Form 990 for tax year 2022
Filed by LONGUE VUE HOUSE AND GARDENS CORPORATION.
Totals
- Total revenue
- $2,277,974
- Total expenses
- $2,255,008
- Contributions and grants received
- $659,895
- Grants paid
- $0
- Program service revenue
- $302,170
- Investment income
- $1,181,557
- Other revenue
- $134,352
- Total assets, end of year
- $20,864,308
- Total liabilities, end of year
- $826,818
- Net assets or fund balances, end of year
- $20,037,490
- Program services expenses (Part IX)
- $1,364,531
- Management and general expenses
- $696,386
- Fundraising expenses
- $194,091
- Program service expenses (Part III)
- $1,364,531
Program services were 60.5% 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
$35,659
-
1c · Fundraising events
$74,994
-
1f · All other contributions, gifts and grants
$549,242
-
2a · Program service revenue: ADMISSIONS & GROUND FEES
total $302,170 · related or exempt $302,170
-
3 · Investment income
total $159,493 · excluded $159,493
-
7a · Gross sales of assets other than inventory
securities $5,875,237
-
7b · Less cost or other basis and sales expenses
securities $4,838,522 · other assets $14,651
-
7c · Gain or loss
securities $1,036,715 · other assets -$14,651
-
7d · Net gain or loss
total $1,022,064 · excluded $1,022,064
-
8a · Fundraising events: gross income
$20,900
-
8a · Fundraising events: contributions included on line 1c
$74,994
-
8b · Fundraising events: direct expenses
$45,818
-
8c · Net income from fundraising events
total -$24,918 · excluded -$24,918
-
10a · Gross sales of inventory
$55,732
-
10b · Cost of goods sold
$34,415
-
10c · Net income from sales of inventory
total $21,317 · excluded $21,317
-
11a · Other revenue: INSURANCE PROCEEDS
total $137,943 · excluded $137,943
-
11b · Other revenue: OTHER INCOME
total $10 · excluded $10
-
11e · Other revenue, total
$137,953
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,815 · management and general $123,815
-
7 · Other salaries and wages
total $934,468 · program services $673,903 · management and general $149,212 · fundraising $111,353
-
8 · Pension plan contributions
total $26,135 · program services $16,930 · management and general $9,205
-
9 · Other employee benefits
total $73,686 · program services $42,255 · management and general $31,229 · fundraising $202
-
10 · Payroll taxes
total $90,969 · program services $58,977 · management and general $22,634 · fundraising $9,358
-
11b · Fees: legal
total $6,825 · program services $1,350 · management and general $5,475
-
11c · Fees: accounting
total $33,808 · management and general $33,808
-
11f · Fees: investment management
total $62,043 · management and general $62,043
-
11g · Fees: other
total $158,450 · program services $96,662 · management and general $19,402 · fundraising $42,386
-
13 · Office expenses
total $29,111 · program services $14,489 · management and general $5,198 · fundraising $9,424
-
14 · Information technology
total $44,843 · program services $35,874 · management and general $8,969
-
16 · Occupancy
total $132,178 · program services $112,831 · management and general $19,347
-
22 · Depreciation, depletion and amortization
total $44,592 · program services $43,170 · management and general $1,422
-
23 · Insurance
total $138,625 · program services $78,222 · management and general $58,118 · fundraising $2,285
-
24a · Other expenses: MAINTENANCE
total $124,910 · program services $104,157 · management and general $20,753
-
24b · Other expenses: GENERAL ADMINISTRATION
total $92,862 · program services $20,412 · management and general $69,297 · fundraising $3,153
-
24c · Other expenses: SUPPLIES
total $75,634 · program services $59,660 · management and general $14,099 · fundraising $1,875
-
24d · Other expenses: FOOD AND HOSPITALITY
total $30,470 · program services $1,780 · management and general $15,227 · fundraising $13,463
-
24e · All other expenses
total $31,584 · program services $3,859 · management and general $27,133 · fundraising $592
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $459,460 · end of year $1,705,189
-
3 · Pledges and grants receivable
beginning of year $9,150 · end of year $153,019
-
4 · Accounts receivable
end of year $41,731
-
8 · Inventories for sale or use
beginning of year $67,289 · end of year $67,051
-
9 · Prepaid expenses and deferred charges
beginning of year $17,290 · end of year $6,424
-
10a · Land, buildings and equipment: cost or other basis
$10,697,531
-
10b · Land, buildings and equipment: accumulated depreciation
$570,385
-
10c · Land, buildings and equipment, net
beginning of year $10,060,813 · end of year $10,127,146
-
11 · Investments: publicly traded securities
beginning of year $13,789,734 · end of year $8,763,748
-
17 · Accounts payable and accrued expenses
beginning of year $132,225 · end of year $52,254
-
19 · Deferred revenue
beginning of year $11,725 · end of year $0
-
25 · Other liabilities
beginning of year $800,621 · end of year $774,564
-
27 · Net assets without donor restrictions
beginning of year $23,399,165 · end of year $20,034,490
-
28 · Net assets with donor restrictions
beginning of year $60,000 · end of year $3,000
Mission and programs · 2022
Mission
LONGUE VUE'S MISSION IS TO PRESERVE AND SHARE A LEGACY OF DESIGN, COMMUNITY, AND LIFELONG LEARNING.
-
THE HOUSE AND GARDENS ARE OPEN TO THE PUBLIC AS A MUSEUM OF DECORATIVE ARTS, AND THE GARDENS ARE ALSO MAINTAINED FOR PUBLIC VIEWING.
Expenses $931,861 · Revenue $302,170
-
LUCY C ROUSELL DISCOVERY GARDEN IS LONGUE VUE'S 1/2- ACRE INTERACTIVE CHILDREN'S GARDEN FILLED WITH GARDEN-BASED EDUCATIONAL ACTIVITIES. THE DISCOVERY GARDEN ALLOWS CHILDREN OF ALL AGES AND THEIR PARENTS TO LEARN SCIENCE CONCEPTS IN AN INSPIRING "OUTDOOR CLASSROOM". GARDEN STATIONS INCLUDE THE SECRET GARDEN, BUTTERFLY GARDEN, WORM DIG, DESIGN GARDEN, HERB MAZE, AND VEGETABLE GARDEN.
Expenses $432,670
As filed on the 2022 return.
Listed in Part VII
-
Lee LedbetterLEE LEDBETTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Wayne WoodsWAYNE WOODS
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Suzanne DumezSUZANNE DUMEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Elizabeth LeblancELIZABETH LEBLANC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Ralph JohnsonRALPH JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
Ryan FlanaganRYAN FLANAGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Ann KoppelANN KOPPEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Virginia DupuyVIRGINIA DUPUY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Marian GibbsMARIAN GIBBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Alice Yelen GitterALICE YELEN GITTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Stephanie LabordeSTEPHANIE LABORDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Martine Chaisson LinaresMARTINE CHAISSON LINARES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Wes MichaelsWES MICHAELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Barbara MotleyBARBARA MOTLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
Camellia Moses OkpoduCAMELLIA MOSES OKPODU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Carol ReeseCAROL REESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Dodie Spencer SmithDODIE SPENCER SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Ivan GriffinIVAN GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Dave MaherDAVE MAHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Myrna SheltonMYRNA SHELTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Stella Baty LandisSTELLA BATY LANDIS
EXECUTIVE DIRECTOR
- Total calculated
- $123,815
- From this org
- $115,196
- From related orgs
- $0
- Other
- $8,619
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349324008
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