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Nonprofiteer
← BELLINGRATH GARDENS AND HOME FOUNDATION INC

Form 990 for tax year 2023

Filed by BELLINGRATH GARDENS AND HOME FOUNDATION INC.

Totals

Total revenue
$4,241,695
Total expenses
$4,215,238
Contributions and grants received
$1,528,666
Grants paid
$0
Program service revenue
$1,981,402
Investment income
$56,119
Other revenue
$675,508
Total assets, end of year
$5,351,885
Total liabilities, end of year
$2,666,365
Net assets or fund balances, end of year
$2,685,520
Program services expenses (Part IX)
$2,957,357
Management and general expenses
$1,146,258
Fundraising expenses
$111,623
Program service expenses (Part III)
$2,957,357

Program services were 70.2% 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

    $1,500

  • 1d · Related organizations

    $1,190,784

  • 1e · Government grants (contributions)

    $137,800

  • 1f · All other contributions, gifts and grants

    $198,582

  • 2a · Program service revenue: ADMISSIONS

    total $1,981,402 · related or exempt $1,981,402

  • 3 · Investment income

    total $51,998 · excluded $51,998

  • 7a · Gross sales of assets other than inventory

    securities $29,291 · other assets $1,951

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

    securities $27,121 · other assets $0

  • 7c · Gain or loss

    securities $2,170 · other assets $1,951

  • 7d · Net gain or loss

    total $4,121 · related or exempt $1,951 · excluded $2,170

  • 8a · Fundraising events: gross income

    $16,110

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

    $1,500

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $16,110 · excluded $16,110

  • 10a · Gross sales of inventory

    $987,888

  • 10b · Cost of goods sold

    $365,583

  • 10c · Net income from sales of inventory

    total $622,305 · related or exempt $622,305

  • 11a · Other revenue: MISCELLANEOUS

    total $37,093 · related or exempt $37,093

  • 11e · Other revenue, total

    $37,093

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $179,680 · management and general $179,680

  • 7 · Other salaries and wages

    total $1,846,660 · program services $1,548,624 · management and general $229,754 · fundraising $68,282

  • 9 · Other employee benefits

    total $13,547 · program services $9,332 · management and general $4,215

  • 10 · Payroll taxes

    total $157,870 · program services $124,036 · management and general $28,416 · fundraising $5,418

  • 11b · Fees: legal

    total $5,620 · management and general $5,620

  • 11c · Fees: accounting

    total $30,600 · management and general $30,600

  • 12 · Advertising and promotion

    total $302,508 · program services $298,483 · management and general $3,951 · fundraising $74

  • 13 · Office expenses

    total $43,995 · program services $25,313 · management and general $10,451 · fundraising $8,231

  • 16 · Occupancy

    total $163,903 · program services $158,641 · management and general $5,262

  • 20 · Interest

    total $11,454 · program services $9,091 · management and general $2,363

  • 22 · Depreciation, depletion and amortization

    total $199,132 · program services $31,207 · management and general $167,925

  • 23 · Insurance

    total $224,690 · program services $86,298 · management and general $135,741 · fundraising $2,651

  • 24a · Other expenses: GARDEN OPERATIONS/PLANT

    total $239,100 · program services $239,100

  • 24b · Other expenses: TAXES & LICENSES

    total $147,190 · program services $1,509 · management and general $145,681

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $144,470 · program services $139,271 · management and general $2,885 · fundraising $2,314

  • 24d · Other expenses: SERVICE & RENTAL CONTRA

    total $106,151 · program services $92,339 · management and general $10,996 · fundraising $2,816

  • 24e · All other expenses

    total $398,668 · program services $194,113 · management and general $182,718 · fundraising $21,837

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $178,499 · end of year $124,556

  • 2 · Savings and temporary cash investments

    beginning of year $994,745 · end of year $914,438

  • 4 · Accounts receivable

    beginning of year $5,276 · end of year $3,922

  • 8 · Inventories for sale or use

    beginning of year $269,233 · end of year $351,887

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,262 · end of year $40,917

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

    $9,139,093

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

    $5,721,948

  • 10c · Land, buildings and equipment, net

    beginning of year $3,087,908 · end of year $3,417,145

  • 11 · Investments: publicly traded securities

    beginning of year $319,991 · end of year $386,005

  • 12 · Investments: other securities

    beginning of year $49,008 · end of year $60,963

  • 15 · Other assets

    beginning of year $52,052 · end of year $52,052

  • 17 · Accounts payable and accrued expenses

    beginning of year $269,374 · end of year $317,796

  • 22 · Loans and payables to officers and key people

    beginning of year $2,042,953 · end of year $2,085,669

  • 23 · Secured mortgages and notes payable

    beginning of year $79,569 · end of year $262,900

  • 27 · Net assets without donor restrictions

    beginning of year $1,995,592 · end of year $2,034,955

  • 28 · Net assets with donor restrictions

    beginning of year $599,486 · end of year $650,565

Mission and programs · 2023

Mission

TO ASSIST WITH THE OPERATION BELLINGRATH GARDENS AND HOME

Activities or mission (Part I)

TO ASSIST WITH THE OPERATION OF BELLINGRATH GARDENS AND HOME

  • THE PURPOSE OF THIS FOUNDATION IS TO ASSIST WITH THE OPERATION OF BELLINGRATH GARDENS AND HOME AND BUILD AN ENDOWMENT TO SUPPORT BELLINGRATH GARDENS AND HOME.

    Expenses $2,957,357 · Revenue $2,642,751

As filed on the 2023 return.

Listed in Part VII

  • KEVIN CONREY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • WALTER BELLINGRATH EDGAR

    DIRECTOR

    Total calculated
    $1,000
    From this org
    $0
    From related orgs
    $1,000
    Other
    $0
    Hours/week
    0.1

  • PRESTON BOLT

    CHAIRMAN

    Total calculated
    $1,000
    From this org
    $0
    From related orgs
    $1,000
    Other
    $0
    Hours/week
    0.1

  • C RAY MAYHALL JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • GEORGE GARZON

    DIRECTOR

    Total calculated
    $1,000
    From this org
    $0
    From related orgs
    $1,000
    Other
    $0
    Hours/week
    0.1

  • ROBERT BAKER JR

    DIRECTOR

    Total calculated
    $2,000
    From this org
    $0
    From related orgs
    $2,000
    Other
    $0
    Hours/week
    0.1

  • HELEN MEAHER

    DIRECTOR

    Total calculated
    $1,000
    From this org
    $0
    From related orgs
    $1,000
    Other
    $0
    Hours/week
    0.1

  • SIDNEY WEINACKER

    SECRETARY

    Total calculated
    $79,840
    From this org
    $72,528
    From related orgs
    $0
    Other
    $7,312
    Hours/week
    40

  • TODD LASSEIGNE

    EXECUTIVE DIRECTOR

    Total calculated
    $200,855
    From this org
    $192,404
    From related orgs
    $0
    Other
    $8,451
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,404
    Bonus
    $0
    Other
    $0
    Deferred
    $2,846
    Nontaxable benefits
    $5,605
    Filer's total
    $200,855

  • TY SMITHWECK

    SECRETARY

    Total calculated
    $0
    Hours/week
    40

  • WILLIAM BARRICK

    FORMER EXEC. DIRECTOR

    Total calculated
    $140,431
    From this org
    $140,431
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $140,431
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $140,431

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
WILLIAM E. BARRICK $140,431

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
7 August 2025
IRS schema version
2023v6.0
Source object
202512269349303261

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

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