Civic Intelligence

New City Parks Inc

EIN 27-4359120 • 501(c)3 • New York, NY

Profile

New City Park's mission is to work in cities with communities and mayors to help design, finance, build, program and steward welcoming and sustainable parks in under-resourced neighborhoods.

71 West 23rd Street Suite 903New York, NY 10010

www.newcityparks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$148,604

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Up

$1,817,855

Up $1,817,855 from 2023

Liabilities

Up

$79,551

Up $79,551 from 2023

Net Assets

Up

$1,738,304

Up $1,738,304 from 2023

Revenue

Up

$3,297,502

Up $3,297,502 from 2023

Expenses

Up

$2,480,396

Up $2,480,396 from 2023

Net Income

Up

$817,106

Up $817,106 from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $1,817,855Liabilities 2024: $79,551Net Assets 2024: $1,738,3042024

Highlighted filing

2024

Assets$1,817,855
Liabilities$79,551
Net Assets$1,738,304

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $3,297,502Expenses 2024: $2,480,396Net Income 2024: $817,1062024

Highlighted filing

2024

Revenue$3,297,502
Expenses$2,480,396
Net Income$817,106

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$3,297,502
Mission and Program Overview

Mission

New City Park's mission is to work in cities with communities and mayors to help design, finance, build, program and steward welcoming and sustainable parks in under-resourced neighborhoods.

New city parks (ncp) works with small cities and their underserved communities (cont. On sch. O) to create parks where they are most needed, bringing greater health and happiness through play, exercise, and contact with nature, and building environmental and community resilience. Ncp addresses the lack of capacity in under-resourced cities in developing high quality outdoor recreation opportunities and amenities for park-deprived residents. The hands-on model gets parks on the ground while also leaving behind new systems in cities to advance more parks, secure future park funding, and model park programming and maintenance solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,480,807-
Cash and Non-Interest-Bearing Accounts-$161,732-
Pledges and Grants Receivable-$118,203-
Accounts Receivable-$57,113-
Total Assets$0$1,817,855▲ $1,817,855
Liabilities
Accounts Payable and Accrued Expenses-$79,551-
Total Liabilities$0$79,551▲ $79,551
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,450,195-
Net Assets Without Donor Restrictions-$288,109-
Total Net Assets Fund Balance$0$1,738,304▲ $1,738,304
Total Liabilities and Net Assets / Fund Balance$0$1,817,855▲ $1,817,855

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$0$2,874,000-$1,423,805$1,450,195
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily NeyeDesign & Finance Dir./asst. TreasurerFT$117,517$31,087$148,604
Lorijeane MoodyManaging Dir./assistant TreasurerFT$135,500$65$135,565
Emmanuel ThingueDesign & Project Management DirectorFT$109,812$410$110,222
Erin WynneSr. Dev. Assoc./assistant SecretaryFT$63,609$9,889$73,498
Bailey BystryOperations Manager/asst. SecretaryFT$59,605$7,782$67,387
Rose HarveyExecutive Director/president Ex-officioFT$47,704$9,103$56,807
Steven G HorowitzDirector-$37,559-$37,559
Jill OberlanderGeneral Counsel/secretraryPT$14,743$6$14,749

Board Members and Trustees

NameTitle
Fatima ShahChair
Alik HinksonDirector
Imran HasanDirector
Katie GwathmeyDirector
Kim MathewsDirector
Rob RolisonDirector
Cynthia EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,205,114
Program Service Revenue
$57,113
Investment Income
$30,808
Other Revenue
$4,467
All Other Contributions
$3,205,114
Change in Net Assets
$817,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,297,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,000
Total Revenue per Audited Statements
$3,327,502
Total Revenue per Form 990
$3,297,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,120,000
Salaries, Compensation, and Employee Benefits$945,829
Other Expenses$414,567
Total Fundraising Expense$100,144
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,120,000--$1,120,000
Current Officers, Directors, Trustees, and Key Employees$397,733$81,250$55,180$534,163
Other Salaries and Wages$227,247$46,422$31,528$305,197
Fees for Services Other$206,577$81,260-$287,837
Payroll Taxes$53,004$10,828$7,354$71,186
Fees for Services Legal$32,338$10,181-$42,519
Other Employee Benefits$26,271$5,367$3,645$35,283
Fees for Services Accounting$26,261$8,267-$34,528
Office Expenses$86$13,578$2,437$16,101
Insurance-$13,539-$13,539
Other Expenses$2,072$11,273-$13,345
Advertising$2,100$4,598-$6,698
Total Functional Expenses$2,093,689$286,563$100,144$2,480,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,510,396
Expenses per Audited Statements$2,480,396
Total Expenses per Form 990$2,480,396
Expenses Not Reported on Form 990$30,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of BuffaloBuffalo, NYGovernment EntityCapital Construction Costs for Two Public Parks$1,115,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

At the end of the 2024 fiscal year, one director had a family relationship with a key employee (ncp president & ceo). That director subsequently resigned from the ncp board of directors.

Form 990, Part VI, Section B, Line 11B

Management and the board treasurer review the prepared form 990 prior to filing with the irs. Form 990 is distributed to the entire board of directors prior to submission to the irs.

Form 990, Part VI, Section B, Line 12C

Officers, directors and committee members are required to file annual disclosure forms acknowledging receipt of conflict of interest policy, that they understand and will comply with the policy. As part of this acknowledgement, officers, directors and committee members are asked to affirm that they are either not aware of any conflict, they have already disclosed the conflict, or they are then disclosing a potential conflict. Persons disclosing conflicts are invited to present the facts and background to the board. The person with a potential conflict is not present during the board's deliberations on the conflict and would not be able to participate in any vote on the conflict. A record of the matter, including board members present and voting, will be kept with official board minutes.

Form 990, Part VI, Section B, Line 15

As the founder and executive director desires to provide pro bono services, treasurer has reviewed salary against legal minimum wages as well as industry averages; compensation was approved by full board. Staff compiled wage data for comparable positions in the region and reviewed with the executive director.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements will be made available to the public via the organization's website.

Filing and Contact Details

Filer

Filer Name
New City Parks Inc
EIN
27-4359120
Phone
7186876207
Address
71 WEST 23RD STREET SUITE 903, NEW YORK, NY 10010

Signing Officer

Name
Rose Harvey
Title
Executive Director
Phone
7186876207
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Harvey
Formed
2010
Legal Domicile
De
Voting Board Members
8
Independent Board Members
6
Employees
12
Volunteers
8

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

New city parks (ncp) works with small cities and their underserved communities to create parks where they are most needed, bringing greater health and happiness through play, exercise, and contact with nature, and building environmental and community resilience. Ncp addresses the lack of capacity in under-resourced cities and developing high quality outdoor recreation opportunities and amenities for park-deprived residents. The hands-on model gets parks on the ground while also leaving behind new systems in cities to advance more parks, secure future park funding, and model park programming and maintenance solutions.

Form 990, Part IX, Line 11G

Other : program service expenses 203,412. Management and general expenses 64,037. Fundraising expenses 0. Total expenses 267,449. Payroll processing: program service expenses 3,165. Management and general expenses 17,223. Fundraising expenses 0. Total expenses 20,388.

FORM 990, PART XI, LINE 9:

Transfer from fiscal sponsor 921,198.

Financial Statement Notes

PART V, LINE 4:

The use of the endowment funds are used support the following programs: public housing open space program, park improvements program, park stewardship program, public finance support, school yard program.

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013539
IRS990/InsuranceGrp/TotalAmt013539
IRS990/InvestmentIncomeGrp/ExclusionAmt030808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030808
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt01738304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0288109
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013578
IRS990/OfficeExpensesGrp/ProgramServicesAmt086
IRS990/OfficeExpensesGrp/TotalAmt016101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0921198
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035283
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011273
IRS990/OtherExpensesGrp/ProgramServicesAmt02072
IRS990/OtherExpensesGrp/TotalAmt013345
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04467
IRS990/OtherRevenueTotalAmt04467
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305197
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07354
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010828
IRS990/PayrollTaxesGrp/ProgramServicesAmt053004
IRS990/PayrollTaxesGrp/TotalAmt071186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118203
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROSE HARVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0817106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01480807
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03205114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03205114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04467
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02553962
IRS990ScheduleA/SubstantialContributorsTotAmt0651152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03205114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03205114
IRS990ScheduleA/TotalSupportAmt03240389
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02874000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01450195
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01423805
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt030000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02480396
IRS990ScheduleD/RevenueNotReportedAmt030000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03297502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE USE OF THE ENDOWMENT FUNDS ARE USED SUPPORT THE FOLLOWING PROGRAMS: PUBLIC HOUSING OPEN SPACE PROGRAM, PARK IMPROVEMENTS PROGRAM, PARK STEWARDSHIP PROGRAM, PUBLIC FINANCE SUPPORT, SCHOOL YARD PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02480396
IRS990ScheduleD/TotalRevenuePerForm990Amt03297502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03327502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02510396
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT ENTITY
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL CONSTRUCTION COSTS FOR TWO PUBLIC PARKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF BUFFALO
IRS990ScheduleI/RecipientTable/RecipientEIN0166002533
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0CITY OF BUFFALO CITY HALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014202
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WRITTEN GRANT AGREEMENTS, INTERIM AND FINAL REPORTING REQUIREMENTS, AND SITE VISITS TO ENSURE COMPLETION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW CITY PARKS (NCP) WORKS WITH SMALL CITIES AND THEIR UNDERSERVED COMMUNITIES TO CREATE PARKS WHERE THEY ARE MOST NEEDED, BRINGING GREATER HEALTH AND HAPPINESS THROUGH PLAY, EXERCISE, AND CONTACT WITH NATURE, AND BUILDING ENVIRONMENTAL AND COMMUNITY RESILIENCE. NCP ADDRESSES THE LACK OF CAPACITY IN UNDER-RESOURCED CITIES AND DEVELOPING HIGH QUALITY OUTDOOR RECREATION OPPORTUNITIES AND AMENITIES FOR PARK-DEPRIVED RESIDENTS. THE HANDS-ON MODEL GETS PARKS ON THE GROUND WHILE ALSO LEAVING BEHIND NEW SYSTEMS IN CITIES TO ADVANCE MORE PARKS, SECURE FUTURE PARK FUNDING, AND MODEL PARK PROGRAMMING AND MAINTENANCE SOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE END OF THE 2024 FISCAL YEAR, ONE DIRECTOR HAD A FAMILY RELATIONSHIP WITH A KEY EMPLOYEE (NCP PRESIDENT & CEO). THAT DIRECTOR SUBSEQUENTLY RESIGNED FROM THE NCP BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AND THE BOARD TREASURER REVIEW THE PREPARED FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS AND COMMITTEE MEMBERS ARE REQUIRED TO FILE ANNUAL DISCLOSURE FORMS ACKNOWLEDGING RECEIPT OF CONFLICT OF INTEREST POLICY, THAT THEY UNDERSTAND AND WILL COMPLY WITH THE POLICY. AS PART OF THIS ACKNOWLEDGEMENT, OFFICERS, DIRECTORS AND COMMITTEE MEMBERS ARE ASKED TO AFFIRM THAT THEY ARE EITHER NOT AWARE OF ANY CONFLICT, THEY HAVE ALREADY DISCLOSED THE CONFLICT, OR THEY ARE THEN DISCLOSING A POTENTIAL CONFLICT. PERSONS DISCLOSING CONFLICTS ARE INVITED TO PRESENT THE FACTS AND BACKGROUND TO THE BOARD. THE PERSON WITH A POTENTIAL CONFLICT IS NOT PRESENT DURING THE BOARD'S DELIBERATIONS ON THE CONFLICT AND WOULD NOT BE ABLE TO PARTICIPATE IN ANY VOTE ON THE CONFLICT. A RECORD OF THE MATTER, INCLUDING BOARD MEMBERS PRESENT AND VOTING, WILL BE KEPT WITH OFFICIAL BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS THE FOUNDER AND EXECUTIVE DIRECTOR DESIRES TO PROVIDE PRO BONO SERVICES, TREASURER HAS REVIEWED SALARY AGAINST LEGAL MINIMUM WAGES AS WELL AS INDUSTRY AVERAGES; COMPENSATION WAS APPROVED BY FULL BOARD. STAFF COMPILED WAGE DATA FOR COMPARABLE POSITIONS IN THE REGION AND REVIEWED WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER : PROGRAM SERVICE EXPENSES 203,412. MANAGEMENT AND GENERAL EXPENSES 64,037. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267,449. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 3,165. MANAGEMENT AND GENERAL EXPENSES 17,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFER FROM FISCAL SPONSOR 921,198.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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