Totals
- Total revenue
- $1,740,116
- Total expenses
- $888,223
- Contributions and grants received
- $132,932
- Grants paid
- $0
- Program service revenue
- $1,428,768
- Investment income
- $132,130
- Other revenue
- $46,286
- Total assets, end of year
- $8,628,436
- Total liabilities, end of year
- $235,428
- Net assets or fund balances, end of year
- $8,393,008
- Program services expenses (Part IX)
- $702,374
- Management and general expenses
- $185,588
- Fundraising expenses
- $261
- Program service expenses (Part III)
- $702,374
Program services were 79.1% 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.
-
1e · Government grants (contributions)
$79,730
-
1f · All other contributions, gifts and grants
$53,202
-
2a · Program service revenue: Membership Fees
total $457,686 · related or exempt $457,686
-
2b · Program service revenue: GATE ADMISSION FEE
total $359,225 · related or exempt $359,225
-
2c · Program service revenue: ENCHANTED AIRLIE
total $248,673 · related or exempt $248,673
-
2d · Program service revenue: Wedding Fees
total $185,450 · unrelated business $185,450
-
2e · Program service revenue: OYSTER ROAST
total $73,896 · related or exempt $73,896
-
2f · All other program service revenue
total $103,838 · related or exempt $103,838
-
3 · Investment income
total $132,130 · excluded $132,130
-
10a · Gross sales of inventory
$94,625
-
10b · Cost of goods sold
$48,339
-
10c · Net income from sales of inventory
total $46,286 · related or exempt $46,286
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $45,803 · program services $45,803
-
11g · Fees: other
total $711,843 · program services $579,448 · management and general $132,134 · fundraising $261
-
13 · Office expenses
total $113,731 · program services $60,277 · management and general $53,454
-
22 · Depreciation, depletion and amortization
total $9,767 · program services $9,767
-
24a · Other expenses: Corporation Taxes
total $7,079 · program services $7,079
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $708,519 · end of year $933,404
-
2 · Savings and temporary cash investments
beginning of year $114,925 · end of year $92,300
-
4 · Accounts receivable
beginning of year $7,958 · end of year $1,474
-
8 · Inventories for sale or use
beginning of year $16,571 · end of year $16,197
-
9 · Prepaid expenses and deferred charges
beginning of year $39,095 · end of year $34,354
-
10a · Land, buildings and equipment: cost or other basis
$468,798
-
10b · Land, buildings and equipment: accumulated depreciation
$57,793
-
10c · Land, buildings and equipment, net
beginning of year $14,977 · end of year $411,005
-
11 · Investments: publicly traded securities
beginning of year $6,291,842 · end of year $7,139,702
-
17 · Accounts payable and accrued expenses
beginning of year $26,098 · end of year $42,858
-
19 · Deferred revenue
beginning of year $204,981 · end of year $192,570
-
27 · Net assets without donor restrictions
beginning of year $6,962,808 · end of year $8,367,584
-
28 · Net assets with donor restrictions
end of year $25,424
Mission and programs · 2022
Mission
TO ESTABLISH AN OUTSTANDING HISTORICAL GARDEN WITH CULTURAL AND EDUCATIONAL PROGRAMS FOR THE CITIZENS OF AND VISITORS TO NEW HANOVER COUNTY.
Activities or mission (Part I)
To establish an outstanding historical garden with cultural and educational programs for the citizens of and vistors to New Hanover County.
-
PROVIDED ASSISTANCE AND OVERSIGHT TO NEW HANOVER COUNTY IN OPERATING A HISTORICAL GARDEN THAT IS AVAILABLE TO THE PUBLIC FOR A VARIETY OF EVENTS.
Expenses $702,374 · Revenue $1,289,604
As filed on the 2022 return.
Listed in Part VII
-
Hank EstepHANK ESTEP
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Catherine HockerCATHERINE HOCKER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Eric BlaesingERIC BLAESING
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Nikki BascomeNIKKI BASCOME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shane JohnsonSHANE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra RaySANDRA RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob ZappleROB ZAPPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teddy DavisTEDDY DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ted Davis JrTED DAVIS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie RivenbarkCHARLIE RIVENBARK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
John E Russ IIIJOHN E RUSS III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael CreedMICHAEL CREED
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Tara DuckworthTARA DUCKWORTH
EXECUTIVE DIRECTOR
- Total calculated
- $0
- 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
- 2022
- Filed
- 21 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312649349301006
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