Palm Beach Civic Association Inc
- Assets
- $3.1m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 11
- Location
- Palm Beach, FL
- Founding
- 01/1992
- Data as of
- 04/2022
- EIN
- 59-0542089
Organization Overview
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 04/2022, Palm Beach Civic Association Inc employed 11 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 04/2022, Palm Beach Civic Association Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $1.7m during the year ending 04/2022. While expenses have increased by 3.5% per year over the past 7 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
2022
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
ADVANCEMENT OF CIVIC INTEREST IN THE TOWN OF PALM BEACH, AND THE QUALITY OF LIFE THEREIN; DEVISING, CONSIDERING AND ADVANCING THE BEST INTERESTS OF PALM BEACH BY CONDUCTING EDUCATIONAL PROGRAMS AND SPEAKER SERIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Robosson President | Officer | 40 | $287,687 |
Allison Tardonia Events & Membership Mgr | 40 | $130,425 | |
Wendy Rutledge Pbtv Anchor/manager | 40 | $113,177 | |
Bob Wright Chairman & Ceo/executive Committee | OfficerTrustee | 4 | $0 |
Michele Kessler Vice Chairman / Executive Committee | OfficerTrustee | 4 | $0 |
Michael Pucillo Vice Chairman / Executive Committee | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,465,214 |
| Fundraising events | $267,541 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $308,721 |
| Noncash contributions included in lines 1a–1f | $19,740 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,041,476 |
| Total Program Service Revenue | $0 |
| Investment income | $3,883 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$75 |
| Net Income from Fundraising Events | -$72,474 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,972,810 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,250 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $537,710 |
| Compensation of current officers, directors, key employees. | $161,312 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $406,924 |
| Pension plan accruals and contributions | $8,447 |
| Other employee benefits | $15,291 |
| Payroll taxes | $60,406 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,856 |
| Fees for services: Accounting | $82,141 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,559 |
| Advertising and promotion | $20,411 |
| Office expenses | $50,146 |
| Information technology | $30,881 |
| Royalties | $0 |
| Occupancy | $90,889 |
| 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 | $19,189 |
| Insurance | $24,145 |
| All other expenses | $0 |
| Total functional expenses | $1,719,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $409,826 |
| Savings and temporary cash investments | $10,856 |
| Pledges and grants receivable | $0 |
| 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 | $3,284 |
| Net Land, buildings, and equipment | $63,556 |
| Investments—publicly traded securities | $88,282 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,531,161 |
| Total assets | $3,106,965 |
| Accounts payable and accrued expenses | $46,334 |
| 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 | $0 |
| Total liabilities | $56,534 |
| Net assets without donor restrictions | $1,282,788 |
| Net assets with donor restrictions | $1,767,643 |
| 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 | $3,106,965 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Palm Beach Civic Association Inc has recieved totaling $1,250.
| Awarding Organization | Amount |
|---|---|
Gaynor Family Foundation Cincinnati, OH PURPOSE: GENERAL | $1,000 |
Arnold Foundation Palm Beach, FL PURPOSE: SUPPORTING CHARITABLE ACTIVITIESSUPPORTING CHARITABLE ACTIVITIES | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catalyst Miami Inc Miami, FL | $6,303,962 | $5,374,874 |
Alabama Bankers Association Inc Montgomery, AL | $3,505,775 | $3,822,540 |
Georgia Rural Water Association Incorporated Barnesville, GA | $3,435,226 | $4,117,604 |
Florida Association Of Centers For Independent Living Inc Facil Tallahassee, FL | $7,894,913 | $3,870,768 |
Alabama Rural Water Association Montgomery, AL | $2,377,857 | $3,170,318 |
Macon-Russell Community Action Agency Incorporated Tuskegee, AL | $785,450 | $2,551,458 |
New Town Macon Inc Macon, GA | $28,447,383 | $5,896,499 |
Faith In Florida Inc Orlando, FL | $1,660,314 | $1,913,731 |
Palm Beach Civic Association Inc Palm Beach, FL | $3,106,965 | $1,972,810 |
Federal Alliance For Safe Homes -Flash Inc Tallahassee, FL | $1,877,404 | $1,813,662 |
Quality Life Center Of Southwest Florida Inc Fort Myers, FL | $3,568,924 | $1,373,755 |
Dearborn Young Mens Chrstian Association Mobile, AL | $585,322 | $1,204,188 |