2022-06-10T05:17:56-00:00 2021-05-31 ANGELO R O'DELL CPA 657 RIDGEWOOD AVENUE UPPER MONTCLAIR NJ 07043 990EZ 2020-06-01 221600272 THE GARDEN CLUB OF MONTCLAIR INCORPORATED GARD 9739819003 60 SOUTH FULLERTON AVENUE MONTCLAIR NJ 07042 SUSAN STRATEN THIRD VP FINANCETREASURER 2022-06-10 false SUSAN STRATEN 999009999 THEODORE J O'DELLCPA P01364814 2017047135 2022-06-10 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X GARDENCLUBOFMONTCLAIR.COM X X 20472 X 2407 2750 14020 437 858 355 503 20117 2000 3663 403 15147 21213 -1096 75025 73929 X 82620 88899 11092 673 93712 89572 18687 15643 75025 73929 FLORAL BEAUTIFICATION AND EDUCATION BEAUTIFICATION APPRECIATION THAT HAS BEEN PROVIDED TO THE GENERAL COMMUNITY MONTHLY PROGRAMS FOR MEMBERS, ANNUAL YEARBOOK AND NEWSLETTER. 1973 15882 15882 FLORENCE LEYSSENE PRESIDENT 001.00 0 DEBORAH HIRSCH FIRST VP MEMBERSHIP 001.00 0 AMY SOUTH SECOND VP COMMUNICATION 001.00 0 SUSAN STRATEN THIRD VP FINANCE 001.00 0 SUSAN DUMONT RECORDING SECRETARY 001.00 0 false false false false false false 0 0 0 false NJ THIRD VP FINANCE - TREASURER 60 SOUTH FULLERTON AVENUE MONTCLAIR NJ 07042 9737441045 false false false false false false false false false false false NONE NONE true X 0 0.00000 8373 7746 20000 1100 1973 39192 28088 34155 33869 20234 18052 134398 36461 41901 53869 21334 20025 173590 4253 4000 8253 4253 4000 8253 165337 682 1094 1776 0 682 1094 1776 0 0 36461 41901 54551 22428 20025 175366 0.94280 0.92880 0.01010 0.00960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 257 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 186 Form 990-EZ, Part I, Line 16, Other Expenses DUES 1,039 Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM EXPENSES AND BANK ADJ 1,140 Form 990-EZ, Part I, Line 16, Other Expenses AVIS CAMPBELL GARDEN 9,313 Form 990-EZ, Part I, Line 16, Other Expenses TRIANGLE GARDENS 730 Form 990-EZ, Part I, Line 16, Other Expenses YEARBOOK 1,094 Form 990-EZ, Part I, Line 16, Other Expenses WORKSHOPS 358 Form 990-EZ, Part I, Line 16, Other Expenses HORTICULTURE 47 Form 990-EZ, Part I, Line 16, Other Expenses AWARDS 177 Form 990-EZ, Part I, Line 16, Other Expenses GARDEN THERAPY 509 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP EXPENSES 197 Form 990-EZ, Part I, Line 16, Other Expenses YOUTH 100 Form 990-EZ, Part II, Line 24, Other Assets RESERVE FOR CAPITAL EXPENDITURES Beginning of year 673, End of year 673 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 10,419, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities PREPAID MEMBERSHIP DUES Beginning of year 14,020, End of year 12,691 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE ACCRUED EXPENSES Beginning of year 3,510, End of year 2,952 Form 990-EZ, Part II, Line 26, Liabilities OUTSTANDING CHECKS Beginning of year 1,157, End of year 0