Friends Of The Rose Garden Inc is located in Afton, VA. The organization was established in 2016. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2023, Friends Of The Rose Garden Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Rose Garden 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 06/2023, Friends Of The Rose Garden Inc generated $154.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $141.3k during the year ending 06/2023. While expenses have increased by 2.2% per year over the past 7 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PLAY-BASED KINDERGARTEN AND EARLY CHILDHOOD PROGRAM FOR CHILDREN AGES 2-6 YEARS OF AGE. FOR THE 2022/2023 SCHOOL YEAR THERE WERE 17 STUDENTS AND 23 SUMMER CAMP ENROLLED AS ATTENDEES. (15 WERE ENROLLED AS STUDENTS).
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rebecca Garson President | 20 | $33,096 | |
Sarah Stowe Vice Preside | 0.5 | $0 | |
Philip Garland Treasurer | 0.5 | $0 | |
Sharifa Oppenheimer Secretary | 0.5 | $0 | |
Hannah Chang Director | 0.5 | $0 | |
Joel Adeline Director | 0.5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $14,945 |
Total Program Service Revenue | $138,239 |
Membership dues | $0 |
Investment income | $1,460 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $154,644 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $68,825 |
Professional fees and other payments to independent contractors | $2,286 |
Occupancy, rent, utilities, and maintenance | $34,495 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $35,675 |
Total expenses | $141,281 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $211,611 |
Other assets | $0 |
Total assets | $266,954 |
Total liabilities | $1,249 |
Net assets or fund balances | $265,705 |