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← AMERICAN PUBLIC GARDENS ASSOCIATION

Form 990 for tax year 2022

Filed by AMERICAN PUBLIC GARDENS ASSOCIATION.

Totals

Total revenue
$3,182,822
Total expenses
$3,776,242
Contributions and grants received
$1,477,629
Grants paid
$807,944
Program service revenue
$1,568,212
Investment income
$10,669
Other revenue
$126,312
Total assets, end of year
$933,952
Total liabilities, end of year
$1,143,856
Net assets or fund balances, end of year
-$209,904
Program services expenses (Part IX)
$2,544,559
Management and general expenses
$1,124,555
Fundraising expenses
$107,128
Program service expenses (Part III)
$2,544,559

Program services were 67.4% 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.

  • 1c · Fundraising events

    $55,810

  • 1e · Government grants (contributions)

    $1,176,157

  • 1f · All other contributions, gifts and grants

    $245,662

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $795,175 · related or exempt $795,175

  • 2b · Program service revenue: ANNUAL MEETING

    total $595,209 · related or exempt $595,209

  • 2c · Program service revenue: PUBLICATION

    total $177,828 · related or exempt $70,083 · unrelated business $107,745

  • 3 · Investment income

    total $10,739 · excluded $10,739

  • 7a · Gross sales of assets other than inventory

    securities $369,996

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

    securities $370,066

  • 7c · Gain or loss

    securities -$70

  • 7d · Net gain or loss

    total -$70 · related or exempt -$70

  • 8a · Fundraising events: gross income

    $22,787

  • 8a · Fundraising events: contributions included on line 1c

    $55,810

  • 8b · Fundraising events: direct expenses

    $40,862

  • 8c · Net income from fundraising events

    total -$18,075 · excluded -$18,075

  • 11a · Other revenue: GOVERNMENTAL PROGRAM F

    total $62,550 · related or exempt $62,550

  • 11b · Other revenue: INTERNET JOB POSTING I

    total $23,300 · related or exempt $23,300

  • 11c · Other revenue: AFFINITY PROGRAM

    total $18,589 · excluded $18,589

  • 11d · All other revenue

    total $39,948 · related or exempt $39,948

  • 11e · Other revenue, total

    $144,387

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $807,944 · program services $807,944

  • 7 · Other salaries and wages

    total $1,009,908 · program services $562,701 · management and general $389,894 · fundraising $57,313

  • 9 · Other employee benefits

    total $158,846 · program services $67,166 · management and general $86,106 · fundraising $5,574

  • 10 · Payroll taxes

    total $85,753 · program services $38,010 · management and general $47,144 · fundraising $599

  • 11c · Fees: accounting

    total $169,481 · program services $4,455 · management and general $165,026

  • 11d · Fees: lobbying

    total $57,314 · program services $57,314

  • 11g · Fees: other

    total $151,222 · program services $3,885 · management and general $147,337

  • 12 · Advertising and promotion

    total $57,886 · program services $7,650 · management and general $11,637 · fundraising $38,599

  • 13 · Office expenses

    total $170,257 · program services $46,835 · management and general $121,310 · fundraising $2,112

  • 14 · Information technology

    total $159,240 · program services $106,129 · management and general $52,811 · fundraising $300

  • 17 · Travel

    total $83,047 · program services $63,238 · management and general $17,813 · fundraising $1,996

  • 19 · Conferences, conventions and meetings

    total $511,387 · program services $504,319 · management and general $7,068

  • 20 · Interest

    total $3,819 · management and general $3,819

  • 22 · Depreciation, depletion and amortization

    total $36,977 · management and general $36,977

  • 23 · Insurance

    total $28,172 · program services $4,971 · management and general $23,201

  • 24a · Other expenses: PUBLICATIONS

    total $192,546 · program services $192,546 · management and general $0 · fundraising $0

  • 24b · Other expenses: GRANT PROGRAM RELATED E

    total $75,304 · program services $75,282 · management and general $22

  • 24c · Other expenses: BAD DEBT

    total $13,120 · program services $0 · management and general $13,120 · fundraising $0

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $2,750 · program services $1,480 · management and general $1,270 · fundraising $0

  • 24e · All other expenses

    total $1,269 · program services $634 · fundraising $635

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $529,883 · end of year $283,913

  • 4 · Accounts receivable

    beginning of year $325,588 · end of year $284,626

  • 9 · Prepaid expenses and deferred charges

    beginning of year $79,378 · end of year $80,525

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

    $698,129

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

    $612,101

  • 10c · Land, buildings and equipment, net

    beginning of year $63,015 · end of year $86,028

  • 11 · Investments: publicly traded securities

    beginning of year $612,963 · end of year $186,333

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $12,527

  • 17 · Accounts payable and accrued expenses

    beginning of year $132,564 · end of year $167,190

  • 19 · Deferred revenue

    beginning of year $597,802 · end of year $824,559

  • 24 · Unsecured notes and loans payable

    beginning of year $143,453 · end of year $139,580

  • 25 · Other liabilities

    beginning of year $290,250 · end of year $12,527

  • 27 · Net assets without donor restrictions

    beginning of year $57,489 · end of year -$580,730

  • 28 · Net assets with donor restrictions

    beginning of year $389,269 · end of year $370,826

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • SEE SCHEDULE O

    Expenses $2,040,240 · Revenue $1,586,195

  • MEETINGS AND CONFERENCE - CONSISTS OF THE ANNUAL CONFERENCE AND REGIONAL MEETINGS FOCUSING ON THEMES DESIGNED TO PROMOTE AN EXCHANGE OF KNOWLEDGE AND INFORMATION. 2021 ANNUAL CONFERENCE HOSTED VIRTUAL PARTICIPANTS.

    Expenses $504,319

  • PROFESSIONAL DEVELOPMENT SEMINARS TO INCREASE THE KNOWLEDGE OF PUBLIC GARDEN PROFESSIONALS. CONDUCTED VIRTUAL SYMPOSIUMS ATTENDED BY PARTICIPANTS.

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

Listed in Part VII

  • Marylynn Mack

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Bruce Harkey

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Grace Elton

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ennis Anderson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brian Vogt

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Abra Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carrie Rebora Barratt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Jutila

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michelle Conklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Scott Jamieson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Donna McGinnis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marnie Conley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Adriana Quinones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Charles Hunter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ari Novi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Toshi Yano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michelle Provaznik

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $33,486
    From this org
    $32,307
    From related orgs
    $0
    Other
    $1,179
    Hours/week
    40

  • Casey Sclar

    EXECUTIVE DIRECTOR

    Total calculated
    $130,312
    From this org
    $99,662
    From related orgs
    $0
    Other
    $30,650
    Hours/week
    40

  • Joan Thomas

    DIRECTOR OF EXTERNAL RELAT

    Total calculated
    $143,220
    From this org
    $121,020
    From related orgs
    $0
    Other
    $22,200
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
26 September 2023
IRS schema version
2022v5.0
Source object
202332709349300428

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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