Gardens At Palmdale
- Assets
- $8.7m
- Revenue
- $222.1k
- Investments
- $8.3m
- Employees
- 0
- Location
- Fremont, CA
- Founding
- 09/2016
- Data as of
- 12/2021
- EIN
- 81-2737765
Organization Overview
Gardens At Palmdale is located in Fremont, CA. The organization was established in 2016. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gardens At Palmdale 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 12/2021, Gardens At Palmdale generated $222.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (24.0%) each year.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMON MAINTENANCE OF GROUNDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Fan Secretary | 2 | $6,000 | |
Timothy Gavin Board Member | 3 | $6,000 | |
Barbara Hagel Treasurer | 4 | $6,000 | |
Robert Tavares President | 5 | $6,000 | |
Donald Kaefer Board Member | 5 | $6,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $172,681 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $29,814 |
| Capital Gain Net Income | $29,814 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $19,577 |
| Total Revenue | $222,072 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $30,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $54,468 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $138,488 |
| Total operating and administrative expenses | $248,086 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $248,086 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,594 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $8,309,557 |
| Net Land, buildings, and equipment | $300,000 |
| Other assets | $0 |
| Total assets | $8,668,151 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $1,641,766 |
| Total liabilities | $1,641,766 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Gardens At Palmdale has recieved totaling $7,796,052.
| Awarding Organization | Amount |
|---|---|
East Bay Community Foundation Oakland, CA PURPOSE: FUND CLOSING AT EBCF AND TRANSFERRING TO GARDENS AT PALMDALE | $7,796,052 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Francisco Parks Alliance San Francisco, CA | $18,998,455 | $13,460,764 |
Yosemite Foundation San Francisco, CA | $37,489,073 | $19,130,679 |
California State Parks Foundation San Francisco, CA | $15,437,554 | $10,182,673 |
Western National Parks Association Tucson, AZ | $16,969,884 | $10,617,011 |
City Fields Foundation San Francisco, CA | $32,251 | $525,011 |
Cherokee Memorial Park Lodi, CA | $30,465,199 | $7,494,218 |
Save Mount Diablo Walnut Creek, CA | $23,107,721 | $3,476,517 |
Crystal Cove Conservancy Newport Coast, CA | $7,212,040 | $4,737,613 |
Roosevelt Memorial Park Asso Gardena, CA | $6,728,586 | $5,961,574 |
Oaks Park Association Portland, OR | $15,243,848 | $2,154,099 |
Oakland Childrens Fairyland Inc Oakland, CA | $2,041,774 | $4,880,926 |
Gage Canal Company Riverside, CA | $3,778,956 | $3,287,704 |