Evergreen Foundation
- Assets
- $292.0k
- Revenue
- $190.5k
- Investments
- $113.1k
- Employees
- 0
- Location
- Goffstown, NH
- Founding
- 06/2017
- Data as of
- 12/2022
- EIN
- 81-1842294
Organization Overview
Evergreen Foundation is located in Goffstown, NH. The organization was established in 2017. 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. Evergreen Foundation 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, Evergreen Foundation generated $190.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 18.5% each year . All expenses for the organization totaled $24.8k during the year ending 12/2022. While expenses have increased by 0.5% per year over the past 5 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
OWNED AND MAINTAINED THE EVERGREEN GARDEN, NORMALLY OPEN TO THE PUBLIC FREE OF CHARGE. IN 2022 THE GARDEN WAS MAINTAINED BUT COULD NOT BE OPENED DUE TO COVID-19. IT WILL BE OPEN AGAIN IN 2023.
MAINTAINED AND ENHANCED THE FOUNDATION'S WEBSITE WHICH PROVIDES EXTENSIVE INFORMATION ON EVERGREEN AND THE BIRCHWOOD. ITS LANDSCAPE LYCEUM PAGE INCLUDES THE NORTHERN NEW ENGLAND GARDEN CALENDAR AND A FREE COURSE ON RESIDENTIAL LANDSCAPING.
ACQUIRED AND SUBSTANTIALLY ENHANCED THE BIRCHWOOD, THE FOUNDATION'S SECOND WOODLAND GARDEN, WHICH IT PLANS TO OPEN TO THE PUBLIC FOR THE FIRST TIME IN 2023.
PREPARED NEW INTERPRETIVE SIGNS FOR BOTH EVERGREEN AND THE BIRCHWOOD
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Gillmore President | 20 | $0 | |
Eileen M Oktavec Vice-President | 2 | $0 | |
Dennis Hooper Treasurer | 1 | $0 | |
Claire A Baker Secretary | 1 | $765 | |
Robert M Lux Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $171,500 |
| Interest on Savings | $0 |
| Dividends & Interest | $3,661 |
| Net Rental Income | $9,454 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $190,461 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $764 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $6,786 |
| Depreciation | $597 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $2,502 |
| Printing and publications | $0 |
| Other expenses | $13,130 |
| Total operating and administrative expenses | $24,779 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $24,779 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $11,359 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $167,570 |
| Other assets | $0 |
| Total assets | $292,044 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $487 |
| Total liabilities | $487 |