CITY PARKS FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 12,500 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,840,003 |
Program Service Revenue from current year | USD $ 5,886,832 |
Investment Income from prior year | USD $ 1,423,684 |
Investment Income from current year | USD $ 207,159 |
Other Revenue from prior year | USD $ -24,953 |
Other Revenue from current year | USD $ -288,889 |
Gross receipts from all sources | USD $ 36,810,232 |
Net assets / fund balances at end of fiscal year | USD $ 35,419,605 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,303,327 |
Total liabilities at end of fiscal year | USD $ 2,746,154 |
Total liabilities at beginning of fiscal year | USD $ 4,048,000 |
Total assets at end of fiscal year | USD $ 38,165,759 |
Total assets at beginning of fiscal year | USD $ 46,351,327 |
Revenues less expenses for current year | USD $ 27,399 |
Revenues less expenses for previous year | USD $ 3,368,326 |
Total expenses for current year | USD $ 23,530,346 |
Total expenses for previous year | USD $ 17,777,998 |
Other expenses in current year | USD $ 11,716,184 |
Other expenses in previous year | USD $ 7,257,736 |
Total fundraising expenses in current year | USD $ 903,600 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,443,799 |
Employee salary and benefits paid in previous year | USD $ 6,979,788 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,370,363 |
Grants and similar amounts paid in previous year | USD $ 3,540,474 |
Total revenue in current fiscal year | USD $ 23,557,745 |
Total revenue in previous fiscal year | USD $ 21,146,324 |
Contributions and grants from current year | USD $ 17,752,643 |
Contributions and grants from previous year | USD $ 16,907,590 |
Gross income from fundraising events | USD $ 211,250 |
Total of other revenue | USD $ 12,500 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 363,922 |
Program Service Revenue from current year | USD $ 2,840,003 |
Investment Income from prior year | USD $ 1,385,047 |
Investment Income from current year | USD $ 1,423,684 |
Other Revenue from prior year | USD $ -109,896 |
Other Revenue from current year | USD $ -24,953 |
Gross receipts from all sources | USD $ 24,628,466 |
Net assets / fund balances at end of fiscal year | USD $ 42,303,327 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,502,423 |
Total liabilities at end of fiscal year | USD $ 4,048,000 |
Total liabilities at beginning of fiscal year | USD $ 3,522,659 |
Total assets at end of fiscal year | USD $ 46,351,327 |
Total assets at beginning of fiscal year | USD $ 41,025,082 |
Revenues less expenses for current year | USD $ 3,368,326 |
Revenues less expenses for previous year | USD $ -1,629,117 |
Total expenses for current year | USD $ 17,777,998 |
Total expenses for previous year | USD $ 14,476,962 |
Other expenses in current year | USD $ 7,257,736 |
Other expenses in previous year | USD $ 4,862,749 |
Total fundraising expenses in current year | USD $ 827,942 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,979,788 |
Employee salary and benefits paid in previous year | USD $ 5,472,562 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,540,474 |
Grants and similar amounts paid in previous year | USD $ 4,141,651 |
Total revenue in current fiscal year | USD $ 21,146,324 |
Total revenue in previous fiscal year | USD $ 12,847,845 |
Contributions and grants from current year | USD $ 16,907,590 |
Contributions and grants from previous year | USD $ 11,208,772 |
Gross income from fundraising events | USD $ 68,000 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,117,531 |
Program Service Revenue from current year | USD $ 363,922 |
Investment Income from prior year | USD $ 1,741,050 |
Investment Income from current year | USD $ 1,385,047 |
Other Revenue from prior year | USD $ -281,135 |
Other Revenue from current year | USD $ -109,896 |
Gross receipts from all sources | USD $ 26,855,354 |
Net assets / fund balances at end of fiscal year | USD $ 37,502,423 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,328,845 |
Total liabilities at end of fiscal year | USD $ 3,522,659 |
Total liabilities at beginning of fiscal year | USD $ 1,639,203 |
Total assets at end of fiscal year | USD $ 41,025,082 |
Total assets at beginning of fiscal year | USD $ 38,968,048 |
Revenues less expenses for current year | USD $ -1,629,117 |
Revenues less expenses for previous year | USD $ -220,427 |
Total expenses for current year | USD $ 14,476,962 |
Total expenses for previous year | USD $ 24,486,424 |
Other expenses in current year | USD $ 4,862,749 |
Other expenses in previous year | USD $ 15,543,852 |
Total fundraising expenses in current year | USD $ 932,876 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,472,562 |
Employee salary and benefits paid in previous year | USD $ 8,757,958 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,141,651 |
Grants and similar amounts paid in previous year | USD $ 184,614 |
Total revenue in current fiscal year | USD $ 12,847,845 |
Total revenue in previous fiscal year | USD $ 24,265,997 |
Contributions and grants from current year | USD $ 11,208,772 |
Contributions and grants from previous year | USD $ 17,688,551 |
Gross income from fundraising events | USD $ 1,260 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,575,666 |
Program Service Revenue from current year | USD $ 5,117,531 |
Investment Income from prior year | USD $ 1,328,267 |
Investment Income from current year | USD $ 1,741,050 |
Other Revenue from prior year | USD $ -281,284 |
Other Revenue from current year | USD $ -281,135 |
Gross receipts from all sources | USD $ 26,733,716 |
Net assets / fund balances at end of fiscal year | USD $ 37,328,845 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,369,278 |
Total liabilities at end of fiscal year | USD $ 1,639,203 |
Total liabilities at beginning of fiscal year | USD $ 1,413,480 |
Total assets at end of fiscal year | USD $ 38,968,048 |
Total assets at beginning of fiscal year | USD $ 37,782,758 |
Revenues less expenses for current year | USD $ -220,427 |
Revenues less expenses for previous year | USD $ 265,303 |
Total expenses for current year | USD $ 24,486,424 |
Total expenses for previous year | USD $ 18,514,697 |
Other expenses in current year | USD $ 15,543,852 |
Other expenses in previous year | USD $ 9,146,453 |
Total fundraising expenses in current year | USD $ 853,290 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 31,250 |
Employee salary and benefits paid in current year | USD $ 8,757,958 |
Employee salary and benefits paid in previous year | USD $ 9,259,470 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 184,614 |
Grants and similar amounts paid in previous year | USD $ 77,524 |
Total revenue in current fiscal year | USD $ 24,265,997 |
Total revenue in previous fiscal year | USD $ 18,780,000 |
Contributions and grants from current year | USD $ 17,688,551 |
Contributions and grants from previous year | USD $ 12,157,351 |
Gross income from fundraising events | USD $ 209,100 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 63,421 |
Program Service Revenue from prior year | USD $ 5,575,416 |
Program Service Revenue from current year | USD $ 5,575,666 |
Investment Income from prior year | USD $ 1,750,160 |
Investment Income from current year | USD $ 1,328,267 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -281,284 |
Gross receipts from all sources | USD $ 20,058,332 |
Net assets / fund balances at end of fiscal year | USD $ 36,369,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,896,344 |
Total liabilities at end of fiscal year | USD $ 1,413,480 |
Total liabilities at beginning of fiscal year | USD $ 1,974,814 |
Total assets at end of fiscal year | USD $ 37,782,758 |
Total assets at beginning of fiscal year | USD $ 42,871,158 |
Revenues less expenses for current year | USD $ 265,303 |
Revenues less expenses for previous year | USD $ 2,546,813 |
Total expenses for current year | USD $ 18,514,697 |
Total expenses for previous year | USD $ 20,273,100 |
Other expenses in current year | USD $ 9,146,453 |
Other expenses in previous year | USD $ 10,740,130 |
Total fundraising expenses in current year | USD $ 953,660 |
Professional fundraising fees from current year | USD $ 31,250 |
Professional fundraising fees from previous year | USD $ 61,875 |
Employee salary and benefits paid in current year | USD $ 9,259,470 |
Employee salary and benefits paid in previous year | USD $ 9,349,270 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 77,524 |
Grants and similar amounts paid in previous year | USD $ 121,825 |
Total revenue in current fiscal year | USD $ 18,780,000 |
Total revenue in previous fiscal year | USD $ 22,819,913 |
Contributions and grants from current year | USD $ 12,157,351 |
Contributions and grants from previous year | USD $ 15,494,337 |
Gross income from fundraising events | USD $ 236,030 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,108,608 |
Program Service Revenue from current year | USD $ 5,575,416 |
Investment Income from prior year | USD $ 869,758 |
Investment Income from current year | USD $ 1,750,160 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 26,209,487 |
Net assets / fund balances at end of fiscal year | USD $ 40,896,344 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,729,797 |
Total liabilities at end of fiscal year | USD $ 1,974,814 |
Total liabilities at beginning of fiscal year | USD $ 1,544,322 |
Total assets at end of fiscal year | USD $ 42,871,158 |
Total assets at beginning of fiscal year | USD $ 38,274,119 |
Revenues less expenses for current year | USD $ 2,546,813 |
Revenues less expenses for previous year | USD $ -664,669 |
Total expenses for current year | USD $ 20,273,100 |
Total expenses for previous year | USD $ 16,284,717 |
Other expenses in current year | USD $ 10,740,130 |
Other expenses in previous year | USD $ 8,782,260 |
Total fundraising expenses in current year | USD $ 977,501 |
Professional fundraising fees from current year | USD $ 61,875 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,349,270 |
Employee salary and benefits paid in previous year | USD $ 7,383,186 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 121,825 |
Grants and similar amounts paid in previous year | USD $ 119,271 |
Total revenue in current fiscal year | USD $ 22,819,913 |
Total revenue in previous fiscal year | USD $ 15,620,048 |
Contributions and grants from current year | USD $ 15,494,337 |
Contributions and grants from previous year | USD $ 10,641,682 |
Gross income from fundraising events | USD $ 387,110 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,419,484 |
Program Service Revenue from current year | USD $ 4,722,202 |
Investment Income from prior year | USD $ 917,494 |
Investment Income from current year | USD $ 975,707 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,113,705 |
Net assets / fund balances at end of fiscal year | USD $ 36,935,298 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,271,077 |
Total liabilities at end of fiscal year | USD $ 2,617,192 |
Total liabilities at beginning of fiscal year | USD $ 1,423,481 |
Total assets at end of fiscal year | USD $ 39,552,490 |
Total assets at beginning of fiscal year | USD $ 41,694,558 |
Revenues less expenses for current year | USD $ -2,279,281 |
Revenues less expenses for previous year | USD $ -3,850,781 |
Total expenses for current year | USD $ 20,398,654 |
Total expenses for previous year | USD $ 17,232,727 |
Other expenses in current year | USD $ 11,469,667 |
Other expenses in previous year | USD $ 8,316,007 |
Total fundraising expenses in current year | USD $ 1,011,880 |
Professional fundraising fees from current year | USD $ 31,125 |
Professional fundraising fees from previous year | USD $ 117,402 |
Employee salary and benefits paid in current year | USD $ 8,851,649 |
Employee salary and benefits paid in previous year | USD $ 8,645,442 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 46,213 |
Grants and similar amounts paid in previous year | USD $ 153,876 |
Total revenue in current fiscal year | USD $ 18,119,373 |
Total revenue in previous fiscal year | USD $ 13,381,946 |
Contributions and grants from current year | USD $ 12,421,464 |
Contributions and grants from previous year | USD $ 8,044,968 |
Gross income from fundraising events | USD $ 480,332 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,839,653 |
Program Service Revenue from current year | USD $ 4,419,484 |
Investment Income from prior year | USD $ 1,014,744 |
Investment Income from current year | USD $ 917,494 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,830,878 |
Net assets / fund balances at end of fiscal year | USD $ 40,271,077 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,302,940 |
Total liabilities at end of fiscal year | USD $ 1,423,481 |
Total liabilities at beginning of fiscal year | USD $ 1,987,883 |
Total assets at end of fiscal year | USD $ 41,694,558 |
Total assets at beginning of fiscal year | USD $ 45,290,823 |
Revenues less expenses for current year | USD $ -3,850,781 |
Revenues less expenses for previous year | USD $ 3,788,333 |
Total expenses for current year | USD $ 17,232,727 |
Total expenses for previous year | USD $ 16,298,657 |
Other expenses in current year | USD $ 8,316,007 |
Other expenses in previous year | USD $ 8,364,354 |
Total fundraising expenses in current year | USD $ 899,788 |
Professional fundraising fees from current year | USD $ 117,402 |
Professional fundraising fees from previous year | USD $ 91,300 |
Employee salary and benefits paid in current year | USD $ 8,645,442 |
Employee salary and benefits paid in previous year | USD $ 7,774,503 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 153,876 |
Grants and similar amounts paid in previous year | USD $ 68,500 |
Total revenue in current fiscal year | USD $ 13,381,946 |
Total revenue in previous fiscal year | USD $ 20,086,990 |
Contributions and grants from current year | USD $ 8,044,968 |
Contributions and grants from previous year | USD $ 15,232,593 |
Gross income from fundraising events | USD $ 458,073 |
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