Form 990 for tax year 2023
Filed by HATCHER GARDEN AND WOODLAND PRESERVE INC.
Totals
- Total revenue
- $576,504
- Total expenses
- $445,373
- Contributions and grants received
- $578,051
- Grants paid
- $0
- Program service revenue
- $19,564
- Investment income
- $4,326
- Other revenue
- -$25,437
- Total assets, end of year
- $1,657,188
- Total liabilities, end of year
- $15,772
- Net assets or fund balances, end of year
- $1,641,416
- Program services expenses (Part IX)
- $255,567
- Management and general expenses
- $71,292
- Fundraising expenses
- $118,514
- Program service expenses (Part III)
- $255,567
Program services were 57.4% 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
$150,448
-
1c · Fundraising events
$67,365
-
1e · Government grants (contributions)
$63,872
-
1f · All other contributions, gifts and grants
$296,366
-
1g · Noncash contributions included above
$20,378
-
2a · Program service revenue: TOURS AND EVENTS
total $19,564 · related or exempt $19,564
-
3 · Investment income
total $9,239 · related or exempt $9,239
-
7b · Less cost or other basis and sales expenses
securities $4,913
-
7c · Gain or loss
securities -$4,913
-
7d · Net gain or loss
total -$4,913 · related or exempt -$4,913
-
8a · Fundraising events: gross income
$40,547
-
8a · Fundraising events: contributions included on line 1c
$67,365
-
8b · Fundraising events: direct expenses
$90,073
-
8c · Net income from fundraising events
total -$49,526 · excluded -$49,526
-
10a · Gross sales of inventory
$55,769
-
10b · Cost of goods sold
$31,680
-
10c · Net income from sales of inventory
total $24,089 · related or exempt $24,089
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $219,582 · program services $119,451 · management and general $13,892 · fundraising $86,239
-
9 · Other employee benefits
total $10,048 · program services $5,543 · management and general $665 · fundraising $3,840
-
10 · Payroll taxes
total $16,798 · program services $9,138 · management and general $1,063 · fundraising $6,597
-
16 · Occupancy
total $52,787 · management and general $52,787
-
22 · Depreciation, depletion and amortization
total $100,910 · program services $98,025 · management and general $2,885
-
24a · Other expenses: GARDEN MAINTENANCE
total $31,703 · program services $31,703
-
24b · Other expenses: PROMOTION AND FUNDRAISI
total $21,838 · fundraising $21,838
-
24c · Other expenses: EDUCATION AND SEMINARS
total $756 · program services $756
-
24d · Other expenses: SALARIES ALLOCATED TO F
total -$9,049 · program services -$9,049
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,245 · end of year $74,934
-
2 · Savings and temporary cash investments
beginning of year $41,670 · end of year $53,857
-
10a · Land, buildings and equipment: cost or other basis
$2,252,872
-
10b · Land, buildings and equipment: accumulated depreciation
$1,317,074
-
10c · Land, buildings and equipment, net
beginning of year $952,269 · end of year $935,798
-
13 · Investments: program-related
beginning of year $406,485 · end of year $592,599
-
17 · Accounts payable and accrued expenses
beginning of year $16,196 · end of year $15,772
-
27 · Net assets without donor restrictions
beginning of year $1,256,632 · end of year $1,211,614
-
28 · Net assets with donor restrictions
beginning of year $216,841 · end of year $429,802
Mission and programs · 2023
Mission
THE MISSION OF HATCHER GARDEN AND WOODLAND PRESERVE IS TO PROVIDE A PLACE WHERE THE PUBLIC CAN COME FOR INSPIRATION, ENJOYMENT AND EDUCATION THROUGH THE STUDY OF NATURE.
Activities or mission (Part I)
TO CARRY OUT EFFORTS TO ENHANCE, PROMOTE, AND DEVELOP THE HATCHER HORTICULTURAL GARDEN FOR THE CULTURAL AND EDUCATIONAL ADVANCEMENT OF THE PEOPLE OF SPARTANBURG COUNTY THROUGH THE STUDY OF NATURE
-
DAILY AND ROUTINE MAINTENANCE FOR THE GENERAL OPERATIONS OF SPARTANBURG'S UNIQUE, COMMUNITY BOTANICAL GARDEN WHICH IS OPEN TO THE PUBLIC 365 DAYS OF THE YEAR FROM DAWN TO DUSK. SCHOOL STUDENTS HAVE ANNUAL FIELD TRIPS TO THE GARDEN LEARNING ABOUT ENVIRONMENTAL EDUCATION, FLOWERS, TREES AND ANIMALS LIVING IN THE GARDEN. IN ADDITION TO EDUCATIONAL TOURS FOR CHILDREN, WE OFFER GARDEN TOURS TO VISITING GARDEN CLUBS, CHURCH GROUPS AND OTHER TYPES OF GROUPS SUCH AS RETIREES. WE ALSO OFFER GARDEN RENTAL SPACE FOR EVENTS AND WEDDINGS. MANY LOCAL PHOTOGRAPHERS USE THE GARDEN THROUGHOUT THE YEAR FOR FAMILY AND BRIDAL PHOTO PORTRAITS. COMMUNITY HOSPICE ORGANIZATIONS AS WELL AS INDIVIDUALS SEEKING A PLACE OF INSPIRATION, HEALING AND RENEWAL OFTEN FIND SOLACE WITHIN THE BEAUTY OF THE GARDEN WITH ITS SERIES OF PONDS, STREAMS AND A WATERFALL SURROUNDED BY CONIFERS. ANNUALLY, NEARLY 60,000 PEOPLE, MANY TOURISTS FROM OTHER STATES AND COUNTRIES, VISIT HATCHER GARDEN AND WOODLAND PRESERVE.
Expenses $255,567 · Revenue $47,979
-
NONE OTHER THAN ABOVE PROGRAM
-
NONE OTHER THAN ABOVE PROGRAM
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ALBERT B JOLLY JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DOUG NASH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ALANNA WILDMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JIM BAGWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JULIA BURNETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
TONI CALDWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CAROLYN CRENSHAW
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
TROY HANNA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BONNIE SIMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RYAN BELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LOGAN HALL BELMONT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JIM ROHRER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
NAN BREON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CHARLENE SMITH-DOCTOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOYCE RUTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KEENAN MULLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KELLY REID
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SABRINA PRAZAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BRIANNA SCHILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARTHA SCHWARTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KIM TOLLESON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER STELLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LORETA DYLGJERI
VICE CHAIR
- 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
No itemized grants to organizations on this return.
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) · HOLDS INVESTMENT FUNDS · SC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441999349300809
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