National Garden Clubs Incorporated
- Assets
- $24.4m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 6
- Location
- St Louis, MO
- Founding
- 10/1953
- Data as of
- 05/2022
- EIN
- 43-0739519
Organization Overview
National Garden Clubs Incorporated is located in St Louis, MO. The organization was established in 1953. According to its NTEE Classification (C03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Environment and related organizations. As of 05/2022, National Garden Clubs Incorporated employed 6 individuals. This organization is the central organization for a national or regional group of organizations. National Garden Clubs Incorporated 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 05/2022, National Garden Clubs Incorporated generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $1.6m during the year ending 05/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO COORDINATE THE INTERESTS AND ACTIVITIES OF THE STATE GARDEN CLUBS WITH SIMILAR ORGANIZATIONS IN THE UNITED STATES AND ABROAD. TO AID IN THE PROTECTION AND CONSERVATION OF NATURAL RESOURCES, TO PROMOTE CIVIC BEAUTIFICATION AND ENCOURAGE THE IMPROVEMENT OF ROADSIDES AND PARKS. TO ENCOURAGE THE ESTABLISHMENT AND MAINTENANCE OF BOTANICAL GARDENS, ARBORETA AND HORTICULTURAL CENTERS FOR THE ADVANCEMENT OF SCIENCE, ENJOYMENT AND EDUCATION OF THE PUBLIC. TO ADVANCE THE STUDY OF GARDENING, LANDSCAPE DESIGN, ENVIRONMENTAL ISSUES, FLORAL DESIGN AND HORTICULTURE AND ASSIST DESERVING STUDENTS THROUGH COLLEGE SCHOLARSHIPS IN THESE FIELDS OF ENDEAVOR. TO COOPERATE WITH OTHER ORGANIZATIONS FURTHERING THE INTERESTS OF HORTICULTURE, CONSERVATION, ENVIRONMENTAL PROTECTION AND BEAUTIFICATION.
Describe the Organization's Program Activity:
GARDEN STUDY COURSES, CONVENTIONS, NET SALES OF MEMBER SERVICE ITEMS, AND OFFICER EXPENSES WHICH PROMOTED HORTICULTURE. THE NUMBER OF MEMBERS SERVED WAS 135,372.
SCHOLARSHIPS AND AWARDS PROMOTED STUDY OF HORTICULTURE AND ENVIRONMENT, PROMOTED THE LOVE OF GARDENING, FLORAL DESIGN, AND CIVIC & ENVIRONMENTAL DESIGN. THERE WERE 41 SCHOLARSHIPS GRANTED BY THE NATIONAL OFFICE.
THE BLUE STAR MEMORIAL PROGRAM HONORS SERVICE MEN AND WOMEN BY CREATING A BLUE STAR HIGHWAY SYSTEM COVERING THE UNITED STATES THROUGH THE DISPLAYING OF BLUE STAR MARKERS ALONGSIDE HIGHWAYS AND OTHER LOCATIONS SUCH AS PARKS, VETERANS' FACILITIES, AND GARDENS. 85 MARKERS WERE PURCHASED DURING THE YEAR.
THE NATIONAL GARDENER PROVIDED HORTICULTURAL INFORMATION TO MEMBERS OF THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Trapp Executive Director | Officer | 35 | $90,405 |
Brenda Moore First Vice President | OfficerTrustee | 5 | $0 |
Mary Warshauer President | OfficerTrustee | 5 | $0 |
Donna Rouch Second Vice President | OfficerTrustee | 5 | $0 |
Donna Marie Donnelly Third Vice President | OfficerTrustee | 5 | $0 |
Monica Hansen Recording Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $142,629 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $167,396 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $310,025 |
| Total Program Service Revenue | $266,244 |
| Investment income | $487,031 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,131,793 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$12,440 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,182,653 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $161,537 |
| Grants and other assistance to domestic individuals. | $164,400 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $103,843 |
| Compensation of current officers, directors, key employees. | $15,576 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $181,074 |
| Pension plan accruals and contributions | $6,168 |
| Other employee benefits | $26,549 |
| Payroll taxes | $40,530 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,683 |
| Fees for services: Accounting | $18,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $54,401 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,963 |
| Office expenses | $22,698 |
| Information technology | $25,697 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $25,836 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $155,214 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $186,602 |
| Insurance | $21,344 |
| All other expenses | $1,500 |
| Total functional expenses | $1,627,329 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $115,622 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,399 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $153,168 |
| Prepaid expenses and deferred charges | $42,018 |
| Net Land, buildings, and equipment | $2,580,689 |
| Investments—publicly traded securities | $21,342,352 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $128,924 |
| Other assets | $0 |
| Total assets | $24,364,172 |
| Accounts payable and accrued expenses | $97,547 |
| 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 | $97,547 |
| Net assets without donor restrictions | $21,805,419 |
| Net assets with donor restrictions | $2,461,206 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $24,364,172 |
Grants Awarded
Over the last fiscal year, National Garden Clubs Incorporated has awarded $41,641 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
USDA FOREST SERVICE - PENNY PINES PURPOSE: PENNY PINES PROGRAM | $34,748 |
Milwaukee, WI PURPOSE: RUNNING WATER PROJECT | $6,893 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that National Garden Clubs Incorporated has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Marie Fort Tuw 3013330323 Las Vegas, NV PURPOSE: GENERAL OPERATING | $500 |
Endowment Analysis
| Beg. Balance | $24,011,962 |
| Net Contributions | $53,378 |
| Other Expense | $1,247,353 |
| Ending Balance | $22,817,987 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Great Smoky Mountains Association Gatlinburg, TN | $10,410,506 | $8,681,942 |
Fontenelle Forest Bellevue, NE | $17,818,631 | $3,401,483 |
Illinois Landscape Contractors Association Oak Brook, IL | $2,968,809 | $2,239,880 |
Association Of Boards Of Certification Urbandale, IA | $3,964,322 | $2,334,146 |
National Garden Clubs Incorporated St Louis, MO | $24,364,172 | $2,182,653 |
Illinois Environmental Council Springfield, IL | $1,131,600 | $1,626,419 |
Wilmette Harbor Association Inc Wilmette, IL | $1,631,737 | $1,488,824 |
Soil And Water Conservation Society Ankeny, IA | $2,576,417 | $1,462,946 |
Oklahoma Association Of Conservation Districts Incorporate Oklahoma City, OK | $148,116 | $646,037 |
Tennessee Wildlife Officers Association Joelton, TN | $211,777 | $849,110 |
Tree Fund-Tree Research & Education Endowment Fund Naperville, IL | $6,282,789 | $725,659 |
Missouri Forest Products Association Jefferson City, MO | $773,554 | $662,881 |