Nonprofit · EIN 27-4112147
FRIENDS OF THE GARDENAERIAL INC
Tax-exempt · ROCHESTER, NY 14614
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $614,138 | $493,871 | $120,267 | $520,225 | $336,586 | $183,639 |
| December 31, 2023 | 990 | $356,965 | $430,873 | -$73,908 | $320,742 | $257,370 | $63,372 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $523,358
- of which government grants
- $183,490
- Program service revenue
- $90,780
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,792
- Other salaries and wages
- $44,169
- Salaries, compensation and benefits (total)
- $165,649
- Professional fundraising fees
- $0
- Accounting fees
- $10,881
- Occupancy
- $23,559
- Travel
- $5,947
- Depreciation
- $20,989
- Program services (functional)
- $262,343
- Management and general (functional)
- $123,917
- Fundraising (functional)
- $107,611
Balance sheet and other
- Total assets, start of year
- $320,742
- Total assets, end of year
- $520,225
- Total liabilities, end of year
- $336,586
- Net assets, end of year
- $183,639
- Land, buildings and equipment
- $466,671
- Net assets without donor restrictions
- $183,639
- Gross receipts
- $614,138
- Employees
- 6
- Volunteers
- 29
- Year formed
- 2011
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA BARON | CHAIRPERSON Institutional trustee | 35 | $35,000 |
| HOWARD DECKER | VICE CHAIR Institutional trustee | 1 | $0 |
| PATRICK PULLANO | SECRETARY Institutional trustee | 2 | $0 |
| SANGEETA SARRAF | TREASURER Institutional trustee | 4 | $0 |
| GERALD KRAL | TRUSTEE Trustee or director | 1 | $0 |
| RAM SHRIVASTAVA | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA BARON | CHAIRPERSON Institutional trustee | 35 | $40,000 |
| HOWARD DECKER | VICE CHAIR Institutional trustee | 1 | $0 |
| PATRICK PULLANO | SECRETARY Institutional trustee | 2 | $0 |
| SANGEETA SARRAF | TREASURER Institutional trustee | 4 | $0 |
| GERALD KRAL | TRUSTEE Trustee or director | 1 | $0 |
| RAM SHRIVASTAVA | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 250 MILL ST STE 103, ROCHESTER, NY 14614-1026
- In care of
- % LEWIS STESS
- Mailing address (990-N for 2010)
- 137 East Avenue Suite 201, Rochester NY 14604
- Principal officer (990 for 2024)
- LISA BARON, 74 BROWNS RACE, ROCHESTER, NY 14614
- Principal officer (990-N for 2010)
- Lewis Stess, 137 East Avenue Suite 201, Rochester NY 14604
- Signed the 990
- LISA BARON, CHAIRPERSON
- Phone
- (585) 287-5560
- Website
- WWW.GREENTOPIA.ORG
- Return prepared by
- SANGEETA SARRAF CPA
Mission
PRESERVE,PROTECT & IMPROVE NATURAL & HISTORIC RESOURCES AND TO CULTIVATE HIGH FALLS TRANSFORMATION INTO A WORLD CLASS PUBLIC GREENSPACE THROUGH STEWARDSHIP INNOVATIVE
Program accomplishments
- GREENVISIONSExpenses $262,343 · revenue $614,138
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-4112147
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $520,225
- Income (IRS master file)
- $614,138
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $614,138 | $493,871 | $520,225 | IRS |
| 990 | December 2023 | $356,965 | $430,873 | $320,742 | XML |
| 990 | December 2022 | $470,386 | $427,317 | $418,489 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2010 Officer: Lewis Stess | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-4112147).
Questions about FRIENDS OF THE GARDENAERIAL INC
- What is the EIN of FRIENDS OF THE GARDENAERIAL INC?
- The employer identification number (EIN) of FRIENDS OF THE GARDENAERIAL INC is 27-4112147.
- Is FRIENDS OF THE GARDENAERIAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to FRIENDS OF THE GARDENAERIAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE GARDENAERIAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF THE GARDENAERIAL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THE GARDENAERIAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRIENDS OF THE GARDENAERIAL INC?
- The 990 for the year ended December 31, 2024 names LISA BARON.
- Who are the officers and directors of FRIENDS OF THE GARDENAERIAL INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $35,000 (LISA BARON, CHAIRPERSON).
- How much revenue does FRIENDS OF THE GARDENAERIAL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $614,138, expenses of $493,871 and total assets of $520,225 at year end.
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