Form 990 for tax year 2023
Filed by OCEAN BREEZE PARK ALLIANCE INC.
Totals
- Total revenue
- $247,737
- Total expenses
- $216,827
- Contributions and grants received
- $247,737
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $51,178
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $51,178
- Program services expenses (Part IX)
- $198,788
- Management and general expenses
- $18,039
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $198,788
Program services were 91.7% 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.
-
1f · All other contributions, gifts and grants
$247,737
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $18,000 · management and general $18,000
-
11g · Fees: other
total $111,970 · program services $111,970
-
12 · Advertising and promotion
total $317 · program services $317
-
13 · Office expenses
total $10,375 · program services $10,375
-
14 · Information technology
total $259 · program services $220 · management and general $39
-
17 · Travel
total $49 · program services $49
-
24a · Other expenses: EVENT FEES
total $74,175 · program services $74,175
-
24b · Other expenses: BOOKS, SUBSCRIPTIONS
total $1,002 · program services $1,002
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $615 · program services $615
-
24d · Other expenses: BANK SERVICE CHARGES
total $40 · program services $40
-
24e · All other expenses
total $25 · program services $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,268 · end of year $51,178
-
27 · Net assets without donor restrictions
beginning of year $20,268 · end of year $51,178
Mission and programs · 2023
Mission
THE OCEAN BREEZE PARK ALLIANCE WORKS WITH LOCAL COMMUNITIES FOR THE SUSTAINABILITY AND STEWARDSHIP OF OCEAN BREEZE PARK TO PRESERVE THE NATURAL ENVIRONMENT, PROVIDE PUBLIC PROGRAMMING, SUSTAIN AND MAINTAIN THE PARK AS REGIONAL PARK DESTINATION.
-
OCEAN BREEZE PARK ALLIANCE IS A STATEN ISLAND-BASED NON-PROFIT ORGANIZATION DEDICATED TO EMPOWERING YOUTH ATHLETES THROUGH TRACK AND FIELD PROGRAMS. WE AIM TO FOSTER THE HOLISTIC DEVELOPMENT OF YOUNG INDIVIDUALS, EQUIPPING THEM WITH THE SKILLS AND VALUES NEEDED FOR SUCCESS BOTH ON AND OFF THE TRACK.
Expenses $198,788
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Aliann PompeyALIANN POMPEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael P SchnallMICHAEL P SCHNALL
EXECUTIVE DI
- Total calculated
- $18,000
- From this org
- $18,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Joseph CompagniJOSEPH COMPAGNI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hon Michael CusickHON MICHAEL CUSICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tara DeighanTARA DEIGHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean FortuneSEAN FORTUNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert GarafolaROBERT GARAFOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew GuidoANDREW GUIDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon PhillipsJON PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig SutherlandCRAIG SUTHERLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter TrapaniPETER TRAPANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel ZarrilliDANIEL ZARRILLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 29 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413199349301246
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