Totals
- Total revenue
- $97,172
- Total expenses
- $158,291
- Contributions and grants received
- $15,202
- Grants paid
- $12,167
- Program service revenue
- $64,132
- Investment income
- $15,767
- Other revenue
- $2,071
- Total assets, end of year
- $709,554
- Total liabilities, end of year
- $1,777
- Net assets or fund balances, end of year
- $707,777
- Program services expenses (Part IX)
- $80,942
- Management and general expenses
- $77,349
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $80,942
Program services were 51.1% 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.
-
1f · All other contributions, gifts and grants
$15,202
-
2a · Program service revenue: MEMBERSHIP DUES & ASSE
total $63,473 · excluded $63,473
-
2b · Program service revenue: EDUCATION
total $659 · excluded $659
-
3 · Investment income
total $15,767 · related or exempt $15,767
-
6a · Gross rents
real property $820
-
6b · Less rental expenses
real property $100
-
6c · Rental income or loss
real property $720
-
6d · Net rental income or loss
total $720 · related or exempt $720
-
10a · Gross sales of inventory
$1,541
-
10b · Cost of goods sold
$190
-
10c · Net income from sales of inventory
total $1,351 · related or exempt $1,351
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,167 · program services $12,167
-
7 · Other salaries and wages
total $26,899 · program services $21,519 · management and general $5,380
-
10 · Payroll taxes
total $2,050 · program services $1,640 · management and general $410
-
11b · Fees: legal
total $8,048 · program services $8,048
-
11c · Fees: accounting
total $16,290 · program services $1,925 · management and general $14,365
-
13 · Office expenses
total $798 · management and general $798
-
14 · Information technology
total $1,591 · program services $1,273 · management and general $318
-
16 · Occupancy
total $21,050 · program services $16,840 · management and general $4,210
-
17 · Travel
total $2,480 · management and general $2,480
-
21 · Payments to affiliates
total $7,874 · program services $7,874
-
22 · Depreciation, depletion and amortization
total $5,756 · program services $4,605 · management and general $1,151
-
23 · Insurance
total $6,314 · program services $5,051 · management and general $1,263
-
24a · Other expenses: UNREALIZED INVESTMENT L
total $46,974 · management and general $46,974
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,556 · end of year $49,037
-
2 · Savings and temporary cash investments
beginning of year $10,782 · end of year $8,314
-
8 · Inventories for sale or use
beginning of year $1,019 · end of year $1,019
-
9 · Prepaid expenses and deferred charges
beginning of year $4,504 · end of year $4,873
-
10a · Land, buildings and equipment: cost or other basis
$354,789
-
10b · Land, buildings and equipment: accumulated depreciation
$285,592
-
10c · Land, buildings and equipment, net
beginning of year $41,323 · end of year $69,197
-
11 · Investments: publicly traded securities
beginning of year $612,796 · end of year $577,114
-
17 · Accounts payable and accrued expenses
beginning of year $936 · end of year $1,777
-
19 · Deferred revenue
beginning of year $25,471 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$383 · end of year -$7,314
-
28 · Net assets with donor restrictions
beginning of year $767,956 · end of year $715,091
Mission and programs · 2022
Mission
PRESERVE, PROTECT AND CONSERVE THE NATURAL RESOURCES OF THIS COUNTRY THROUGH GARDENING AND TO MAINTAIN AND ENHANCE THE BEAUTY OF OUR LANDS.
-
THE CLUB PROMOTES THE LOVE OF GARDENING, FLORAL DESIGN, HORTICULTURE, CIVIC RESPONSIBILITIES, LANDSCAPING, ENVIRONMENTAL CONCERNS, AND GARDEN THERAPY FOR MEN, WOMEN AND CHILDREN AND ENCOURAGE PARTICIAPATION AND SUPPORT IN EDUCATIONAL PROGRAMS FOR BOTH THE VERY YOUNG AND ADVANCED STUDENTS. THE CLUB OFFERS A WIDE VARIETY OF IN-DEPTH STUDIES.
Expenses $80,942 · Grants $12,167 · Revenue $17,838
As filed on the 2022 return.
Listed in Part VII
-
Lee TaylorLEE TAYLOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Linda Jean BrownLINDA JEAN BROWN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carol CoughranCAROL COUGHRAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nancy GiffhornNANCY GIFFHORN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sherie ClarksonSHERIE CLARKSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Peggy MorelandPEGGY MORELAND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mary Alice DebowMARY ALICE DEBOW
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Miriam GarciaMIRIAM GARCIA
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Barbara BatemanBARBARA BATEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy CoxKATHY COX
HISTORIAN
- Total calculated
- $0
- Hours/week
- 1
-
Sarah McReynoldsSARAH MCREYNOLDS
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 1
-
Renee BlaschkeRENEE BLASCHKE
HONORARY PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Betty EdwardsBETTY EDWARDS
HEAD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Pam DavisonPAM DAVISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon SwagertySHARON SWAGERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathi SivessKATHI SIVESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy HeckamanCINDY HECKAMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth IrwinBETH IRWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobbie QuickBOBBIE QUICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela LewisANGELA LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia LopezPATRICIA LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon RussellSHARON RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda LoveLINDA LOVE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Vanda BabichVANDA BABICH
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349302783
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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