Pilgrimage Garden Club
- Assets
- $2.6m
- Revenue
- $1.1m
- Investments
- $60.5k
- Employees
- 43
- Location
- Natchez, MS
- Founding
- 08/1938
- Data as of
- 04/2022
- EIN
- 64-0270640
Organization Overview
Pilgrimage Garden Club is located in Natchez, MS. The organization was established in 1938. According to its NTEE Classification (C42) the organization is classified as: Garden Clubs, under the broad grouping of Environment and related organizations. As of 04/2022, Pilgrimage Garden Club employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pilgrimage Garden Club is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 04/2022, Pilgrimage Garden Club generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $1.1m during the year ending 04/2022. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 7 years. 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
SERVICE ORGANIZATION PROVIDING HISTORICAL SITES FOR TOURISM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TOURS AND FALL AND SPRING PILGRIMAGE PROVIDE REVENUES FOR THE ORGANIZATION. THESE EVENTS ALLOW TOURISTS TO TOUR HOMES IN AND AROUND THE CITY.
THE GIFT SHOP ALLOWS TOURISTS TO PURCHASE ITEMS TO REMEMBER THEIR TRIP AND TAKE HOME SOME AFFECTS OF SOUTHERN CHARM.
THE CARRIAGE HOUSE RESTAURANT PROVIDES MEALS FOR TOURISTS, LOCALS, AND IS A MEETING SPOT FOR LOCAL CIVIC ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lela Jeanne Nall Secretary | OfficerTrustee | 1 | $0 |
Valerie Bergeron Vice President | OfficerTrustee | 1 | $0 |
Catherine Ratcliffe Vice President | OfficerTrustee | 1 | $0 |
Marsha Colson President | OfficerTrustee | 1 | $0 |
Ruth Ellen Calhoun Treasurer | Trustee | 1 | $0 |
Hubert Barnum Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $742,965 |
| Investment income | -$1,469 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $204,740 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,101,076 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| 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 | $619,318 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,070 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,434 |
| Fees for services: Accounting | $2,933 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $735 |
| Office expenses | $8,905 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,445 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,651 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,168 |
| Insurance | $80,281 |
| All other expenses | $13,613 |
| Total functional expenses | $1,109,156 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $230,139 |
| Savings and temporary cash investments | $35,280 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $98,051 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $63,395 |
| Prepaid expenses and deferred charges | $7,133 |
| Net Land, buildings, and equipment | $2,081,792 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $60,515 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,802 |
| Total assets | $2,578,107 |
| Accounts payable and accrued expenses | $78,188 |
| 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 | $219,610 |
| Total liabilities | $297,798 |
| Net assets without donor restrictions | $2,280,309 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,578,107 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Rose Society Shreveport, LA | $7,517,667 | $1,735,859 |
Pilgrimage Garden Club Natchez, MS | $2,578,107 | $1,101,076 |
South Alabama Botanical And Horticultural Society Mobile, AL | $1,087,666 | $641,878 |
Common Ground Community Inc Shreveport, LA | $575,054 | $557,667 |
Natchez Garden Club Natchez, MS | $219,124 | $0 |
Garden Study Club Of New Orleans Metairie, LA | $241,365 | $0 |
Iris Club New Orleans, LA | $381,080 | $176,578 |
Little Rock Garden Club Little Rock, AR | $336,879 | $0 |
Garden Guild Inc Huntsville, AL | $52,771 | $132,819 |
Garden Club Of Lookout Mountain Lookout Mountain, TN | $180,193 | $0 |
The Garden Club Of Nashville Nashville, TN | $315,643 | $179,427 |
Knoxville Garden Club Inc Knoxville, TN | $273,625 | $0 |