Form 990 for tax year 2022
Filed by ST GEORGE VILLAGE BOTANICAL GARDEN OF ST CROIX INC.
Totals
- Total revenue
- $304,254
- Total expenses
- $473,839
- Contributions and grants received
- $130,850
- Grants paid
- $0
- Program service revenue
- $91,252
- Investment income
- $670
- Other revenue
- $81,482
- Total assets, end of year
- $1,488,175
- Total liabilities, end of year
- $155,241
- Net assets or fund balances, end of year
- $1,332,934
- Program services expenses (Part IX)
- $416,455
- Management and general expenses
- $27,459
- Fundraising expenses
- $29,925
- Program service expenses (Part III)
- $416,455
Program services were 87.9% 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.
-
1b · Membership dues
$19,565
-
1c · Fundraising events
$111,285
-
2a · Program service revenue: PRESERVATION
total $84,713 · related or exempt $84,713
-
2b · Program service revenue: CONSERVATION
total $6,539 · related or exempt $6,539
-
3 · Investment income
total $670 · related or exempt $670
-
8a · Fundraising events: contributions included on line 1c
$111,285
-
10a · Gross sales of inventory
$48,690
-
10b · Cost of goods sold
$18,496
-
10c · Net income from sales of inventory
total $30,194 · related or exempt $30,194
-
11a · Other revenue: Rental
total $30,767 · related or exempt $30,767
-
11b · Other revenue: Miscellaneous
total $20,521 · related or exempt $20,521
-
11e · Other revenue, total
$51,288
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $152,720 · program services $152,720
-
10 · Payroll taxes
total $16,891 · program services $16,891
-
11b · Fees: legal
total $1,145 · management and general $1,145
-
11c · Fees: accounting
total $2,418 · management and general $2,418
-
12 · Advertising and promotion
total $9,533 · program services $9,533
-
13 · Office expenses
total $4,623 · management and general $4,623
-
14 · Information technology
total $6,920 · management and general $6,920
-
22 · Depreciation, depletion and amortization
total $43,188 · program services $42,900 · management and general $288
-
23 · Insurance
total $24,200 · program services $17,681 · management and general $6,519
-
24a · Other expenses: LOSS CONTINGENCY - LAWS
total $80,766 · program services $80,766
-
24b · Other expenses: OUTSIDE LABOR
total $39,193 · program services $39,193
-
24c · Other expenses: GROUNDS MAINTENANCE
total $30,500 · program services $30,500
-
24d · Other expenses: FUNDRAISING EXPENSE
total $29,925 · fundraising $29,925
-
24e · All other expenses
total $31,817 · program services $26,271 · management and general $5,546
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $333,850 · end of year $290,143
-
8 · Inventories for sale or use
beginning of year $3,874 · end of year $22,039
-
9 · Prepaid expenses and deferred charges
beginning of year $1,334 · end of year $816
-
10a · Land, buildings and equipment: cost or other basis
$2,476,840
-
10b · Land, buildings and equipment: accumulated depreciation
$1,301,663
-
10c · Land, buildings and equipment, net
beginning of year $1,218,405 · end of year $1,175,177
-
17 · Accounts payable and accrued expenses
beginning of year $7,254 · end of year $973
-
25 · Other liabilities
beginning of year $203,290 · end of year $154,268
-
27 · Net assets without donor restrictions
beginning of year $1,346,919 · end of year $1,332,934
Mission and programs · 2022
Mission
TO PROMOTE KNOWLEDGE OF ,RESPECT FOR AND RESPONSIBLE USE OF PLANTS, ESPECIALLY THE PLANTS OF ST. CROIX AND THE EASTERN CARIBBEAN.
Activities or mission (Part I)
TO PROMOTE KNOWLEDGE OF , RESPECT FOR AND THE RESPONSIBLE USE OF PLANTS,ESPECIALLY THE PLANTS OF ST. CROIX AND THE EASTERN CARIBBEAN.
-
CONSERVATION - CONSERVE THE NATIVE PLANT SPECIES OF ST. CROIX AS WELL AS THREATENED SPECIES OF OTHER CARIBBEAN ISLANDS SUITED TO LOCAL ENVIROMENTAL CONDITIONS.
Expenses $416,455 · Revenue $324,352
-
PRESERVATION - MAINTAINING THE BOTANICAL HISTORY OF ST. CROIX THROUGH LIVING, GRAPHIC , AND STRUCTURAL DISPLAYS.
As filed on the 2022 return.
Listed in Part VII
-
Sanni CraftSANNI CRAFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Joan KufnerJOAN KUFNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Lisa Harris MooreheadLISA HARRIS MOOREHEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Steve GrimesSTEVE GRIMES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Positive Ta NelsonPOSITIVE TA NELSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Theresa CollingwoodTHERESA COLLINGWOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Susan KraegerSUSAN KRAEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 17 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312199349301421
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