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Nonprofiteer
← RIVER OAKS GARDEN CLUB

Form 990 for tax year 2022

Filed by RIVER OAKS GARDEN CLUB.

Totals

Total revenue
$737,528
Total expenses
$892,449
Contributions and grants received
$570,527
Grants paid
$431,297
Program service revenue
$23,829
Investment income
$6,205
Other revenue
$136,967
Total assets, end of year
$2,264,324
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,264,324
Program services expenses (Part IX)
$711,836
Management and general expenses
$108,036
Fundraising expenses
$72,577
Program service expenses (Part III)
$711,836

Program services were 79.8% 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

    $155,730

  • 1c · Fundraising events

    $93,800

  • 1f · All other contributions, gifts and grants

    $320,997

  • 1g · Noncash contributions included above

    $125,797

  • 2a · Program service revenue: Azalea Trail Tour

    total $16,423 · related or exempt $16,423

  • 2b · Program service revenue: Garden Book

    total $7,182 · related or exempt $7,182

  • 2c · Program service revenue: Flower Show

    total $224 · related or exempt $224

  • 3 · Investment income

    total $6,205 · excluded $6,205

  • 6a · Gross rents

    real property $201,221

  • 6b · Less rental expenses

    real property $49,917

  • 6c · Rental income or loss

    real property $151,304

  • 6d · Net rental income or loss

    total $151,304 · excluded $151,304

  • 8a · Fundraising events: gross income

    $7,500

  • 8a · Fundraising events: contributions included on line 1c

    $93,800

  • 8b · Fundraising events: direct expenses

    $21,837

  • 8c · Net income from fundraising events

    total -$14,337 · excluded -$14,337

  • 10a · Gross sales of inventory

    $139,083

  • 10b · Cost of goods sold

    $139,083

  • 10c · Net income from sales of inventory

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $431,297 · program services $431,297

  • 7 · Other salaries and wages

    total $93,444 · program services $23,361 · management and general $70,083

  • 10 · Payroll taxes

    total $6,963 · program services $1,741 · management and general $5,222

  • 11c · Fees: accounting

    total $4,874 · management and general $4,874

  • 13 · Office expenses

    total $17,866 · program services $14,294 · management and general $1,786 · fundraising $1,786

  • 14 · Information technology

    total $4,700 · program services $3,760 · management and general $470 · fundraising $470

  • 16 · Occupancy

    total $112,609 · program services $90,087 · management and general $11,261 · fundraising $11,261

  • 17 · Travel

    total $688 · program services $688

  • 19 · Conferences, conventions and meetings

    total $49,413 · program services $49,413

  • 21 · Payments to affiliates

    total $28,954 · program services $18,820 · management and general $10,134

  • 22 · Depreciation, depletion and amortization

    total $42,057 · program services $33,645 · management and general $4,206 · fundraising $4,206

  • 24a · Other expenses: Pink Elephant expenses

    total $53,195 · fundraising $53,195

  • 24b · Other expenses: Flower show expenses

    total $23,446 · program services $23,446

  • 24c · Other expenses: Newsletter/yearbook

    total $12,447 · program services $12,447

  • 24d · Other expenses: Azalea Trail expenses

    total $8,296 · program services $6,637 · fundraising $1,659

  • 24e · All other expenses

    total $2,200 · program services $2,200

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,830,130 · end of year $1,731,286

  • 10a · Land, buildings and equipment: cost or other basis

    $1,774,673

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,241,635

  • 10c · Land, buildings and equipment, net

    beginning of year $589,115 · end of year $533,038

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,419,245 · end of year $2,264,324

Mission and programs · 2022

Mission

The purpose of River Oaks Garden Club is to stimulate the knowledge and love of gardening and to restore, improve, and protect the quality of the environment through educational programs and action in the fields of conservation and civic improvement.

Activities or mission (Part I)

To stimulate knowledge and love of gardening and to protect & improve the environment.

  • See Schedule OThe River Oaks Garden Club seeks to stimulate the knowledge and love of gardening through meetings, conferences and publications and to foster conservation, civic improvement and education. The Club supports other educational and cultural organizations that advance the club's mission. The organizations supported during the 2022-2023 fiscal year are listed on Schedule I. A Garden Book for Houston and the Texas Gulf Coast, first published in 1929, has been entirely updated, expanded and redesigned with a new emphasis on environmentally friendly gardening and native plants. This latest edition reaffirms the commitment of River Oaks Garden Club to preserving our environment, promoting sustainability, and planting with a purpose. Included are lists of the newest varieties of plants native to the Houston area, and updated ideas on organic gardening practices, drainage, pruning and watering. The current publication was released for sale in March 2013.

    Expenses $407,585 · Grants $257,415 · Revenue $7,182

  • The Garden Club funds the maintenance of the Bayou Bend Gardens, a part of the Museum of Fine Arts Houston. In addition to this funding, 35 club members voluntarily work in the gardens on a weekly basis, both maintaining the gardens and propagating plants for the gardens.

    Expenses $152,132 · Grants $152,132 · Revenue $224

  • The Forum of Civics building and gardens, the club headquarters, are open to the public. The building may be rented for events.

    Expenses $145,482 · Grants $21,750

  • The Club sponsors the biennial Azalea Trail, a tour of Bayou Bend as well as several members' homes and gardens, every other year. The Forum of Civics building is also on the tour and is the site of many educational displays and question and answer sessions with gardening experts. Over 5,000 people typically attend this three-day event and all members of the club volunteer a minimum of ten hours to help stage the event. The tour was not held during the 2021-2022 tax year.

    Expenses $6,637 · Revenue $16,423

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elizabeth Stone

    President

    Total calculated
    $0
    Hours/week
    20 + 1 related
  • Patti Hopson

    President-Elect

    Total calculated
    $0
    Hours/week
    20
  • Victoria Lange

    Past President

    Total calculated
    $0
    Hours/week
    2
  • Patty Shepherd

    Recording Secretary

    Total calculated
    $0
    Hours/week
    5
  • Pam Rundle

    Asst. Recording Secretary

    Total calculated
    $0
    Hours/week
    1
  • Mary Raun

    Corresponding Secretary

    Total calculated
    $0
    Hours/week
    2
  • Kay Rice

    Treasurer

    Total calculated
    $0
    Hours/week
    20
  • Louise Symmes

    Asst. Treasurer

    Total calculated
    $0
    Hours/week
    10
  • Terry Smith

    Parliamentarian

    Total calculated
    $0
    Hours/week
    1
  • Nancy Abendshein

    Director

    Total calculated
    $0
    Hours/week
    2
  • Carol Ann Anderson

    Director

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Carole Bailey

    Director

    Total calculated
    $0
    Hours/week
    1
  • Margaret Baker

    Director

    Total calculated
    $0
    Hours/week
    1
  • Pat Berry

    Director

    Total calculated
    $0
    Hours/week
    1
  • Rosanna Blalock

    Director

    Total calculated
    $0
    Hours/week
    1
  • Louise Bland

    Director

    Total calculated
    $0
    Hours/week
    3
  • Emily Bolin

    Director

    Total calculated
    $0
    Hours/week
    1
  • Virginia Mary Brown

    Director

    Total calculated
    $0
    Hours/week
    1
  • Carol Butler

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jackie Cathriner

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kelty Crain

    Director

    Total calculated
    $0
    Hours/week
    1
  • Karen Dye

    Director

    Total calculated
    $0
    Hours/week
    1
  • Sarah Eilers

    Director

    Total calculated
    $0
    Hours/week
    1
  • Madeleine Elmer

    Director

    Total calculated
    $0
    Hours/week
    5
  • Lisa Fransisco

    Director

    Total calculated
    $0
    Hours/week
    1
  • Anne French

    Director

    Total calculated
    $0
    Hours/week
    1
  • Carroll Goodman

    Director

    Total calculated
    $0
    Hours/week
    2
  • Amy Greenwood

    Director

    Total calculated
    $0
    Hours/week
    2
  • Mary Margaret Greer

    Director

    Total calculated
    $0
    Hours/week
    3
  • Marilyn Gregg

    Director

    Total calculated
    $0
    Hours/week
    1
  • Tammy Jenkins

    Director

    Total calculated
    $0
    Hours/week
    1
  • Carol Junell

    Director

    Total calculated
    $0
    Hours/week
    1
  • Risse Knight

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kay Lynn Kuper

    Director

    Total calculated
    $0
    Hours/week
    1
  • Diane Langdon

    Director

    Total calculated
    $0
    Hours/week
    1
  • Cynthia Lange

    Director

    Total calculated
    $0
    Hours/week
    2
  • Debby Liesse

    Director

    Total calculated
    $0
    Hours/week
    2
  • Sandy Lucas

    Director

    Total calculated
    $0
    Hours/week
    1
  • Hope Lum

    Director

    Total calculated
    $0
    Hours/week
    2
  • Helen Maxson

    Director

    Total calculated
    $0
    Hours/week
    4 + 4 related
  • Jane McAfee

    Director

    Total calculated
    $0
    Hours/week
    2
  • Sandra McBride

    Director

    Total calculated
    $0
    Hours/week
    1
  • Martha McDugald

    Director

    Total calculated
    $0
    Hours/week
    1
  • Lisa Mears

    Director

    Total calculated
    $0
    Hours/week
    1
  • Cynthia Nelson

    Director

    Total calculated
    $0
    Hours/week
    1
  • Betty Newton

    Director

    Total calculated
    $0
    Hours/week
    5
  • Laura Oden

    Director

    Total calculated
    $0
    Hours/week
    1
  • Ellen Ohmstede

    Director

    Total calculated
    $0
    Hours/week
    3
  • Vivian O'Leary

    Director

    Total calculated
    $0
    Hours/week
    1
  • Hilary Purcell

    Director

    Total calculated
    $0
    Hours/week
    2
  • Amy Ragan

    Director

    Total calculated
    $0
    Hours/week
    1
  • Liz Rigney

    Director

    Total calculated
    $0
    Hours/week
    1
  • Laura Sheffield

    Director

    Total calculated
    $0
    Hours/week
    1
  • Laura Leigh Smith

    Director

    Total calculated
    $0
    Hours/week
    2
  • Anne Suman

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Molly Vaughan

    Director

    Total calculated
    $0
    Hours/week
    1
  • Pat Wallace

    Director

    Total calculated
    $0
    Hours/week
    2
  • Janna Webber

    Director

    Total calculated
    $0
    Hours/week
    2
  • Marilyn Winters

    Director

    Total calculated
    $0
    Hours/week
    1
  • Connie Wright

    Director

    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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 April 2024
IRS schema version
2022v5.0
Source object
202431069349301028

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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