RESIDENTS FOR A MORE BEAUTIFUL PORT WASHINGTON INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
RESIDENTS FOR A MORE BEAUTIFUL PORT WASHINGTON INC (EIN 23-7148060)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-13
IRS object ID
202641339349306359
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-13T12:23:00-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112715389PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ives Sultan & Spike CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 Crossways Park Drive WestAddressLine1Txt
CityWoodburyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11797ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237148060EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RESIDENTS FOR A MORE BEAUTIFUL PORTBusinessNameLine1Txt
Business Name Line2WASHINGTON INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRESIBusinessNameControlTxt
Phone5167679151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 864AddressLine1Txt
CityPORT WASHINGTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11050ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA VISSICCHIOPersonNm
Person TitlePresidentPersonTitleTxt
Signature2026-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW E SUKMAN CPAPreparerPersonNm
PTINP00543740PTIN
Phone5164969500PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 864AddressLine1Txt
CityPORT WASHINGTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11050ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$198,755GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressRESIDENTSFORWARD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionRESIDENTS FOR A MORE BEAUTIFUL PORT WASHINGTON, FOUNDED IN 1968, IS A MEMBERSHIPORGANIZATION DEDICATED TO SUSTAINABLE GROWTH BY PROTECTING THE ENVIRONMENT, ENHANCING THE QUALITY OF LIFE AND INCREASING ENVIRONMENTAL AWARENESS ON THE ENTIRE PORT WASHINGTON PENINSULA.OUR MISSION IS TO INSPIRE AND UNIFY THE RESIDENTS OF PORT WASHINGTON TO PROTECT ANDADVANCE THE VIBRANCY, RESILIENCY, SUSTAINABILITY AND BEAUTY OF OUR PENINSULA. WE AIMTO DO THIS IN 3 KEY ARES:BEAUTIFICATION - WE LIVE IN AN EXTRAORDINARILY BEAUTIFUL TOWN SITUATED ON THE WATER.OUR GOAL IS TO KEEP BOOSTING THE BEAUTY AND VIBRANCY OF OUR TOWN BY CONTINUALLYIMPROVING OUR PUBLIC SPACES, MAKING THEM MORE VISUALLY ATTRACTIVE, CLEANER, AND MOREUSABLE. WE DO THIS VIA A SERIES OF PROGRAMS, INCLUDING GIVE A LITTER BIT, CLEAN GREEN MAIN STREET, THE PORT WASHINGTON MURAL PROJECT AND PORT WASHINGTON BLOOMS.EDUCATION - RESIDENTS IS COMMITTED TO REACHING THE YOUNGEST OF OUR COMMUNITY MEMBERSVIA THE PORT WASHINGTON SCHOOLS, HELPING TO DEEPEN TActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$146,974PYContributionsGrantsAmt
CY Contributions Grants$115,516CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,550PYInvestmentIncomeAmt
CY Investment Income$8,672CYInvestmentIncomeAmt
PY Other Revenue$5,600PYOtherRevenueAmt
CY Other Revenue$47,551CYOtherRevenueAmt
PY Total Revenue$163,124PYTotalRevenueAmt
CY Total Revenue$171,739CYTotalRevenueAmt
PY Grants And Similar Paid$250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$250CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$81,225PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$83,033CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,658CYTotalFundraisingExpenseAmt
PY Other Expenses$66,534PYOtherExpensesAmt
CY Other Expenses$98,350CYOtherExpensesAmt
PY Total Expenses$148,009PYTotalExpensesAmt
CY Total Expenses$181,633CYTotalExpensesAmt
PY Revenues Less Expenses$15,115PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,894CYRevenuesLessExpensesAmt
Total Assets BOY$248,482TotalAssetsBOYAmt
Total Assets EOY$236,234TotalAssetsEOYAmt
Total Liabilities BOY$4,278TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,924TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$244,204NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$234,310NetAssetsOrFundBalancesEOYAmt
MissionRESIDENTS FOR A MORE BEAUTIFUL PORT WASHINGTON, FOUNDED IN 1968, IS A MEMBERSHIPORGANIZATION DEDICATED TO SUSTAINABLE GROWTH BY PROTECTING THE ENVIRONMENT, ENHANCING THE QUALITY OF LIFE AND INCREASING ENVIRONMENTAL AWARENESS ON THE ENTIRE PORT WASHINGTON PENINSULA.OUR MISSION IS TO INSPIRE AND UNIFY THE RESIDENTS OF PORT WASHINGTON TO PROTECT ANDADVANCE THE VIBRANCY, RESILIENCY, SUSTAINABILITY AND BEAUTY OF OUR PENINSULA. WE AIMTO DO THIS IN 3 KEY ARES:BEAUTIFICATION - WE LIVE IN AN EXTRAORDINARILY BEAUTIFUL TOWN SITUATED ON THE WATER.OUR GOAL IS TO KEEP BOOSTING THE BEAUTY AND VIBRANCY OF OUR TOWN BY CONTINUALLYIMPROVING OUR PUBLIC SPACES, MAKING THEM MORE VISUALLY ATTRACTIVE, CLEANER, AND MOREUSABLE. WE DO THIS VIA A SERIES OF PROGRAMS, INCLUDING GIVE A LITTER BIT, CLEAN GREEN MAIN STREET, THE PORT WASHINGTON MURAL PROJECT AND PORT WASHINGTON BLOOMS.EDUCATION - RESIDENTS IS COMMITTED TO REACHING THE YOUNGEST OF OUR COMMUNITY MEMBERSVIA THE PORT WASHINGTON SCHOOLS, HELPING TO DEEPEN TMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$59,040ExpenseAmt
DescBEAUTIFICATION PROGRAM - PLAN, PLANT AND MAINTAIN NEIGHBORHOOD PARKS. ADVOCACY FOREXPANSION OF WALKING TRAILS CREATING BETTER LINKAGES THROUGHOUT PORT WASHINGTON.SPEARHEADING, IN CONJUNCTION WITH TOWN OF NORTH HEMPSTEAD, BUSINESS IMPROVEMENTDISTRICT, CHAMBER OF COMMERCE, LONG ISLAND RAILROAD AND THE GARBAGE DISTRICT, THECREATION OF THE CLEAN GREEN ZONE ON UPPER MAIN STREET AIMED AT BEAUTIFYING UPPER MAIN STREET, AND EDUCATING SHOP KEEPERS AND THE GENERAL PUBLIC TO KEEP THIS SHOPPING AREA "CLEAN AND GREEN".Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$47,941ExpenseAmt
DescENVIRONMENTAL PROTECTION AND ADVOCACY PROGRAM - QUALITY OF LIFE ISSUES AND PROTECTION OF SAME REGARDING THE POPULATION GROWTH ON THE PORT WASHINGTON PENINSULA.RESIDENTS LEADS PROGRAMS IN THE PORT WASHINGTON SCHOOL DISTRICT PROVIDING ALL OF THE STUDENTS WITH THE KNOWLEDGE, SKILLS AND ATTITUDES THAT WILL LEAD TO A MORE SUSTAINABLE FUTURE. PROGRAMS FOSTER A DEEP APPRECIATION OF NATURE AS WELL AS AN UNDERSTANDING OF THE ROLE HUMANS PLAY IN THE DEGREDATION OF OUR PRECIOUS AND FRAGILE ECOSYSTEMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$40,683ExpenseAmt
DescPUBLIC EDUCATION - PROVIDE THE KNOWLEDGE, SKILLS AND ATTITUDES THAT WILL LEAD TO AMORE SUSTAINABLE FUTURE. MAKING THE PEOPLE OF THE LOCAL COMMUNITIES AWARE OF THEIMPACT OF POPULATION AND COMMERCIAL GROWTH THROUGH NEWSLETTERS, ADVERTISEMENTS ANDPUBLIC FORUMS AND COMMUNITY EVENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$147,664TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATRICIA CLASSPersonNm
Phone5167679151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 864AddressLine1Txt
CityPORT WASHINGTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11050ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
PATRICA CLASS
EXECUTIVE DIRECTOR20.000.00$54,500$0$0
CURT TRINKO
Chairman2.000.00$0$0$0Yes (X)Yes (X)
DAWN SERIGNESE
CO PRESIDENT2.000.00$0$0$0Yes (X)Yes (X)
MICHAEL BITALVO
BOARD MEMBER2.000.00$0$0$0Yes (X)Yes (X)
MINDY GERMAIN
Vice President2.000.00$0$0$0Yes (X)Yes (X)
JAMES RUSSO
BOARD MEMBER2.000.00$0$0$0Yes (X)Yes (X)
BONNIE DORAN
BOARD MEMBER1.000.00$0$0$0Yes (X)
CYNTHIA LITMAN
CO PRESIDENT1.000.00$0$0$0Yes (X)
SUSAN GOLDMAN
MEMBER AT LARGE1.000.00$0$0$0Yes (X)
DEBORAH SHAPIRO
BOARD MEMBER1.000.00$0$0$0Yes (X)
MARIA SHAPIRO
BOARD MEMBER1.000.00$0$0$0Yes (X)
ROY SMITHEIMER
BOARD MEMBER1.000.00$0$0$0Yes (X)
LAUREN SUMMA
BOARD MEMBER1.000.00$0$0$0Yes (X)
JOEL ZIEV
BOARD MEMBER1.000.00$0$0$0Yes (X)
CLAIRE BREZEL
BOARD MEMBER1.000.00$0$0$0Yes (X)
ANDREA DAY
BOARD MEMBER1.000.00$0$0$0Yes (X)
GARY LEWANDOWSKI
Secretary1.000.00$0$0$0Yes (X)
JASON MEIER
BOARD MEMBER1.000.00$0$0$0Yes (X)
MELISSA VISSICCHIO
Treasurer1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$54,500TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$115,516AllOtherContributionsAmt
Total Contributions$115,516TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,672TotalRevenueColumnAmt
Related Or Exempt Func Income$8,672RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$74,567FundraisingGrossIncomeAmt
Fundraising Direct Expenses$27,016FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,551TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$171,739TotalRevenueColumnAmt
Related Or Exempt Func Income$8,672RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Program Services$250ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$54,500TotalAmt
Program Services$47,415ProgramServicesAmt
Management And General$2,725ManagementAndGeneralAmt
Fundraising$4,360FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$21,954TotalAmt
Program Services$19,100ProgramServicesAmt
Management And General$1,098ManagementAndGeneralAmt
Fundraising$1,756FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,579TotalAmt
Program Services$5,724ProgramServicesAmt
Management And General$329ManagementAndGeneralAmt
Fundraising$526FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,750TotalAmt
Management And General$4,750ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,072TotalAmt
Program Services$11,372ProgramServicesAmt
Management And General$654ManagementAndGeneralAmt
Fundraising$1,046FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,751TotalAmt
Program Services$1,819ProgramServicesAmt
Management And General$932ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,641TotalAmt
Program Services$6,648ProgramServicesAmt
Management And General$382ManagementAndGeneralAmt
Fundraising$611FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,198TotalAmt
Program Services$10,612ProgramServicesAmt
Management And General$610ManagementAndGeneralAmt
Fundraising$976FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,928TotalAmt
Program Services$4,111ProgramServicesAmt
Management And General$490ManagementAndGeneralAmt
Fundraising$327FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Printing and Publications$16,756$6,200$838$9,718
PLANT MATERIALS AND SIGNAGE$13,175$13,175
HORTICULTURE$9,600$9,600
CRAFTS, RIDES AND SUPPLIES$6,511$6,016$98$397

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,968TotalAmt
Program Services$5,622ProgramServicesAmt
Management And General$405ManagementAndGeneralAmt
Fundraising$941FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$181,633TotalAmt
Program Services$147,664ProgramServicesAmt
Management And General$13,311ManagementAndGeneralAmt
Fundraising$20,658FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,590BOYAmt
EOY$25,832EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$208,374BOYAmt
EOY$207,046EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,518BOYAmt
EOY$3,356EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$248,482BOYAmt
EOY$236,234EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,925BOYAmt
EOY$1,924EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,353BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,278BOYAmt
EOY$1,924EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$181,015BOYAmt
EOY$176,913EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,189BOYAmt
EOY$57,397EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$244,204BOYAmt
EOY$234,310EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$248,482BOYAmt
EOY$236,234EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$9,894ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,974CurrentTaxYearMinus1YearAmt
Current Tax Year$115,516CurrentTaxYearAmt
Total$775,731TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,974CurrentTaxYearMinus1YearAmt
Current Tax Year$115,516CurrentTaxYearAmt
Total$775,731TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$775,731PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,559CurrentTaxYearMinus1YearAmt
Current Tax Year$8,672CurrentTaxYearAmt
Total$30,033TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$4,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$1,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,600CurrentTaxYearMinus1YearAmt
Total$2,741TotalAmt
FieldValueIRS element (for citing)
Total Support$808,505TotalSupportAmt
Public Support CY1700.95950PublicSupportCY170Pct
Public Support PY1700.96680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,671BeginningYearBalanceAmt
End Year Balance$51,671EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$48,135BeginningYearBalanceAmt
Contributions$44,080ContributionsAmt
Other Expenditures$40,544OtherExpendituresAmt
End Year Balance$51,671EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$48,433BeginningYearBalanceAmt
Contributions$23,039ContributionsAmt
Other Expenditures$23,337OtherExpendituresAmt
End Year Balance$48,135EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$62,256BeginningYearBalanceAmt
Contributions$47,344ContributionsAmt
Other Expenditures$58,113OtherExpendituresAmt
Administrative Expenses$2,916AdministrativeExpensesAmt
End Year Balance$48,571EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationDONOR TEMPORARILY RESTRICTED FUNDS FOR USE IN SPECIFIC PROJECT AREAS SUCH AS BEAUTIFICATION AND GARDEN PLANTING AND ELEMENTARY SCHOOL EDUCATION.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$74,567GrossReceiptsEvent1Amt
Gross Revenue Event1$74,567GrossRevenueEvent1Amt
Other Direct Expenses Event1$27,016OtherDirectExpensesEvent1Amt
Gross Receipts Total$74,567GrossReceiptsTotalAmt
Gross Revenue Total Events$74,567GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$27,016OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,016DirectExpenseSummaryEventsAmt
Net Income Summary$47,551NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bFORM 990 AND ALL ITS ATTACHMENTS WERE PROVIDED TO EACH MEMBER OF THE EXECUTIVECOMMITTEE OF THE BOARD OF DIRECTORS BY EMAIL FOR THEIR REVIEW. ANY EXECUTIVECOMMITTEE MEMBER WITH QUESTIONS OR COMMENTS DIRECTS THOSE TO THE TREASURER FORPROCESSING. ALL DISTRIBUTION AND REVIEW IS COMPLETED BEFORE THE FILING OF THERETURN.
Form 990, Part VI, Section B, Line 12cALL OFFICERS SIGN A CONFLICT OF INTEREST AGREEMENT AND MUST RE-SIGN IT AT THEBEGINNING OF EACH YEAR. THE OFFICERS MONITOR THIS BASED ON CONFLICT INFORMATIONPROVIDED, AND REQUIRE ANYONE WITH A CONFLICT TO RECUSE THEMSELVES.
Form 990, Part VI, Section C, Line 19FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. RESIDENTS WILL UPON REQUEST PROVIDE ITSGOVERNING DOCUMENTS AND FINANCIAL STATEMENTS.

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