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Nonprofiteer
← REDWOOD CITY PARKS AND ARTS FOUNDATION

Form 990 for tax year 2023

Filed by REDWOOD CITY PARKS AND ARTS FOUNDATION.

Totals

Total revenue
$654,557
Total expenses
$389,572
Contributions and grants received
$309,943
Grants paid
$94,685
Program service revenue
$253,677
Investment income
$48,220
Other revenue
$42,717
Total assets, end of year
$4,137,679
Total liabilities, end of year
$2,184,823
Net assets or fund balances, end of year
$1,952,856
Program services expenses (Part IX)
$346,515
Management and general expenses
$7,757
Fundraising expenses
$35,300
Program service expenses (Part III)
$346,515

Program services were 88.9% 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.

  • 1c · Fundraising events

    $29,206

  • 1f · All other contributions, gifts and grants

    $280,737

  • 1g · Noncash contributions included above

    $6,168

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $253,677 · related or exempt $253,677

  • 3 · Investment income

    total $48,220 · excluded $48,220

  • 8a · Fundraising events: gross income

    $297,094

  • 8a · Fundraising events: contributions included on line 1c

    $29,206

  • 8b · Fundraising events: direct expenses

    $254,377

  • 8c · Net income from fundraising events

    total $42,717 · excluded $42,717

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $94,685 · program services $94,685

  • 7 · Other salaries and wages

    total $4,673 · program services $4,673

  • 10 · Payroll taxes

    total $565 · program services $565

  • 11b · Fees: legal

    total $3,835 · management and general $3,835

  • 11c · Fees: accounting

    total $1,340 · program services $1,170 · management and general $170

  • 11g · Fees: other

    total $73,375 · program services $73,375

  • 12 · Advertising and promotion

    total $605 · program services $605

  • 23 · Insurance

    total $3,025 · program services $442 · management and general $2,583

  • 24a · Other expenses: PROGRAM EXPENSES

    total $124,938 · program services $124,938

  • 24b · Other expenses: BANK AND MERCHANT CHARG

    total $38,787 · program services $38,752 · management and general $35

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $35,300 · fundraising $35,300

  • 24d · Other expenses: OTHER EXPENSES

    total $8,444 · program services $7,310 · management and general $1,134

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,326,316 · end of year $1,387,003

  • 2 · Savings and temporary cash investments

    beginning of year $27,063 · end of year $27,198

  • 12 · Investments: other securities

    beginning of year $2,307,840 · end of year $2,723,478

  • 21 · Escrow or custodial account liability

    beginning of year $1,997,038 · end of year $2,184,823

  • 25 · Other liabilities

    beginning of year $35,137 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $90,333 · end of year $64,177

  • 28 · Net assets with donor restrictions

    beginning of year $1,538,711 · end of year $1,888,679

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO AID, ASSIST, PROMOTE, ADVOCATE AND DEVELOP SUPPORT OF THE PUBLIC PARK FACILITIES, RECREATIONAL PROGRAMMING AND COMMUNITY SERVICES, CULTURAL ACTIVITIES, INCLUDING VISUAL PERFORMING AND PUBLIC ART AND CIVIC EVENTS IN THE REDWOOD CITY COMMUNITY. TO ADVOCATE, ADVANCE, AND DEVELOP SUPPORT FOR PARKS, RECREATIONAL PROGRAMMING, COMMUNITY SERVICES, CULTURAL ACTIVITIES, AND THE ARTS IN REDWOOD CITY AND SURROUNDING UNINCORPORATED AREAS.

  • PLANNED AND HOSTED CHALK FULL OF FUN IN DOWNTOWN REDWOOD CITY ON JULY 3 AND 4.HOSTED THE ANNUAL FUNDRAISER, PICNIC EN BLANC, TO RAISE FUNDS FOR A COMMUNITY NEED.HOSTED A PRE-SUMMER FUNDRAISER FOR MUSIC ON THE SQUARE.PROVIDED VOLUNTEERS (THE BUCKET BRIGADE) FOR MUSIC ON THE SQUARE FUNDRAISING AT THE 13 FRIDAY NIGHT CONCERTS HOSTED BY THE CITY OF REDWOOD CITY.CO-HOSTED OKTOBERFEST (AN EVENT OVER 8 DAYS IN SEPTEMBER) WITH THE CITY OF REDWOOD CITY.CO-HOSTED 4 PUB IN THE PARK EVENTS IN LOCAL PARKS DURING THE SUMMER WITH THE CITY OF REDWOOD CITY.MAINTAINED AND MANAGED VOLUNTEER KINDNESS AMBASSADOR PROGRAM TO PROVIDE STAFFING AT THE MAGICAL BRIDGE PLAYGROUND, AND PLANNED AND HOSTED 10 EVENTS AT THE PLAYGROUND.SUPPORT CONCESSION SALES AT ZOPPE CIRCUS WHICH IS HOSTED BY THE CITY OF REDWOOD CITY.SPONSORED AND SUPPORTED AN INCLUSION FESTIVAL IN RED MORTON PARK.FOUNDATION CONTINUED A NEWSLETTER WITH WIX.COM.PROVIDED A GRANT TO GIGI LUKE FOR SORAMICS PROJECT AT SEQUOIA UNION HIGH SCHOOL.MAINTAINED TD AMERITRADE ACCOUNTS FOR FOUNDATION FUNDS, PRCS GRANT FUNDS AND THE LIABILITY ACCOUNT. THESE ACCOUNTS WERE TRANSITIONED TO CHARLES SCHWAB ON 9/5/23.PARTNERED WITH EMMA TAYLOR OF PENINSULA PUZZLERS TO CO-HOST TWO JIGSAW PUZZLE TEAM COMPETITIONS. PARTNERED WITH SPORTS BASEMENT TO SUPPORT BEER TASTING AT PICKLEFEST.MAINTAINED A MEMBERSHIP WITH THE CHAMBER SAN MATEO COUNTY.CONTINUED FISCAL SPONSORSHIP OF OYE LATINX CONFERENCE.SPONSORED THE BRAVEMAKER FILMFEST.SPONSORED DIA DE LOS MUERTOS HOSTED BY CASA CIRCULO CULTURAL.BOARD MEMBERS STARTED CONVENING A MONTHLY WORK GROUP MEETING, IN ADDITION TO REGULAR BOARD MEETINGS. SPONSORED ART ON THE SQUARE.BOARD MEMBERS JURIED AN ART SHOW AT THE CITY LIBRARY.RECEIVED A GRANT FROM THE CHAN ZUCKERBERG INITIATIVE TO IMPLEMENT THE ARTS PROGRAMMING PLAN FOR THE CZI COMMUNITY SPACE AND MAKE PERFORMANCE ART MINI-GRANTS TO 3 ORGANIZATIONS.IMPLEMENT THE CZI COMMUNITY SPACE ARTS PROGRAMMING PLAN BY CONVENING AN ART ADVISORY WORK GROUP AND ISSUING A CALL FOR ART.HOSTED ONE ART EXHIBITION OPENING AT THE CZI COMMUNITY SPACE.CONTINUED EMPLOYMENT OF ONE PART-TIME ADMINISTRATIVE ASSISTANT.PROVIDED A GRANT TO AYSO FOR THE PURCHASE OF BOXES TO STORE SPORTS EQUIPMENT.PLANNED AND HOSTED 12 WORKSHOPS FOR COMMUNITY FROM GRANT FROM THE CHAN ZUCKERBERG INITIATIVE IN 2022.

    Expenses $346,515 · Grants $94,685 · Revenue $253,677

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pamela Estes

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    15

  • Sheila Cepero

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    7

  • Pam Beard

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Lisa Schofield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • Lori Hart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.5

  • Courtney Rappoport

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.6

  • Maria Sanchez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

  • CITY OF REDWOOD CITY

    $0

    SUPPORT REDWOOD CITY YOUTH CENTER AND TEEN ADVISORY BOARD, PURCHASE OF STORAGE CONTAINER.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423199349317372

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