Carlsbad Horticultural Society
- Assets
- $183.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Carlsbad, NM
- Founding
- 05/1980
- Data as of
- 12/2023
- EIN
- 85-0262207
Organization Overview
Carlsbad Horticultural Society is located in Carlsbad, NM. The organization was established in 1980. 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. Carlsbad Horticultural Society 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 12/2023, Carlsbad Horticultural Society generated $58.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.4%) each year. All expenses for the organization totaled $43.4k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (10.8%) per year over the past 6 years. 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
THE CARLSBAD HORTICULTURE SOCIETY ORGANIZATION MANAGES THE GIFT SHOP FOR THE STATE OF NEW MEXICO LIVING DESERT STATE PARK IN CARLSBAD, NEW MEXICO. SALES OF HORTICULTURE AND GIFT MERCHANDISE NET OF OPERATING EXPENSES ARE UTILIZED FOR THE DIRECT AND INDIRECT SUPPORT OF THE PARK SERVICES, PARK RELATED ACTIVIITES, AND COMMUNITY FUNCTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Cosand President | 1 | $0 | |
Sandra Cosand Secretary | 1 | $0 | |
Martha Harrington Vice Preside | 1 | $0 | |
Irene Roberts Treasure | 1.5 | $0 | |
Sonoia Mitchell Director | 0.5 | $0 | |
Ken Kurkowski Director At | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $953 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $230 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $58,933 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $17,785 |
| Professional fees and other payments to independent contractors | $1,310 |
| Occupancy, rent, utilities, and maintenance | $854 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $23,445 |
| Total expenses | $43,394 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $118,367 |
| Other assets | $0 |
| Total assets | $183,862 |
| Total liabilities | $3,071 |
| Net assets or fund balances | $180,791 |