2024-03-25T08:50:29-07:00 2023-12-31 223795445 PLANET FINANCIAL INC 149 PASSAIC AVE ROSELAND NJ 07068 990 2023-01-01 226064413 CITIZENS COMM-PRESBY MEMORIAL IRIS GARDENS OF MONTCLAIR CITI 9737835974 474 UPPER MOUNTAIN AVENUE MONTCLAIR NJ 07043 NANCY SKJEI PRESIDENT 9737835974 2024-03-17 true NANCY SKJEI XXX-XX-XXXX true BRIAN BERTSCHA P01329379 9734030059 2024-03-25 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z NANCY SKEI 474 UPPER MOUNTAIN AVENUE MONTCLAIR NJ 07043 111939 false X PRESBYIRISGARDENS.ORG X 1963 NJ ESTABLISH A LIVING MUSEUM AND MAINTAIN RECORDS OF IRIS VARIETIES AND DISPLAY IN GARDENS; CARE FOR THE GARDEN BEDS AND IRISES; PROVIDE HORTICULTURAL EXPERTISE AND EDUCATIONAL ACTIVITIES 7 7 6 125 0 0 36115 55454 0 58294 37064 4011 4463 98420 96981 0 0 35801 30346 0 13373 80640 87813 116441 118159 -18021 -21178 903337 944766 0 0 903337 944766 ESTABLISH A LIVING MUSEUM AND MAINTAIN RECORDS OF IRIS VARIETIES AND DISPLAY IN GARDENS; CARE FOR THE GARDEN BEDS AND IRISES; PROVIDE HORTICULTURAL EXPERTISE AND EDUCATIONAL ACTIVITIES false false 79505 0 0 PLANNING, PLANTING, REPLANTING AND PROPER CARE OF THE MEMORIAL IRIS GARDENS OF MONTCLAIR, TO MAINTAIN A DIVERSIFIED DISPLAY OF IRISES AND TO CARRY ON EDUCATIONAL PROGRAMS RELATED TO IRISES. 79505 true false false false false false false true false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 6 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false NJ X NANCY SKJIE 9737835974 474 UPPER MOIUNTAIN AVE MONTCLAIR NJ 07043 X NANCY SKJEI PRESIDENT 20.00 X X 0 0 0 GAYLE EKLUND SECRETARY 1.00 X X 0 0 0 DONNA UHER TREASURER 5.00 X X 0 0 0 LISA PALOMBO VICE PRESIDENT 3.00 X X 0 0 0 JON EKLUND TRUSTEE 1.00 X 0 0 0 JILL BONINO TRUSTEE 1.00 X 0 0 0 KATE HARWYK TRUSTEE 1.00 X 0 0 0 false false false 225 55229 55454 37064 0 37064 225 19421 14958 4463 4463 96981 4463 0 37064 25835 25835 0 0 4511 4511 0 0 8500 0 8500 0 8419 0 8419 0 6206 0 0 6206 995 0 995 0 6379 6379 0 0 2111 2111 0 0 SUPPLIES 4137 2811 1326 0 LANDSCAPING/SNOW REMOVAL 7935 7935 0 0 COMMUNICATIONS 2829 2829 0 0 FEES 456 0 456 0 39846 27094 5585 7167 118159 79505 25281 13373 4451 4057 11150 7300 5800 155534 112879 41234 42655 850352 881104 903337 944766 0 0 0 X 645337 686766 258000 258000 903337 944766 903337 944766 -21178 62606 1 X X false true X true false X 0 100229 26358 71283 36115 55454 289439 0 0 100229 26358 71283 36115 55454 289439 0 289439 51171 58523 130149 62305 56485 358633 0 0 648072 0.44660 0.43360 X 0 0 0 X X false 258000 258000 258000 258000 258000 258000 258000 258000 258000 258000 false false 0 0 144578 101923 42655 10956 10956 0 42655 174545 62606 14958 77564 96981 96981 133117 14958 14958 118159 118159 Pt V, Line 4 Database of over 10,000 species of irises is maintained Pt XI, Line 4b ESTABLISH A LIVING MUSEUM AND CARE FOR THE GARDEN BEDS IRISES; PROVIDE HORTICULTURAL EXPERTISE AND EDUCATIONAL ACTIVITIES FOR THE BENEFIT OF THE PUBLIC; AND MAINTAIN THE WALTHER HOUSE AND GROUNDS. Pt II, Line 3 Expenses Pt III, Line 4 Expenses Pt XII, Line 2d The Board reviews & approves the financials and Form 990 Pt XI, Line 2d Cost of Goods Sold Pt VI, Line 11b 990 is reviewed by Board at Board meetings Pt VI, Line 12c Board regularly and consistently monitors and enforces the conflict of interest policy Pt VI, Line 15a Compensation is reviewed and approved by Board members Pt XII, Line 2c The Board reviews/approves the financials and Form 990 Form 990, Part IX, Line 24e PAYPAL/ CREDIT CARD FEES 870. 0. 0. 870. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 2139. 706. 1433. 0. Form 990, Part IX, Line 24e PUBLICITY/PRINTING 6297. 0. 0. 6297. Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES 1661. 1661. 0. 0. Form 990, Part IX, Line 24e CONSULTING BOOK-KEEPER 2828. 0. 2828. 0. Form 990, Part IX, Line 24e REPAIRS/MAINTENANCE 839. 839. 0. 0. Form 990, Part IX, Line 24e POSTAGE 326. 326. 0. 0. Form 990, Part IX, Line 24e GARDEN CONTRACTORS 5975. 5975. 0. 0. Form 990, Part IX, Line 24e PLANTS PURCHASE & CARE 3770. 3770. 0. 0. Form 990, Part IX, Line 24e OFFICE ASSISTANTS 1200. 0. 1200. 0. Form 990, Part IX, Line 24e BEE SANCTUARY 1706. 1706. 0. 0. Form 990, Part IX, Line 24e WC INSURANCE 550. 550. 0. 0. Form 990, Part IX, Line 24e TOOLS 220. 220. 0. 0. Form 990, Part IX, Line 24e HOUSE CLEANING 11341. 11341. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES 124. 0. 124. 0.