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← TRUSTEES OF CALDER GARDENS

Form 990 for tax year 2023

Filed by TRUSTEES OF CALDER GARDENS.

What the amendment changed

Compared with the return it replaced , filed 1 February 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$9,508,278 changed to $22,194,247
Total expenses
$73,374 changed to $494,914
Contributions and grants received
$9,364,944 changed to $21,732,956
Investment income
$143,334 changed to $461,291
Total assets, end of year
$21,548,969 changed to $46,609,724
Total liabilities, end of year
$1,672,842 changed to $4,038,333
Net assets or fund balances, end of year
$19,876,127 changed to $42,571,391
Program services expenses
$0 changed to $63,140
Management and general expenses
$65,631 changed to $431,774
Fundraising expenses
$7,743 changed to $0
Program service expenses (Part III)
not reported changed to $63,140

Listed under a different title

  • Michael Sternberg: SECRETARY & TRUSTEE then SECRETARY & TRUSTEEE

Totals

Total revenue
$22,194,247
Total expenses
$494,914
Contributions and grants received
$21,732,956
Grants paid
$0
Program service revenue
$0
Investment income
$461,291
Other revenue
$0
Total assets, end of year
$46,609,724
Total liabilities, end of year
$4,038,333
Net assets or fund balances, end of year
$42,571,391
Program services expenses (Part IX)
$63,140
Management and general expenses
$431,774
Fundraising expenses
$0
Program service expenses (Part III)
$63,140

Program services were 12.8% 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.

  • 1e · Government grants (contributions)

    $2,430,207

  • 1f · All other contributions, gifts and grants

    $19,302,749

  • 3 · Investment income

    total $479,063 · excluded $479,063

  • 7b · Less cost or other basis and sales expenses

    securities $17,772

  • 7c · Gain or loss

    securities -$17,772

  • 7d · Net gain or loss

    total -$17,772 · excluded -$17,772

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $100,000 · management and general $100,000

  • 11b · Fees: legal

    total $26,047 · management and general $26,047

  • 11c · Fees: accounting

    total $8,190 · management and general $8,190

  • 11f · Fees: investment management

    total $14,083 · management and general $14,083

  • 11g · Fees: other

    total $88,998 · management and general $88,998

  • 12 · Advertising and promotion

    total $175,513 · management and general $175,513

  • 13 · Office expenses

    total $9,177 · management and general $9,177

  • 17 · Travel

    total $9,766 · management and general $9,766

  • 23 · Insurance

    total $63,140 · program services $63,140

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,954,078 · end of year $2,169,334

  • 2 · Savings and temporary cash investments

    beginning of year $9,606,842 · end of year $10,123,382

  • 3 · Pledges and grants receivable

    end of year $4,809,637

  • 4 · Accounts receivable

    beginning of year $239,658

  • 9 · Prepaid expenses and deferred charges

    end of year $52,616

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

    $29,454,755

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $9,748,391 · end of year $29,454,755

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,672,842 · end of year $4,038,333

  • 28 · Net assets with donor restrictions

    beginning of year $19,876,127 · end of year $42,571,391

Mission and programs · 2023

Mission

TO RAISE FUNDS TO SUPPORT THE MISSION OF THE BARNES FOUNDATION AND TO CONSTRUCT A FACILITY TO SHOWCASE THE WORKS OF THE CALDER FAMILY OF ARTISTS.

Activities or mission (Part I)

TO RAISE FUNDS TO BUILD A FACILITY DEDICATED TO THE ART OF THE CALDER FAMILY.

  • EXPENDITURES TO DESIGN AND CONSTRUCT A FACILITY FOR THE DISPLAY OF ARTWORK CREATED BY THE CALDER FAMILY OF ARTISTS.

    Expenses $63,140

As filed on the 2023 return.

Listed in Part VII

  • Marsha Perelman

    PRESIDENT & TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • John Alchin

    TREASURER & TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Joseph Neubauer

    ASSISTANT TREASURER & TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Michael Sternberg

    SECRETARY & TRUSTEEE

    Total calculated
    $0
    Hours/week
    1

  • Fairfax Dorn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Deborah Hayes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Alexander Sc Rower

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rirkrit Tiravanija

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Warshawer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Aileen Kennedy Roberts

    EX-OFFICIO TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
16 January 2025
IRS schema version
2023v6.0
Source object
202530169349301028

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