Totals
- Total revenue
- $3,601,002
- Total expenses
- $3,915,285
- Contributions and grants received
- $2,578,738
- Grants paid
- $2,573,401
- Program service revenue
- $1,126,206
- Investment income
- $8,782
- Other revenue
- -$112,724
- Total assets, end of year
- $1,080,944
- Total liabilities, end of year
- $968,967
- Net assets or fund balances, end of year
- $111,977
- Program services expenses (Part IX)
- $3,080,532
- Management and general expenses
- $275,147
- Fundraising expenses
- $559,606
- Program service expenses (Part III)
- $3,080,532
Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PATRICIA DAVIS
EXECUTIVE DI
- Total calculated
- $238,068
- From this org
- $211,799
- From related orgs
- $0
- Other
- $26,269
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,799
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,819
- Nontaxable benefits
- $19,450
- Filer's total
- $238,068
-
CORA PAIGE PAULBECK
DIR., INDIV.
- Total calculated
- $138,111
- From this org
- $110,548
- From related orgs
- $0
- Other
- $27,563
- Hours/week
- 40
-
EB KELLY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DANIEL REYNOLDS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
HANNAH BLUMENTHAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN GINSBURGH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BETTY CHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSE DAMASHEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARRIE DENNING JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADAM FREED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALIZEH GANGJI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID GILFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAL GOLOMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS GROSSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAN FOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE KATZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUSTINE LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT LEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA LIU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLIE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMESON MONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL MORRISON MONTOYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIM O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHIL NORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARC RICKS UNTIL 122024
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KONSTANTINOS RIZAKOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DARREN SCHLUTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARC TREVIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN WOLF
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
THE TRUST FOR GOVERNORS ISLAND
$2,573,401
HORTICULTURE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202621069349301337
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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