Form 990 for tax year 2022
Filed by CITY GARDENS CLUB OF NEW YORK CITY INCORPORATED.
Totals
- Total revenue
- $261,270
- Total expenses
- $263,576
- Contributions and grants received
- $100,254
- Grants paid
- $60,750
- Program service revenue
- $160,440
- Investment income
- $0
- Other revenue
- $576
- Total assets, end of year
- $482,941
- Total liabilities, end of year
- $8,044
- Net assets or fund balances, end of year
- $474,897
- Program services expenses (Part IX)
- $127,968
- Management and general expenses
- $112,048
- Fundraising expenses
- $23,560
- Program service expenses (Part III)
- $127,968
Program services were 48.6% 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.
-
1b · Membership dues
$43,805
-
1f · All other contributions, gifts and grants
$56,449
-
2a · Program service revenue: EVENTS
total $125,865 · related or exempt $125,865
-
2b · Program service revenue: INITIATION FEES
total $14,460 · related or exempt $14,460
-
2c · Program service revenue: SUBSCRIPTIONS
total $20,115 · related or exempt $20,115
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $576 · related or exempt $576
-
11e · Other revenue, total
$576
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,750 · program services $60,750
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $65,789 · program services $3,682 · management and general $58,484 · fundraising $3,623
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,667 · program services $325 · management and general $6,051 · fundraising $291
-
11a · Fees: management
total $3,700 · program services $3,700
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,919 · program services $1,855 · management and general $11,934 · fundraising $3,130
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $12,390 · program services $1,103 · management and general $8,995 · fundraising $2,292
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,857 · program services $521 · management and general $4,253 · fundraising $1,083
-
17 · Travel
total $132 · management and general $132
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $66,425 · program services $53,512 · management and general $2,913 · fundraising $10,000
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,462 · management and general $1,462
-
23 · Insurance
total $3,053 · management and general $3,053
-
24a · Other expenses: PRINTING AND REPRODUCTION
total $10,275 · program services $915 · management and general $7,460 · fundraising $1,900
-
24b · Other expenses: WEBSITE
total $2,394 · management and general $2,394
-
24c · Other expenses: STORAGE
total $1,984 · management and general $1,984
-
24d · Other expenses: TELEPHONE
total $1,804 · program services $160 · management and general $1,310 · fundraising $334
-
24e · All other expenses
total $3,975 · program services $1,445 · management and general $1,623 · fundraising $907
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,934 · end of year $97,600
-
2 · Savings and temporary cash investments
beginning of year $367,802 · end of year $384,126
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$7,169
-
10b · Land, buildings and equipment: accumulated depreciation
$5,954
-
10c · Land, buildings and equipment, net
beginning of year $2,677 · end of year $1,215
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $2,210 · end of year $8,044
-
27 · Net assets without donor restrictions
beginning of year $477,203 · end of year $474,897
Mission and programs · 2022
Mission
TO PROMOTE GARDENS IN NEW YORK CITY.
Activities or mission (Part I)
TO FOSTER AN APPRECIATION OF NATURE AND TO ENCOURAGE THE CREATION, RESTORATION AND PRESERVATION OF GREEN SPACES THROUGHOUT THE CITY.
-
ALL OTHER PROGRAM SERVICES
Expenses $88,957 · Grants $60,750 · Revenue $70,860
-
LECTURE PROGRAMS ARE PROVIDED BY EXPERTS REGARDING HISTORIC NATURE OF VARIOUS GARDENS.
Expenses $23,484 · Revenue $25,650
-
THE ORGANIZATION PROVIDES A TOUR ONCE A YEAR TO VARIOUS GARDENS IN NEW YORK CITY.
Expenses $15,527 · Revenue $63,930
As filed on the 2022 return.
Listed in Part VII
-
Mary KelbergMARY KELBERG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn PattersonCAROLYN PATTERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara PettusBARBARA PETTUS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alice EngelALICE ENGEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beverly KazickasBEVERLY KAZICKAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MeyerLISA MEYER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia SchaffnerCYNTHIA SCHAFFNER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda BernsteinLINDA BERNSTEIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sally EmerySALLY EMERY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Burrell EnrightWENDY BURRELL ENRIGHT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie JohnsonBONNIE JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anne B CovellANNE B COVELL
President
- Total calculated
- $0
- Hours/week
- 8
-
Marianne D FouheyMARIANNE D FOUHEY
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Coco Hoguet NeelCOCO HOGUET NEEL
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Victoria HartmanVICTORIA HARTMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lilian DavisLILIAN DAVIS
RECORDING SECRE
- Total calculated
- $0
- Hours/week
- 1
-
Mary ThomasMARY THOMAS
CORRES. SECRETA
- Total calculated
- $0
- Hours/week
- 1
-
Sydney Milliken MinutilloSYDNEY MILLIKEN MINUTILLO
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411789349300916
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