RESIDENTS FOR A MORE BEAUTIFUL PORT WASHINGTON INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RESIDENTS FOR A MORE BEAUTIFUL PORT WASHINGTON INC (EIN 23-7148060)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202343189349316609
Schema version
2022v5.0
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)
Return2023-11-14T15:14:16-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050575657PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sosin & Kriegel LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13000 Marcus Avenue Suite 2E4AddressLine1Txt
CityLake SuccessCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMelissaPersonFirstNm
Person LastVissicchioPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEllyn A Sosin CPAPreparerPersonNm
PTINP00485996PTIN
Phone5165704600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$183,768GrossReceiptsAmt
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 membership organization 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 and advance the vibrancy, resiliency, sustainability and beauty of our peninsula. We aim to 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 continually improving our public spaces, making them more visually attractive, cleaner, and more usable. 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 members via the Port Washington schools, helping toActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$175,575PYContributionsGrantsAmt
CY Contributions Grants$163,697CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,019PYInvestmentIncomeAmt
CY Investment Income$948CYInvestmentIncomeAmt
PY Other Revenue$2,415PYOtherRevenueAmt
CY Other Revenue-$4,890CYOtherRevenueAmt
PY Total Revenue$179,009PYTotalRevenueAmt
CY Total Revenue$159,755CYTotalRevenueAmt
PY Grants And Similar Paid$250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$250CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$93,051PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$97,653CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,171CYTotalFundraisingExpenseAmt
PY Other Expenses$125,751PYOtherExpensesAmt
CY Other Expenses$91,334CYOtherExpensesAmt
PY Total Expenses$219,052PYTotalExpensesAmt
CY Total Expenses$189,237CYTotalExpensesAmt
PY Revenues Less Expenses-$40,043PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$29,482CYRevenuesLessExpensesAmt
Total Assets BOY$292,599TotalAssetsBOYAmt
Total Assets EOY$277,426TotalAssetsEOYAmt
Total Liabilities BOY$1,694TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,003TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$290,905NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$261,423NetAssetsOrFundBalancesEOYAmt
MissionResidents for a More Beautiful Port Washington, founded in 1968, is a membership organization 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 and advance the vibrancy, resiliency, sustainability and beauty of our peninsula. We aim to 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 continually improving our public spaces, making them more visually attractive, cleaner, and more usable. 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 members via the Port Washington schools, helping toMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$41,833ExpenseAmt
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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$38,830ExpenseAmt
Grant$250GrantAmt
DescPUBLIC EDUCATION - PROVIDE THE KNOWLEDGE, SKILLS AND ATTITUDES THAT WILL LEAD TO A MORE SUSTAINABLE FUTURE. MAKING THE PEOPLE OF THE LOCAL COMMUNITIES AWARE OF THE IMPACT OF POPULATION AND COMMERCIAL GROWTH THROUGH NEWSLETTERS, ADVERTISEMENTS AND PUBLIC FORUMS AND COMMUNITY EVENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$37,780ExpenseAmt
DescBEAUTIFICATION PROGRAM - PLAN, PLANT AND MAINTAIN NEIGHBORHOOD PARKS. ADVOCACY FOR EXPANSION OF WALKING TRAILs creating better linkages throughout Port Washington. Spearheading, in conjunction with Town of North Hempstead, Business Improvement District, Chamber of Commerce, Long Island RailRoad and the Garbage District, the creation 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
FieldValueIRS element (for citing)
Total Program Service Expenses$118,443TotalProgramServiceExpensesAmt
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee2EmployeeCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
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 PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKyunghee ShimPersonNm
Phone5167679151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1382 Main StrAddressLine1Txt
CityPort WashingtonCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11050ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Cynthia Litman
Director1.000.00Yes (X)$0$0$0
Curt Trinko
Chairman1.000.00Yes (X)$0$0$0Yes (X)
Susan Goldman
Director1.000.00Yes (X)$0$0$0
Mindy Germain
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Jim Russo
Director1.000.00Yes (X)$0$0$0
Maria Shapiro
Director1.000.00Yes (X)$0$0$0
Jon Brooks
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Shari Shedrofsky
Director1.000.00Yes (X)$0$0$0
Dawn Serignese
co-president1.000.00Yes (X)$0$0$0Yes (X)
Andrew Small
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Roy Smitheimer
Director1.000.00Yes (X)$0$0$0
Alice Weinberg
Director1.000.00Yes (X)$0$0$0
Bonnie Doran
Director1.000.00Yes (X)$0$0$0
Joyce DeCosta
Director1.000.00Yes (X)$0$0$0
Melissa Vissicchio
co-president1.000.00Yes (X)$0$0$0
Dolores Hollliday
Director1.000.00Yes (X)$0$0$0Yes (X)
Deborah Shapiro
Director1.000.00Yes (X)$0$0$0
Joel Ziev
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$54,274FundraisingAmt
Government Grants$4,679GovernmentGrantsAmt
All Other Contributions$104,744AllOtherContributionsAmt
Total Contributions$163,697TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$948TotalRevenueColumnAmt
Exclusion$948ExclusionAmt

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$19,123FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$54,274ContriRptFundraisingEventAmt
Fundraising Direct Expenses$24,013FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,890TotalRevenueColumnAmt

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$159,755TotalRevenueColumnAmt
Exclusion$948ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

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$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$89,798TotalAmt
Program Services$66,792ProgramServicesAmt
Management And General$17,402ManagementAndGeneralAmt
Fundraising$5,604FundraisingAmt

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$7,855TotalAmt
Program Services$5,843ProgramServicesAmt
Management And General$1,522ManagementAndGeneralAmt
Fundraising$490FundraisingAmt

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$9,759TotalAmt
Management And General$9,759ManagementAndGeneralAmt

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$25,682TotalAmt
Program Services$9,643ProgramServicesAmt
Fundraising$16,039FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,142TotalAmt
Program Services$42ProgramServicesAmt
Management And General$1,100ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,203TotalAmt
Program Services$8,878ProgramServicesAmt
Management And General$510ManagementAndGeneralAmt
Fundraising$815FundraisingAmt

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$56TotalAmt
Management And General$56ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,692TotalAmt
Program Services$3,212ProgramServicesAmt
Management And General$185ManagementAndGeneralAmt
Fundraising$295FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Printing and Publications$11,981$3,130$83$8,768
Horticulture$9,534$9,534
Computer and internet expense$6,862$2,208$4,374$280
Crafts, Rides and Supplies$5,933$5,933

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,490TotalAmt
Program Services$2,978ProgramServicesAmt
Management And General$1,632ManagementAndGeneralAmt
Fundraising$1,880FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$189,237TotalAmt
Program Services$118,443ProgramServicesAmt
Management And General$36,623ManagementAndGeneralAmt
Fundraising$34,171FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,245BOYAmt
EOY$119,840EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$195,408BOYAmt
EOY$156,349EOYAmt

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$41,890BOYAmt
EOY$1,237EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$560LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$560LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$56BOYAmt
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$292,599BOYAmt
EOY$277,426EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,526BOYAmt
EOY$13,176EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$168BOYAmt
EOY$2,827EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,694BOYAmt
EOY$16,003EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$242,472BOYAmt
EOY$213,288EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,433BOYAmt
EOY$48,135EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$290,905BOYAmt
EOY$261,423EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$292,599BOYAmt
EOY$277,426EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$29,482ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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$279,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$236,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,945CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,576CurrentTaxYearMinus1YearAmt
Current Tax Year$163,697CurrentTaxYearAmt
Total$1,018,665TotalAmt

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$279,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$236,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,945CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,576CurrentTaxYearMinus1YearAmt
Current Tax Year$163,697CurrentTaxYearAmt
Total$1,018,665TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$242,295SubstantialContributorsTotAmt
Public Support Total170$776,370PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,019CurrentTaxYearMinus1YearAmt
Current Tax Year$948CurrentTaxYearAmt
Total$13,377TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$3,415CurrentTaxYearMinus1YearAmt
Current Tax Year-$4,890CurrentTaxYearAmt
Total$3,973TotalAmt
FieldValueIRS element (for citing)
Total Support$1,036,015TotalSupportAmt
Public Support CY1700.74940PublicSupportCY170Pct
Public Support PY1700.70160PublicSupportPY170Pct
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$48,433BeginningYearBalanceAmt
Contributions$23,039ContributionsAmt
Other Expenditures$23,337OtherExpendituresAmt
End Year Balance$48,135EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,293BeginningYearBalanceAmt
Contributions$45,246ContributionsAmt
Other Expenditures$29,789OtherExpendituresAmt
Administrative Expenses$4,493AdministrativeExpensesAmt
End Year Balance$62,257EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$64,113BeginningYearBalanceAmt
Contributions$31,921ContributionsAmt
Other Expenditures$41,072OtherExpendituresAmt
Administrative Expenses$3,669AdministrativeExpensesAmt
End Year Balance$51,293EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,540BeginningYearBalanceAmt
Contributions$87,236ContributionsAmt
Other Expenditures$51,733OtherExpendituresAmt
Administrative Expenses$7,930AdministrativeExpensesAmt
End Year Balance$64,113EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$560OtherCostOrOtherBasisAmt
Depreciation$560DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
Descpayroll taxes payableDesc
Amt$2,827Amt
FieldValueIRS element (for citing)
Total Liability$2,827TotalLiabilityAmt

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)
Mail SolicitationsYes (X)MailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$73,397GrossReceiptsEvent1Amt
Charitable Contri Event1$54,274CharitableContriEvent1Amt
Gross Revenue Event1$19,123GrossRevenueEvent1Amt
Other Direct Expenses Event1$24,013OtherDirectExpensesEvent1Amt
Gross Receipts Total$73,397GrossReceiptsTotalAmt
Charitable Contributions Tot$54,274CharitableContributionsTotAmt
Gross Revenue Total Events$19,123GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$24,013OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,013DirectExpenseSummaryEventsAmt
Net Income Summary-$4,890NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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 Executive Committee of the Board of Directors by email for their review. Any Executive Committee member with questions or comments directs those to the Treasurer for processing. All distribution and review is completed before the filing of the return.
Form 990, Part VI, Section B, Line 12cAll officers sign a conflict of interest agreement and must re-sign it at the beginning of each year. The officers monitor this based on conflict information provided, 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 its governing documents and financial statements.
Fundraising event - Annual Spring GalaTHIS EVENT, THE ANNUAL SPRING GALA, IS TO PROVIDE A FORUM FOR THE ORGANIZATION TO HONOR AN EXTRAORDINARY INDIVIDUAL(S) FOR A CAREER OF PUBLIC SERVICE AND DEDICATED VOLUNTEER WORK TO THE LOCAL COMMUNITY.

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