City Parks Foundation Inc is located in New York, NY. The organization was established in 1990. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, City Parks Foundation Inc employed 388 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Parks Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, City Parks Foundation Inc generated $21.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $17.8m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, City Parks Foundation Inc has awarded 134 individual grants totaling $6,609,211. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND ASSIST IN THE PROGRAMMING AND REVITALIZATION OF NEW YORK CITY'S PARKS AND SUCH OTHER FACILITIES THAT ARE UNDER THE JURISDICTION OF THE NEW YORK CITY DEPARTMENT OF PARKS AND RECREATION ("DPR").
Describe the Organization's Program Activity:
Part 3 - Line 4a
CITYPARKS SHOWS PLAYS A CENTRAL ROLE IN ACTIVATING CPFS MISSION TO CREATE VIBRANT AND HEALTHY URBAN COMMUNITIES THROUGH DYNAMIC PROGRAMMING IN PARKS FOR ALL NEW YORKERS. CITYPARKS SHOWS BRINGS HUNDREDS OF LIVE MUSIC, DANCE AND THEATER PERFORMANCES TO COMMUNITIES THROUGHOUT NEW YORK CITY'S FIVE BOROUGHS. THE SUMMERSTAGE FESTIVAL TYPICALLY PRESENTS OVER 200 ARTISTS PRESENTING FREE PERFORMANCES AND BENEFIT CONCERTS EACH YEAR IN 15-18 PARKS THROUGHOUT THE CITY, RANGING FROM INDIE, REGGAE, AFROBEAT, SOUL, MODERN DANCE, LATIN AND MUCH MORE. SUMMERSTAGE ANYWHERE PROVIDES ACCESS TO THESE PERFORMANCES TO PEOPLE ACROSS THE GLOBE. THE SWEDISH COTTAGE MARIONETTE THEATRE, HOME TO ONE OF THE LAST PUBLIC MARIONETTE COMPANIES IN THE U.S., PRESENTS MODERN TAKES ON CLASSIC FAIRY TALES, AND THE TRAVELING PUPPETMOBILE PRESENTS FAMILY-FRIENDLY PUPPET SHOWS AND WORKSHOPS OUTDOORS AROUND THE CITY, FREE OF CHARGE.
GRANTS: IN RESPONSE TO THE COVID-19 PANDEMIC AND IN COLLABORATION WITH A CONSORTIUM OF LEADING PHILANTHROPIC ORGANIZATIONS, CPF IS THE ADMINISTRATOR OF THE NEW YORK CITY GREEN RELIEF AND RECOVERY FUND. THIS FUNDING IS DESIGNATED TO RESPOND TO THE MOST URGENT NEEDS FACING THE GRASSROOTS AND NON-PROFIT STEWARDSHIP ORGANIZATIONS THAT MAINTAIN, PROGRAM AND ACTIVATE NEW YORK CITY OPEN SPACES. IN 2021, CPF DIRECTLY DISTRIBUTED 184 GRANTS TOTALING $3,075,115.
FISCAL SPONSORSHIPS: AS FISCAL SPONSOR FOR A NUMBER OF NEW YORK CITY PARK GROUPS AND DPR PROGRAMS, CPF HELPS IMPROVE THE APPEARANCE AND USE OF PARKS THROUGH DIRECT PHYSICAL ENHANCEMENTS, ENCOURAGEMENT OF NEIGHBORHOOD VOLUNTEERS AND INNOVATIONS IN DPR OPERATIONS.
PARTNERSHIPS FOR PARKSPARTNERSHIPS FOR PARKS (PFP), A JOINT PROGRAM WITH DPR, PROMOTES COMMUNITY INVOLVEMENT IN PARKS BY BUILDING, LINKING AND STRENGTHENING A CITYWIDE CONSTITUENCY OF PARKS SUPPORTERS. EACH YEAR, PFP SUPPORTS AND EMPOWERS A GROWING NETWORK OF 600 COMMUNITY GROUPS AND VOLUNTEERS DEDICATED TO PROMOTING THEIR LOCAL PARKS AND IMPROVING THE SURROUNDING COMMUNITIES. THROUGH DIRECT ENGAGEMENT, INTENSIVE TRAINING AND TECHNICAL ASSISTANCE, AND PRACTICAL TOOLKITS, CPF ENABLES CITIZENS TO PLAY AN ACTIVE AND EFFECTIVE ROLE IN DECISIONS REGARDING THEIR LOCAL GREEN SPACES.EXPENSES: $1,625,268 INCLUDING GRANTS OF: $84,055 REVENUE: $0EDUCATION PROGRAMS: CITYPARKS LEARN PLAYS A CENTRAL ROLE IN ACTIVATING CPFS MISSION TO CREATE VIBRANT AND HEALTHY URBAN COMMUNITIES THROUGH DYNAMIC OUTDOOR PROGRAMMING FOR ALL NEW YORKERS. CPFS ENVIRONMENTAL EDUCATION PROGRAMS HELP STUDENTS EXPERIENCE THE FUN OF SCIENCE, WHILE LEARNING ABOUT THEIR RELATIONSHIP TO THE NATURAL WORLD AND THE WAYS IN WHICH THEY CAN PROTECT OUR NATURAL ENVIRONMENT. CPF PROVIDES ENVIRONMENTAL SCIENCE PROGRAMS FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS THROUGHOUT NEW YORK CITY.EXPENSES: $911,514 INCLUDING GRANTS OF: $0 REVENUE: $27,000SPORTS: CITYPARKS PLAY HAS A CENTRAL ROLE IN ACTIVATING CPFS MISSION TO CREATE VIBRANT AND HEALTHY URBAN COMMUNITIES THROUGH DYNAMIC PROGRAMMING IN PARKS FOR ALL NEW YORKERS. CPF SERVES KIDS AND SENIORS IN NEW YORK CITY'S NEIGHBORHOOD PARKS WITH FREE SPORTS PROGRAMS INCLUDING TENNIS, SOCCER, GOLF, TRACK AND FIELD, AND MULTI-SPORT INSTRUCTION, AND MORE. CPF HELPS RESIDENTS OF NEW YORK CITY STAY ACTIVE AND HEALTHY, DISCOVER NEW SPORTS, AND MAKE NEW FRIENDS.EXPENSES: $1,132,932 INCLUDING GRANTS OF: $0 REVENUE: $0ENVIRONMENTAL BENEFIT PROJECTS:AS THE ADMINISTRATOR OF MITIGATION FUNDS FROM THE NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION ("DEC"), CPF FUNDS ENVIRONMENTAL BENEFIT PROJECTS THAT ADDRESS GREEN INFRASTRUCTURE, SUCH AS THE CREATION AND/OR IMPROVEMENT OF OPEN SPACE, WATERFRONT ACCESS, AND OTHER PROGRAMS ALONG NEWTON CREEK AND THE EAST RIVER.EXPENSES: $354,033 INCLUDING GRANTS OF: $343,750 REVENUE: $0
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Heather Lubov Executive Director | OfficerTrustee | 40 | $269,009 |
Rosemary Raposo Jorda Chief Marketing & Dev. Officer | Officer | 40 | $165,751 |
Simon Chu Chief Financial Officer | Officer | 40 | $163,680 |
Michael Silverman Director Of Sports | 40 | $162,951 | |
Bryant Bradshaw Director Of Development | 40 | $137,088 | |
Josy Dussek Director Of Arts Operations | 40 | $130,957 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Lauren Roth Venue Consulting | 12/30/21 | $153,261 |
Carey & Co Finance & Accounting Services | 12/30/21 | $108,902 |
A Bulfamante Landscaping Landscaping Services | 12/30/21 | $108,500 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $345,970 |
Related organizations | $0 |
Government grants | $4,257,751 |
All other contributions, gifts, grants, and similar amounts not included above | $12,303,869 |
Noncash contributions included in lines 1a–1f | $28,195 |
Total Revenue from Contributions, Gifts, Grants & Similar | $16,907,590 |
Total Program Service Revenue | $2,840,003 |
Investment income | $628,551 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $795,133 |
Net Income from Fundraising Events | -$24,953 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $21,146,324 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $3,540,474 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $692,822 |
Compensation of current officers, directors, key employees. | $346,411 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,901,142 |
Pension plan accruals and contributions | $128,721 |
Other employee benefits | $656,544 |
Payroll taxes | $600,559 |
Fees for services: Management | $0 |
Fees for services: Legal | $13,255 |
Fees for services: Accounting | $50,100 |
Fees for services: Lobbying | $48,250 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $54,774 |
Fees for services: Other | $4,139,124 |
Advertising and promotion | $302,057 |
Office expenses | $59,763 |
Information technology | $167,299 |
Royalties | $0 |
Occupancy | $15,004 |
Travel | $38,949 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $26,178 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,743 |
Insurance | $97,771 |
All other expenses | $0 |
Total functional expenses | $17,777,998 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,648,813 |
Savings and temporary cash investments | $6,913,640 |
Pledges and grants receivable | $2,459,967 |
Accounts receivable, net | $34,302 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $37,722 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $29,256,883 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $46,351,327 |
Accounts payable and accrued expenses | $1,585,108 |
Grants payable | $0 |
Deferred revenue | $1,462,287 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,000,605 |
Total liabilities | $4,048,000 |
Net assets without donor restrictions | $14,398,180 |
Net assets with donor restrictions | $27,905,147 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $46,351,327 |
Over the last fiscal year, City Parks Foundation Inc has awarded $2,733,000 in support to 65 organizations.
Grant Recipient | Amount |
---|---|
San Francisco, CA PURPOSE: MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | $200,000 |
New York, NY PURPOSE: MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | $175,000 |
Brooklyn, NY PURPOSE: MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | $150,000 |
New York, NY PURPOSE: MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | $125,000 |
New York, NY PURPOSE: MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | $100,000 |
Tucson, AZ PURPOSE: MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | $75,000 |
Over the last fiscal year, we have identified 1 grants that City Parks Foundation Inc has recieved totaling $25,000.
Awarding Organization | Amount |
---|---|
The@deborah And Ronald Eisenberg Family Foundation Inc Springfield, NJ PURPOSE: GENERAL | $25,000 |
Beg. Balance | $26,280,744 |
Earnings | $3,241,282 |
Other Expense | $272,409 |
Ending Balance | $29,249,617 |
Organization Name | Assets | Revenue |
---|---|---|
City Parks Foundation Inc New York, NY | $46,351,327 | $21,146,324 |
Pier55 Inc New York, NY | $281,389,922 | $61,475,219 |
Bryant Park Corporation New York, NY | $13,271,219 | $15,814,011 |
Paul Simons Foundation Inc Stony Brook, NY | $121,782,003 | $9,487,542 |
Rosedale And Rosehill Cemetery Association Linden, NJ | $201,463,807 | $21,638,955 |
Prospect Park Alliance Inc Brooklyn, NY | $34,463,999 | $14,619,569 |
Avalon Nature Preserve Inc Stony Brook, NY | $43,010,885 | $9,560,636 |
The Pittsburgh Parks Conservancy Pittsburgh, PA | $20,284,178 | $5,028,888 |
Rose Fitzgerald Kennedy Greenway Conservancy Inc Boston, MA | $31,444,070 | $8,732,611 |
Ymca Of Marthas Vineyard Inc Vineyard Haven, MA | $24,356,522 | $5,436,042 |
Friends Of Hudson River Park Inc New York, NY | $3,524,338 | $4,419,034 |
White Haven Memorial Park Inc Pittsford, NY | $20,072,674 | $7,692,818 |