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Nonprofiteer
← IGLESIAS GARDENS

Form 990 for tax year 2024

Filed by IGLESIAS GARDENS.

Totals

Total revenue
$218,244
Total expenses
$119,239
Contributions and grants received
$214,255
Grants paid
$0
Program service revenue
$3,250
Investment income
$0
Other revenue
$739
Total assets, end of year
$463,026
Total liabilities, end of year
$4,322
Net assets or fund balances, end of year
$458,704
Program services expenses (Part IX)
$83,784
Management and general expenses
$25,846
Fundraising expenses
$9,609
Program service expenses (Part III)
$83,784

Program services were 70.3% 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.

  • 1f · All other contributions, gifts and grants

    $214,255

  • 2a · Program service revenue: TOUR INCOME

    total $3,250 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $1,961

  • 10b · Cost of goods sold

    $1,222

  • 10c · Net income from sales of inventory

    total $739 · related or exempt $739

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $22,875 · program services $11,225 · management and general $4,325 · fundraising $7,325

  • 10 · Payroll taxes

    total $2,614 · program services $1,288 · management and general $496 · fundraising $830

  • 11b · Fees: legal

    total $26,568 · program services $24,986 · management and general $1,582 · fundraising $0

  • 11c · Fees: accounting

    total $15,784 · program services $0 · management and general $15,784 · fundraising $0

  • 11g · Fees: other

    total $1,163 · program services $753 · management and general $0 · fundraising $410

  • 12 · Advertising and promotion

    total $225 · program services $206 · management and general $0 · fundraising $19

  • 13 · Office expenses

    total $2,073 · program services $1,192 · management and general $682 · fundraising $199

  • 17 · Travel

    total $2,230 · program services $2,230 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $3,458 · program services $3,372 · management and general $23 · fundraising $63

  • 22 · Depreciation, depletion and amortization

    total $506 · program services $506 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,427 · program services $1,090 · management and general $337 · fundraising $0

  • 24a · Other expenses: GRANTS EXPENSE

    total $506 · program services $506 · management and general $0 · fundraising $0

  • 24b · Other expenses: BANK AND CC FEES

    total $923 · program services $80 · management and general $80 · fundraising $763

  • 24c · Other expenses: DUES AND LICENSES

    total $160 · program services $10 · management and general $150 · fundraising $0

  • 24d · Other expenses: EVENT EXPENSE

    total $10,077 · program services $10,067 · management and general $10 · fundraising $0

  • 24e · All other expenses

    total $28,650 · program services $26,273 · management and general $2,377 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $235,482 · end of year $128,697

  • 3 · Pledges and grants receivable

    beginning of year $1,000 · end of year $1,686

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,050 · end of year $3,075

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

    $330,074

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

    $506

  • 10c · Land, buildings and equipment, net

    beginning of year $122,608 · end of year $329,568

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,441 · end of year $3,152

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,170

  • 27 · Net assets without donor restrictions

    beginning of year $176,362 · end of year $394,092

  • 28 · Net assets with donor restrictions

    beginning of year $183,337 · end of year $64,612

Mission and programs · 2024

Mission

DEDICATED TO PRESERVING SPACE FOR PEOPLE.THROUGH PROVIDING MULTIGENERATIONAL ACTIVITIES FOR OUR COMMUNITY, CREATING HARMONY AND BALANCE WITH LOCAL ECOSYSTEMS, AND GROWING EDIBLE FRUITS AND VEGTABLES AND PLANT MEDICINES.

  • Program accomplishments for 2024: We re-launched our free food program, Bodega Libre, which supplied 40-50 neighbors with free groceries (meat, fresh produce and shelf stable items) every other Saturday. Eight of our members got food safety certified. We installed a beehive, introduced bees to the garden, and five of our members took a beekeeping course. We ran kids activities during Bodega Libre and hosted cooking workshops, including a fruit salad workshop and soup stock making workshop. We hosted free, community celebrations, including a Juneteenth Celebration, Day of the Dead Celebration, and a Block Party. We held a school supply giveaway and a winter coat giveaway for neighborhood youth. We maintained our garden full of fruit trees, native flowers, culinary and medicinal herbs, and vegetables.

    Expenses $83,784 · Grants $506 · Revenue $5,211

As filed on the 2024 return.

Listed in Part VII

  • Michael Moran

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Anthony Patrick

    TREASURER

    Total calculated
    $1,269
    From this org
    $1,269
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Leslie Fuentes

    BOARD MEMBER

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Mara Henao

    BOARD MEMBER

    Total calculated
    $5,950
    From this org
    $5,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Cesar Viveros

    BOARD MEMBER

    Total calculated
    $1,791
    From this org
    $1,791
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

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
2024
Filed
23 April 2025
IRS schema version
2024v5.2
Source object
202512339349300606

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