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Nonprofiteer
← LEWIS GINTER BOTANICAL GARDEN FOUNDATION

Form 990 for tax year 2022

Filed by LEWIS GINTER BOTANICAL GARDEN FOUNDATION.

Totals

Total revenue
$840,779
Total expenses
$1,117,052
Contributions and grants received
$803,569
Grants paid
$630,061
Program service revenue
$0
Investment income
$37,210
Other revenue
$0
Total assets, end of year
$26,583,336
Total liabilities, end of year
$356,991
Net assets or fund balances, end of year
$26,226,345
Program services expenses (Part IX)
$630,061
Management and general expenses
$130,000
Fundraising expenses
$356,991
Program service expenses (Part III)
$630,061

Program services were 56.4% 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

    $803,569

  • 1g · Noncash contributions included above

    $16,936

  • 3 · Investment income

    total $125,925 · excluded $125,925

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

    securities $88,715

  • 7c · Gain or loss

    securities -$88,715

  • 7d · Net gain or loss

    total -$88,715 · excluded -$88,715

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $630,061 · program services $630,061

  • 11f · Fees: investment management

    total $130,000 · management and general $130,000

  • 24a · Other expenses: FUNDRAISING EXPENSES

    total $356,991 · fundraising $356,991

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,897,142 · end of year $2,527,692

  • 12 · Investments: other securities

    beginning of year $26,586,579 · end of year $24,055,644

  • 25 · Other liabilities

    beginning of year $366,925 · end of year $356,991

  • 27 · Net assets without donor restrictions

    beginning of year $7,398,779 · end of year $6,526,496

  • 28 · Net assets with donor restrictions

    beginning of year $20,718,017 · end of year $19,699,849

Mission and programs · 2022

Mission

THE FOUNDATION EXISTS FOR THE PURPOSE OF SUPPPORTING THE PROGRAMS AND ACTIVITIES OF THE LEWIS GINTER BOTANICAL GARDEN.

Activities or mission (Part I)

THE FOUNDATION EXISTS FOR THE PURPOSE OF SUPPORTING THE PROGRAMS AND ACTIVITIES OF THE LEWIS GINTER BOTANICAL GARDEN.

  • SUPPORTS THE PROGRAMS AND ACTIVITIES OF THE LEWIS GINTER BOTANICAL GARDEN.

    Expenses $630,061 · Grants $630,061

As filed on the 2022 return.

Listed in Part VII

  • TRUITT B ALLCOTT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • STEVEN WILLIAMS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LORI K COCHRAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JANET T GELDZAHLER

    SECRETARY

    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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 February 2024
IRS schema version
2022v5.0
Source object
202400439349302300

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