2024-11-13T06:44:02-08:00 2023-12-31 223849589 MCINTEE FUSARO DEL CORRAL LLC 277 FAIRFIELD RD STE 300 FAIRFIELD NJ 07004 990 2023-01-01 201065250 CITY GREEN INC CITY 9738694086 171 GROVE STREET CLIFTON NJ 07013 JENNIFER PAPA Executive Director 2024-11-13 true true DARREN FUSARO P01215680 9738820300 2023 2024-10-15 13:58:12Z MITCH KAHN 171 GROVE STREET CLIFTON NJ 07013 2714051 false X www.citygreenonline.org X 2004 NJ TO REVITALIZE URBAN AREAS THROUGH AGRICULTURAL AND EDUCATION PROGRAMMING. THE ORGANIZATION OFFERS PRACTICAL, TECHNICAL, AND FINANCIAL RESOURCES IN SUPPORT OF ENVIRONMENTAL STEWARDSHIP, EQUITABLE ACCESS TO HEALTHY FOOD, AND ECOLOGICALLY SUSTAINABLE COMMUNITIES. 11 11 52 500 0 1257251 2567673 138453 146037 301 341 0 1396005 2714051 0 0 1049842 1181632 0 177272 677600 681259 1727442 1862891 -331437 851160 1090577 1879190 172507 109960 918070 1769230 TO REVITALIZE URBAN AREAS THROUGH AGRICULTURAL AND EDUCATION PROGRAMMING. THE ORGANIZATION OFFERS PRACTICAL, TECHNICAL, AND FINANCIAL RESOURCES IN SUPPORT OF ENVIRONMENTAL STEWARDSHIP, EQUITABLE ACCESS TO HEALTHY FOOD, AND ECOLOGICALLY SUSTAINABLE COMMUNITIES. false false 1446471 TO REVITALIZE URBAN AREAS THROUGH AGRICULTURAL AND EDUCATION PROGRAMMING. THE ORGANIZATION OFFERS PRACTICAL, TECHNICAL, AND FINANCIAL RESOURCES IN SUPPORT OF ENVIRONMENTAL STEWARDSHIP, EQUITABLE ACCESS TO HEALTHY FOOD, AND ECOLOGICALLY SUSTAINABLE COMMUNITIES. 1446471 true false false false false false false false false false true false false true true true 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 true 1 0 true 52 true false false false false false false false 0 false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true true false NJ X JENNIFER PAPA 9738008197 171 GROVE STREET CLIFTON NJ 07013 JENNIFER PAPA Executive Dir. 40.00 0.00 X 121292 0 0 DEBBIE BARNES Director 3.00 0.00 X 0 0 0 CORNELIA GERAGHTY Director 3.00 0.00 X 0 0 0 MEGHAN HUDSON Director 3.00 0.00 X 0 0 0 MICHAEL MORIARTY Director 3.00 0.00 X 0 0 0 MARLA ARRINGTON Director 3.00 0.00 X 0 0 0 MARIANNE KOSITS Director 3.00 0.00 X 0 0 0 JODI MAGEE Director 3.00 0.00 X 0 0 0 MITCH KAHN President 3.00 0.00 X 0 0 0 CHRIS SCARLATA Vice President 3.00 0.00 X 0 0 0 JANICE ERZMONEIT Treasurer 3.00 0.00 X 0 0 0 ELAINE PAPA Secretary 3.00 0.00 X 0 0 0 121292 1 false false false 0 374375 2193298 2567673 PROGRAM FEES 146037 146037 146037 341 341 0 0 0 0 0 0 0 0 2714051 146037 341 0 0 0 0 121292 90969 13342 16981 0 930940 698805 122752 109383 0 23296 17366 3135 2795 106104 79684 13687 12733 0 0 16908 16908 0 0 0 0 0 43338 43338 0 0 18744 14995 3749 0 0 0 0 0 34999 34999 49410 39528 9882 FARM AND MARKET EXPENSES 312799 312799 FACILITIES MAINTENANCE 73515 62488 11027 program expenses 71924 71924 FUNDRAISING EXPENSES 32684 32684 26938 22914 1328 2696 1862891 1446471 239148 177272 419620 746569 0 414983 800000 0 0 0 0 0 0 717489 483211 146713 234278 0 0 0 0 109261 98343 1090577 1879190 62053 11907 110454 98053 172507 109960 X 323070 1279230 595000 490000 918070 1769230 1090577 1879190 851160 X false true X true false X 947643 807245 2278407 1257251 2572673 7863219 0 0 0 0 947643 807245 2278407 1257251 2572673 7863219 0 0 7863219 301 341 642 0 301 341 642 0 85303 116877 95570 138453 146037 582240 1032946 924122 2373977 1396005 2719051 8446101 0.93100 0.93610 0.00010 X 339455 259231 80224 295841 160219 135622 82193 63761 18432 234278 OPERATING LEASE RIGHT OF USE 95833 other assets 2510 98343 OPERATING LEASE LIABILITY RIGHT OF USE 98053 98053 X 2714051 2714051 2714051 1862891 1862891 1862891 Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, AND IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER CHAPTER 104 OF TITLE 54, REVISED STATUTES OF NEW JERSEY LAW. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ALL APPLICABLE RETURNS HAVE BEEN FILED AND PAYMENTS WERE MADE IN A TIMELY FASHION.THE ORGANIZATION ADOPTED ASC 740-10-50-15, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE CUMULATIVE EFFECT OF THIS CHANGE IN ACCOUNTING PRINCIPLE WAS IMMATERIAL.THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED DECEMBER 31, 2023. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN ON ITS RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES ITS NONPROFIT STATUS WOULD BE UPHELD UPON EXAMINATION.AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300 WITH THE STATE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS AT ANY TIME WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY. Form 990, Part VI, Section A, Line 2 MOTHER AND DAUGHTER Form 990, Part VI, Section B, Line 11b the 990 was sent to the finance committee prior to filing. the 990 was reviewed by this committee and any questions or comments were addressed by the tax preparer. Then at the finance committee meeting the 990 was accepted and approved and it has been noted in the minutes. Form 990, Part VI, Section B, Line 12c Management and the Board of directors monitor transactions on a continuing basis. any potential non-compliance with the conflict of interest policy are dealt with at the Board of Directors meetings. Form 990, Part VI, Section B, Line 15b compensation review and approval for the executive director and key employees are performed by the PERSONNEL committee and the Board of directors. Form 990, Part VI, Section C, Line 19 the organization makes these documents available to the public upon request.