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Nonprofiteer
← HORTULUS INC

Form 990 for tax year 2024

Filed by HORTULUS INC.

Totals

Total revenue
$79,124
Total expenses
$73,527
Contributions and grants received
$67,941
Grants paid
$6,000
Program service revenue
$2,610
Investment income
$8,573
Other revenue
$0
Total assets, end of year
$296,315
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$296,315
Program services expenses (Part IX)
$64,356
Management and general expenses
$9,171
Fundraising expenses
$0
Program service expenses (Part III)
$64,356

Program services were 87.5% 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

    $42,334

  • 1f · All other contributions, gifts and grants

    $25,607

  • 2a · Program service revenue: VISITING GARDENS

    total $2,610 · related or exempt $2,610

  • 3 · Investment income

    total $8,573 · excluded $8,573

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,000 · program services $4,000

  • 2 · Grants to domestic individuals

    total $2,000 · program services $2,000

  • 11c · Fees: accounting

    total $1,823 · management and general $1,823

  • 12 · Advertising and promotion

    total $73 · program services $73

  • 13 · Office expenses

    total $1,568 · program services $1,213 · management and general $355

  • 14 · Information technology

    total $471 · management and general $471

  • 19 · Conferences, conventions and meetings

    total $6,439 · program services $6,439

  • 23 · Insurance

    total $224 · program services $224

  • 24a · Other expenses: HOSPITALITY

    total $21,840 · program services $21,840

  • 24b · Other expenses: DUES - GCA & FEDERATED

    total $11,184 · program services $11,184

  • 24c · Other expenses: CIVIC IMPROVEMENT

    total $4,921 · program services $4,921

  • 24d · Other expenses: FLORAL

    total $4,312 · program services $4,312

  • 24e · All other expenses

    total $14,672 · program services $8,150 · management and general $6,522

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $290,718 · end of year $296,315

  • 27 · Net assets without donor restrictions

    beginning of year $124,568 · end of year $162,189

  • 28 · Net assets with donor restrictions

    beginning of year $166,150 · end of year $134,126

Mission and programs · 2024

Mission

TO STIMULATE THE KNOWLEDGE AND LOVE OF GARDENING AND CREATIVE DESIGN; TO PROTECT, RESTORE AND IMPROVE THE QUALITY OF THE ENVIRONMENT THROUGH EDUCATION, PROGRAMS AND ACTION IN THE FIELDS OF CONSERVATION AND CIVIC IMPROVEMENT.

  • ACTION IN THE FIELDS OF CONSERVATION AND CIVIC IMPROVEMENT

    Expenses $11,792 · Grants $4,000

  • TO RECOGNIZE THOSE IN OUR COMMUNITY WHO PROVIDE OUTSTANDING MENTORSHIP WHILE INSPIRING THE LOVE AND KNOWLEDGE OF NATURE, FOSTERING ALL FORMS OF CREATIVITY, AND DEMONSTRATING A GENEROSITY OF SPIRIT

    Expenses $2,169 · Grants $2,000

  • TO STIMULATE THE KNOWLEDGE AND LOVE OF GARDENING AND CREATIVE DESIGN; TO PROTECT, RESTORE AND IMPROVE THE QUALITY OF THE ENVIRONMENT THROUGH EDUCATION AND PROGRAMS

    Expenses $50,395 · Revenue $2,610

As filed on the 2024 return.

Listed in Part VII

  • ADRIENNE WESTERFIELD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10
  • MEREDITH FEURTADO

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • JEANINE BEHR GETZ

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • MARGOT BRADY

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    3
  • EMILY MICHAUD

    CLUB ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    5

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
2024
Filed
18 August 2025
IRS schema version
2024v5.2
Source object
202532319349301603

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