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Nonprofiteer
← HORTULUS INC

Form 990 for tax year 2023

Filed by HORTULUS INC.

Totals

Total revenue
$172,810
Total expenses
$83,351
Contributions and grants received
$148,877
Grants paid
$6,200
Program service revenue
$31,655
Investment income
$4,097
Other revenue
-$11,819
Total assets, end of year
$290,718
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$290,718
Program services expenses (Part IX)
$70,157
Management and general expenses
$13,194
Fundraising expenses
$0
Program service expenses (Part III)
$70,157

Program services were 84.2% 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

    $41,972

  • 1c · Fundraising events

    $88,148

  • 1f · All other contributions, gifts and grants

    $18,757

  • 2a · Program service revenue: VISITING GARDENS

    total $31,655 · related or exempt $31,655

  • 3 · Investment income

    total $4,097 · excluded $4,097

  • 8a · Fundraising events: gross income

    $33,991

  • 8a · Fundraising events: contributions included on line 1c

    $88,148

  • 8b · Fundraising events: direct expenses

    $45,810

  • 8c · Net income from fundraising events

    total -$11,819 · excluded -$11,819

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 $2,000 · program services $2,000

  • 11c · Fees: accounting

    total $2,838 · management and general $2,838

  • 13 · Office expenses

    total $311 · management and general $311

  • 14 · Information technology

    total $1,239 · management and general $1,239

  • 19 · Conferences, conventions and meetings

    total $3,938 · program services $3,938

  • 23 · Insurance

    total $340 · program services $340

  • 24a · Other expenses: VISITING GARDENS

    total $32,262 · program services $32,262

  • 24b · Other expenses: DUES - GCA & FEDERATED

    total $10,956 · program services $10,956

  • 24c · Other expenses: HOSPITALITY

    total $8,270 · program services $8,270

  • 24d · Other expenses: AUXILIARY

    total $4,290 · management and general $4,290

  • 24e · All other expenses

    total $12,707 · program services $8,191 · management and general $4,516

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $201,259 · end of year $290,718

  • 27 · Net assets without donor restrictions

    beginning of year $106,147 · end of year $124,568

  • 28 · Net assets with donor restrictions

    beginning of year $95,112 · end of year $166,150

Mission and programs · 2023

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 $7,291 · 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 $2,000 · Grants $2,000

  • 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 $60,866 · Revenue $31,655

As filed on the 2023 return.

Listed in Part VII

  • Adrienne Westerfield

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Beth Ryder

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jeanine Behr Getz

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Meg Piper

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Emily Michaud

    CLUB ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    3

  • Jane Potocki

    CLUB ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    3

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
2023
Filed
3 August 2024
IRS schema version
2023v5.1
Source object
202432189349301318

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