Palm Beach Civic Association Inc is located in Palm Beach, FL. The organization was established in 1992. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 04/2024, Palm Beach Civic Association Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Palm Beach Civic Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2024, Palm Beach Civic Association Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $2.2m during the year ending 04/2024. While expenses have increased by 5.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT AND IMPROVE THE QUALITY OF LIFE IN THE TOWN OF PALM BEACH (CONTINUED ON SCHEDULE O) BY TAKING PROACTIVE STANDS ON CIVIL AFFAIRS; INFORMING, EDUCATING, AND ENGAGING RESIDENTS ON KEY TOWN ISSUES; WORKING WITH LOCAL GOVERNMENT; AND ENCOURAGING CITIZEN INVOLVEMENT IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PALM BEACH CIVIC ASSOCIATION (PBCA) CELEBRATED ITS 80TH ANNIVERSARY FEATURING A SUCCESSFUL SEASON OF PROGRAMS AND FORUMS. DURING THE SEASON, THE PBCA HELD 3 SIGNATURE SERIES EVENTS WITH WELL KNOWN SPEAKERS. THE PBCA AWARD WINNING NEWS REACHED NEARLY 4,800 SUBSCRIBERS AND THE COMMUNICATIONS TEAM WON THE SECOND CONSECUTIVE BERNAYS AWARD FOR "BEST NONPROFIT SMALL CAMPAIGN". THE COMMUNICATIONS TEAM ALSO WORKED WITH THE HEALTH CARE COMMITTEE TO PRODUCE A 3-PART EDUCATIONAL VIDEO SERIES ON COGNITIVE HEALTH. THE PBCA ALSO EXCEEDED ITS MEMBERSHIP AND FUNDRAISING GOALS. THE PBCA HOSTED A WELCOME BACK COMMUNITY FORUM THAT EDUCATED ATTENDEES ON THE TOWN'S EFFORTS TO REFORM ITS ZONING CODE. THE ENVIRONMENTAL COMMITTEE CO-SPONSORED ALONG WITH THE CITIZEN'S ASSOCIATION OF PALM BEACH, THE PRESERVATION FOUNDATION OF PALM BEACH, THE GARDEN CLUB OF PALM BEACH AND THE TOWN OF PALM BEACH A FORUM TITLED "WHERE HAVE ALL THE SONGBIRDS GONE: HIGHLIGHTING THE IMPACTS OF INSECTICIDE ON HEALTH AND THE ENVIRONMENT." THE PBCA HOSTED THE ANNUAL CANDIDATES FORUM FEATURING A DEBATE BETWEEN THE TWO CANDIDATES RUNNING FOR TOWN COUNCIL. THE PBCA GIVES BACK TO THE COMMUNITY THROUGH THE FOLLOWING AWARDS AND SCHOLARSHIP PROGRAMS: THE RAYMOND J. KUNKEL AWARD, THE WILLIAM J. "BILL" BROOKS COMMUNITY SERVICE AWARD, THE TOWN OF PALM BEACH EMPLOYEE OF THE YEAR AWARD, AND SCHOLARSHIPS TO TWO CHILDREN OF TOWN OF PALM BEACH EMPLOYEES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Pucillo Vice Chairman / Executive Committee | OfficerTrustee | 4 | $0 |
Michele Kessler Vice Chairman / Executive Committee | OfficerTrustee | 4 | $0 |
Michael Ainslie Treasurer | OfficerTrustee | 4 | $0 |
Skip Aldridge Director | Trustee | 2 | $0 |
Robb Aley Allan Director | Trustee | 2 | $0 |
Christian J Angle Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $1,695,797 |
Fundraising events | $197,300 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $284,410 |
Noncash contributions included in lines 1a–1f | $24,355 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,177,507 |
Total Program Service Revenue | $0 |
Investment income | $85,336 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$8,275 |
Net Income from Fundraising Events | -$73,165 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,181,403 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $12,500 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $729,018 |
Compensation of current officers, directors, key employees. | $218,706 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $403,783 |
Pension plan accruals and contributions | $18,353 |
Other employee benefits | $39,709 |
Payroll taxes | $68,851 |
Fees for services: Management | $0 |
Fees for services: Legal | $632 |
Fees for services: Accounting | $63,668 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $93,893 |
Advertising and promotion | $80,218 |
Office expenses | $61,088 |
Information technology | $50,045 |
Royalties | $0 |
Occupancy | $91,104 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $20,980 |
Insurance | $22,070 |
All other expenses | $0 |
Total functional expenses | $2,170,026 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $188,838 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $6,310 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $24,257 |
Net Land, buildings, and equipment | $21,597 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,058,922 |
Total assets | $4,299,924 |
Accounts payable and accrued expenses | $91,982 |
Grants payable | $0 |
Deferred revenue | $10,200 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $440,889 |
Total liabilities | $543,071 |
Net assets without donor restrictions | $3,449,261 |
Net assets with donor restrictions | $307,592 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $4,299,924 |