Form 990 for tax year 2023
Filed by LONGUE VUE HOUSE AND GARDENS CORPORATION.
Totals
- Total revenue
- $2,986,067
- Total expenses
- $2,341,028
- Contributions and grants received
- $831,574
- Grants paid
- $0
- Program service revenue
- $310,055
- Investment income
- $1,825,104
- Other revenue
- $19,334
- Total assets, end of year
- $21,330,431
- Total liabilities, end of year
- $788,559
- Net assets or fund balances, end of year
- $20,541,872
- Program services expenses (Part IX)
- $1,470,664
- Management and general expenses
- $725,946
- Fundraising expenses
- $144,418
- Program service expenses (Part III)
- $1,470,664
Program services were 62.8% 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
$43,379
-
1c · Fundraising events
$154,439
-
1f · All other contributions, gifts and grants
$633,756
-
2a · Program service revenue: ADMISSIONS & GROUND FEES
total $310,055 · related or exempt $310,055
-
3 · Investment income
total $229,686 · excluded $229,686
-
7a · Gross sales of assets other than inventory
securities $8,353,655
-
7b · Less cost or other basis and sales expenses
securities $6,758,237
-
7c · Gain or loss
securities $1,595,418
-
7d · Net gain or loss
total $1,595,418 · excluded $1,595,418
-
8a · Fundraising events: gross income
$26,057
-
8a · Fundraising events: contributions included on line 1c
$154,439
-
8b · Fundraising events: direct expenses
$52,859
-
8c · Net income from fundraising events
total -$26,802 · excluded -$26,802
-
10a · Gross sales of inventory
$64,566
-
10b · Cost of goods sold
$43,416
-
10c · Net income from sales of inventory
total $21,150 · excluded $21,150
-
11a · Other revenue: OTHER INCOME
total $18,386 · excluded $18,386
-
11b · Other revenue: INSURANCE PROCEEDS
total $6,600 · excluded $6,600
-
11e · Other revenue, total
$24,986
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $144,401 · management and general $144,401
-
7 · Other salaries and wages
total $1,029,846 · program services $769,201 · management and general $195,648 · fundraising $64,997
-
8 · Pension plan contributions
total $19,518 · program services $15,810 · management and general $3,708
-
9 · Other employee benefits
total $68,332 · program services $44,712 · management and general $16,455 · fundraising $7,165
-
10 · Payroll taxes
total $93,424 · program services $57,242 · management and general $31,210 · fundraising $4,972
-
11b · Fees: legal
total $260 · management and general $260
-
11c · Fees: accounting
total $32,518 · management and general $32,518
-
11f · Fees: investment management
total $67,681 · management and general $67,681
-
11g · Fees: other
total $282,106 · program services $202,700 · management and general $21,898 · fundraising $57,508
-
13 · Office expenses
total $97,407 · program services $21,961 · management and general $72,077 · fundraising $3,369
-
14 · Information technology
total $36,770 · program services $28,698 · management and general $8,072
-
16 · Occupancy
total $175,399 · program services $153,736 · management and general $21,663
-
20 · Interest
total $4,179 · management and general $4,179
-
22 · Depreciation, depletion and amortization
total $42,941 · program services $23,617 · management and general $19,324
-
23 · Insurance
total $129,753 · program services $73,015 · management and general $55,079 · fundraising $1,659
-
24a · Other expenses: SUPPLIES
total $62,282 · program services $49,902 · management and general $10,472 · fundraising $1,908
-
24b · Other expenses: MAINTENANCE
total $29,167 · program services $20,544 · management and general $8,623
-
24c · Other expenses: FOOD AND HOSPITALITY
total $16,080 · program services $3,600 · management and general $10,542 · fundraising $1,938
-
24d · Other expenses: PAYROLL FEES
total $8,603 · program services $5,629 · management and general $2,072 · fundraising $902
-
24e · All other expenses
total $361 · program services $297 · management and general $64
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,705,189 · end of year $2,341,461
-
3 · Pledges and grants receivable
beginning of year $153,019 · end of year $297,415
-
4 · Accounts receivable
beginning of year $41,731 · end of year $17,310
-
8 · Inventories for sale or use
beginning of year $67,051 · end of year $70,233
-
9 · Prepaid expenses and deferred charges
beginning of year $6,424 · end of year $251
-
10a · Land, buildings and equipment: cost or other basis
$10,711,618
-
10b · Land, buildings and equipment: accumulated depreciation
$613,326
-
10c · Land, buildings and equipment, net
beginning of year $10,127,146 · end of year $10,098,292
-
11 · Investments: publicly traded securities
beginning of year $8,763,748 · end of year $8,505,469
-
17 · Accounts payable and accrued expenses
beginning of year $52,254 · end of year $67,508
-
25 · Other liabilities
beginning of year $774,564 · end of year $721,051
-
27 · Net assets without donor restrictions
beginning of year $20,034,490 · end of year $20,190,957
-
28 · Net assets with donor restrictions
beginning of year $3,000 · end of year $350,915
Mission and programs · 2023
Mission
LONGUE VUE'S MISSION IS TO PRESERVE AND SHARE A LEGACY OF DESIGN, COMMUNITY, AND LIFELONG LEARNING.
-
THE HOUSE AND GARDENS ARE OPEN TO THE PUBLIC AS A MUSEUM OF DECORATIVE ARTS, AND THE GARDENS ARE ALSO MAINTAINED FOR PUBLIC VIEWING.
Expenses $996,152 · Revenue $310,055
-
LUCY C ROUSELL DISCOVERY GARDEN IS LONGUE VUE'S 1/2- ACRE INTERACTIVE CHILDREN'S GARDEN FILLED WITH GARDEN-BASED EDUCATIONAL ACTIVITIES. THE DISCOVERY GARDEN ALLOWS CHILDREN OF ALL AGES AND THEIR PARENTS TO LEARN SCIENCE CONCEPTS IN AN INSPIRING "OUTDOOR CLASSROOM". GARDEN STATIONS INCLUDE THE SECRET GARDEN, BUTTERFLY GARDEN, WORM DIG, DESIGN GARDEN, HERB MAZE, AND VEGETABLE GARDEN.
Expenses $474,512
As filed on the 2023 return.
Listed in Part VII
-
Suzanne DumezSUZANNE DUMEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Lee LedbetterLEE LEDBETTER
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Ryan FlanaganRYAN FLANAGAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Barbara MotleyBARBARA MOTLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
Ann E MacDonaldANN E MACDONALD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
Ivan GriffinIVAN GRIFFIN
AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.1
-
Martine Chaisson LinaresMARTINE CHAISSON LINARES
AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.1
-
Marian GibbsMARIAN GIBBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Rabbi David GerberRABBI DAVID GERBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
R Erich Caulfield PhDR ERICH CAULFIELD PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Lauren A FavretLAUREN A FAVRET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Kristen HouseKRISTEN HOUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Lorey Flick PE HbdpLOREY FLICK PE HBDP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Marilee K HovetMARILEE K HOVET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Tamara Jackson MBA LCSWTAMARA JACKSON MBA LCSW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Eric SellaERIC SELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
John R KennedyJOHN R KENNEDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Christy SevanteCHRISTY SEVANTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Dave MaherDAVE MAHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Dodie Spencer SmithDODIE SPENCER SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Lynn SkidmoreLYNN SKIDMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Monique MorialMONIQUE MORIAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Suzanne Turner MlaSUZANNE TURNER MLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Wayne WoodsWAYNE WOODS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Michael White PhDMICHAEL WHITE PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Stella Baty LandisSTELLA BATY LANDIS
EXECUTIVE DIRECTOR
- Total calculated
- $144,401
- From this org
- $137,188
- From related orgs
- $0
- Other
- $7,213
- Hours/week
- 40
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349308186
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