Nonprofit · EIN 87-1292746
CITY PARKS FOUNDATION INC
Tax-exempt · NEWARK, NJ 07102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,163,395 | $2,108,782 | $54,613 | $1,247,637 | $189,250 | $1,058,387 |
| December 31, 2023 | 990 | $712,890 | $2,018,351 | -$1,305,461 | $1,111,904 | $108,130 | $1,003,774 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,105,654
- of which government grants
- $1,431,250
- Program service revenue
- $22,276
- Investment income
- $35,010
- Other revenue
- $455
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $150,000
- Other salaries and wages
- $123,841
- Salaries, compensation and benefits (total)
- $302,151
- Professional fundraising fees
- $0
- Legal fees
- $13,097
- Accounting fees
- $16,207
- Occupancy
- $12,717
- Travel
- $6,144
- Program services (functional)
- $1,805,126
- Management and general (functional)
- $240,662
- Fundraising (functional)
- $62,994
Balance sheet and other
- Total assets, start of year
- $1,111,904
- Total assets, end of year
- $1,247,637
- Total liabilities, end of year
- $189,250
- Net assets, end of year
- $1,058,387
- Land, buildings and equipment
- $1,278
- Net assets without donor restrictions
- $1,058,387
- Gross receipts
- $2,163,395
- Employees
- 3
- Volunteers
- 32
- Year formed
- 2021
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARCY S DEPINA | EXECUTIVE DIRECTOR Officer | 40 | $150,000 | $3,682 |
| ANTHONY SMITH | CHAIR Trustee or director, Officer | 2.5 | $0 | $0 |
| SARAH KEH | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| AMBER RANDOLPH | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| CRAIG SMITH | SECRETARY Trustee or director, Officer | 2.5 | $0 | $0 |
| COUNCIL PRESIDENT C LARRY CRUMP | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CHRISTINE GILFILLAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DONNA KIRKLAND | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| COUNCIL PRESIDENT LAMONICA MCIVER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DONNELL REDDING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DOUG SARINI | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TYREEK ROLON | SECRETARY Trustee or director, Officer | 2.5 | $0 | $0 |
| KERRI LEVINE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARCY S DEPINA | EXECUTIVE DIRECTOR Officer | 40 | $150,000 | $2,141 |
| ANTHONY SMITH | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SARAH KEH | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| AMBER RANDOLPH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CRAIG SMITH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MARC BERSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRISTINE GILFILLAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DONNA KIRKLAND | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| COUNCIL PRESIDENT LAMONICA MCIVER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DONNELL REDDING | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DOUG SARINI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 920 BROAD STREET, NEWARK, NJ 07102-2660
- In care of
- % PATRICK O COUNCIL
- Principal officer (990 for 2024)
- MARCY S DEPINA, 920 BROAD STREET, NEWARK, NJ 07102
- Signed the 990
- MARCY S DEPINA, EXECUTIVE DIRECTOR
- Phone
- (201) 341-8311
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO ENCOURAGE THE CITY OF NEWARK TO USE THEIR NEIGHBORHOOD PARKS BY OFFERING COMMUNITY-BUILDING PROGRAMS THAT BRING PEOPLE INTO THEIR LOCAL GREEN SPACES.
Program accomplishments
- CITY PARKS FOUNDATION, INC. OFFERS FREE PUBLIC PROGRAMS DESIGNED TO ENGAGE WITH THOSE WHO LIVE, WORK AND VISIT THE CITY OF NEWARK. OUR PROGRAMS RANGE FROM ARTS AND CULTURE, HEALTH AND FITNESS, AND ENVIRONMENTAL EDUCATION AND ARE ACCESSIBLE TO ALL. THE EVENTS INTEND TO WELCOME PEOPLE TO UTILIZE THEIR PUBLIC SPACE AND TO BUILD PARK STEWARDSHIP. WE WORK WITH A VARIETY OF PARTNERS INCLUDING THE CITY OF NEWARK, LOCAL NON-PROFIT, ARTS, AND EDUCATIONAL INSTITUTIONS AND THE COMMUNITY TO CREATE PROGRAMS THAT DIRECTLY BENEFIT THE CITY AND ITS RESIDENTS. NEW EVENT PROGRAMS ADDED DURING THE YEAR WERE THE FITNESS FESTIVAL, A 3 DAY FESTIVAL OF FITNESS ACTIVATIONS ACROSS ALL 5 PARKS INCLUDING SPORTS, HEALTH AND WELLNESS WORKSHOPS, DANCE CLASSES AND A COMMUNITY BIKE RIDE AND WALK IN MAY 2024, NORTH 2 SHORE AUDIBLE SHOWCASE FEATURING 3 DAYS OF MUSIC AND DANCE PERFORMANCES AND A VENDOR VILLAGE AT HARRIET TUBMAN SQUARE ON JUNE 2024, CARIBBEAN FESTIVAL CELEBRATING CARIBBEAN CULTURE WITH MUSIC AND DANCE PERFORMANCES, VENDORS AND A FOOD PAVILION HELD IN AUGUST 2024, THE OFF SCHOOL TIME PROGRAMMING PARTNERSHIP WITH THE UNITED WAY HOSTING WEEKLY EVENTS WITH AREA PARTNERS TO ENGAGE YOUTH WITH ACTIVITIES SUCH AS DOUBLE DUTCH, STEAM WORKSHOPS, MUSIC AND DANCE CLASSES AND FLAG FOOTBALL (SUMMER 2024).Expenses $1,805,126 · revenue $22,276
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-1292746
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $1,247,637
- Income (IRS master file)
- $2,163,395
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,163,395 | $2,108,782 | $1,247,637 | IRS |
| 990 | December 2023 | $712,890 | $2,018,351 | $1,111,904 | XML |
| 990 | December 2022 | $2,229,371 | $1,184,858 | $2,314,314 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-1292746).
Questions about CITY PARKS FOUNDATION INC
- What is the EIN of CITY PARKS FOUNDATION INC?
- The employer identification number (EIN) of CITY PARKS FOUNDATION INC is 87-1292746.
- Is CITY PARKS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to CITY PARKS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITY PARKS FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CITY PARKS FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITY PARKS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CITY PARKS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names MARCY S DEPINA.
- Who are the officers and directors of CITY PARKS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $150,000 (MARCY S DEPINA, EXECUTIVE DIRECTOR).
- How much revenue does CITY PARKS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,163,395, expenses of $2,108,782 and total assets of $1,247,637 at year end.
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All nonprofits in NEWARK · New Jersey · Public and societal benefit