What the amendment changed
Compared with the return it replaced , filed 13 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $86,531 changed to $441,745
- Total expenses
- $161,096 changed to $344,123
- Contributions and grants received
- $49,054 changed to $366,033
- Program service revenue
- $30,191 changed to $64,970
- Investment income
- $3 changed to $5
- Other revenue
- $7,283 changed to $10,737
- Total assets, end of year
- $232,356 changed to $337,767
- Total liabilities, end of year
- $2,299 changed to $10,087
- Net assets or fund balances, end of year
- $230,057 changed to $327,680
- Program services expenses
- $79,186 changed to $182,521
- Management and general expenses
- $41,609 changed to $78,140
- Fundraising expenses
- $40,301 changed to $83,462
- Program service expenses (Part III)
- $79,186 changed to $182,521
Listed only on the later return
- Palin Samuelson
Listed under a different title
- Sybil Grant: President then Chair
Totals
- Total revenue
- $441,745
- Total expenses
- $344,123
- Contributions and grants received
- $366,033
- Grants paid
- $0
- Program service revenue
- $64,970
- Investment income
- $5
- Other revenue
- $10,737
- Total assets, end of year
- $337,767
- Total liabilities, end of year
- $10,087
- Net assets or fund balances, end of year
- $327,680
- Program services expenses (Part IX)
- $182,521
- Management and general expenses
- $78,140
- Fundraising expenses
- $83,462
- Program service expenses (Part III)
- $182,521
Program services were 53.0% 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.
-
1e · Government grants (contributions)
$49,980
-
1f · All other contributions, gifts and grants
$316,053
-
2a · Program service revenue: Fee for service
total $64,970 · related or exempt $64,970
-
3 · Investment income
total $5 · excluded $5
-
10a · Gross sales of inventory
$15,759
-
10b · Cost of goods sold
$5,272
-
10c · Net income from sales of inventory
total $10,487 · related or exempt $10,487
-
11a · Other revenue: Other income
total $250 · excluded $250
-
11e · Other revenue, total
$250
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,009 · program services $37,804 · management and general $23,523 · fundraising $22,682
-
7 · Other salaries and wages
total $102,697 · program services $46,214 · management and general $28,755 · fundraising $27,728
-
9 · Other employee benefits
total $4,951 · program services $2,228 · management and general $1,386 · fundraising $1,337
-
10 · Payroll taxes
total $15,692 · program services $7,061 · management and general $4,394 · fundraising $4,237
-
11c · Fees: accounting
total $7,511 · program services $3,380 · management and general $2,103 · fundraising $2,028
-
11g · Fees: other
total $55,992 · program services $40,795 · management and general $7,737 · fundraising $7,460
-
12 · Advertising and promotion
total $1,992 · program services $896 · management and general $558 · fundraising $538
-
13 · Office expenses
total $4,707 · program services $2,118 · management and general $1,318 · fundraising $1,271
-
14 · Information technology
total $1,153 · program services $519 · management and general $323 · fundraising $311
-
16 · Occupancy
total $29,523 · program services $27,252 · management and general $1,156 · fundraising $1,115
-
17 · Travel
total $3,129 · program services $1,418 · management and general $871 · fundraising $840
-
23 · Insurance
total $3,729 · program services $1,678 · management and general $1,044 · fundraising $1,007
-
24a · Other expenses: Event expense
total $8,319 · fundraising $8,319
-
24b · Other expenses: Miscellaneous
total $7,109 · program services $5,034 · management and general $1,161 · fundraising $914
-
24c · Other expenses: Volunteer appreciation
total $4,210 · program services $1,894 · management and general $1,179 · fundraising $1,137
-
24d · Other expenses: Professional devel.
total $3,618 · program services $1,628 · management and general $1,013 · fundraising $977
-
24e · All other expenses
total $5,782 · program services $2,602 · management and general $1,619 · fundraising $1,561
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,312 · end of year $167,014
-
2 · Savings and temporary cash investments
beginning of year $45,635 · end of year $60,944
-
4 · Accounts receivable
beginning of year $5,100 · end of year $1,190
-
8 · Inventories for sale or use
beginning of year $6,477 · end of year $10,373
-
9 · Prepaid expenses and deferred charges
beginning of year $5,349 · end of year $4,763
-
10a · Land, buildings and equipment: cost or other basis
$93,483
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $89,483 · end of year $93,483
-
17 · Accounts payable and accrued expenses
beginning of year $2,299 · end of year $10,087
-
27 · Net assets without donor restrictions
beginning of year $230,057 · end of year $327,680
Mission and programs · 2023
Mission
Arlington Garden is a climate-appropriate, habitat garden offering learning, inspiration, and enjoyment for all.
-
Arlington Garden is a community supported, water-wise garden that celebrates Southern California's Mediterranean climate. Our mission is to engage, educate and demonstrate how a climate appropriate garden can be both beautiful and easy to maintain while incorporating the goals of water conservation and environmental sustainability. Arlington Garden is a place that offers inspirational beauty where people can experience a healthier, more responsible living dedicated to promoting sustainable land use and appreciation of habitat for birds, bees and butterflies.
Expenses $182,521 · Revenue $75,457
As filed on the 2023 return.
Listed in Part VII
-
Sybil Grant
Chair
- Total calculated
- $0
- Hours/week
- 10
-
Iesha Siler
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Kerns
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Melchor Alonzo
Director
- Total calculated
- $0
- Hours/week
- 1
-
George Brumder
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sara Gillissiee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Palin Samuelson
Director (end 10/23)
- Total calculated
- $0
- Hours/week
- 1
-
Jason Storbeck
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Matthews
Executive Director
- Total calculated
- $79,123
- From this org
- $71,846
- From related orgs
- $0
- Other
- $7,277
- 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
- 2023
- Filed
- 22 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501429349301470
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