2025-11-17T10:57:07-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2024-01-01 871292746 CITY PARKS FOUNDATION INC CITY 2013418311 920 BROAD STREET NEWARK NJ 07102 MARCY S DEPINA EXECUTIVE DIRECTOR 2013418311 2025-11-14 1 1 BRIDGET HARTNETT P01429163 9739949494 2025-11-14 2024 2025-03-06 01:10:19Z MARCY S DEPINA 920 BROAD STREET NEWARK NJ 07102 2163395 0 X HTTPS://NEWARKCITYPARKSFOUNDATION.COM/ X 2021 NJ OUR MISSION IS TO ENCOURAGE THE CITY OF NEWARK TO USE THEIR NEIGHBORHOOD PARKS BY OFFERING COMMUNITY-BUILDING PROGRAMS THAT BRING PEOPLE INTO THEIR LOCAL GREEN SPACES. 12 12 3 32 0 0 634656 2105654 25567 22276 23253 35010 29414 455 712890 2163395 0 0 0 0 250948 302151 0 0 62994 1767403 1806631 2018351 2108782 -1305461 54613 1111904 1247637 108130 189250 1003774 1058387 X TO ENCOURAGE THE CITY OF NEWARK TO USE THEIR NEIGHBORHOOD PARKS BY OFFERING COMMUNITY-BUILDING PROGRAMS THAT BRING PEOPLE INTO THEIR LOCAL GREEN SPACES. 0 0 1805126 22276 CITY PARKS FOUNDATION, INC. OFFERS FREE PUBLIC PROGRAMS DESIGNED TO ENGAGE WITH THOSE WHO LIVE, WORK AND VISIT THE CITY OF NEWARK. OUR PROGRAMS RANGE FROM ARTS AND CULTURE, HEALTH AND FITNESS, AND ENVIRONMENTAL EDUCATION AND ARE ACCESSIBLE TO ALL. THE EVENTS INTEND TO WELCOME PEOPLE TO UTILIZE THEIR PUBLIC SPACE AND TO BUILD PARK STEWARDSHIP. WE WORK WITH A VARIETY OF PARTNERS INCLUDING THE CITY OF NEWARK, LOCAL NON-PROFIT, ARTS, AND EDUCATIONAL INSTITUTIONS AND THE COMMUNITY TO CREATE PROGRAMS THAT DIRECTLY BENEFIT THE CITY AND ITS RESIDENTS. NEW EVENT PROGRAMS ADDED DURING THE YEAR WERE THE FITNESS FESTIVAL, A 3 DAY FESTIVAL OF FITNESS ACTIVATIONS ACROSS ALL 5 PARKS INCLUDING SPORTS, HEALTH AND WELLNESS WORKSHOPS, DANCE CLASSES AND A COMMUNITY BIKE RIDE AND WALK IN MAY 2024, NORTH 2 SHORE AUDIBLE SHOWCASE FEATURING 3 DAYS OF MUSIC AND DANCE PERFORMANCES AND A VENDOR VILLAGE AT HARRIET TUBMAN SQUARE ON JUNE 2024, CARIBBEAN FESTIVAL CELEBRATING CARIBBEAN CULTURE WITH MUSIC AND DANCE PERFORMANCES, VENDORS AND A FOOD PAVILION HELD IN AUGUST 2024, THE OFF SCHOOL TIME PROGRAMMING PARTNERSHIP WITH THE UNITED WAY HOSTING WEEKLY EVENTS WITH AREA PARTNERS TO ENGAGE YOUTH WITH ACTIVITIES SUCH AS DOUBLE DUTCH, STEAM WORKSHOPS, MUSIC AND DANCE CLASSES AND FLAG FOOTBALL (SUMMER 2024). 1805126 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 112 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 NJ X THE ORGANIZATION 2013418311 920 BROAD STREET NEWARK NJ 07102 ANTHONY SMITH CHAIR 2.50 X X 0 0 0 SARAH KEH VICE CHAIR 1.00 X X 0 0 0 AMBER RANDOLPH TREASURER 1.50 X X 0 0 0 CRAIG SMITH SECRETARY 2.50 X X 0 0 0 COUNCIL PRESIDENT C LARRY CRUMP BOARD MEMBER 0.50 X 0 0 0 CHRISTINE GILFILLAN BOARD MEMBER 0.50 X 0 0 0 DONNA KIRKLAND BOARD MEMBER 0.50 X 0 0 0 COUNCIL PRESIDENT LAMONICA MCIVER BOARD MEMBER 0.50 X 0 0 0 DONNELL REDDING BOARD MEMBER 1.00 X 0 0 0 DOUG SARINI BOARD MEMBER 0.50 X 0 0 0 TYREEK ROLON SECRETARY 2.50 X X 0 0 0 KERRI LEVINE BOARD MEMBER 0.50 X 0 0 0 MARCY S DEPINA EXECUTIVE DIRECTOR 40.00 X 150000 0 3682 150000 0 3682 1 0 1 0 COMMERCIAL DISTRICT SERVICES LLC 228 NORTH 15TH STREET BLOOMFIELD NJ 07003 PARK MAINTENANCE SERVICES 423874 NATIVE FIELDS LANDSCAPING LLC 73 TAYLOR ROAD WHARTON NJ 07885 LANDSCAPING 212406 INDUSTRIAL FRIGO USA INC 200 HOPE STREET LONGWOOD FL 32750 PURCHASE AND INSTALLATION OF ICE RINK 184000 EDGEWATER DESIGN LLC 669 LONGVIEW ROAD SOUTH ORANGE NJ 07079 LANDSCAPE ARCHITECT 123000 4 1431250 674404 2105654 PERMIT AND EVENT FEES 900099 22276 22276 22276 35010 35010 MISCELLANEOUS REVENUE 900099 455 455 455 2163395 22276 0 35465 X 150000 121500 19500 9000 123841 100311 16099 7431 2361 1912 307 142 25949 21019 3373 1557 13097 13097 16207 16207 747954 605855 97235 44864 54452 54452 12798 12798 12717 12717 6144 6144 1588 1588 7594 7594 REPAIRS AND MAINTENANCE 652698 652698 SUPPLIES AND MATERIALS 182193 182193 EQUIPMENT RENTAL 99189 99189 2108782 1805126 240662 62994 1096751 1232484 13350 13350 1278 0 1278 1278 525 525 1111904 1247637 108130 189250 108130 189250 X 1003774 1058387 1003774 1058387 1111904 1247637 54613 0 X X 0 0 0 X 1265000 2218001 634656 2105654 6223311 1265000 2218001 634656 2105654 6223311 1968974 4254337 838 4820 23253 35010 63921 29414 455 29869 6317101 54393 X SCHEDULE A, PART II, 2021: 2021 IS THE INITIAL YEAR OF THE ORGANIZATION'S OPERATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1278 1278 1278 X X 0 0 0 0 0 0 0 0 0 MARCY S DEPINA EXECUTIVE DIRECTOR 150000 0 0 0 0 0 0 0 3682 0 153682 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL REVIEW THE 990 WITH THE ACCOUNTANT AND LEGAL TEAM FILING THE 1023 APPLICATION PRIOR TO ITS FINALIZATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL MAKE ITS FORM 1023 AND TAX FILINGS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ARTIST FEES: PROGRAM SERVICE EXPENSES 143,629. MANAGEMENT AND GENERAL EXPENSES 23,051. FUNDRAISING EXPENSES 10,636. TOTAL EXPENSES 177,316. CONSULTANTS OF A GENERAL NATURE: PROGRAM SERVICE EXPENSES 462,226. MANAGEMENT AND GENERAL EXPENSES 74,184. FUNDRAISING EXPENSES 34,228. TOTAL EXPENSES 570,638. FORM 990, PART XII, LINE 2C: THE ORGANZIATION'S MANAGEMENT AND BOARD IS RESPONSIBLE FOR SELECTING THE EXTERNAL ACCOUNTANT.