
$3,862,886
-15%
Liabilities
2024
2025
Change
Payables & Accruals
$363,002
$389,403
+7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$363,002
$389,403
+7%
Net assets
2024
2025
Change
Restricted Net Assets
$1,984,356
$1,281,737
-35%
Unrestricted Net Assets
$2,179,087
$2,191,746
+1%
Net assets
2024
2025
Change
Net assets
+$4,163,443
+$3,473,483
-17%
Balance Sheet
