Form 990 for tax year 2022

1e · Government grants (contributions)

$46,250

2a · Program service revenue: FESTIVAL OF FLOWERS

total $139,784 · related or exempt $139,784

5 · Compensation of officers, directors and key employees

total $12,900 · program services $10,578 · management and general $1,160 · fundraising $1,162

7 · Other salaries and wages

total $17,100 · program services $14,022 · management and general $1,539 · fundraising $1,539

11c · Fees: accounting

total $7,200 · program services $5,904 · management and general $648 · fundraising $648

12 · Advertising and promotion

total $48,356 · program services $39,652 · management and general $4,352 · fundraising $4,352

13 · Office expenses

total $605 · program services $497 · management and general $54 · fundraising $54

14 · Information technology

total $169 · program services $139 · management and general $15 · fundraising $15

19 · Conferences, conventions and meetings

total $1,469 · program services $1,205 · management and general $132 · fundraising $132

22 · Depreciation, depletion and amortization

total $1,720 · program services $1,410 · management and general $155 · fundraising $155

23 · Insurance

total $5,069 · program services $4,157 · management and general $456 · fundraising $456

24a · Other expenses: TOPIARY EXPENSES

total $57,193 · program services $57,193

24b · Other expenses: EVENT EXPENSES

total $52,829 · program services $52,829

24c · Other expenses: MISC

total $1,162 · program services $952 · management and general $105 · fundraising $105

24d · Other expenses: BANK FEES

total $698 · program services $572 · management and general $63 · fundraising $63

24e · All other expenses

total $424 · program services $424

1 · Cash, non-interest-bearing

beginning of year $113,856 · end of year $92,774

4 · Accounts receivable

end of year $7,518

10a · Land, buildings and equipment: cost or other basis

$26,070

10b · Land, buildings and equipment: accumulated depreciation

$26,070

10c · Land, buildings and equipment, net

beginning of year $1,720

17 · Accounts payable and accrued expenses

beginning of year $518 · end of year $516

19 · Deferred revenue

end of year $43,113

25 · Other liabilities

beginning of year $152,210 · end of year $114,675

27 · Net assets without donor restrictions

beginning of year -$71,740 · end of year -$58,012

28 · Net assets with donor restrictions

beginning of year $34,588