Form 990 for tax year 2024
Filed by REDWOOD CITY PARKS AND ARTS FOUNDATION.
Totals
- Total revenue
- $619,747
- Total expenses
- $622,218
- Contributions and grants received
- $287,313
- Grants paid
- $350,554
- Program service revenue
- $57,328
- Investment income
- $81,141
- Other revenue
- $193,965
- Total assets, end of year
- $4,525,753
- Total liabilities, end of year
- $2,524,592
- Net assets or fund balances, end of year
- $2,001,161
- Program services expenses (Part IX)
- $473,097
- Management and general expenses
- $68,334
- Fundraising expenses
- $80,787
- Program service expenses (Part III)
- $473,097
Program services were 76.0% 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.
-
1c · Fundraising events
$37,986
-
1e · Government grants (contributions)
$18,000
-
1f · All other contributions, gifts and grants
$231,327
-
1g · Noncash contributions included above
$6,996
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $57,328 · related or exempt $57,328
-
3 · Investment income
total $81,141 · excluded $81,141
-
8a · Fundraising events: gross income
$558,146
-
8a · Fundraising events: contributions included on line 1c
$37,986
-
8b · Fundraising events: direct expenses
$365,730
-
8c · Net income from fundraising events
total $192,416 · excluded $192,416
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,549 · related or exempt $1,549
-
11e · Other revenue, total
$1,549
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $350,554 · program services $350,554
-
7 · Other salaries and wages
total $2,208 · program services $2,208
-
10 · Payroll taxes
total $321 · program services $321
-
11b · Fees: legal
total $450 · management and general $450
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
11g · Fees: other
total $67,019 · program services $65,424 · management and general $1,595
-
12 · Advertising and promotion
total $112 · program services $24 · management and general $88
-
17 · Travel
total $1,480 · program services $1,480
-
23 · Insurance
total $3,120 · program services $559 · management and general $2,561
-
24a · Other expenses: FUNDRAISING EXPENSES
total $80,787 · fundraising $80,787
-
24b · Other expenses: OTHER EXPENSES
total $66,011 · program services $13,662 · management and general $52,349
-
24c · Other expenses: PROGRAM EXPENSES
total $45,938 · program services $36,746 · management and general $9,192
-
24d · Other expenses: BANK AND MERCHANT CHARG
total $2,218 · program services $2,119 · management and general $99
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,387,003 · end of year $1,805,939
-
2 · Savings and temporary cash investments
beginning of year $27,198 · end of year $27,334
-
12 · Investments: other securities
beginning of year $2,723,478 · end of year $2,692,480
-
21 · Escrow or custodial account liability
beginning of year $2,184,823 · end of year $2,524,592
-
27 · Net assets without donor restrictions
beginning of year $64,177 · end of year $75,017
-
28 · Net assets with donor restrictions
beginning of year $1,888,679 · end of year $1,926,144
Mission and programs · 2024
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.
-
HOSTED VALENTINE'S MESSAGE FUNDRAISER - DONORS' VALENTINE MESSAGES WERE DISPLAYED ON LARGE LED SCREEN ON COURTHOUSE SQUARE WITH LARGE LIGHTED FLORAL HEART IN FRONT OF IT FOR PHOTO OPPORTUNITIES.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 9 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.PLANNED AND HOSTED MAGICAL MUSIC & MOTION, WHICH IS 11 LIVE PERFORMANCES AT MAGICAL BRIDGE PLAYGROUND. FACILITATED OTHER PROGRAMMING AT THE MAGICAL BRIDGE 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 AND SWITCHED TO CONSTANT CONTACT FOR DISTRIBUTION WHICH IS AVAILABLE THROUGH DONOR PERFECT SUBSCRIPTION.PROVIDED A GRANT TO THE CITY OF REDWOOD CITY'S PARKS, RECREATION, AND COMMUNITY SERVICES DEPT FOR THE PURCHASE OF ARCADE AND VIDEO GAMES TO CREATE A PUBLIC CENTER FOR VIDEO GAMING.MAINTAINED CHARLES SCHWAB ACCOUNTS FOR FOUNDATION FUNDS, PRCS GRANT FUNDS AND THE LIABILITY ACCOUNT. PARTNERED WITH EMMA TAYLOR OF PENINSULA PUZZLERS TO CO-HOST TWO JIGSAW PUZZLE TEAM COMPETITIONS.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 IN NOVEMBER HOSTED BY CASA CIRCULO CULTURAL.BOARD MEMBERS CONTINUED A MONTHLY WORK GROUP MEETING, IN ADDITION TO REGULAR MONTHLY BOARD MEETINGS. RECEIVED A GRANT FROM THE CHAN ZUCKERBERG INITIATIVE TO CONTINUE 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 ONE ART EXHIBITION OPENING AT THE CZI COMMUNITY SPACE.WE CONTINUED TO HAVE A PART-TIME ADMINISTRATIVE ASSISTANT FROM JAN. 2024 THROUGH SEPT. 2024 AT WHICH TIME SHE RESIGNED.
Expenses $473,097 · Grants $350,554 · Revenue $57,328
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pamela EstesPAMELA ESTES
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 12.5
-
Sheila CeperoSHEILA CEPERO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4.2
-
Lisa SchofieldLISA SCHOFIELD
TREASURER
- Total calculated
- $0
- Hours/week
- 6.6
-
Pam BeardPAM BEARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 3.7
-
Lori HartLORI HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.6
-
Courtney RappoportCOURTNEY RAPPOPORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Paul Marelich Apr-NovPAUL MARELICH APR-NOV
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
$308,959
SUPPORT REDWOOD CITY - GRANTS FOR PARCADE, A MOBILE ARCADE AND PURCHASE OF STORAGE CONTAINER.
-
$10,700
PERFORMANCE ART GRANT.
-
PERFORMANCE ART GRANT.
-
PERFORMANCE ART GRANT.
-
$5,000
SUPPORT OF ANNUAL FILM FESTIVAL.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503209349301040
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