Form 990 for tax year 2022
Filed by PALM BEACH CIVIC ASSOCIATION INC.
Totals
- Total revenue
- $2,657,370
- Total expenses
- $1,965,304
- Contributions and grants received
- $2,721,099
- Grants paid
- $14,500
- Program service revenue
- $0
- Investment income
- $7,485
- Other revenue
- -$71,214
- Total assets, end of year
- $4,338,401
- Total liabilities, end of year
- $608,998
- Net assets or fund balances, end of year
- $3,729,403
- Program services expenses (Part IX)
- $1,533,238
- Management and general expenses
- $381,374
- Fundraising expenses
- $50,692
- Program service expenses (Part III)
- $1,533,238
Program services were 78.0% 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
$1,592,344
-
1c · Fundraising events
$241,300
-
1f · All other contributions, gifts and grants
$887,455
-
1g · Noncash contributions included above
$24,360
-
3 · Investment income
total $7,572 · excluded $7,572
-
7a · Gross sales of assets other than inventory
securities $46
-
7b · Less cost or other basis and sales expenses
securities $133
-
7c · Gain or loss
securities -$87
-
7d · Net gain or loss
total -$87 · excluded -$87
-
8a · Fundraising events: gross income
$18,400
-
8a · Fundraising events: contributions included on line 1c
$241,300
-
8b · Fundraising events: direct expenses
$74,710
-
8c · Net income from fundraising events
total -$56,310 · excluded -$56,310
-
11a · Other revenue: Change in value of ben
total -$14,904 · excluded -$14,904
-
11e · Other revenue, total
-$14,904
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $14,500 · program services $14,500
-
5 · Compensation of officers, directors and key employees
total $595,912 · program services $387,342 · management and general $178,773 · fundraising $29,797
-
7 · Other salaries and wages
total $300,382 · program services $195,250 · management and general $90,113 · fundraising $15,019
-
8 · Pension plan contributions
total $20,395 · program services $13,256 · management and general $6,119 · fundraising $1,020
-
9 · Other employee benefits
total $38,845 · program services $25,249 · management and general $11,654 · fundraising $1,942
-
10 · Payroll taxes
total $54,682 · program services $35,543 · management and general $16,405 · fundraising $2,734
-
11b · Fees: legal
total $2,311 · program services $1,964 · management and general $347
-
11c · Fees: accounting
total $118,322 · program services $99,854 · management and general $18,288 · fundraising $180
-
11g · Fees: other
total $97,701 · program services $83,047 · management and general $14,654
-
12 · Advertising and promotion
total $35,863 · program services $35,863
-
13 · Office expenses
total $83,233 · program services $69,721 · management and general $13,512
-
14 · Information technology
total $37,988 · program services $32,290 · management and general $5,698
-
16 · Occupancy
total $94,054 · program services $79,946 · management and general $14,108
-
22 · Depreciation, depletion and amortization
total $20,979 · program services $17,833 · management and general $3,146
-
23 · Insurance
total $20,100 · program services $17,085 · management and general $3,015
-
24a · Other expenses: Program expenses
total $216,261 · program services $216,261
-
24b · Other expenses: Membership publications
total $176,832 · program services $176,832
-
24c · Other expenses: Equipment rental
total $18,731 · program services $15,921 · management and general $2,810
-
24d · Other expenses: Repairs and maintenance
total $18,213 · program services $15,481 · management and general $2,732
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $409,826 · end of year $385,928
-
2 · Savings and temporary cash investments
beginning of year $10,856 · end of year $673,926
-
3 · Pledges and grants receivable
end of year $137,500
-
9 · Prepaid expenses and deferred charges
beginning of year $3,284 · end of year $10,232
-
10a · Land, buildings and equipment: cost or other basis
$104,899
-
10b · Land, buildings and equipment: accumulated depreciation
$62,322
-
10c · Land, buildings and equipment, net
beginning of year $63,556 · end of year $42,577
-
11 · Investments: publicly traded securities
beginning of year $88,282 · end of year $98,290
-
15 · Other assets
beginning of year $2,531,161 · end of year $2,989,948
-
17 · Accounts payable and accrued expenses
beginning of year $46,334 · end of year $87,935
-
19 · Deferred revenue
beginning of year $10,200 · end of year $10,200
-
25 · Other liabilities
beginning of year $0 · end of year $510,863
-
27 · Net assets without donor restrictions
beginning of year $1,282,788 · end of year $1,993,574
-
28 · Net assets with donor restrictions
beginning of year $1,767,643 · end of year $1,735,829
Mission and programs · 2022
Mission
To protect and improve the quality of life in the Town of Palm Beach by taking proactive stands on civic affairs; informing, educating, and engaging residents on key town issues; working with local government; and encouraging citizen involvement in the community.
Activities or mission (Part I)
To protect and improve the quality of life in the Town of Palm Beach (Continued on Schedule O) by taking proactive stands on civil affairs; informing, educating, and engaging residents on key town issues; working with local government; and encouraging citizen involvement in the community.
-
Advancement of civic interest in the Town of Palm Beach, and the quality of life therein; devising, considering and advancing the best interests of Palm Beach by conducting educational programs and speaker series.For eight decades, the Palm Beach Civic Association has served as a cornerstone of the community, working tirelessly to protect and improve the quality of life in Palm Beach by taking proactive stands on civic affairs, informing, educating, and engaging residents on key town issues; working with local government; and encouraging citizen involvement in the community. (Continues on Schedule O) The Palm Beach Civic Association comprises numerous and varied committees that collaborate on key issues, ranging from environmental conservation and beautification to fiscal responsibility and healthcare.
Expenses $1,533,238 · Grants $14,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bob Wright
Chairman & CEO/Executive Committee
- Total calculated
- $0
- Hours/week
- 4
-
Michele Kessler
Vice Chairman / Executive Committee
- Total calculated
- $0
- Hours/week
- 4
-
Michael Pucillo
Vice Chairman / Executive Committee
- Total calculated
- $0
- Hours/week
- 4
-
Michael L Ainslie
Treasurer / Executive Committee
- Total calculated
- $0
- Hours/week
- 4
-
Skip Aldridge
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robb Aley Allan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christian J Angle
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christine Aylward
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Frawley Bagley
Director
- Total calculated
- $0
- Hours/week
- 2
-
John W Ballantine
Director
- Total calculated
- $0
- Hours/week
- 2
-
Diana Barrett
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lisbeth R Barron
Director
- Total calculated
- $0
- Hours/week
- 2
-
Keith D Beaty
Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Warren Belmar
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gregory S Belton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Howard Bernick
Director
- Total calculated
- $0
- Hours/week
- 2
-
Richard S Bernstein
Director
- Total calculated
- $0
- Hours/week
- 2
-
Margaret Betten
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bill Bone
Director
- Total calculated
- $0
- Hours/week
- 2
-
John J Borland
Director
- Total calculated
- $0
- Hours/week
- 2
-
James R Borynack
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Goodman Brinker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charles Rosner Bronfman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Peter S Broberg
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paula Sammons Butler
Director
- Total calculated
- $0
- Hours/week
- 2
-
Philip M Byrne
Director
- Total calculated
- $0
- Hours/week
- 2
-
Richard P Callahan
Director
- Total calculated
- $0
- Hours/week
- 2
-
C Edward Carter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eric C Christu
Director
- Total calculated
- $0
- Hours/week
- 2
-
George A Cohon
Director/Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Mark W Cook
Director
- Total calculated
- $0
- Hours/week
- 2
-
John David Corey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen Ridder Crampton
Director
- Total calculated
- $0
- Hours/week
- 2
-
John F Cregan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Samantha David
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mary M Dawkins
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Michael TB Dennis
Director
- Total calculated
- $0
- Hours/week
- 2
-
David A Duffy
Director/Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Susanne Durst
Director
- Total calculated
- $0
- Hours/week
- 2
-
E Llwyd Ecclestone
Director/Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Geri M Emmett
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pepe Fanjul Jr
Director
- Total calculated
- $0
- Hours/week
- 2
-
Frances Fisher
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gwen Fisher
Director
- Total calculated
- $0
- Hours/week
- 2
-
John E Flagg III
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lynn A Foster
Director
- Total calculated
- $0
- Hours/week
- 2
-
Austin T Fragomen Jr
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andrew S Frazier
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia Friedman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne Frisbie
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nathan Gantcher
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Harrison Gilmour
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christopher Goldberg
Director
- Total calculated
- $0
- Hours/week
- 2
-
Judy Goodman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Murray H Goodman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Greene
Director
- Total calculated
- $0
- Hours/week
- 2
-
Don Gulbrandsen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nicki Harris
Director
- Total calculated
- $0
- Hours/week
- 2
-
James G Held
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert J Holuba
Director
- Total calculated
- $0
- Hours/week
- 2
-
Herbert H Jacobi
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eric M Javits
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charles B Johnson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paul Tudor Jones II
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gerald R Jordan Jr
Director
- Total calculated
- $0
- Hours/week
- 2
-
Richard M Kleid
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sidney A Kohl
Director
- Total calculated
- $0
- Hours/week
- 2
-
Henry R Kravis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kevin T Lamb
Director
- Total calculated
- $0
- Hours/week
- 2
-
Howard Leach
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sir Geoffrey Leigh
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paul N Leone
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey S Levitt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Garrison duP Lickle
Director
- Total calculated
- $0
- Hours/week
- 2
-
Renee K Lickle
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ellen F Liman
Director
- Total calculated
- $0
- Hours/week
- 2
-
David S Mack
Director
- Total calculated
- $0
- Hours/week
- 2
-
William L Mack
Director
- Total calculated
- $0
- Hours/week
- 2
-
Hildegarde E Mahoney
Director
- Total calculated
- $0
- Hours/week
- 2
-
Burt Manning
Director
- Total calculated
- $0
- Hours/week
- 2
-
William M Matthews
Director/Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Nicki McDonald
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie McElveen-Hunter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brian A Mclver
Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Patricia Ann Humbert McLaughlin
Director
- Total calculated
- $0
- Hours/week
- 2
-
James Meany
Director
- Total calculated
- $0
- Hours/week
- 2
-
Edward H Meyer
Director
- Total calculated
- $0
- Hours/week
- 2
-
William A Meyer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Harriet L Miller
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sydell L Miller
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bridget Moran
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alicia Cannon Mullen
Director/Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Robert E Nederlander
Director/Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Deborah Norville
Director
- Total calculated
- $0
- Hours/week
- 2
-
Linda R Olsson
Director/Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Craig Omtvedt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carl Panattoni
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alvin S Parven
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gary L Patsley
Director
- Total calculated
- $0
- Hours/week
- 2
-
James B Patterson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Thomas Peterffy
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael B Picotte
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pauline Pitt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Daniel E Ponton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Harvey L Poppel
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Porges
Director
- Total calculated
- $0
- Hours/week
- 2
-
Grier Pressly
Director
- Total calculated
- $0
- Hours/week
- 2
-
Richard Rampell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Reiter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Edwin Robbins
Director
- Total calculated
- $0
- Hours/week
- 2
-
E Burke Ross Jr
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephen M Ross
Director
- Total calculated
- $0
- Hours/week
- 2
-
Janne H Rumbough
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joseph S Sambuco
Director
- Total calculated
- $0
- Hours/week
- 2
-
John F Scarpa
Director/Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Stephen A Schwarzman
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Sculley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robin Senior
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paul C Shiverick
Director
- Total calculated
- $0
- Hours/week
- 2
-
Harold B Smith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeffery Smith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lesly Smith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Matthew K Smith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas E Somers
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christopher W Storkerson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert E Swanson
Director
- Total calculated
- $0
- Hours/week
- 2
-
William R Tiefel
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Tozzi
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn Vecellio
Director
- Total calculated
- $0
- Hours/week
- 2
-
Leo A Vecellio Jr
Director/Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Bob Vila
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mary E Watkins
Director/Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Susan Keenan Wright
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Zeidman
Director/Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Stephen L Brown
Chairmen Emeriti
- Total calculated
- $0
- Hours/week
- 2
-
George G Matthews
Chairmen Emeriti
- Total calculated
- $0
- Hours/week
- 2
-
Ralph N Del Deo
Honorary
- Total calculated
- $0
- Hours/week
- 2
-
Alexander W Dreyfoos
Honorary
- Total calculated
- $0
- Hours/week
- 2
-
George J Michel Jr
Honorary
- Total calculated
- $0
- Hours/week
- 2
-
Fanning Hearon
Liaison
- Total calculated
- $0
- Hours/week
- 2
-
John Blades
Liaison
- Total calculated
- $0
- Hours/week
- 2
-
Mary Robosson
President /COO
- Total calculated
- $359,575
- From this org
- $325,686
- From related orgs
- $0
- Other
- $33,889
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $290,186
- Bonus
- $21,000
- Other
- $14,500
- Deferred
- $12,315
- Nontaxable benefits
- $21,574
- Filer's total
- $359,575
-
Wendy Rutledge
PBTV Anchor/Manager
- Total calculated
- $125,354
- From this org
- $125,354
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Philip Baldwin
Videographer/Editor
- Total calculated
- $116,337
- From this org
- $100,052
- From related orgs
- $0
- Other
- $16,285
- Hours/week
- 40
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 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 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
The filer's explanations (Part III)
- Part I, Line 3
- The compensation committee reviews and approves the compensation of the President/CEO by a comparison to market data.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303289349300210
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