Totals
- Total revenue
- $1,504,448
- Total expenses
- $1,192,414
- Contributions and grants received
- $1,026,513
- Grants paid
- $0
- Program service revenue
- $170,836
- Investment income
- $149,564
- Other revenue
- $157,535
- Total assets, end of year
- $7,617,731
- Total liabilities, end of year
- $102,223
- Net assets or fund balances, end of year
- $7,515,508
- Program services expenses (Part IX)
- $845,609
- Management and general expenses
- $176,782
- Fundraising expenses
- $170,023
- Program service expenses (Part III)
- $845,609
Program services were 70.9% 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.
-
1c · Fundraising events
$270,373
-
1f · All other contributions, gifts and grants
$756,140
-
1g · Noncash contributions included above
$66,761
-
2a · Program service revenue: GARDEN FACILITY USE
total $170,836 · related or exempt $170,836
-
3 · Investment income
total $172,281 · excluded $172,281
-
7a · Gross sales of assets other than inventory
securities $222,653
-
7b · Less cost or other basis and sales expenses
securities $245,370
-
7c · Gain or loss
securities -$22,717
-
7d · Net gain or loss
total -$22,717 · excluded -$22,717
-
8a · Fundraising events: gross income
$223,711
-
8a · Fundraising events: contributions included on line 1c
$270,373
-
8b · Fundraising events: direct expenses
$66,176
-
8c · Net income from fundraising events
total $157,535 · excluded $157,535
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,517 · program services $55,592 · management and general $15,407 · fundraising $11,518
-
7 · Other salaries and wages
total $497,019 · program services $334,844 · management and general $92,800 · fundraising $69,375
-
9 · Other employee benefits
total $45,515 · program services $30,664 · management and general $8,498 · fundraising $6,353
-
10 · Payroll taxes
total $65,132 · program services $43,880 · management and general $12,161 · fundraising $9,091
-
11g · Fees: other
total $74,618 · program services $32,133 · management and general $23,525 · fundraising $18,960
-
12 · Advertising and promotion
total $20,106 · program services $4,663 · management and general $1,386 · fundraising $14,057
-
13 · Office expenses
total $1,017 · program services $219 · management and general $593 · fundraising $205
-
17 · Travel
total $31,232 · program services $15,729 · management and general $1,896 · fundraising $13,607
-
22 · Depreciation, depletion and amortization
total $51,278 · program services $51,278
-
23 · Insurance
total $15,930 · program services $12,783 · management and general $2,360 · fundraising $787
-
24a · Other expenses: BUILDING AND GARDEN MAI
total $175,355 · program services $173,671 · management and general $361 · fundraising $1,323
-
24b · Other expenses: SUPPLIES
total $44,062 · program services $29,870 · management and general $4,629 · fundraising $9,563
-
24c · Other expenses: UTILITIES
total $28,813 · program services $28,813
-
24d · Other expenses: EQUIPMENT & AUTO RENTAL
total $18,834 · program services $12,634 · management and general $605 · fundraising $5,595
-
24e · All other expenses
total $40,986 · program services $18,836 · management and general $12,561 · fundraising $9,589
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $308,285 · end of year $358,682
-
9 · Prepaid expenses and deferred charges
beginning of year $6,434 · end of year $3,104
-
10a · Land, buildings and equipment: cost or other basis
$2,051,590
-
10b · Land, buildings and equipment: accumulated depreciation
$1,599,775
-
10c · Land, buildings and equipment, net
beginning of year $363,997 · end of year $451,815
-
11 · Investments: publicly traded securities
beginning of year $6,297,708 · end of year $6,804,130
-
17 · Accounts payable and accrued expenses
beginning of year $76,918 · end of year $38,783
-
19 · Deferred revenue
beginning of year $55,152 · end of year $63,440
-
27 · Net assets without donor restrictions
beginning of year $3,963,351 · end of year $4,343,730
-
28 · Net assets with donor restrictions
beginning of year $2,881,003 · end of year $3,171,778
Mission and programs · 2022
Mission
ELIZABETH F. GAMBLE GARDEN IS DEDICATED TO PRESERVING A 1902 EDWARDIAN ESTATE AS AN OASIS OF BEAUTY AND TRANQUILITY, PROVIDING A COMMUNITY RESOURCE FOR HORTICULTURAL EDUCATION, ENJOYMENT AND INSPIRATION FOR PEOPLE OF ALL AGES.
Activities or mission (Part I)
A COMMUNITY HORTICULTURAL RESOURCE OFFERING OPPORTUNITIES FOR EDUCATION AND PARTICIPATION.
-
GARDENS AND HISTORIC BUILDINGS - OPERATION, MAINTENANCE, PRESERVATION, AND IMPROVEMENT OF THE GARDENS AND BUILDINGS FOR THE PUBLIC'S USE AND ENJOYMENT. OPEN TO THE PUBLIC 365 DAYS A YEAR, AT NO CHARGE. AN ESTIMATED 23,000 PEOPLE VISIT THE GARDENS ANNUALLY. FORMAL GARDENS ALONG WITH WORKING BEDS USED FOR EXPERIMENTAL DEMONSTRATIONS AND DISPLAYS EDUCATE AND INFORM VISITORS ABOUT PLANTS AND PLANT CARE, AS WELL AS EFFICIENT WATER USAGE. THE 1902 EDWARDIAN ESTATE IS OPEN TO VISITORS AND ALSO AVAILABLE FOR PRIVATE RENTALS.
Expenses $422,805 · Revenue $85,418
-
EDUCATION AND COMMUNITY OUTREACH PROGRAMS - A COMMUNITY RESOURCE FOR ALL PUBLIC GARDENS AND GARDENERS: INCLUDING VOLUNTEER OPPORTUNITIES, CLASSES, DEMONSTRATIONS, SPECIAL EVENTS, AND A HORTICULTURAL RESOURCE LIBRARY. HUNDREDS OF ADULTS RECEIVE EDUCATION ANNUALLY THROUGH CLASSES AND PROGRAMS. HUNDREDS OF SCHOOL CHILDREN ARE EDUCATED THROUGH SPECIAL DOCENT LED CHILDREN'S TOURS AND OUR ROOTS & SHOOTS PROGRAMS. THESE PROGRAMS ALSO INCLUDE PROPAGATION OF SEEDLINGS FOR NUMEROUS COMMUNITY SCHOOLS AND GARDENS.
Expenses $422,804 · Revenue $85,418
As filed on the 2022 return.
Listed in Part VII
-
Gregory PatGREGORY PAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rudd ColetteRUDD COLETTE
VP PROGRAM
- Total calculated
- $0
- Hours/week
- 2
-
Mirabella SusannMIRABELLA SUSANN
VP FUND DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 2
-
Clark SarahCLARK SARAH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Douglas KarenDOUGLAS KAREN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Burgess SarahBURGESS SARAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shaw KathieSHAW KATHIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allen RobinALLEN ROBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Moody SheriMOODY SHERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dawson LenaDAWSON LENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ritchie AnneRITCHIE ANNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bohling DonnaBOHLING DONNA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Paris JudyPARIS JUDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pekelsma CarmenPEKELSMA CARMEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sheridan DonnaSHERIDAN DONNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Woodman SusanWOODMAN SUSAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Zwiep JoanZWIEP JOAN
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 2
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 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349310349
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.