2021-08-25T01:20:23-00:00 2020-05-31 ANGELO R O'DELL CPA 657 RIDGEWOOD AVENUE UPPER MONTCLAIR NJ 07043 990EZ 2019-06-01 221600272 THE GARDEN CLUB OF MONTCLAIR INCORPORATED GARD 9739819003 60 SOUTH FULLERTON AVENUE MONTCLAIR NJ 07042 SUSAN STRATEN THIRD VP FINANCETREASURER 2021-08-25 false THEODORE J O'DELLCPA 2017047135 2021-08-25 X 2019 2022-09-23 18:48:47Z X GARDENCLUBOFMONTCLAIR.COM X X 23981 X 1100 3908 15165 1094 2714 1553 1161 22428 4000 1250 987 536 15640 22413 15 75010 75025 X 97665 82620 3116 11092 100781 93712 25771 18687 75010 75025 FLORAL BEAUTIFICATION AND EDUCATION BEAUTIFICATION APPRECIATION THAT HAS BEEN PROVIDED TO THE GENERAL COMMUNITY MONTHLY PROGRAMS FOR MEMBERS, ANNUAL YEARBOOK AND NEWSLETTER. 1100 16715 16715 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 false 0 0 0 false false NJ THIRD VP FINANCE - TREASURER 60 SOUTH FULLERTON AVENUE MONTCLAIR NJ 07042 9736414926 false false false false false false false false false false false NONE NONE true X 0 0.00000 4066 8373 7746 20000 1100 41285 24639 28088 34155 33869 20234 140985 28705 36461 41901 53869 21334 182270 3079 4253 4000 11332 3079 4253 4000 11332 170938 682 1094 1776 0 682 1094 1776 0 0 28705 36461 41901 54551 22428 184046 0.92880 0.94200 0.00960 0.00430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 609 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 544 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 239 Form 990-EZ, Part I, Line 16, Other Expenses DUES 2,000 Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM EXPENSES AND YOUTH AND LUNCHEON AND BANK ADJ 60 Form 990-EZ, Part I, Line 16, Other Expenses AVIS CAMPBELL GARDEN 7,925 Form 990-EZ, Part I, Line 16, Other Expenses TRIANGLE GARDENS 520 Form 990-EZ, Part I, Line 16, Other Expenses YEARBOOK 1,129 Form 990-EZ, Part I, Line 16, Other Expenses WAYS AND MEANS 110 Form 990-EZ, Part I, Line 16, Other Expenses WORKSHOPS 530 Form 990-EZ, Part I, Line 16, Other Expenses HOSPITALITY 1,381 Form 990-EZ, Part I, Line 16, Other Expenses AWARDS 295 Form 990-EZ, Part I, Line 16, Other Expenses GARDEN THERAPY 151 Form 990-EZ, Part I, Line 16, Other Expenses STANDARD FLOWER SHOW 147 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 2,443, End of year 10,419 Form 990-EZ, Part II, Line 26, Liabilities PREPAID MEMBERSHIP DUES Beginning of year 15,165, End of year 14,020 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE ACCRUED EXPENSES Beginning of year 10,606, End of year 3,510 Form 990-EZ, Part II, Line 26, Liabilities OUTSTANDING CHECKS Beginning of year 0, End of year 1,157