Skip to content
Nonprofiteer
← REDWOOD CITY PARKS AND ARTS FOUNDATION

Form 990 for tax year 2022

Filed by REDWOOD CITY PARKS AND ARTS FOUNDATION.

Totals

Total revenue
$949,035
Total expenses
$653,163
Contributions and grants received
$357,542
Grants paid
$108,576
Program service revenue
$554,027
Investment income
$25,307
Other revenue
$12,159
Total assets, end of year
$3,661,219
Total liabilities, end of year
$2,032,175
Net assets or fund balances, end of year
$1,629,044
Program services expenses (Part IX)
$628,774
Management and general expenses
$21,771
Fundraising expenses
$2,618
Program service expenses (Part III)
$628,774

Program services were 96.3% 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

    $22,735

  • 1f · All other contributions, gifts and grants

    $334,807

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $554,027 · related or exempt $554,027

  • 3 · Investment income

    total $25,307 · excluded $25,307

  • 8a · Fundraising events: gross income

    $23,854

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

    $22,735

  • 8b · Fundraising events: direct expenses

    $11,695

  • 8c · Net income from fundraising events

    total $12,159 · excluded $12,159

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $108,576 · program services $108,576

  • 7 · Other salaries and wages

    total $5,060 · program services $5,060

  • 10 · Payroll taxes

    total $631 · program services $631

  • 11c · Fees: accounting

    total $1,900 · management and general $1,900

  • 11g · Fees: other

    total $106,346 · program services $100,330 · management and general $500 · fundraising $5,516

  • 12 · Advertising and promotion

    total $1,200 · program services $1,200

  • 17 · Travel

    total $1,700 · program services $1,700

  • 23 · Insurance

    total $2,992 · program services $537 · management and general $2,455

  • 24a · Other expenses: PROGRAM EXPENSES

    total $363,931 · program services $353,676 · management and general $3,257 · fundraising $6,998

  • 24b · Other expenses: OTHER EXPENSES

    total $43,128 · program services $29,171 · management and general $13,431 · fundraising $526

  • 24c · Other expenses: BANK AND MERCHANT CHARG

    total $29,394 · program services $27,893 · management and general $228 · fundraising $1,273

  • 24d · Other expenses: FUNDRAISING EXPENSES TO

    total -$11,695 · fundraising -$11,695

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $698,036 · end of year $1,326,316

  • 2 · Savings and temporary cash investments

    beginning of year $26,998 · end of year $27,063

  • 12 · Investments: other securities

    beginning of year $2,384,940 · end of year $2,307,840

  • 21 · Escrow or custodial account liability

    beginning of year $1,654,855 · end of year $1,997,038

  • 25 · Other liabilities

    beginning of year $19,826 · end of year $35,137

  • 28 · Net assets with donor restrictions

    beginning of year $1,435,293 · end of year $1,629,044

Mission and programs · 2022

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.PROVIDE 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 5 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.FUNDED A MOSAIC TILE PROJECT AT FLEISHMAN PARK TO INSTALL TILES CREATED BY THE NEIGHBORS MANY YEARS AGO.MAINTAINED TD AMERITRADE ACCOUNTS FOR FOUNDATION FUNDS, PRCS GRANT FUNDS AND THE LIABILITY ACCOUNT.HOSTED A DONOR AND VOLUNTEER APPRECIATION PARTY AT THE ZOPPE CIRCUS.CONTINUED FISCAL SPONSORSHIP OF OYE LATINX CONFERENCE.SPONSORED THE BRAVEMAKER FILMFEST.SPONSORED DIA DE LOS MUERTOS HOSTED BY CASA CIRCULO CULTURAL.SPONSORED ART ON THE SQUARE.PROVIDED A GRANT TO THE REDWOOD CITY LIBRARY FOUNDATION TO SUPPORT THE MAKERSPACE.RECEIVED A GRANT FROM THE CHAN ZUCKERBERG INITIATIVE TO IMPLEMENT THE ARTS PROGRAMMING PLAN FOR THE CZI COMMUNITY SPACE.IMPLEMENT THE CZI COMMUNITY SPACE ARTS PROGRAMMING PLAN BY CONVENING AN ART ADVISORY WORK GROUP AND ISSUING A CALL FOR ART.HOSTED 2 ART EXHIBITION OPENINGS AT THE CZI COMMUNITY SPACE AND REGULAR PUBLIC DATES TO VIEW THE ART.PURCHASED A PANELED TRUCK FOR THE CITY OF REDWOOD CITY TO BE USED FOR EQUIPMENT STORAGE AT EVENTS.HIRED A PART-TIME ADMINISTRATIVE ASSISTANT.COMMISSIONED CREATION OF AN ANNIVERSARY LOGO TO COMMEMORATE FOUNDATION'S 10TH ANNIVERSARY.SET UP A GOOGLE FOR NONPROFITS ACCOUNT FOR THE FOUNDATION.RECEIVED A GRANT FROM THE CHAN ZUCKERBERG INITIATIVE TO HOST FREE ART WORKSHOPS FOR THE COMMUNITY.

    Expenses $628,774 · Grants $108,576 · Revenue $554,027

As filed on the 2022 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

  • Tricia Hall Resigned Nov 2022

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Pam Beard

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Lisa Schofield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • Lucy Larson Resigned Nov 2022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Madeline Lapuyade Resigned Nov 2022

    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

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303189349317600

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.