Totals
- Total revenue
- $73,930
- Total expenses
- $58,441
- Contributions and grants received
- $75,612
- Grants paid
- $0
- Program service revenue
- $38,367
- Investment income
- $1,843
- Other revenue
- -$41,892
- Total assets, end of year
- $172,666
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $172,666
- Program services expenses (Part IX)
- $58,441
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $58,441
Program services were 100.0% 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
$63,500
-
1f · All other contributions, gifts and grants
$12,112
-
2a · Program service revenue: MEMBERSHIP DUES
total $30,676 · related or exempt $30,676
-
2b · Program service revenue: PROGRAM REVENUE
total $7,191 · related or exempt $7,191
-
2c · Program service revenue: TRIPS
total $500 · related or exempt $500
-
3 · Investment income
total $1,843 · excluded $1,843
-
8a · Fundraising events: gross income
$88,019
-
8a · Fundraising events: contributions included on line 1c
$63,500
-
8b · Fundraising events: direct expenses
$130,785
-
8c · Net income from fundraising events
total -$42,766
-
10a · Gross sales of inventory
$90
-
10c · Net income from sales of inventory
total $90 · related or exempt $90
-
11a · Other revenue: MISC
total $784 · related or exempt $784
-
11e · Other revenue, total
$784
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,475 · program services $3,475
-
17 · Travel
total $7,379 · program services $7,379
-
21 · Payments to affiliates
total $9,612 · program services $9,612
-
24a · Other expenses: DONATIONS AND HONORARIUMS
total $18,466 · program services $18,466
-
24b · Other expenses: COMMUNITY CIVIC PROJECT
total $9,900 · program services $9,900
-
24c · Other expenses: ENTERTAINMENT
total $6,025 · program services $6,025
-
24d · Other expenses: PROGRAM EXPENSE
total $1,838 · program services $1,838
-
24e · All other expenses
total $1,746 · program services $1,746
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,826 · end of year $56,455
-
2 · Savings and temporary cash investments
beginning of year $101,348 · end of year $116,211
-
10a · Land, buildings and equipment: cost or other basis
$12,000
-
10b · Land, buildings and equipment: accumulated depreciation
$12,000
-
31 · Retained earnings, endowment or other funds
beginning of year $145,174 · end of year $172,666
Mission and programs · 2023
Mission
ADVANCE KNOWLEDGE OF HORTICULTURE
-
WORKSHOPS, SPEAKERS ON HORTICULTURE
Expenses $58,441
As filed on the 2023 return.
Listed in Part VII
-
Robert AndersonROBERT ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly BurrowKELLY BURROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth CoorsELIZABETH COORS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth DickinsonELIZABETH DICKINSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Lysbeth FrancisLYSBETH FRANCIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rose GarrettROSE GARRETT
RECORDING SE
- Total calculated
- $0
- Hours/week
- 2
-
Llewellyn HallLLEWELLYN HALL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Debi HavnerDEBI HAVNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie HayesSTEPHANIE HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Anne KeeneyANNE KEENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Edie MarshallEDIE MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Pam MartinPAM MARTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ferrin MavarFERRIN MAVAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Emily McEwanEMILY MCEWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Melanie McFaddenMELANIE MCFADDEN
CORRESPONDIN
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn PainterKATHRYN PAINTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kaki SmithKAKI SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Catherine StallingsCATHERINE STALLINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mimi TaylorMIMI TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Julia TurnipseedJULIA TURNIPSEED
NOMINATIONS/
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349320926
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.