Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $344,042

• 1e · Government grants (contributions)

  $115,000

• 1f · All other contributions, gifts and grants

  $721,869

• 1g · Noncash contributions included above

  $62,053

• 2a · Program service revenue: BENEFITS, EVENTS AND SPONSORSHIPS

  total $793,219 · related or exempt $793,219

• 2b · Program service revenue: ADMISSION FEES

  total $367,687 · related or exempt $367,687

• 3 · Investment income

  total $388,547 · excluded $388,547

• 6a · Gross rents

  real property $74,421

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $74,421

• 6d · Net rental income or loss

  total $74,421 · excluded $74,421

• 7a · Gross sales of assets other than inventory

  securities $4,482,468 · other assets $460

• 7b · Less cost or other basis and sales expenses

  securities $2,639,109 · other assets $0

• 7c · Gain or loss

  securities $1,843,359 · other assets $460

• 7d · Net gain or loss

  total $1,843,819 · excluded $1,843,819

• 10a · Gross sales of inventory

  $240,901

• 10b · Cost of goods sold

  $286,069

• 10c · Net income from sales of inventory

  total -$45,168 · related or exempt -$45,168

• 11a · Other revenue: OTHER REVENUE

  total $9,972 · excluded $9,972

• 11e · Other revenue, total

  $9,972

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $224,352 · program services $98,681 · management and general $62,743 · fundraising $62,928

• 7 · Other salaries and wages

  total $1,301,466 · program services $584,592 · management and general $337,097 · fundraising $379,777

• 9 · Other employee benefits

  total $125,257 · program services $41,083 · management and general $66,049 · fundraising $18,125

• 10 · Payroll taxes

  total $116,208 · program services $53,113 · management and general $29,676 · fundraising $33,419

• 11c · Fees: accounting

  total $27,775 · program services $12,476 · management and general $7,194 · fundraising $8,105

• 11f · Fees: investment management

  total $42,275 · management and general $42,275

• 11g · Fees: other

  total $240,047 · program services $177,317 · management and general $34,197 · fundraising $28,533

• 12 · Advertising and promotion

  total $37,532 · program services $1,512 · management and general $8,877 · fundraising $27,143

• 13 · Office expenses

  total $144,278 · program services $117,027 · management and general $27,251

• 14 · Information technology

  total $117,920 · program services $47,366 · management and general $40,025 · fundraising $30,529

• 16 · Occupancy

  total $84,392 · program services $62,797 · management and general $21,595

• 20 · Interest

  total $1,636 · management and general $1,636

• 22 · Depreciation, depletion and amortization

  total $337,491 · program services $191,445 · management and general $86,577 · fundraising $59,469

• 23 · Insurance

  total $95,855 · program services $43,056 · management and general $24,828 · fundraising $27,971

• 24a · Other expenses: REPAIRS & MAINTENANCE

  total $162,308 · program services $121,325 · management and general $40,983

• 24b · Other expenses: GARDEN SUPPLIES & EQUIP

  total $123,149 · program services $110,463 · management and general $12,686

• 24c · Other expenses: BANK FEES

  total $48,256 · program services $0 · management and general $48,256

• 24d · Other expenses: BENEFITS & EVENTS - FOO

  total $46,017 · program services $40,899 · management and general $5,118

• 24e · All other expenses

  total $73,623 · program services $47,939 · management and general $22,990 · fundraising $2,694

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $672,469 · end of year $960,933

• 2 · Savings and temporary cash investments

  beginning of year $1,607,097 · end of year $1,080,657

• 3 · Pledges and grants receivable

  beginning of year $292,434 · end of year $171,291

• 4 · Accounts receivable

  beginning of year $39,144 · end of year $105,751

• 8 · Inventories for sale or use

  beginning of year $77,068 · end of year $70,646

• 9 · Prepaid expenses and deferred charges

  beginning of year $556 · end of year $2,685

• 10a · Land, buildings and equipment: cost or other basis

  $8,772,643

• 10b · Land, buildings and equipment: accumulated depreciation

  $5,218,186

• 10c · Land, buildings and equipment, net

  beginning of year $3,691,497 · end of year $3,554,457

• 11 · Investments: publicly traded securities

  beginning of year $18,993,762 · end of year $20,391,842

• 12 · Investments: other securities

  beginning of year $616,973 · end of year $977,756

• 15 · Other assets

  beginning of year $523,840 · end of year $523,840

• 17 · Accounts payable and accrued expenses

  beginning of year $225,373 · end of year $246,041

• 19 · Deferred revenue

  beginning of year $24,334 · end of year $65,912

• 25 · Other liabilities

  beginning of year $20,925 · end of year $9,996

• 27 · Net assets without donor restrictions

  beginning of year $23,750,826 · end of year $24,896,267

• 28 · Net assets with donor restrictions

  beginning of year $2,493,382 · end of year $2,621,642

The filer's explanations (Part III)

PART I, LINE 3

THE COMPENSATION COMMITTEE CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE COMPENSATION COMMITTEE THEN VOTES ON THE COMPENSATION.