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Nonprofiteer
← SOUTHAMPTON GARDEN CLUB

Form 990 for tax year 2022

Filed by SOUTHAMPTON GARDEN CLUB.

Totals

Total revenue
$108,539
Total expenses
$67,007
Contributions and grants received
$74,000
Grants paid
$19,350
Program service revenue
$19,809
Investment income
$14,730
Other revenue
$0
Total assets, end of year
$520,544
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$520,544
Program services expenses (Part IX)
$44,982
Management and general expenses
$22,025
Fundraising expenses
$0
Program service expenses (Part III)
$44,982

Program services were 67.1% 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

    $16,800

  • 1f · All other contributions, gifts and grants

    $57,200

  • 2a · Program service revenue: MARTHA STEWART LUNHEON

    total $13,950 · related or exempt $13,950

  • 2b · Program service revenue: FLOWER SHOW/ GARDEN TO

    total $3,750 · related or exempt $3,750

  • 2c · Program service revenue: MADOO EVENT

    total $2,109 · related or exempt $2,109

  • 3 · Investment income

    total $15,109 · excluded $15,109

  • 7a · Gross sales of assets other than inventory

    securities $5,777

  • 7b · Less cost or other basis and sales expenses

    securities $6,156

  • 7c · Gain or loss

    securities -$379

  • 7d · Net gain or loss

    total -$379 · excluded -$379

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,350 · program services $14,350

  • 2 · Grants to domestic individuals

    total $5,000 · program services $5,000

  • 11c · Fees: accounting

    total $2,604 · management and general $2,604

  • 11f · Fees: investment management

    total $1,754 · management and general $1,754

  • 11g · Fees: other

    total $1,042 · management and general $1,042

  • 13 · Office expenses

    total $3,839 · management and general $3,839

  • 17 · Travel

    total $1,748 · management and general $1,748

  • 24a · Other expenses: BEAUTIFICATION

    total $12,939 · program services $12,939

  • 24b · Other expenses: PROGRAM EVENT EXPENSES

    total $12,693 · program services $12,693

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $5,766 · management and general $5,766

  • 24d · Other expenses: INTERNET AND WEBSITE

    total $2,220 · management and general $2,220

  • 24e · All other expenses

    total $3,052 · management and general $3,052

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,881 · end of year $144,494

  • 11 · Investments: publicly traded securities

    beginning of year $343,742 · end of year $376,050

  • 27 · Net assets without donor restrictions

    beginning of year $458,623 · end of year $520,544

Mission and programs · 2022

Mission

TO STIMULATE THE KNOWLEDGE AND LOVE OF GARDENING; TO RESTORE AND IMPROVE THE ENVIRONMENT THROUGH PROJECTS OF CONSERVATION AND EDUCATION.

  • BEAUTIFICATION AND CONTRIBUTIONS TO LOCAL ENTITIES TO PROMOTE LOCAL ENVIRONMENTAL IMPROVEMENT

    Expenses $27,289 · Grants $14,350

  • PROGRAM EVENTS

    Expenses $12,693 · Revenue $19,809

  • SCHOLARSHIP PROGRAM

    Expenses $5,000 · Grants $5,000

As filed on the 2022 return.

Listed in Part VII

  • Tana Dye

    2022/2023 YEAR PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Paige Louthan

    FIRST VICE PRES.

    Total calculated
    $0
    Hours/week
    2

  • Juliet Glennon

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Nancy Hebert

    SECOND VICE PRES.

    Total calculated
    $0
    Hours/week
    2

  • Sheila Fuchs

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Irene Aldridge

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Thea Hattrick

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Linda Fraser

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Cathy Kinney

    2023/2024 YEAR PRESIDENT

    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

  • VILLAGE OF SOUTHAMPTON

    $6,000

    GENERAL SUPPORT

Provenance

Return type
form_990
Tax year
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202313059349302531

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