Rose Garden Inc
- Assets
- $289.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Excelsior, MN
- Founding
- 07/1994
- Data as of
- 12/2021
- EIN
- 41-1771052
Organization Overview
Rose Garden Inc is located in Excelsior, MN. The organization was established in 1994. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 12/2021, Rose Garden Inc generated $113.1k in total revenue. All expenses for the organization totaled $36.0k during the year ending 12/2021.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PREPARED MATERIALS FOR TEACHING CLASSES, SUPPORT FOR WRITING AND EDITING OF STORIES FOR PARENTING BOOK. CONTINUED DIGITIZATION AND AUDIO REFINEMENT OF ARCHIVE OF PREVIOUSLY TAPED/RECORDED CLASSES, INSTRUCTIONS AND UPDATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Mangeant Asst Director | 20 | $0 | |
Joani Morrett Board Member | 1 | $0 | |
Karen Staehle Board Member | 1 | $0 | |
Beverly Campbell Director | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $750 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $1,743 |
| Gain or Loss | $110,592 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $113,085 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $24,000 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $11,980 |
| Total expenses | $35,980 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $289,258 |
| Other assets | $0 |
| Total assets | $289,258 |
| Total liabilities | $148,301 |
| Net assets or fund balances | $140,957 |
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