Form 990 for tax year 2023
Filed by FRIENDS OF THE HARTMAN ROCK GARDEN.
Totals
- Total revenue
- $222,408
- Total expenses
- $127,385
- Contributions and grants received
- $226,212
- Grants paid
- $21,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$3,804
- Total assets, end of year
- $294,234
- Total liabilities, end of year
- $21
- Net assets or fund balances, end of year
- $294,213
- Program services expenses (Part IX)
- $121,335
- Management and general expenses
- $6,050
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $121,335
Program services were 95.3% 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
$12,011
-
1f · All other contributions, gifts and grants
$214,201
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$12,011
-
8b · Fundraising events: direct expenses
$2,665
-
8c · Net income from fundraising events
total -$2,665 · excluded -$2,665
-
10a · Gross sales of inventory
$983
-
10b · Cost of goods sold
$2,925
-
10c · Net income from sales of inventory
total -$1,942 · related or exempt -$1,942
-
11a · Other revenue: OTHER INCOME
total $803 · related or exempt $803
-
11e · Other revenue, total
$803
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $21,000 · program services $21,000
-
7 · Other salaries and wages
total $27,000 · program services $27,000
-
11c · Fees: accounting
total $1,650 · management and general $1,650
-
11g · Fees: other
total $4,400 · management and general $4,400
-
12 · Advertising and promotion
total $11,108 · program services $11,108
-
13 · Office expenses
total $83 · program services $83
-
14 · Information technology
total $806 · program services $806
-
16 · Occupancy
total $56,433 · program services $56,433
-
23 · Insurance
total $3,938 · program services $3,938
-
24a · Other expenses: OTHER EXPENSE
total $804 · program services $804
-
24b · Other expenses: TAXES
total $163 · program services $163
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,632 · end of year $208,576
-
10a · Land, buildings and equipment: cost or other basis
$1,100
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $1,100
-
12 · Investments: other securities
beginning of year $84,558 · end of year $84,558
-
17 · Accounts payable and accrued expenses
end of year $21
-
27 · Net assets without donor restrictions
beginning of year $199,190 · end of year $294,213
Mission and programs · 2023
Mission
OUTDOOR FOLK ART MUSEUM
-
OPEN TO PUBLIC; 15,251 VISITORS
Expenses $121,335 · Grants $21,000
As filed on the 2023 return.
Listed in Part VII
-
Marlies HemmannMARLIES HEMMANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sarah McPhersonSARAH MCPHERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ross CunninghamROSS CUNNINGHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mary LathamMARY LATHAM
CHAIR OF HORTICULTURE & GR
- Total calculated
- $0
- Hours/week
- 2
-
Jenny MontgomeryJENNY MONTGOMERY
CHAIR DEVELOPMENT COMMITTE
- Total calculated
- $0
- Hours/week
- 2
-
Kevin RoseKEVIN ROSE
CHAIR OF CURATORIAL COMMIT
- Total calculated
- $0
- Hours/week
- 20
-
Pam BennettPAM BENNETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl AyersCHERYL AYERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brian KampmanBRIAN KAMPMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Teresa TroyerTERESA TROYER
TRUSTEE
- 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
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413129349303911
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