Totals
- Total revenue
- $6,554,730
- Total expenses
- $4,910,338
- Contributions and grants received
- $4,201,567
- Grants paid
- $254,318
- Program service revenue
- $972,068
- Investment income
- $1,431,830
- Other revenue
- -$50,735
- Total assets, end of year
- $37,301,612
- Total liabilities, end of year
- $667,399
- Net assets or fund balances, end of year
- $36,634,213
- Program services expenses (Part IX)
- $3,658,577
- Management and general expenses
- $690,411
- Fundraising expenses
- $561,350
- Program service expenses (Part III)
- $3,658,577
Program services were 74.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$445,744
-
1c · Fundraising events
$40,850
-
1f · All other contributions, gifts and grants
$3,714,973
-
1g · Noncash contributions included above
$27,749
-
2a · Program service revenue: BENEFITS/SPECIAL EVENTS
total $717,487 · related or exempt $717,487
-
2b · Program service revenue: OPEN DAYS PROGRAMS
total $254,581 · related or exempt $254,581
-
3 · Investment income
total $757,144 · excluded $757,144
-
7a · Gross sales of assets other than inventory
securities $6,110,426
-
7b · Less cost or other basis and sales expenses
securities $5,435,740
-
7c · Gain or loss
securities $674,686
-
7d · Net gain or loss
total $674,686 · excluded $674,686
-
8a · Fundraising events: gross income
$38,200
-
8a · Fundraising events: contributions included on line 1c
$40,850
-
8b · Fundraising events: direct expenses
$91,498
-
8c · Net income from fundraising events
total -$53,298 · excluded -$53,298
-
11a · Other revenue: MONITORING FEE
total $1,996 · excluded $1,996
-
11b · Other revenue: PUBLICATIONS
total $567 · excluded $567
-
11e · Other revenue, total
$2,563
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $254,318 · program services $254,318
-
5 · Compensation of officers, directors and key employees
total $486,955 · program services $263,710 · management and general $123,626 · fundraising $99,619
-
7 · Other salaries and wages
total $1,213,477 · program services $920,645 · management and general $144,988 · fundraising $147,844
-
8 · Pension plan contributions
total $40,464 · program services $31,896 · management and general $4,104 · fundraising $4,464
-
9 · Other employee benefits
total $213,400 · program services $167,845 · management and general $26,994 · fundraising $18,561
-
10 · Payroll taxes
total $113,537 · program services $79,774 · management and general $17,437 · fundraising $16,326
-
11b · Fees: legal
total $37,289 · program services $29,051 · management and general $5,237 · fundraising $3,001
-
11c · Fees: accounting
total $42,850 · management and general $42,850
-
11e · Fees: professional fundraising services
total $81,458 · fundraising $81,458
-
11f · Fees: investment management
total $155,756 · management and general $155,756
-
11g · Fees: other
total $1,080,299 · program services $972,523 · management and general $59,622 · fundraising $48,154
-
12 · Advertising and promotion
total $30,009 · program services $23,349 · management and general $1,435 · fundraising $5,225
-
13 · Office expenses
total $347,726 · program services $323,566 · management and general $4,475 · fundraising $19,685
-
14 · Information technology
total $64,283 · program services $55,405 · management and general $8,878
-
16 · Occupancy
total $16,802 · program services $7,343 · management and general $8,235 · fundraising $1,224
-
17 · Travel
total $278,828 · program services $199,549 · management and general $29,974 · fundraising $49,305
-
19 · Conferences, conventions and meetings
total $6,920 · program services $4,870 · management and general $2,050
-
20 · Interest
total $6,516 · program services $4,990 · management and general $806 · fundraising $720
-
22 · Depreciation, depletion and amortization
total $118,384 · program services $90,657 · management and general $14,642 · fundraising $13,085
-
23 · Insurance
total $30,033 · program services $19,407 · management and general $8,484 · fundraising $2,142
-
24a · Other expenses: MEALS & CATERING
total $188,744 · program services $167,741 · management and general $15,239 · fundraising $5,764
-
24b · Other expenses: BENEFITS & EVENTS
total $37,002 · program services $700 · fundraising $36,302
-
24c · Other expenses: GIFTS
total $27,802 · program services $20,398 · fundraising $7,404
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $18,787 · program services $15,052 · management and general $3,435 · fundraising $300
-
24e · All other expenses
total $18,699 · program services $5,788 · management and general $12,144 · fundraising $767
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $308,057 · end of year $532,831
-
2 · Savings and temporary cash investments
beginning of year $1,410,569 · end of year $2,670,206
-
3 · Pledges and grants receivable
beginning of year $2,923 · end of year $506,370
-
9 · Prepaid expenses and deferred charges
beginning of year $158,409 · end of year $219,656
-
10a · Land, buildings and equipment: cost or other basis
$250,681
-
10b · Land, buildings and equipment: accumulated depreciation
$230,007
-
10c · Land, buildings and equipment, net
beginning of year $5,433 · end of year $20,674
-
11 · Investments: publicly traded securities
beginning of year $29,407,854 · end of year $33,109,256
-
15 · Other assets
beginning of year $77,633 · end of year $242,619
-
17 · Accounts payable and accrued expenses
beginning of year $287,334 · end of year $342,405
-
19 · Deferred revenue
beginning of year $4,000 · end of year $84,525
-
25 · Other liabilities
beginning of year $74,474 · end of year $240,469
-
27 · Net assets without donor restrictions
beginning of year $15,914,320 · end of year $20,154,604
-
28 · Net assets with donor restrictions
beginning of year $15,090,750 · end of year $16,479,609
Mission and programs · 2023
Mission
TO PRESERVE, SHARE, AND CELEBRATE AMERICA'S GARDENS AND DIVERSE GARDENING TRADITIONS FOR THE EDUCATION AND INSPIRATION OF THE PUBLIC.
Activities or mission (Part I)
TO PRESERVE, SHARE, AND CELEBRATE AMERICA'S GARDENS AND DIVERSE GARDENING TRADITIONS.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $3,658,577 · Grants $254,318 · Revenue $972,068
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Terrence D DanielsTERRENCE D DANIELS
CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Robert BalentineROBERT BALENTINE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Coleman P BurkeCOLEMAN P BURKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Sharon PryseSHARON PRYSE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Mary Randolph BallingerMARY RANDOLPH BALLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shelley BellingSHELLEY BELLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allison K BourkeALLISON K BOURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Camille ButrusCAMILLE BUTRUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Whitney CarrBARBARA WHITNEY CARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
J Barclay CollinsJ BARCLAY COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kate CordsenKATE CORDSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth EverdellELIZABETH EVERDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alease FisherALEASE FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lionel Goldfrank IIILIONEL GOLDFRANK III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cathy Barancik GrahamCATHY BARANCIK GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan Zises GreenSUSAN ZISES GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kaye HeafeyKAYE HEAFEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne KayneSUZANNE KAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frederick A LandmanFREDERICK A LANDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin F Lenhardt JrBENJAMIN F LENHARDT JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth LockeELIZABETH LOCKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph MarekJOSEPH MAREK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jean-Paul MontupetJEAN-PAUL MONTUPET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen OrrSTEPHEN ORR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katie RidderKATIE RIDDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ann Copeland RoseANN COPELAND ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jorge A SanchezJORGE A SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher SpitzmillerCHRISTOPHER SPITZMILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marshall WatsonMARSHALL WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dana Scott WestringDANA SCOTT WESTRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James Brayton HallJAMES BRAYTON HALL
PRESIDENT & CEO
- Total calculated
- $284,626
- From this org
- $248,815
- From related orgs
- $0
- Other
- $35,811
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,815
- Bonus
- $0
- Other
- $0
- Deferred
- $12,666
- Nontaxable benefits
- $23,145
- Filer's total
- $284,626
-
Donna MortensenDONNA MORTENSEN
CHIEF OPERATING OFFICER
- Total calculated
- $202,329
- From this org
- $171,536
- From related orgs
- $0
- Other
- $30,793
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,536
- Bonus
- $0
- Other
- $0
- Deferred
- $8,748
- Nontaxable benefits
- $22,045
- Filer's total
- $202,329
-
Pamela GovernalePAMELA GOVERNALE
DIRECTOR OF PRESERVATION
- Total calculated
- $134,997
- From this org
- $110,721
- From related orgs
- $0
- Other
- $24,276
- Hours/week
- 40
-
Bridget ConnorsBRIDGET CONNORS
DIRECTOR OF DEVELOPMENT
- Total calculated
- $139,006
- From this org
- $113,563
- From related orgs
- $0
- Other
- $25,443
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$71,423
COMMISSIONING OF CONSTRUCTION DOCUMENTS FOR THE RESTORATION OF BLITHEWOOD GARDENS
-
$30,000
LOTUSLAND'S CAPITAL CAMPAIGN
-
$20,000
TO SUPPORT THE GARDEN RELATED ASPECTS OF THE ALL IN: THE CAMPAIGN OF OMCA
-
$10,000
GENERAL OPERATING SUPPORT
-
$10,000
GENERAL OPERATING SUPPORT
-
PORT GAMBLE SKLALLUM FOUNDATION
$10,000
GENERAL OPERATING SUPPORT - HERONSWOOD GARDEN
-
$10,000
GENERAL OPERATING SUPPORT
-
$10,000
GENERAL OPERATING SUPPORT
-
$10,000
GENERAL OPERATING SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349312692
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.