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
-
$152,132
Bayou Bend Gardens
-
$104,000
Program support
-
$35,000
Program support
-
$30,000
Program support
-
$21,750
Program support
-
Program support
-
$12,000
Program support
-
Main Street Ministries Houston
$10,000
Program support
-
$10,000
Program support
-
$10,000
Program support
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.
-
501(c)(3) · To support ROGC · TX · controlled entity
Directly controlled by River Oaks Garden Club
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.
The source document this was parsed from is served over the API, which is where bulk and document access live.