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← FRIENDS OF THE GARDENAERIAL INC

Form 990 for tax year 2024

Filed by FRIENDS OF THE GARDENAERIAL INC.

Totals

Total revenue
$614,138
Total expenses
$493,871
Contributions and grants received
$523,358
Grants paid
$0
Program service revenue
$90,780
Investment income
$0
Other revenue
$0
Total assets, end of year
$520,225
Total liabilities, end of year
$336,586
Net assets or fund balances, end of year
$183,639
Program services expenses (Part IX)
$262,343
Management and general expenses
$123,917
Fundraising expenses
$107,611
Program service expenses (Part III)
$262,343

Program services were 53.1% 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.

  • 1c · Fundraising events

    $9,925

  • 1e · Government grants (contributions)

    $183,490

  • 1f · All other contributions, gifts and grants

    $329,943

  • 2f · All other program service revenue

    total $90,780 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $9,925

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,792 · program services $59,681 · management and general $32,111 · fundraising $0

  • 7 · Other salaries and wages

    total $44,169 · program services $44,169 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $29,688 · program services $25,554 · management and general $4,134 · fundraising $0

  • 11c · Fees: accounting

    total $10,881 · program services $6,353 · management and general $4,528 · fundraising $0

  • 11g · Fees: other

    total $1,000 · program services $1,000 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $26,216 · program services $5,250 · management and general $5,250 · fundraising $15,716

  • 13 · Office expenses

    total $6,969 · program services $1,657 · management and general $5,242 · fundraising $70

  • 16 · Occupancy

    total $23,559 · program services $10,258 · management and general $13,301 · fundraising $0

  • 17 · Travel

    total $5,947 · program services $5,715 · management and general $232 · fundraising $0

  • 20 · Interest

    total $4,278 · program services $391 · management and general $3,887 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $20,989 · program services $15,112 · management and general $5,877 · fundraising $0

  • 24a · Other expenses: TRAINING

    total $75,600 · program services $75,600 · management and general $0 · fundraising $0

  • 24b · Other expenses: COMPUTER & CONSULTING

    total $11,539 · program services $1,898 · management and general $9,641 · fundraising $0

  • 24c · Other expenses: EVENT SUPPLIES

    total $122,494 · program services $9,705 · management and general $20,964 · fundraising $91,825

  • 24d · Other expenses: LOSS ON ASSET SALE

    total $18,750 · program services $0 · management and general $18,750 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $113,742 · end of year $25,084

  • 4 · Accounts receivable

    beginning of year $3,315 · end of year $28,470

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,000

  • 10a · Land, buildings and equipment: cost or other basis

    $488,956

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,285

  • 10c · Land, buildings and equipment, net

    beginning of year $198,237 · end of year $466,671

  • 15 · Other assets

    beginning of year $4,448

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,370 · end of year $86,361

  • 24 · Unsecured notes and loans payable

    beginning of year $216,000 · end of year $250,225

  • 27 · Net assets without donor restrictions

    beginning of year $42,236 · end of year $183,639

  • 28 · Net assets with donor restrictions

    beginning of year $21,136

Mission and programs · 2024

Mission

PRESERVE,PROTECT & IMPROVE NATURAL & HISTORIC RESOURCES AND TO CULTIVATE HIGH FALLS TRANSFORMATION INTO A WORLD CLASS PUBLIC GREENSPACE THROUGH STEWARDSHIP INNOVATIVE

  • GREENVISIONS

    Expenses $262,343 · Revenue $614,138

As filed on the 2024 return.

Listed in Part VII

  • Lisa Baron

    CHAIRPERSON

    Total calculated
    $35,000
    From this org
    $35,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Howard Decker

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Pullano

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sangeeta Sarraf

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Gerald Kral

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ram Shrivastava

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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
15 May 2025
IRS schema version
2024v5.2
Source object
202543169349308249

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