Totals
- Total revenue
- $73,114
- Total expenses
- $94,250
- Contributions and grants received
- $54,652
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,086
- Other revenue
- $12,376
- Total assets, end of year
- $525,493
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $525,493
- Program services expenses (Part IX)
- $94,250
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $94,250
Program services were 100.0% 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
$54,652
-
3 · Investment income
total $3,234 · excluded $3,234
-
7a · Gross sales of assets other than inventory
securities $2,852
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $2,852
-
7d · Net gain or loss
total $2,852 · excluded $2,852
-
8a · Fundraising events: gross income
$46,540
-
8b · Fundraising events: direct expenses
$34,164
-
8c · Net income from fundraising events
total $12,376 · excluded $12,376
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $900 · program services $900
-
11g · Fees: other
total $3,000 · program services $3,000
-
13 · Office expenses
total $205 · program services $205
-
16 · Occupancy
total $16,335 · program services $16,335
-
24a · Other expenses: ZONE MEETINGS
total $55,577 · program services $55,577
-
24b · Other expenses: GARDEN CLUB OF AMERICA
total $9,596 · program services $9,596
-
24c · Other expenses: MISC EXPENSE
total $6,614 · program services $6,614
-
24d · Other expenses: PRINTING AND POSTAGE
total $1,671 · program services $1,671
-
24e · All other expenses
total $352 · program services $352
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $354,300 · end of year $231,072
-
4 · Accounts receivable
beginning of year $900 · end of year $900
-
11 · Investments: publicly traded securities
end of year $109,521
-
15 · Other assets
beginning of year $184,000 · end of year $184,000
-
27 · Net assets without donor restrictions
beginning of year $539,200 · end of year $525,493
Listed in Part VII
-
TERESA CRAWFORD
VP LONG RANGE PLANNING
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE WIENER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
VICKIE MEADOWS
VP FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN WHITE
VP PROGRAMS AND PROJECTS
- Total calculated
- $0
- Hours/week
- 1
-
MARJORIE BRILEY
VP COMMUNICATIONS
- 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
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202642589349300339
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