Totals
- Total revenue
- $20,379,099
- Total expenses
- $10,969,343
- Contributions and grants received
- $11,880,477
- Grants paid
- $0
- Program service revenue
- $6,155,492
- Investment income
- $249,051
- Other revenue
- $2,094,079
- Total assets, end of year
- $22,153,380
- Total liabilities, end of year
- $2,473,110
- Net assets or fund balances, end of year
- $19,680,270
- Program services expenses (Part IX)
- $9,090,582
- Management and general expenses
- $1,379,746
- Fundraising expenses
- $499,015
- Program service expenses (Part III)
- $9,090,582
Program services were 82.9% 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.
-
1b · Membership dues
$221,754
-
1c · Fundraising events
$291,227
-
1d · Related organizations
$6,346,630
-
1f · All other contributions, gifts and grants
$5,020,866
-
1g · Noncash contributions included above
$113,459
-
2a · Program service revenue: USE OF FACILITIES
total $3,769,224 · related or exempt $3,769,224
-
2b · Program service revenue: FACILITIES ADMISSIONS
total $2,108,549 · related or exempt $2,108,549
-
2c · Program service revenue: OTHER PROGRAM RELATED
total $277,719 · related or exempt $277,719
-
3 · Investment income
total $267,694 · excluded $267,694
-
7a · Gross sales of assets other than inventory
securities $242,924
-
7b · Less cost or other basis and sales expenses
securities $261,567
-
7c · Gain or loss
securities -$18,643
-
7d · Net gain or loss
total -$18,643 · excluded -$18,643
-
8a · Fundraising events: gross income
$3,686,799
-
8a · Fundraising events: contributions included on line 1c
$291,227
-
8b · Fundraising events: direct expenses
$1,599,654
-
8c · Net income from fundraising events
total $2,087,145 · excluded $2,087,145
-
10a · Gross sales of inventory
$1,074,214
-
10b · Cost of goods sold
$1,167,375
-
10c · Net income from sales of inventory
total -$93,161 · excluded -$93,161
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $100,095 · excluded $100,095
-
11e · Other revenue, total
$100,095
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $751,717 · program services $342,253 · management and general $226,370 · fundraising $183,094
-
7 · Other salaries and wages
total $4,347,410 · program services $3,881,167 · management and general $411,691 · fundraising $54,552
-
9 · Other employee benefits
total $926,182 · program services $756,629 · management and general $128,239 · fundraising $41,314
-
11d · Fees: lobbying
total $36,000 · program services $36,000
-
11g · Fees: other
total $42,270 · program services $4,825 · management and general $37,445
-
12 · Advertising and promotion
total $34,530 · program services $26,464 · fundraising $8,066
-
16 · Occupancy
total $11,828 · program services $11,828
-
23 · Insurance
total $421,077 · program services $328,424 · management and general $92,653
-
24a · Other expenses: CONTRACT SERVICES
total $1,374,314 · program services $1,188,541 · management and general $66,448 · fundraising $119,325
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $930,690 · program services $917,104 · management and general $13,586
-
24c · Other expenses: ADMINISTRATIVE
total $864,738 · program services $557,398 · management and general $286,657 · fundraising $20,683
-
24d · Other expenses: SUPPLIES
total $624,710 · program services $556,974 · management and general $39,917 · fundraising $27,819
-
24e · All other expenses
total $603,877 · program services $482,975 · management and general $76,740 · fundraising $44,162
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $904,422
-
2 · Savings and temporary cash investments
end of year $15,234,111
-
3 · Pledges and grants receivable
end of year $2,181,340
-
4 · Accounts receivable
end of year $518,604
-
8 · Inventories for sale or use
end of year $284,288
-
9 · Prepaid expenses and deferred charges
end of year $37,855
-
12 · Investments: other securities
end of year $2,992,760
-
17 · Accounts payable and accrued expenses
end of year $820,227
-
19 · Deferred revenue
end of year $1,449,615
-
25 · Other liabilities
beginning of year $0 · end of year $203,268
-
27 · Net assets without donor restrictions
end of year $14,499,529
-
28 · Net assets with donor restrictions
end of year $5,180,741
Mission and programs · 2022
Mission
CITY PARK CONSERVANCY IS A NONPROFIT ORGANIZATION FORMED TO PRESERVE AND IMPROVE CITY PARK SPACES FOR RECREATIONAL, EDUCATIONAL, CULTURAL AND BEAUTIFICATION PURPOSES.
-
USE OF CITY PARK FACILITIES : CITY PARK OFFERS USE OF FACILITIES AND SUPPORT SERVICES FOR PUBLIC SPECIAL EVENTS, PARTIES, WEDDINGS, SPORTING EVENTS, AND OTHER SOCIAL OCCASIONS. CITY PARK OFFERS AN INCOMPARABLE OUTDOOR LANDSCAPE WITH A UNIQUE SELECTION OF HISTORIC AND ARCHITECTURALLY SIGNIFICANT VENUES.
Expenses $2,340,041 · Revenue $3,806,037
-
CAROUSEL GARDENS AMUSEMENT PARK : CAROUSEL GARDENS AMUSEMENT PARK OFFERS SOMETHING FOR EVERYONE. THE 7 ACRES PROVIDES AMUSEMENT RIDES OPEN TO THE PUBLIC 9 MONTHS OUT OF THE YEAR. AND HOSTS FUNDRAISING EVENTS FOR THE PARK, INCLUDING CELEBRATION IN THE OAKS. IT IS ALSO HOME TO ONE OF THE OLDEST CAROUSELS IN THE US, ALSO KNOWN AS THE "FLYING HORSES".
Expenses $1,731,891 · Revenue $1,825,648
-
GROUNDS DEPARTMENT: CITY PARK'S 1,300 ACRES MAKE IT ONE OF THE LARGEST URBAN PARKS IN THE UNITED STATES, AND A POPULAR PLACE TO FISH ON THE BAYOU, PICNIC, EXPERIENCE SAFE OUTDOOR PLAY, OR ENGAGE IN ATHLETIC PURSUITS. CITY PARK IS COMMITTED TO PRESERVE, MAINTAIN, PROTECT, AND IMPROVE THE NATURAL BEAUTY, NATURAL HABITATS, BIODIVERSITY, AND INFRASTRUCTURE OF THE PARK, INCLUDING THE LARGEST COLLECTION OF LIVE OAKS IN THE WORLD.
Expenses $1,781,362 · Revenue $62,059
-
OTHER PROGRAMS
Expenses $3,237,288 · Revenue $461,748
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth H SlossELIZABETH H SLOSS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mayra E PinedaMAYRA E PINEDA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Karen DeblieuxKAREN DEBLIEUX
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Bryan FitzpatrickBRYAN FITZPATRICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jay BattJAY BATT
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey BirdsongJEFFREY BIRDSONG
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Richard CahnRICHARD CAHN
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
J Storey CharbonnetJ STOREY CHARBONNET
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Filippo FeoliFILIPPO FEOLI
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carro GardnerCARRO GARDNER
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tania HahnTANIA HAHN
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Deanna RodriguezDEANNA RODRIGUEZ
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Richard RodriguezRICHARD RODRIGUEZ
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chenier TaylorCHENIER TAYLOR
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Doug ThorntonDOUG THORNTON
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lindsey WandsLINDSEY WANDS
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Guy WilliamsGUY WILLIAMS
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Keith HemelKEITH HEMEL
CHIEF FINANCIAL OFFICER
- Total calculated
- $44,957
- From this org
- $41,999
- From related orgs
- $0
- Other
- $2,958
- Hours/week
- 40
-
Cara LambrightCARA LAMBRIGHT
CHIEF EXECUTIVE OFFICER
- Total calculated
- $50,457
- From this org
- $49,385
- From related orgs
- $0
- Other
- $1,072
- Hours/week
- 40
-
Rebecca DietzREBECCA DIETZ
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $48,044
- From this org
- $45,076
- From related orgs
- $0
- Other
- $2,968
- Hours/week
- 40
-
Chris MaitreCHRIS MAITRE
CHIEF OPERATIONS OFFICER
- Total calculated
- $28,336
- From this org
- $27,282
- From related orgs
- $0
- Other
- $1,054
- Hours/week
- 40
-
Casie DuplechainCASIE DUPLECHAIN
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $24,049
- From this org
- $23,011
- From related orgs
- $0
- Other
- $1,038
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CITY PARK IMPROVEMENT ASSOCIATION
TO BENEFIT AND IMPROVE CITY PARK, NEW ORLEANS · LA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349312209
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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