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← FRIENDS OF THE GARDENAERIAL INC

Form 990 for tax year 2023

Filed by FRIENDS OF THE GARDENAERIAL INC.

Totals

Total revenue
$356,965
Total expenses
$430,873
Contributions and grants received
$262,994
Grants paid
$0
Program service revenue
$93,971
Investment income
$0
Other revenue
$0
Total assets, end of year
$320,742
Total liabilities, end of year
$257,370
Net assets or fund balances, end of year
$63,372
Program services expenses (Part IX)
$222,842
Management and general expenses
$120,005
Fundraising expenses
$88,026
Program service expenses (Part III)
$222,842

Program services were 51.7% 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

    $13,500

  • 1e · Government grants (contributions)

    $104,762

  • 1f · All other contributions, gifts and grants

    $144,732

  • 2f · All other program service revenue

    total $93,971 · unrelated business $0 · excluded $0

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

    $13,500

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $167,511 · program services $87,486 · management and general $80,025 · fundraising $0

  • 11b · Fees: legal

    total $6,508 · program services $6,508 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $6,178 · program services $0 · management and general $6,178 · fundraising $0

  • 12 · Advertising and promotion

    total $10,148 · program services $948 · management and general $0 · fundraising $9,200

  • 13 · Office expenses

    total $11,758 · program services $4,128 · management and general $7,560 · fundraising $70

  • 16 · Occupancy

    total $23,693 · program services $10,504 · management and general $13,189 · fundraising $0

  • 17 · Travel

    total $4,064 · program services $4,064 · management and general $0 · fundraising $0

  • 20 · Interest

    total $2,067 · program services $0 · management and general $2,067 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $15,943 · program services $11,479 · management and general $4,464 · fundraising $0

  • 24a · Other expenses: CONTRACTUAL

    total $77,236 · program services $16,591 · management and general $1,563 · fundraising $59,082

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $7,387 · program services $0 · management and general $0 · fundraising $7,387

  • 24c · Other expenses: COMPUTER & CONSULTING

    total $1,023 · program services -$102 · management and general $1,125 · fundraising $0

  • 24d · Other expenses: EVENT SUPPLIES

    total $33,302 · program services $19,816 · management and general $1,199 · fundraising $12,287

  • 24e · All other expenses

    total $64,055 · program services $61,420 · management and general $2,635 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200,475 · end of year $113,742

  • 4 · Accounts receivable

    beginning of year $13,350 · end of year $3,315

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,000 · end of year $1,000

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

    $305,783

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

    $107,546

  • 10c · Land, buildings and equipment, net

    beginning of year $188,539 · end of year $198,237

  • 15 · Other assets

    beginning of year $15,125 · end of year $4,448

  • 17 · Accounts payable and accrued expenses

    beginning of year $150,922 · end of year $41,370

  • 24 · Unsecured notes and loans payable

    beginning of year $130,287 · end of year $216,000

  • 27 · Net assets without donor restrictions

    beginning of year $135,989 · end of year $42,236

  • 28 · Net assets with donor restrictions

    beginning of year $1,291 · end of year $21,136

Mission and programs · 2023

Mission

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

  • GREENVISIONS

    Expenses $222,842 · Revenue $356,965

As filed on the 2023 return.

Listed in Part VII

  • Lisa Baron

    CHAIRPERSON

    Total calculated
    $40,000
    From this org
    $40,000
    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
2023
Filed
10 May 2024
IRS schema version
2023v5.1
Source object
202443209349314089

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