Totals
- Total revenue
- $4,640,301
- Total expenses
- $4,428,844
- Contributions and grants received
- $1,840,713
- Grants paid
- $574,350
- Program service revenue
- $1,104,776
- Investment income
- $1,643,415
- Other revenue
- $51,397
- Total assets, end of year
- $56,440,415
- Total liabilities, end of year
- $3,499,177
- Net assets or fund balances, end of year
- $52,941,238
- Program services expenses (Part IX)
- $3,140,631
- Management and general expenses
- $1,068,739
- Fundraising expenses
- $219,474
- Program service expenses (Part III)
- $3,140,631
Program services were 70.9% 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
$1,110,294
-
1f · All other contributions, gifts and grants
$730,419
-
2a · Program service revenue: REGISTRATION FEES
total $957,790 · related or exempt $957,790
-
2b · Program service revenue: ADVERTISING INCOME
total $74,498 · unrelated business $74,498
-
2c · Program service revenue: BOUTIQUE REVENUE
total $72,488 · related or exempt $72,488
-
3 · Investment income
total $932,391 · unrelated business $30,975 · excluded $901,416
-
7a · Gross sales of assets other than inventory
securities $5,594,948
-
7b · Less cost or other basis and sales expenses
securities $4,883,924
-
7c · Gain or loss
securities $711,024
-
7d · Net gain or loss
total $711,024 · excluded $711,024
-
10a · Gross sales of inventory
$101,868
-
10b · Cost of goods sold
$52,431
-
10c · Net income from sales of inventory
total $49,437 · related or exempt $49,437
-
11a · Other revenue: OTHER INCOME
total $1,960 · excluded $1,960
-
11e · Other revenue, total
$1,960
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $202,850 · program services $202,850
-
2 · Grants to domestic individuals
total $371,500 · program services $371,500
-
5 · Compensation of officers, directors and key employees
total $194,983 · program services $122,839 · management and general $58,495 · fundraising $13,649
-
7 · Other salaries and wages
total $738,724 · program services $401,699 · management and general $242,905 · fundraising $94,120
-
8 · Pension plan contributions
total $61,928 · program services $33,390 · management and general $20,458 · fundraising $8,080
-
9 · Other employee benefits
total $119,633 · program services $66,956 · management and general $38,701 · fundraising $13,976
-
10 · Payroll taxes
total $71,697 · program services $40,172 · management and general $23,179 · fundraising $8,346
-
11b · Fees: legal
total $37,843 · management and general $37,843
-
11c · Fees: accounting
total $40,580 · management and general $40,580
-
11f · Fees: investment management
total $115,957 · management and general $115,957
-
11g · Fees: other
total $363,513 · program services $280,464 · management and general $80,334 · fundraising $2,715
-
13 · Office expenses
total $359,349 · program services $229,529 · management and general $104,776 · fundraising $25,044
-
14 · Information technology
total $102,338 · program services $64,728 · management and general $29,201 · fundraising $8,409
-
16 · Occupancy
total $544,583 · program services $343,642 · management and general $163,445 · fundraising $37,496
-
17 · Travel
total $76,942 · program services $70,058 · management and general $6,884
-
19 · Conferences, conventions and meetings
total $911,612 · program services $837,499 · management and general $74,113
-
22 · Depreciation, depletion and amortization
total $45,178 · program services $28,881 · management and general $13,146 · fundraising $3,151
-
23 · Insurance
total $64,337 · program services $41,127 · management and general $18,722 · fundraising $4,488
-
24a · Other expenses: VOLUNTEER EXPENSES
total $5,297 · program services $5,297
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $211,693 · end of year $257,820
-
3 · Pledges and grants receivable
beginning of year $592,563 · end of year $182,175
-
9 · Prepaid expenses and deferred charges
beginning of year $188,151 · end of year $327,796
-
10a · Land, buildings and equipment: cost or other basis
$1,027,353
-
10b · Land, buildings and equipment: accumulated depreciation
$834,961
-
10c · Land, buildings and equipment, net
beginning of year $249,171 · end of year $192,392
-
11 · Investments: publicly traded securities
beginning of year $40,634,392 · end of year $41,267,322
-
12 · Investments: other securities
beginning of year $8,367,388 · end of year $10,516,165
-
15 · Other assets
beginning of year $918,060 · end of year $3,696,745
-
17 · Accounts payable and accrued expenses
beginning of year $195,115 · end of year $238,903
-
19 · Deferred revenue
beginning of year $114,530 · end of year $45,665
-
25 · Other liabilities
beginning of year $455,227 · end of year $3,214,609
-
27 · Net assets without donor restrictions
beginning of year $6,443,264 · end of year $7,455,484
-
28 · Net assets with donor restrictions
beginning of year $43,953,282 · end of year $45,485,754
Mission and programs · 2022
Mission
THE PURPOSE OF THE GARDEN CLUB OF AMERICA IS TO STIMULATE THE KNOWLEDGE AND LOVE OF GARDENING, TO SHARE THE ADVANTAGES OF ASSOCIATION BY MEANS OF EDUCATIONAL MEETINGS, CONFERENCES, CORRESPONDENCE, AND PUBLICATIONS, 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 CULTIVATE THE BOND AMONG PEOPLE, PLANTS, AND THE ENVIRONMENT.
-
EDUCATIONAL PROGRAMSTHE GCA OFFERS A WIDE RANGE OF FAR REACHING EDUCATIONAL PROGRAMS THAT BENEFIT GCA CLUBS, THEIR COMMUNITIES AND/OR THE PUBLIC. THESE INCLUDE EDUCATIONAL PUBLICATIONS, MATERIALS, RESOURCES, CONFERENCES AND WORKSHOPS AS DEVELOPED BY GCA COMMITTEES. EDUCATIONAL PROGRAMS INCLUDE: ANNUAL MEETING, THE SHIRLEY MENEICE HORTICULTURAL CONFERENCE, THE NATIONAL AFFAIRS & LEGISLATION CONFERENCE, CONSERVATION STUDY CONFERENCE, PHOTOGRAPHY CONFERENCE, FLORAL DESIGN CONFERENCE, AND VISITING GARDENS. ALSO INCLUDED ARE PROGRAMS SUCH AS GCA PROGRAMS ON DEMAND, SEED SHARE DATABASE, CLUB MEMBERSHIP SHOWCASE, EDUCATIONAL WORKSHOPS AND OPPORTUNITIES RELATED TO EXHIBITING, PLANNING AND JUDGING FLOWER SHOWS, AND SUPPORT OF ZONE EVENTS.
Expenses $2,349,529 · Grants $4,000 · Revenue $1,079,515
-
SCHOLARSHIPSTHE GCA AWARDS NUMEROUS SCHOLARSHIPS, INTERNSHIPS AND FELLOWSHIPS IN MULTIPLE DISCIPLINES INCLUDING BOTANY, ENVIRONMENTAL STUDIES, CONSERVATION, LANDSCAPE DESIGN AND HORTICULTURE. APPLICANTS INCLUDE UNDERGRADUATE, GRADUATE, PD AND PROFESSIONAL CANDIDATES. PROGRAM EXPENSES INCLUDE SCHOLARSHIP GRANTS AND IN SOME CASES SMALL ADMINISTRATIVE FEES TO COLLABORATING INSTITUTIONS.
Expenses $515,833 · Grants $371,500
-
CIVIC PROJECTSCLUB PROJECT GRANTS INCLUDING FOUNDERS FUND, PARTNERS FOR PLANTS, RESTORATION INITIATIVE
Expenses $275,269 · Grants $198,850
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marilyn DonahueMARILYN DONAHUE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 50
-
Donna GansonDONNA GANSON
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 30
-
Julie PeetJULIE PEET
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 30
-
Marianne SalasMARIANNE SALAS
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 30
-
Janice FergusJANICE FERGUS
TREASURER
- Total calculated
- $0
- Hours/week
- 35
-
Marianne BestlerMARIANNE BESTLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Kathy KellerKATHY KELLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Jane MooreJANE MOORE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Martha MooreMARTHA MOORE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Gail O'GormanGAIL O'GORMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Delane PorterDELANE PORTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Cynthia RubinCYNTHIA RUBIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Annette SerrurierANNETTE SERRURIER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Barbara SheaBARBARA SHEA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Terry StockmanTERRY STOCKMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Carrie WatermanCARRIE WATERMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Jennifer BarnetteJENNIFER BARNETTE
CHIEF OPERATING OFFICER
- Total calculated
- $198,254
- From this org
- $179,236
- From related orgs
- $0
- Other
- $19,018
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $164,236
- Bonus
- $15,000
- Other
- $0
- Deferred
- $17,983
- Nontaxable benefits
- $1,035
- Filer's total
- $198,254
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$30,000
APPROVED PROJECT
-
$10,000
APPROVED PROJECT
-
$10,000
APPROVED PROJECT
-
$10,000
APPROVED PROJECT
-
$10,000
APPROVED PROJECT
-
APPROVED PROJECT
-
$10,000
APPROVED PROJECT
-
APPROVED PROJECT
-
$10,000
APPROVED PROJECT
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 RESTORE, ENHANCE AND PROTECT THE TREE CANOPY OF THE NATION'S CAPITAL. · DC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349308143
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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