ELIZABETH F GAMBLE GARDEN: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ELIZABETH F GAMBLE GARDEN (EIN 77-0094213)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202441369349310349
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T14:35:15-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	461171913	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	S D MAYER & ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	235 MONTGOMERY STREET 26TH FL	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94104	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770094213	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELIZABETH F GAMBLE GARDEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ELIZ	BusinessNameControlTxt
Phone	6503291356	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1431 WAVERLEY STREET	AddressLine1Txt
City	PALO ALTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICA PIRIE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6503291356	PhoneNum
Signature	2024-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICA	PersonFirstNm
Person Last	PIRIE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEPHEN D MAYER	PreparerPersonNm
PTIN	P00022797	PTIN
Phone	4156914040	PhoneNum
Preparation	2024-05-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICA PIRIE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1431 WAVERLEY STREET	AddressLine1Txt
City	PALO ALTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,815,994	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GAMBLEGARDEN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	A COMMUNITY HORTICULTURAL RESOURCE OFFERING OPPORTUNITIES FOR EDUCATION AND PARTICIPATION.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	350	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,378,930	PYContributionsGrantsAmt
CY Contributions Grants	$1,026,513	CYContributionsGrantsAmt
PY Program Service Revenue	$197,747	PYProgramServiceRevenueAmt
CY Program Service Revenue	$170,836	CYProgramServiceRevenueAmt
PY Investment Income	$233,940	PYInvestmentIncomeAmt
CY Investment Income	$149,564	CYInvestmentIncomeAmt
PY Other Revenue	$132,698	PYOtherRevenueAmt
CY Other Revenue	$157,535	CYOtherRevenueAmt
PY Total Revenue	$1,943,315	PYTotalRevenueAmt
CY Total Revenue	$1,504,448	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$650,451	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$690,183	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$170,023	CYTotalFundraisingExpenseAmt
PY Other Expenses	$650,911	PYOtherExpensesAmt
CY Other Expenses	$502,231	CYOtherExpensesAmt
PY Total Expenses	$1,301,362	PYTotalExpensesAmt
CY Total Expenses	$1,192,414	CYTotalExpensesAmt
PY Revenues Less Expenses	$641,953	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$312,034	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,976,424	TotalAssetsBOYAmt
Total Assets EOY	$7,617,731	TotalAssetsEOYAmt
Total Liabilities BOY	$132,070	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$102,223	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,844,354	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,515,508	NetAssetsOrFundBalancesEOYAmt
Mission	ELIZABETH F. GAMBLE GARDEN IS DEDICATED TO PRESERVING A 1902 EDWARDIAN ESTATE AS AN OASIS OF BEAUTY AND TRANQUILITY, PROVIDING A COMMUNITY RESOURCE FOR HORTICULTURAL EDUCATION, ENJOYMENT AND INSPIRATION FOR PEOPLE OF ALL AGES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$422,805	ExpenseAmt
Revenue	$85,418	RevenueAmt
Desc	GARDENS AND HISTORIC BUILDINGS - OPERATION, MAINTENANCE, PRESERVATION, AND IMPROVEMENT OF THE GARDENS AND BUILDINGS FOR THE PUBLIC'S USE AND ENJOYMENT. OPEN TO THE PUBLIC 365 DAYS A YEAR, AT NO CHARGE. AN ESTIMATED 23,000 PEOPLE VISIT THE GARDENS ANNUALLY. FORMAL GARDENS ALONG WITH WORKING BEDS USED FOR EXPERIMENTAL DEMONSTRATIONS AND DISPLAYS EDUCATE AND INFORM VISITORS ABOUT PLANTS AND PLANT CARE, AS WELL AS EFFICIENT WATER USAGE. THE 1902 EDWARDIAN ESTATE IS OPEN TO VISITORS AND ALSO AVAILABLE FOR PRIVATE RENTALS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$422,804	ExpenseAmt
Revenue	$85,418	RevenueAmt
Desc	EDUCATION AND COMMUNITY OUTREACH PROGRAMS - A COMMUNITY RESOURCE FOR ALL PUBLIC GARDENS AND GARDENERS: INCLUDING VOLUNTEER OPPORTUNITIES, CLASSES, DEMONSTRATIONS, SPECIAL EVENTS, AND A HORTICULTURAL RESOURCE LIBRARY. HUNDREDS OF ADULTS RECEIVE EDUCATION ANNUALLY THROUGH CLASSES AND PROGRAMS. HUNDREDS OF SCHOOL CHILDREN ARE EDUCATED THROUGH SPECIAL DOCENT LED CHILDREN'S TOURS AND OUR ROOTS & SHOOTS PROGRAMS. THESE PROGRAMS ALSO INCLUDE PROPAGATION OF SEEDLINGS FOR NUMEROUS COMMUNITY SCHOOLS AND GARDENS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$845,609	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMY O'SULLIVAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6503291356	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1431 WAVERLEY STREET	AddressLine1Txt
City	PALO ALTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94301	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
GREGORY PAT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RUDD COLETTE
VP PROGRAM	2.00	Yes (X)	$0	$0	$0	Yes (X)
MIRABELLA SUSANN
VP FUND DEVELOPMENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
CLARK SARAH
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
DOUGLAS KAREN
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
BURGESS SARAH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SHAW KATHIE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ALLEN ROBIN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MOODY SHERI
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DAWSON LENA
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RITCHIE ANNE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BOHLING DONNA
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
PARIS JUDY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PEKELSMA CARMEN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SHERIDAN DONNA
DIRECTOR	2.00	Yes (X)	$0	$0	$0
WOODMAN SUSAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ZWIEP JOAN
PRESIDENT-ELECT	2.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$270,373	FundraisingAmt
All Other Contributions	$756,140	AllOtherContributionsAmt
Noncash Contributions	$66,761	NoncashContributionsAmt
Total Contributions	$1,026,513	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	GARDEN FACILITY USE	Desc
Business	713990	BusinessCd
Total Revenue Column	$170,836	TotalRevenueColumnAmt
Related Or Exempt Func Income	$170,836	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$170,836	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$172,281	TotalRevenueColumnAmt
Exclusion	$172,281	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$222,653	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$245,370	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$22,717	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$22,717	TotalRevenueColumnAmt
Exclusion	-$22,717	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$223,711	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$270,373	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$66,176	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$157,535	TotalRevenueColumnAmt
Exclusion	$157,535	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,504,448	TotalRevenueColumnAmt
Related Or Exempt Func Income	$170,836	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$307,099	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$82,517	TotalAmt
Program Services	$55,592	ProgramServicesAmt
Management And General	$15,407	ManagementAndGeneralAmt
Fundraising	$11,518	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$497,019	TotalAmt
Program Services	$334,844	ProgramServicesAmt
Management And General	$92,800	ManagementAndGeneralAmt
Fundraising	$69,375	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$45,515	TotalAmt
Program Services	$30,664	ProgramServicesAmt
Management And General	$8,498	ManagementAndGeneralAmt
Fundraising	$6,353	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$65,132	TotalAmt
Program Services	$43,880	ProgramServicesAmt
Management And General	$12,161	ManagementAndGeneralAmt
Fundraising	$9,091	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$74,618	TotalAmt
Program Services	$32,133	ProgramServicesAmt
Management And General	$23,525	ManagementAndGeneralAmt
Fundraising	$18,960	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,106	TotalAmt
Program Services	$4,663	ProgramServicesAmt
Management And General	$1,386	ManagementAndGeneralAmt
Fundraising	$14,057	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,017	TotalAmt
Program Services	$219	ProgramServicesAmt
Management And General	$593	ManagementAndGeneralAmt
Fundraising	$205	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$31,232	TotalAmt
Program Services	$15,729	ProgramServicesAmt
Management And General	$1,896	ManagementAndGeneralAmt
Fundraising	$13,607	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$51,278	TotalAmt
Program Services	$51,278	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,930	TotalAmt
Program Services	$12,783	ProgramServicesAmt
Management And General	$2,360	ManagementAndGeneralAmt
Fundraising	$787	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BUILDING AND GARDEN MAI	$175,355	$173,671	$361	$1,323
SUPPLIES	$44,062	$29,870	$4,629	$9,563
UTILITIES	$28,813	$28,813
EQUIPMENT & AUTO RENTAL	$18,834	$12,634	$605	$5,595

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,986	TotalAmt
Program Services	$18,836	ProgramServicesAmt
Management And General	$12,561	ManagementAndGeneralAmt
Fundraising	$9,589	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,192,414	TotalAmt
Program Services	$845,609	ProgramServicesAmt
Management And General	$176,782	ManagementAndGeneralAmt
Fundraising	$170,023	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$308,285	BOYAmt
EOY	$358,682	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,434	BOYAmt
EOY	$3,104	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,051,590	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,599,775	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$363,997	BOYAmt
EOY	$451,815	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,297,708	BOYAmt
EOY	$6,804,130	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,976,424	BOYAmt
EOY	$7,617,731	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$76,918	BOYAmt
EOY	$38,783	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$55,152	BOYAmt
EOY	$63,440	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$132,070	BOYAmt
EOY	$102,223	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,963,351	BOYAmt
EOY	$4,343,730	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,881,003	BOYAmt
EOY	$3,171,778	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,844,354	BOYAmt
EOY	$7,515,508	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,976,424	BOYAmt
EOY	$7,617,731	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$312,034	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$335,590	NetUnrlzdGainsLossesInvstAmt
Investment Expense	$23,530	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$531,432	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$494,243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,590,440	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,302,991	CurrentTaxYearMinus1YearAmt
Current Tax Year	$959,752	CurrentTaxYearAmt
Total	$5,878,858	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$531,432	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$494,243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,590,440	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,302,991	CurrentTaxYearMinus1YearAmt
Current Tax Year	$959,752	CurrentTaxYearAmt
Total	$5,878,858	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$183,014	SubstantialContributorsTotAmt
Public Support Total170	$5,695,844	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$122,194	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$116,812	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80,744	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$170,182	CurrentTaxYearMinus1YearAmt
Current Tax Year	$172,281	CurrentTaxYearAmt
Total	$662,213	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$197,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$170,836	CurrentTaxYearAmt
Total	$368,583	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,909,654	TotalSupportAmt
Public Support CY170	0.82430	PublicSupportCY170Pct
Public Support PY170	0.84150	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,730,767	BeginningYearBalanceAmt
Contributions	$220,005	ContributionsAmt
Investment Earnings Or Losses	$443,240	InvestmentEarningsOrLossesAmt
Other Expenditures	$185,000	OtherExpendituresAmt
End Year Balance	$5,209,012	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,445,060	BeginningYearBalanceAmt
Contributions	$133,104	ContributionsAmt
Investment Earnings Or Losses	-$672,397	InvestmentEarningsOrLossesAmt
Other Expenditures	$175,000	OtherExpendituresAmt
End Year Balance	$4,730,767	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,117,721	BeginningYearBalanceAmt
Contributions	$265,270	ContributionsAmt
Investment Earnings Or Losses	$1,217,669	InvestmentEarningsOrLossesAmt
Other Expenditures	$156,000	OtherExpendituresAmt
End Year Balance	$5,445,060	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,240,513	BeginningYearBalanceAmt
Contributions	$83,840	ContributionsAmt
Investment Earnings Or Losses	-$50,632	InvestmentEarningsOrLossesAmt
Other Expenditures	$156,000	OtherExpendituresAmt
End Year Balance	$4,117,721	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,152,785	BeginningYearBalanceAmt
Contributions	$52,254	ContributionsAmt
Investment Earnings Or Losses	$185,474	InvestmentEarningsOrLossesAmt
Other Expenditures	$150,000	OtherExpendituresAmt
End Year Balance	$4,240,513	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,750,386	OtherCostOrOtherBasisAmt
Depreciation	$1,299,601	DepreciationAmt
Book Value	$450,785	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$160,637	OtherCostOrOtherBasisAmt
Depreciation	$159,909	DepreciationAmt
Book Value	$728	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$140,567	OtherCostOrOtherBasisAmt
Depreciation	$140,265	DepreciationAmt
Book Value	$302	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$451,815	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE PRINCIPAL OF THE ENDOWMENT FUNDS ARE RESTRICTED. EARNINGS FROM THE INVESTMENTS ARE AVAILABLE TO THE ORGANIZATION FOR OPERATIONAL USE.

PART X, LINE 2:

THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2023, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING TOUR	Event1Nm
Gross Receipts Event1	$402,804	GrossReceiptsEvent1Amt
Charitable Contri Event1	$217,116	CharitableContriEvent1Amt
Gross Revenue Event1	$185,688	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$66,176	OtherDirectExpensesEvent1Amt
Event2	WINTER FESTIVAL	Event2Nm
Gross Receipts Event2	$91,280	GrossReceiptsEvent2Amt
Charitable Contri Event2	$53,257	CharitableContriEvent2Amt
Gross Revenue Event2	$38,023	GrossRevenueEvent2Amt
Gross Receipts Total	$494,084	GrossReceiptsTotalAmt
Charitable Contributions Tot	$270,373	CharitableContributionsTotAmt
Gross Revenue Total Events	$223,711	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$66,176	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$66,176	DirectExpenseSummaryEventsAmt
Net Income Summary	$157,535	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	GOODS FOR SPECIAL EVENTS	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$66,761	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PURCHASE COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	SUSANN MIRABELLA (VP OF FUND DEVELOPMENT) AND LENA DAWSON (BOARD OF DIRECTOR) ARE SISTERS.
FORM 990, PART VI, SECTION A, LINE 7A	THE GARDEN CLUB OF PALO ALTO HAS THE POWER TO APPOINT TWO OF THE DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	IRS FORM 990 IS FIRST REVIEWED BY THE BOARD DESIGNATED FINANCE COMMITTEE. IT IS DISCUSSED AND VOTED ON AT THE BOARD OF DIRECTORS MEETING BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY EACH YEAR. POTENTIAL FOR CONFLICTS IS REVIEWED AND DISCUSSED DURING REGULAR BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15	GAMBLE GARDEN SHALL ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE, AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA. THE EXECUTIVE COMMITTEE WILL SECURE DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT 1431 WAVERLEY ST, PALO ALTO, CA.