ELIZABETH F GAMBLE GARDEN: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ELIZABETH F GAMBLE GARDEN (EIN 77-0094213)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-03-11
IRS object ID
202510709349301521
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-03-11T15:19:13-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271155496PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT LEE & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1999 W TAYLOR STREET STE AAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770094213EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH F GAMBLE GARDENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELIZBusinessNameControlTxt
Phone6503291356PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11431 WAVERLEY STREETAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICA PIRIEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6503291356PhoneNum
Signature2025-03-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT R SMEADPreparerPersonNm
PTINP01208759PTIN
Phone4088556770PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICA PIRIEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11431 WAVERLEY STREETAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,028,413GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GAMBLEGARDEN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionA COMMUNITY HORTICULTURAL RESOURCE OFFERING OPPORTUNITIES FOR EDUCATION AND PARTICIPATION.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,026,513PYContributionsGrantsAmt
CY Contributions Grants$1,989,103CYContributionsGrantsAmt
PY Program Service Revenue$170,836PYProgramServiceRevenueAmt
CY Program Service Revenue$210,563CYProgramServiceRevenueAmt
PY Investment Income$149,564PYInvestmentIncomeAmt
CY Investment Income$328,091CYInvestmentIncomeAmt
PY Other Revenue$157,535PYOtherRevenueAmt
CY Other Revenue$162,289CYOtherRevenueAmt
PY Total Revenue$1,504,448PYTotalRevenueAmt
CY Total Revenue$2,690,046CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$690,183PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$806,225CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$165,490CYTotalFundraisingExpenseAmt
PY Other Expenses$502,231PYOtherExpensesAmt
CY Other Expenses$551,695CYOtherExpensesAmt
PY Total Expenses$1,192,414PYTotalExpensesAmt
CY Total Expenses$1,357,920CYTotalExpensesAmt
PY Revenues Less Expenses$312,034PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,332,126CYRevenuesLessExpensesAmt
Total Assets BOY$7,617,731TotalAssetsBOYAmt
Total Assets EOY$9,431,598TotalAssetsEOYAmt
Total Liabilities BOY$102,223TotalLiabilitiesBOYAmt
Total Liabilities EOY$144,300TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,515,508NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,287,298NetAssetsOrFundBalancesEOYAmt
MissionELIZABETH 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$479,520ExpenseAmt
Revenue$151,540RevenueAmt
DescGARDENS 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

FieldValueIRS element (for citing)
Expense$479,520ExpenseAmt
Revenue$151,541RevenueAmt
DescEDUCATION 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
FieldValueIRS element (for citing)
Total Program Service Expenses$959,040TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMY O'SULLIVANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6503291356PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11431 WAVERLEY STREETAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94301ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LENA DAWSON
BOARD MEMBER2.00Yes (X)$0$0$0
ROBIN ALLEN
BOARD MEMBER2.00Yes (X)$0$0$0
PATRICIA DAVIS
BOARD MEMBER2.00Yes (X)$0$0$0
PATRICIA GREGORY
BOARD MEMBER2.00Yes (X)$0$0$0
DONNA SHERIDAN
BOARD MEMBER2.00Yes (X)$0$0$0
JUDY PARIS
BOARD MEMBER2.00Yes (X)$0$0$0
CARMEN PEKELSMA
BOARD MEMBER2.00Yes (X)$0$0$0
NANCY WONG
BOARD MEMBER2.00Yes (X)$0$0$0
SUSAN SWEENEY
BOARD MEMBER2.00Yes (X)$0$0$0
SUSAN WOODMAN
BOARD MEMBER2.00Yes (X)$0$0$0
JULIE SHINN
BOARD MEMBER2.00Yes (X)$0$0$0
SHERILYN MOODY
DIRECTOR2.00Yes (X)$0$0$0
JOAN ZWIEP
PRESIDENT2.00$0$0$0Yes (X)
DONNA BOHLING
SECRETARY2.00$0$0$0Yes (X)
COLETTE RUDD
VP PROGRAMS2.00$0$0$0Yes (X)
KAREN DOUGLAS
TREASURER2.00$0$0$0Yes (X)
SUSANN MIRABELLA
VP FUND DEVELOPMENT2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$346,125FundraisingAmt
All Other Contributions$1,642,978AllOtherContributionsAmt
Noncash Contributions$60,334NoncashContributionsAmt
Total Contributions$1,989,103TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGARDEN FACILITIY USEDesc
Business713990BusinessCd
Total Revenue Column$210,563TotalRevenueColumnAmt
Related Or Exempt Func Income$210,563RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$210,563TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$258,762TotalRevenueColumnAmt
Exclusion$258,762ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,324,974SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,255,645SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$69,329SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,329TotalRevenueColumnAmt
Exclusion$69,329ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$152,493FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$346,125ContriRptFundraisingEventAmt
Fundraising Direct Expenses$82,722FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,771TotalRevenueColumnAmt
Exclusion$69,771ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMISSIONSDesc
Business459900BusinessCd
Total Revenue Column$92,518TotalRevenueColumnAmt
Related Or Exempt Func Income$92,518RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$92,518OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,690,046TotalRevenueColumnAmt
Related Or Exempt Func Income$303,081RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$397,862ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$702,244TotalAmt
Program Services$520,545ProgramServicesAmt
Management And General$91,881ManagementAndGeneralAmt
Fundraising$89,818FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,257TotalAmt
Program Services$30,680ProgramServicesAmt
Management And General$10,933ManagementAndGeneralAmt
Fundraising$3,644FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,724TotalAmt
Program Services$31,740ProgramServicesAmt
Management And General$19,981ManagementAndGeneralAmt
Fundraising$7,003FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$27,445TotalAmt
Management And General$27,445ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$91,944TotalAmt
Program Services$29,928ProgramServicesAmt
Management And General$43,989ManagementAndGeneralAmt
Fundraising$18,027FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$39,281TotalAmt
Program Services$14,926ProgramServicesAmt
Management And General$8,284ManagementAndGeneralAmt
Fundraising$16,071FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,886TotalAmt
Program Services$24,772ProgramServicesAmt
Management And General$6,177ManagementAndGeneralAmt
Fundraising$3,937FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,398TotalAmt
Program Services$52,398ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,058TotalAmt
Program Services$12,782ProgramServicesAmt
Management And General$2,457ManagementAndGeneralAmt
Fundraising$819FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$141,421$141,393$13$15
SUPPLIES$38,586$30,324$2,878$5,384
UTLITIES$32,149$32,149
EQUIPMENT$23,874$14,051$3,447$6,376

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$53,653TotalAmt
Program Services$23,352ProgramServicesAmt
Management And General$15,905ManagementAndGeneralAmt
Fundraising$14,396FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,357,920TotalAmt
Program Services$959,040ProgramServicesAmt
Management And General$233,390ManagementAndGeneralAmt
Fundraising$165,490FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$358,682BOYAmt
EOY$211,043EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,104BOYAmt
EOY$9,776EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,211,677LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,652,174LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$451,815BOYAmt
EOY$559,503EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,804,130BOYAmt
EOY$8,651,276EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,617,731BOYAmt
EOY$9,431,598EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,783BOYAmt
EOY$86,010EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$63,440BOYAmt
EOY$58,290EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$102,223BOYAmt
EOY$144,300EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,343,730BOYAmt
EOY$6,052,709EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,171,778BOYAmt
EOY$3,234,589EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,515,508BOYAmt
EOY$9,287,298EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,617,731BOYAmt
EOY$9,431,598EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,332,126ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$471,517NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$31,853PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$494,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,590,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,302,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$959,752CurrentTaxYearMinus1YearAmt
Current Tax Year$1,882,331CurrentTaxYearAmt
Total$7,229,757TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$494,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,590,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,302,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$959,752CurrentTaxYearMinus1YearAmt
Current Tax Year$1,882,331CurrentTaxYearAmt
Total$7,229,757TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,229,757PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$172,281CurrentTaxYearMinus1YearAmt
Current Tax Year$258,762CurrentTaxYearAmt
Total$798,781TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$157,535CurrentTaxYearMinus1YearAmt
Current Tax Year$69,771CurrentTaxYearAmt
Total$227,306TotalAmt
FieldValueIRS element (for citing)
Total Support$8,255,844TotalSupportAmt
Public Support CY1700.87570PublicSupportCY170Pct
Public Support PY1700.82430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,309,012BeginningYearBalanceAmt
Contributions$55,890ContributionsAmt
Investment Earnings Or Losses$681,388InvestmentEarningsOrLossesAmt
Other Expenditures$195,000OtherExpendituresAmt
Administrative Expenses$27,445AdministrativeExpensesAmt
End Year Balance$5,823,845EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,445,060BeginningYearBalanceAmt
Contributions$133,104ContributionsAmt
Investment Earnings Or Losses-$672,297InvestmentEarningsOrLossesAmt
Other Expenditures$175,000OtherExpendituresAmt
End Year Balance$4,730,867EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,117,721BeginningYearBalanceAmt
Contributions$265,270ContributionsAmt
Investment Earnings Or Losses$1,217,669InvestmentEarningsOrLossesAmt
Other Expenditures$156,000OtherExpendituresAmt
End Year Balance$5,444,660EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,240,513BeginningYearBalanceAmt
Contributions$83,840ContributionsAmt
Investment Earnings Or Losses-$50,632InvestmentEarningsOrLossesAmt
Other Expenditures$156,000OtherExpendituresAmt
End Year Balance$4,117,721EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.46920BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.53080PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,211,677OtherCostOrOtherBasisAmt
Depreciation$1,652,174DepreciationAmt
Book Value$559,503BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$559,503TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,201,102TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$471,517NetUnrealizedGainsInvstAmt
Other Revenue$66,984OtherRevenueAmt
Revenue Not Reported$538,501RevenueNotReportedAmt
Revenue Subtotal$2,662,601RevenueSubtotalAmt
Investment Expenses Not Incld$27,445InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$27,445RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,690,046TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,397,459TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$66,984OtherExpensesIncludedAmt
Expenses Not Reported$66,984ExpensesNotReportedAmt
Expenses Subtotal$1,330,475ExpensesSubtotalAmt
Investment Expenses Not Incld2$27,445InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$27,445ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,357,920TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2024 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS INCLUDED IN FUNDRAISING EXPENSES 66,984.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS INCLUDED IN FUNDRAISING EXPENSES 66,984.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING TOUREvent1Nm
Gross Receipts Event1$383,237GrossReceiptsEvent1Amt
Charitable Contri Event1$268,831CharitableContriEvent1Amt
Gross Revenue Event1$114,406GrossRevenueEvent1Amt
Food And Beverage Event1$33,492FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$8,749OtherDirectExpensesEvent1Amt
Event2WINTER FESTIVALEvent2Nm
Gross Receipts Event2$115,381GrossReceiptsEvent2Amt
Charitable Contri Event2$77,294CharitableContriEvent2Amt
Gross Revenue Event2$38,087GrossRevenueEvent2Amt
Food And Beverage Event2$33,492FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$6,989OtherDirectExpensesEvent2Amt
Gross Receipts Total$498,618GrossReceiptsTotalAmt
Charitable Contributions Tot$346,125CharitableContributionsTotAmt
Gross Revenue Total Events$152,493GrossRevenueTotalEventsAmt
Food And Beverage Total Events$66,984FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$15,738OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$82,722DirectExpenseSummaryEventsAmt
Net Income Summary$69,771NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescGOODS FOR SPECIAL EVENTSDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$60,334NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2SUSANN MIRABELLA (VP OF FUND DEVELOPMENT) AND LENA DAWSON (BOARD OF DIRECTOR) ARE SISTERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE GARDEN CLUB OF PALO ALTO HAS THE POWER TO APPOINT TWO OF THE DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BIRS 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 12CBOARD 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 15GAMBLE 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 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT 1431 WAVERLEY ST, PALO ALTO, CA. FOR PAPERWORK
FORM 990, PART XII, LINE 2C:NO NEW CHANGES FOR JUNE 30, 2024 YEAR END.

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