North American Rock Garden Society Inc is located in Raleigh, NC. The organization was established in 1982. According to its NTEE Classification (C42) the organization is classified as: Garden Clubs, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North American Rock Garden Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, North American Rock Garden Society Inc generated $523.4k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.7% each year . All expenses for the organization totaled $382.2k during the year ending 12/2022. While expenses have increased by 16.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTION OF ROCK GARDENING THROUGH PUBLICATIONS, WEBSITE, SEED EXCHANGE, MEETINGS, EXPEDITIONS, ETC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPEDITIONS TO ADIRONDACKS, SWITZERLAND, AND PATAGONIA
PUBLICATION OF THE ROCK GARDEN QUARTERLY
COLLECTION AND DISTRIBUTION OF SEEDS
MEETING REVENUE AND MISCELLANEOUS SERVICES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bobby Ward Executive Secretary | Officer | 15 | $14,950 |
Todd Boland Vice President | Officer | 1 | $0 |
Panayoti Kelaidis President | Officer | 5 | $0 |
Sarah Strickler Recording Secretary | Officer | 1 | $0 |
Richard Lane Treasurer | Officer | 10 | $0 |
Tony Avent Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $65,415 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $150,705 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $216,120 |
Total Program Service Revenue | $327,156 |
Investment income | $12,207 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$33,276 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $523,384 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $6,441 |
Grants and other assistance to Foreign Orgs/Individuals | $1,134 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $49,000 |
Fees for services: Legal | $103 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $450 |
Office expenses | $13,070 |
Information technology | $30,174 |
Royalties | $0 |
Occupancy | $0 |
Travel | $229,903 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,000 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,267 |
All other expenses | $0 |
Total functional expenses | $382,225 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $46,329 |
Savings and temporary cash investments | $37,793 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $18 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $600,349 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $684,489 |
Accounts payable and accrued expenses | $1,069 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,069 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $683,420 |
Total liabilities and net assets/fund balances | $684,489 |
Over the last fiscal year, we have identified 2 grants that North American Rock Garden Society Inc has recieved totaling $7,096.
Awarding Organization | Amount |
---|---|
Turnip Top Foundation Santa Fe, NM PURPOSE: SUPPORT 501C3 ORGANIZATION | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $96 |
Beg. Balance | $163,937 |
Earnings | $6,185 |
Ending Balance | $170,122 |
Organization Name | Assets | Revenue |
---|---|---|
American Horticultural Society Inc Alexandria, VA | $6,054,007 | $2,347,169 |
Charleston Parks Conservancy Charleston, SC | $10,649,401 | $1,642,063 |
Garden Club Of Virginia Inc Richmond, VA | $9,191,038 | $1,793,547 |
Green Heart Project Inc Charleston, SC | $936,939 | $961,920 |
American Camellia Society Fort Valley, GA | $38,188 | $497,701 |
American Camellia Society Trust Inc Fort Valley, GA | $13,232,140 | $510,360 |
Bountiful Cities Project Asheville, NC | $888,465 | $452,284 |
North American Rock Garden Society Inc Raleigh, NC | $684,489 | $523,384 |
Trustees Garden Club Inc Savannah, GA | $232,951 | $164,910 |
Society Of Municipal Arborists East Point, GA | $71,217 | $301,459 |
Garden Club Of Georgia Inc Athens, GA | $2,855,774 | $318,153 |
Marietta Educational Garden Cen Inc Marietta, GA | $483,782 | $162,567 |