Totals
- Total revenue
- $97,923
- Total expenses
- $62,173
- Contributions and grants received
- $80,891
- Grants paid
- $10,200
- Program service revenue
- $0
- Investment income
- $11
- Other revenue
- $17,021
- Total assets, end of year
- $202,070
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $202,070
- Program services expenses (Part IX)
- $53,423
- Management and general expenses
- $8,750
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $53,423
Program services were 85.9% 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
$41,515
-
1c · Fundraising events
$23,545
-
1f · All other contributions, gifts and grants
$15,831
-
3 · Investment income
total $11 · excluded $11
-
8a · Fundraising events: gross income
$25,903
-
8a · Fundraising events: contributions included on line 1c
$23,545
-
8b · Fundraising events: direct expenses
$8,882
-
8c · Net income from fundraising events
total $17,021 · excluded $17,021
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,200 · program services $4,200
-
2 · Grants to domestic individuals
total $6,000 · program services $6,000
-
11c · Fees: accounting
total $1,751 · management and general $1,751
-
13 · Office expenses
total $719 · management and general $719
-
14 · Information technology
total $1,889 · management and general $1,889
-
19 · Conferences, conventions and meetings
total $8,213 · program services $8,213
-
23 · Insurance
total $350 · program services $350
-
24a · Other expenses: HOSPITALITY
total $13,515 · program services $13,515
-
24b · Other expenses: DUES - GCA & FEDERATED
total $11,220 · program services $11,220
-
24c · Other expenses: HORTULUS HARVEST
total $4,394 · program services $4,394
-
24d · Other expenses: AUXILIARY
total $3,142 · management and general $3,142
-
24e · All other expenses
total $6,780 · program services $5,531 · management and general $1,249
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,220 · end of year $202,070
-
15 · Other assets
beginning of year $5,100 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $88,908 · end of year $106,958
-
28 · Net assets with donor restrictions
beginning of year $77,412 · end of year $95,112
Mission and programs · 2022
Mission
TO STIMULATE THE KNOWLEDGE AND LOVE OF GARDENING AND CREATIVE DESIGN; TO PROTECT, RESTORE AND IMPROVE THE QUALITY OF THE ENVIRONMENT THROUGH EDUCATION, PROGRAMS AND ACTION IN THE FIELDS OF CONSERVATION AND CIVIC IMPROVEMENT.
-
ACTION IN THE FIELDS OF CONSERVATION AND CIVIC IMPROVEMENT
Expenses $7,290 · Grants $4,200
-
TO RECOGNIZE THOSE IN OUR COMMUNITY WHO PROVIDE OUTSTANDING MENTORSHIP WHILE INSPIRING THE LOVE AND KNOWLEDGE OF NATURE, FOSTERING ALL FORMS OF CREATIVITY, AND DEMONSTRATING A GENEROSITY OF SPIRIT
Expenses $6,087 · Grants $6,000
-
TO STIMULATE THE KNOWLEDGE AND LOVE OF GARDENING AND CREATIVE DESIGN; TO PROTECT, RESTORE AND IMPROVE THE QUALITY OF THE ENVIRONMENT THROUGH EDUCATION AND PROGRAMS
Expenses $40,046
As filed on the 2022 return.
Listed in Part VII
-
Bridget BucknallBRIDGET BUCKNALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Beth RyderBETH RYDER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jeanine Behr GetzJEANINE BEHR GETZ
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Meg PiperMEG PIPER
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Annesley MacFarlaneANNESLEY MACFARLANE
CLUB ADMINISTRATORS
- Total calculated
- $0
- Hours/week
- 1
-
Jane PotockiJANE POTOCKI
CLUB ADMINISTRATORS
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322019349300837
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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