Clary Garden Foundation
- Assets
- $1.7m
- Revenue
- $113.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Coshocton, OH
- Founding
- 12/2001
- Data as of
- 12/2022
- EIN
- 31-1684851
Organization Overview
Clary Garden Foundation is located in Coshocton, OH. The organization was established in 2001. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clary Garden 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, Clary Garden Foundation generated $113.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $253.5k during the year ending 12/2022. 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
2022 ACCOMPLISHMENTS ---------------------- -CONTINUING TO HOST OUTDOOR EVENTS. - WE COMPLETED OUR PAVILION AND POND/HILLSIDE WATERFALL PROJECTS & ARE SUBSTANTIALLY COMPLETE WITH OUR EVENT GARDEN.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Golden Trustee | 0.5 | $0 | |
Tom Edwards Secretary | 0.5 | $0 | |
William Given President/tr | 0.5 | $0 | |
Jandi M Adams Director | 40 | $59,300 | |
Dorothy Skowrunski Trustee | 0.5 | $0 | |
Delia Meek Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $33,629 |
| Interest on Savings | $4,808 |
| Dividends & Interest | $1,816 |
| Net Rental Income | $9,028 |
| 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 | $59,168 |
| Total Revenue | $113,337 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $59,300 |
| Other employee salaries and wages | $66,953 |
| Pension plans, employee benefits | $13,402 |
| Interest | $0 |
| Taxes | $61 |
| Depreciation | $37,169 |
| Occupancy | $2,211 |
| Travel, conferences, and meetings | $2,221 |
| Printing and publications | $0 |
| Other expenses | $66,351 |
| Total operating and administrative expenses | $253,485 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $253,485 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,027 |
| Savings and temporary cash investments | $311,996 |
| Net Accounts receivable | $713 |
| 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 | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,417,512 |
| Other assets | $0 |
| Total assets | $1,741,248 |
| Accounts payable and accrued expenses | $9,473 |
| 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 | $0 |
| Total liabilities | $9,473 |