2025-03-06T15:40:57-06:00 2024-09-30 113482718 ANDREW L HULT CPA PLLC 14 Hilton Avenue Hempstead NY 11550 990EZ 2023-10-01 113415371 The Garden City Bird Sanctuary Inc GARD 5165651702 PO Box 7507 Garden City NY 11530 JOHN CRONIN PRESIDENT 5168082153 2025-03-06 1 0 Andrew Hult P00503063 5165651702 2025-03-05 2023 2025-03-06 01:10:19Z X X GCBIRDSANCTUARY.COM X X 24805 X 7215 857 14554 3380 11174 2179 21425 2120 1970 596 24126 28812 -7387 51082 0 43695 X 33450 28033 17632 15662 51082 43695 0 0 51082 43695 X To establish a local greenspace for the demonstration of environmental stewardship through education and volunteer community services. MAINTAINED BIRD SANCTUARY IN GARDEN CITY, NY. 0 32192 32192 ANTHONY CENZOPRANO DIRECTOR 1.00 0 0 0 ROSALYN POWERS INTERIM DIRECTOR 1.00 0 0 0 JACQUELINE REINHARD DIRECTOR 1.00 0 0 0 JEANNE DIPPEL DIRECTOR 1.00 0 0 0 JOHN CRONIN 1ST VICE PRESIDENT 1.00 0 0 0 EVAN SANDGREN EXECUTIVE VICE PRESIDENT 1.00 0 0 0 ANNETTE SELTZER SECRETARY 1.00 0 0 0 EUGENE MARTENS TREASURER 1.00 0 0 0 BROOK BROWN PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY EUGENE MARTENS PO Box 7507 Garden City NY 11530 6318316962 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17963 3896 5615 36865 5889 70228 17963 3896 5615 36865 5889 70228 70228 565 857 1422 2254 125 2379 74029 50673 0.94870 0.96530 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST INCOME. Amount: 857. Form 990-EZ, Part I, Line 8 - Other Revenue Description: YARD SALE/GATE RECEIPTS. Amount: 1,617. Description: WINTERFEST. Amount: 562. Total to Form 990-EZ, line 8: 2,179. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 1,970. Form 990-EZ, Part I, Line 16 - Other Expenses Description: ADMINISTRATION. Amount: 306. Description: INSURANCE. Amount: 3,838. Description: BIRD SEED. Amount: 292. Description: NYS FILING FEE. Amount: 75. Description: MAINTENANCE AND GROUNDS. Amount: 11,160. Description: ADVERTISING. Amount: 1,192. Description: VALIDATION DAY. Amount: 111. Description: FUNDRAISING EPENSES. Amount: 1,189. Description: SIGNAGE. Amount: 254. Description: WEBSITE. Amount: 396. Description: WATER SERVICE. Amount: 241. Description: WINTERFEST. Amount: 1,995. Description: SEURITY. Amount: 498. Description: VOLUNTEER MEALS AND EXPENSES. Amount: 156. Description: GREAT SLEEP OUT EXPENSE. Amount: 1,375. Description: YARD SALE EXPENSES. Amount: 1,048. Total to Form 990-EZ, line 16: 24,126. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 17,632. End of Year Amount: 15,662. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.