Totals
- Total revenue
- $1,127,524
- Total expenses
- $1,072,067
- Contributions and grants received
- $932,230
- Grants paid
- $42,564
- Program service revenue
- $125,929
- Investment income
- $28,805
- Other revenue
- $40,560
- Total assets, end of year
- $1,504,902
- Total liabilities, end of year
- $16,785
- Net assets or fund balances, end of year
- $1,488,117
- Program services expenses (Part IX)
- $707,144
- Management and general expenses
- $256,569
- Fundraising expenses
- $108,354
- Program service expenses (Part III)
- $707,144
Program services were 66.0% 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.
-
1e · Government grants (contributions)
$221,941
-
1f · All other contributions, gifts and grants
$710,289
-
1g · Noncash contributions included above
$5,976
-
2a · Program service revenue: MANAGEMENT FEES
total $125,929 · related or exempt $125,929
-
3 · Investment income
total $22,403 · excluded $22,403
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $6,402
-
7c · Gain or loss
securities $6,402
-
7d · Net gain or loss
total $6,402 · related or exempt $6,402
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$34,159
-
10b · Cost of goods sold
$2,164
-
10c · Net income from sales of inventory
total $31,995 · excluded $31,995
-
11a · Other revenue: OTHER INCOME
total $8,565 · excluded $8,565
-
11e · Other revenue, total
$8,565
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $18,670 · program services $18,670
-
2 · Grants to domestic individuals
total $23,894 · program services $23,894
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $35,000 · management and general $50,000 · fundraising $15,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $22,884 · program services $8,009 · management and general $11,442 · fundraising $3,433
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,888 · program services $3,460 · management and general $4,944 · fundraising $1,484
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $5,792 · management and general $5,792
-
11g · Fees: other
total $440,515 · program services $308,360 · management and general $88,102 · fundraising $44,053
-
12 · Advertising and promotion
total $5,158 · program services $3,611 · management and general $1,302 · fundraising $245
-
13 · Office expenses
total $175,598 · program services $122,918 · management and general $35,120 · fundraising $17,560
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,533 · program services $613 · management and general $920
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,408 · program services $1,764 · management and general $2,644
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,700 · program services $5,700
-
23 · Insurance
total $15,575 · program services $5,451 · management and general $7,788 · fundraising $2,336
-
24a · Other expenses: EVENTS AND ENTERTAINMENT
total $149,157 · program services $104,410 · management and general $29,831 · fundraising $14,916
-
24b · Other expenses: EQUIPMENT RENTAL & MAINTENANCE
total $66,925 · program services $46,847 · management and general $13,385 · fundraising $6,693
-
24c · Other expenses: Printing and Publications
total $9,908 · program services $6,936 · management and general $1,982 · fundraising $990
-
24d · Other expenses: VOLUNTEER EXPENSES
total $7,606 · program services $5,324 · management and general $1,521 · fundraising $761
-
24e · All other expenses
total $8,856 · program services $6,177 · management and general $1,796 · fundraising $883
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,008 · end of year $268,510
-
2 · Savings and temporary cash investments
beginning of year $282,788 · end of year $237,217
-
3 · Pledges and grants receivable
beginning of year $20,500 · end of year $20,500
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $405,925 · end of year $377,037
-
10a · Land, buildings and equipment: cost or other basis
$28,500
-
10b · Land, buildings and equipment: accumulated depreciation
$6,650
-
10c · Land, buildings and equipment, net
beginning of year $27,550 · end of year $21,850
-
11 · Investments: publicly traded securities
beginning of year $335,512 · end of year $359,595
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $223,931 · end of year $220,193
-
17 · Accounts payable and accrued expenses
beginning of year $8,554 · end of year $16,785
-
27 · Net assets without donor restrictions
beginning of year $470,948 · end of year $621,674
-
28 · Net assets with donor restrictions
beginning of year $961,712 · end of year $866,443
Mission and programs · 2023
Mission
To assist in the promotion and support of public parks, recreation and marine programs, activities and facilities sponsored by the city of Long Beach, parks, recreation and marine department under the supervision of the city of Long Beach parks, recreation and marine department.
-
TO PROVIDE EDUCATIONAL AND CHARITABLE ASSISTANCE TO THE CITY OFLONG BEACH PARKS, RECREATION AND MARINE DEPARTMENT FOR THE SUPPORT OF PARKS ACTIVITIES, RECREATIONAL PROGRAMS AND COMMUNITY EVENTS.
Expenses $707,144 · Grants $42,564 · Revenue $125,929
As filed on the 2023 return.
Listed in Part VII
-
Trinka RowsellTRINKA ROWSELL
Executive Dir.
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Mark HardisonMARK HARDISON
President
- Total calculated
- $0
- Hours/week
- 2
-
Lillian ParkerLILLIAN PARKER
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kathy FishkinKATHY FISHKIN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Randy ZarnRANDY ZARN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ron AntonetteRON ANTONETTE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
David ZanattaDAVID ZANATTA
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick TurrentineRICK TURRENTINE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Connor LockCONNOR LOCK
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Alma CastroALMA CASTRO
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349309122
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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