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← FRIENDS OF THE HARTMAN ROCK GARDEN

Form 990 for tax year 2024

Filed by FRIENDS OF THE HARTMAN ROCK GARDEN.

Totals

Total revenue
$183,635
Total expenses
$150,633
Contributions and grants received
$197,606
Grants paid
$22,500
Program service revenue
$0
Investment income
$5
Other revenue
-$13,976
Total assets, end of year
$355,498
Total liabilities, end of year
$3,308
Net assets or fund balances, end of year
$352,190
Program services expenses (Part IX)
$143,725
Management and general expenses
$6,908
Fundraising expenses
$0
Program service expenses (Part III)
$143,725

Program services were 95.4% 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

    $7,255

  • 1f · All other contributions, gifts and grants

    $190,351

  • 3 · Investment income

    total $5 · excluded $5

  • 8a · Fundraising events: gross income

    $0

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

    $7,255

  • 8b · Fundraising events: direct expenses

    $9,926

  • 8c · Net income from fundraising events

    total -$9,926 · excluded -$9,926

  • 10a · Gross sales of inventory

    $754

  • 10b · Cost of goods sold

    $4,904

  • 10c · Net income from sales of inventory

    total -$4,150 · related or exempt -$4,150

  • 11a · Other revenue: OTHER INCOME

    total $100 · excluded $100

  • 11e · Other revenue, total

    $100

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $22,500 · program services $22,500

  • 7 · Other salaries and wages

    total $40,175 · program services $40,175

  • 11b · Fees: legal

    total $350 · management and general $350

  • 11c · Fees: accounting

    total $3,558 · management and general $3,558

  • 11g · Fees: other

    total $3,000 · management and general $3,000

  • 12 · Advertising and promotion

    total $2,052 · program services $2,052

  • 13 · Office expenses

    total $294 · program services $294

  • 14 · Information technology

    total $941 · program services $941

  • 16 · Occupancy

    total $49,673 · program services $49,673

  • 22 · Depreciation, depletion and amortization

    total $23,633 · program services $23,633

  • 23 · Insurance

    total $3,938 · program services $3,938

  • 24a · Other expenses: OTHER EXPENSE

    total $519 · program services $519

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $208,576 · end of year $205,355

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

    $39,218

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

    $23,633

  • 10c · Land, buildings and equipment, net

    beginning of year $1,100 · end of year $15,585

  • 12 · Investments: other securities

    beginning of year $84,558 · end of year $134,558

  • 17 · Accounts payable and accrued expenses

    beginning of year $21 · end of year $3,308

  • 27 · Net assets without donor restrictions

    beginning of year $294,213 · end of year $352,190

Mission and programs · 2024

Mission

PRESERVATION OF A NATIONALLY-RECOGNIZED VISIONARY ART ENVIRONMENT BY SELF-TAUGHT ARTIST BEN HARTMAN.

  • OPEN TO PUBLIC; 15,251 VISITORSLAUNCHED NEW MULTILINGUAL TOURS IN THREE DIFFERENT LANGUAGES, STARTED A CAPITAL CAMPAIGN TO BUILD A NEW VISITOR CENTER, COMPLETED CONSERVATION WORK ON 12 WORKS OF ART. LAUNCHED A NEW EDUCATION PROGRAM FOR 8TH GRADERS WITH SPRINGFIELD CITY SCHOOLS, RETURNED 5 CONCRETE FIGURINES TO THE GARDEN FOR THE FIRST TIME IN 25 YEARS. INSTALLED NEW ADA ACCESSIBLE SIDEWALKS INTO THE GARDEN, REPLACED ORIGINAL 18" SIDEWALKS INSIDE THE GARDEN, AND INSTALLED A NEW IRRIGATION SYSTEM.

    Expenses $143,725 · Grants $22,500

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Latham

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sarah McPherson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ross Cunningham

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Marlies Hemmann

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kevin Rose

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Jenny Montgomery

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Pam Bennett

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Ayers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Brian Kampman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jaini Miller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kathy Johnson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Christopher Schutte

    TRUSTEE

    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.

Provenance

Return type
form_990
Tax year
2024
Filed
31 October 2025
IRS schema version
2024v5.2
Source object
202533049349302203

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