Form 990 for tax year 2022
Filed by NEW ORLEANS BOTANICAL GARDEN FOUNDATION.
Totals
- Total revenue
- $290,242
- Total expenses
- $241,568
- Contributions and grants received
- $330,355
- Grants paid
- $600
- Program service revenue
- $0
- Investment income
- $47,804
- Other revenue
- -$87,917
- Total assets, end of year
- $2,547,578
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,547,578
- Program services expenses (Part IX)
- $205,959
- Management and general expenses
- $35,609
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $205,959
Program services were 85.3% 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.
-
1f · All other contributions, gifts and grants
$330,355
-
3 · Investment income
total $16,580 · excluded $16,580
-
7a · Gross sales of assets other than inventory
securities $31,224
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $31,224
-
7d · Net gain or loss
total $31,224 · related or exempt $31,224
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$87,917
-
8c · Net income from fundraising events
total -$87,917 · excluded -$87,917
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $600 · program services $600
-
11c · Fees: accounting
total $7,800 · management and general $7,800
-
11f · Fees: investment management
total $10,616 · management and general $10,616
-
13 · Office expenses
total $2,265 · management and general $2,265
-
17 · Travel
total $626 · management and general $626
-
19 · Conferences, conventions and meetings
total $5,353 · management and general $5,353
-
22 · Depreciation, depletion and amortization
total $17,292 · program services $17,292
-
23 · Insurance
total $1,003 · management and general $1,003
-
24a · Other expenses: GARDEN EXPENSES
total $171,184 · program services $171,184
-
24b · Other expenses: THURSDAYS AT TWILIGHT C
total $16,556 · program services $16,556
-
24c · Other expenses: SUPPLIES
total $4,902 · management and general $4,902
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $2,424 · management and general $2,424
-
24e · All other expenses
total $947 · program services $327 · management and general $620
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $478,293 · end of year $507,072
-
10a · Land, buildings and equipment: cost or other basis
$674,387
-
10b · Land, buildings and equipment: accumulated depreciation
$52,596
-
10c · Land, buildings and equipment, net
beginning of year $639,083 · end of year $621,791
-
11 · Investments: publicly traded securities
beginning of year $1,613,724 · end of year $1,418,715
-
27 · Net assets without donor restrictions
beginning of year $252,766 · end of year $1,049,785
-
28 · Net assets with donor restrictions
beginning of year $2,478,334 · end of year $1,497,793
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
NEW ORLEANS BOTANICAL GARDEN FOUNDATION'S MAIN FOCUS IS TO SUPPORT THE NEW ORLEANS BOTANICAL GARDEN'S MISSION STATEMENT BY FUNDRAISING ACTIVITIES, MEMBERSHIP DEVELOPMENT, ASSISTANCE WITH EDUCATIONAL PROGRAMS AND VOLUNTEER RECRUITMENT. DURING THE YEAR ENDED DECEMBER 31, 2022, THEY PROVIDED SUPPORT TO THE NEW ORLEANS CITY PARK IMPROVEMENT ASSOCIATION BY PROVIDING FUNDS TOWARD THE COST OF CONSTRUCTION, REPAIRS AND MAINTENANCE OF THE PROPERTY LOCATED IN THE NEW ORLEANS BOTANICAL GARDEN. CITY PARK IS THE LARGEST PUBLIC PARK IN THE CITY OF NEW ORLEANS.
Expenses $205,959 · Grants $600
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laura ShieldsLAURA SHIELDS
TREASURER
- Total calculated
- $0
- Hours/week
- 7
-
Dessa GiffinDESSA GIFFIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rita May WardRITA MAY WARD
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Caroline ReilyCAROLINE REILY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ashley BrightASHLEY BRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pam BryanPAM BRYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hunter CharbonnetHUNTER CHARBONNET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kay ColbertKAY COLBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joel DasteJOEL DASTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcia DavilaMARCIA DAVILA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sally DuplantierSALLY DUPLANTIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah FeirnSARAH FEIRN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rene FransenRENE FRANSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carro GardnerCARRO GARDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle GaynorMICHELLE GAYNOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley GonzalezASHLEY GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Simone HaygoodSIMONE HAYGOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William HinesWILLIAM HINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John HutchingsJOHN HUTCHINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca LesterREBECCA LESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Catherine MakkCATHERINE MAKK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Celeste MarshallCELESTE MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul MasinterPAUL MASINTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meredith MaxwellMEREDITH MAXWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John MillsJOHN MILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter PerinoPETER PERINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Natalie PhillipsNATALIE PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane PlaucheDIANE PLAUCHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca ReboucheREBECCA REBOUCHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William ReinhardtWILLIAM REINHARDT
BOARD MEMBER
- 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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333569349300303
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