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Nonprofiteer
← OCEAN BREEZE PARK ALLIANCE INC

Form 990 for tax year 2024

Filed by OCEAN BREEZE PARK ALLIANCE INC.

Totals

Total revenue
$280,921
Total expenses
$201,107
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$280,921
Investment income
$0
Other revenue
$0
Total assets, end of year
$130,992
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$130,992
Program services expenses (Part IX)
$183,931
Management and general expenses
$17,176
Fundraising expenses
$0
Program service expenses (Part III)
$183,931

Program services were 91.5% 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.

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $280,921 · related or exempt $280,921

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $18,000 · program services $3,000 · management and general $15,000

  • 11c · Fees: accounting

    total $1,300 · program services $780 · management and general $520

  • 11g · Fees: other

    total $44,633 · program services $44,633

  • 12 · Advertising and promotion

    total $1,746 · program services $1,746

  • 13 · Office expenses

    total $16,782 · program services $15,203 · management and general $1,579

  • 14 · Information technology

    total $439 · program services $373 · management and general $66

  • 17 · Travel

    total $296 · program services $285 · management and general $11

  • 24a · Other expenses: PERMIT FEES

    total $56,141 · program services $56,141

  • 24b · Other expenses: EVENT FEES

    total $49,059 · program services $49,059

  • 24c · Other expenses: MEALS AND ENTERTAINMENT

    total $11,591 · program services $11,591

  • 24d · Other expenses: BOOKS, SUBSCRIPTIONS

    total $1,005 · program services $1,005

  • 24e · All other expenses

    total $115 · program services $115

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,178 · end of year $130,992

  • 27 · Net assets without donor restrictions

    beginning of year $51,178 · end of year $130,992

Mission and programs · 2024

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 $183,931

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Aliann Pompey

    CHAIR

    Total calculated
    $0

  • Michael P Schnall

    EXECUTIVE DI

    Total calculated
    $18,000
    From this org
    $18,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Joseph Compagni

    DIRECTOR

    Total calculated
    $0

  • Hon Michael Cusick

    DIRECTOR

    Total calculated
    $0

  • Tara Deighan

    DIRECTOR

    Total calculated
    $0

  • Sean Fortune

    DIRECTOR

    Total calculated
    $0

  • Robert Garafola

    DIRECTOR

    Total calculated
    $0

  • Andrew Guido

    DIRECTOR

    Total calculated
    $0

  • Jon Phillips

    DIRECTOR

    Total calculated
    $0

  • Craig Sutherland

    DIRECTOR

    Total calculated
    $0

  • Peter Trapani

    DIRECTOR

    Total calculated
    $0

  • Daniel Zarrilli

    DIRECTOR

    Total calculated
    $0

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
2024
Filed
12 May 2025
IRS schema version
2024v5.0
Source object
202501359349308050

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