Council Of Albuquerque Garden Clubs
- Assets
- $576.4k
- Revenue
- $179.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Albuquerque, NM
- Founding
- 07/2010
- Data as of
- 12/2022
- EIN
- 85-6012361
Organization Overview
Council Of Albuquerque Garden Clubs is located in Albuquerque, NM. The organization was established in 2010. 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 12/2022, Council Of Albuquerque Garden Clubs employed 4 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Council Of Albuquerque Garden Clubs 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, Council Of Albuquerque Garden Clubs generated $179.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $167.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 8 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
THE COUNCILS'S GARDEN CENTER OFFERS EDUCATIONAL COURSES, MATERIALS AND ACTIVITIES TO THE GENERAL PUBLIC TO AID IN GARDENING EDUCATION AND SOLUTIONS TO GARDENING CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GARDEN CENTER EDUCATIONAL PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Regina Hampton President | OfficerTrustee | 8 | $0 |
Beth Herschman 1st Vice President | OfficerTrustee | 8 | $0 |
Ginny Longbotham 2nd Vice President | OfficerTrustee | 8 | $0 |
Marcia Finical Treasurer | OfficerTrustee | 8 | $0 |
Dianne Cress Recording Secretary | Trustee | 3 | $0 |
Amy Howard Corresponding Secretary | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,146 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,741 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,887 |
| Total Program Service Revenue | $68,723 |
| Investment income | $4,270 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $80,131 |
| 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 | $17,476 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $179,487 |
| 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 | $48,416 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,896 |
| Fees for services: Management | $8,567 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,572 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,943 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,079 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $854 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,303 |
| Insurance | $11,356 |
| All other expenses | $0 |
| Total functional expenses | $167,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,434 |
| Savings and temporary cash investments | $330,994 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,912 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $206,092 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $576,432 |
| Accounts payable and accrued expenses | $2,203 |
| Grants payable | $0 |
| Deferred revenue | $32,536 |
| 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 | $59,944 |
| Other liabilities | $271 |
| Total liabilities | $94,954 |
| Net assets without donor restrictions | $481,478 |
| 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 | $576,432 |