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Nonprofiteer
← LANDCRAFT GARDEN FOUNDATION INC

Form 990 for tax year 2022

Filed by LANDCRAFT GARDEN FOUNDATION INC.

Totals

Total revenue
$233,354
Total expenses
$292,883
Contributions and grants received
$157,840
Grants paid
$0
Program service revenue
$30,164
Investment income
$1,409
Other revenue
$43,941
Total assets, end of year
$166,958
Total liabilities, end of year
$5,472
Net assets or fund balances, end of year
$161,486
Program services expenses (Part IX)
$217,574
Management and general expenses
$75,309
Fundraising expenses
$0
Program service expenses (Part III)
$217,574

Program services were 74.3% 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

    $75,420

  • 1f · All other contributions, gifts and grants

    $82,420

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $30,164 · related or exempt $30,164

  • 3 · Investment income

    total $1,399 · related or exempt $1,399

  • 7a · Gross sales of assets other than inventory

    securities $9,393

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

    securities $9,383

  • 7c · Gain or loss

    securities $10

  • 7d · Net gain or loss

    total $10 · related or exempt $10

  • 10a · Gross sales of inventory

    $67,640

  • 10b · Cost of goods sold

    $23,699

  • 10c · Net income from sales of inventory

    total $43,941 · related or exempt $43,941

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $237,740 · program services $170,809 · management and general $66,931

  • 11c · Fees: accounting

    total $5,090 · management and general $5,090

  • 22 · Depreciation, depletion and amortization

    total $3,057 · program services $3,057

  • 23 · Insurance

    total $3,288 · management and general $3,288

  • 24a · Other expenses: PROGRAM EXPENSES

    total $39,753 · program services $39,753

  • 24b · Other expenses: MERCHANT FEES

    total $2,893 · program services $2,893

  • 24c · Other expenses: REGISTRATION

    total $1,062 · program services $1,062

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,141 · end of year $19,431

  • 8 · Inventories for sale or use

    beginning of year $11,955 · end of year $3,474

  • 10a · Land, buildings and equipment: cost or other basis

    $59,576

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,202

  • 10c · Land, buildings and equipment, net

    beginning of year $54,021 · end of year $53,374

  • 11 · Investments: publicly traded securities

    beginning of year $109,813 · end of year $90,679

  • 17 · Accounts payable and accrued expenses

    beginning of year $244 · end of year $5,209

  • 25 · Other liabilities

    beginning of year $128 · end of year $263

  • 27 · Net assets without donor restrictions

    beginning of year $241,558 · end of year $161,486

Mission and programs · 2022

Mission

TO INSPIRE AND PROMOTE GARDENING AND HORTICULTURE AND THE PRESERVATION OF THE ENVIRONMENT; TO PROVIDE A HORTICULTURALLY DIVERSE GARDEN THAT OFFERS KNOWLEDGE OF THE PLANT WORLD AND ACTS AS A LABORATORY FOR EXPERIMENTING WITH HORTICULTURAL TECHNIQUES, PLANT DIVERSITY, BREEDING AND DESIGN.

  • HORTICULTURAL EDUCATION IS A MAJOR FOCUS OF THE LANDCRAFT GARDEN FOUNDATION. THROUGH EXTENSIVE YEARLY PROGRAMS OF WORKSHOPS, CLASSES, INTERNSHIPS, AND COMMUNITY OUTREACH WE PROVIDE IN-DEPTH INFORMATION AND INSIGHT INTO THE WORLD OF PLANTS, BOTH THE CULTIVATED GARDEN AS WELL AS THE NATURAL ENVIRONMENT SURROUNDING US. WE TARGET A DIVERSE GROUP OF PEOPLE TO INCLUDE ALL AGES AND BACKGROUNDS AND PROVIDE MANY BILINGUAL WORKSHOPS. THESE CLASSES ARE ATTENDED BY BOTH INDUSTRY PROFESSIONALS, SEASONED GARDENERS AS WELL AS THOSE NEW TO THE WORLD OF GARDENING. MANY OF THE WORKSHOPS ALLOW US TO COMMUNICATE OUR KNOWLEDGE OF BOTH GARDEN DESIGN AND HORTICULTURAL TECHNIQUES. VISITORS TO THE GARDEN MAY PARTICIPATE IN GUIDED TOURS LED BY OUR TEAM OF DOCENTS EACH DAY THAT WE ARE OPEN AND CAN LEARN ABOUT AND ENJOY THE EXTENSIVE BEAUTY THAT SURROUNDS THEM.

    Expenses $217,574

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lucinda Cutler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Corey Hennessey

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Stacy Marshall-Paetzel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Paetzel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Tony Piazza

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dennis Schrader

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • William Smith

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    10

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
202313199349305371

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