2024-05-08T12:58:01-04:00 2023-12-31 871719185 NEIDERHISER CONSULTING & ACCOUNTING 2798 WOODGATE RD UNIT D MONTROSE CO 81401 990EZ 2023-01-01 841331789 MONTROSE BOTANICAL SOCIETY MONT 3149564914 PO BOX 323 MONTROSE CO 81402 PEGGY JUSTIS BOARD MEMBER 3149564914 2024-05-07 true PEGGY JUSTIS 999009999 true CHRISTINE NEIDERHISER CPA P01457025 9705492327 2024-05-08 2023 2023-04-26 12:10:37Z X X WWW.MONTROSEGARDENS.ORG X X 57105 X 26926 7675 19779 1975 479 1496 750 56626 4040 675 13189 1575 29482 48961 7665 422490 430155 X 133779 131780 104022 97592 184689 200783 422490 430155 422490 430155 X SEE SCHEDULE O DEVELOP AND MAINTAIN BOTANIC GARDENS, AND PROVIDE HORTICULTURAL EDUCATION, INCLUDING ON WATER-EFFICIENT AND NATIVE PLANTS. 21245 21245 X TIM EDGAR PRESIDENT 6.00 0 LIZ MAUCH SECRETARY 10.00 0 STEVE MANIS TREASURER 6.00 0 STEVE MANIS INTERIM VICE 3.00 0 DEBBY INGRAM BOARD MEMBER 5.00 0 LINDA BENTLEY INTERIM PRES 8.00 0 LINDA BENTLEY INTERIM VICE 3.00 0 PEGGY JUSTIS BOARD MEMBER 3.00 0 PEGGY JUSTIS INTERIM TREA 10.00 0 TRACY HARRISON BOARD MEMBER 3.00 0 BRENDA BAFUS WILLIAMS BOARD MEMBER 5.00 0 X false false false false false false false false false PEGGY JUSTIS PO BOX 323 PO BOX 323 MONTROSE CO 81402 3149564914 false false false false false false false false false false false NONE NONE true X 39571 39746 38254 53901 34601 206073 12000 12000 12000 12000 12000 60000 51571 51746 50254 65901 46601 266073 266073 1317 1318 5849 5420 6683 20587 98 496 594 287254 46044 0.92630 0.95130 X FORM 990-EZ, PART I DESCRIPTION OF PROPERTY: AMOUNT INTEREST INCOME 279 INVESTMENT INCOME 6,404 TOTAL INCLUDED ON FORM 990-EZ, LINE 4 6,683 FORM 990-EZ, PART I, LINE 8 GARDEN SPACE RENTAL 750 TOTAL 750 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 140 OFFICE EXPENSES 73 MEDIA SVCS & WEBSITE 1,290 MEETINGS 50 INSURANCE 4,972 RENTALS & SETUP 548 MEMORIALS 2,443 AWARDS & GIFTS 668 OUTREACH & EDUCATION 184 FEES, DUES & SUBSCRIPTION 347 BANKING FEES 66 ENDOWMENT FEES 2,706 CO GARDEN GRANT EXPENSES 9,257 VOLUNTEER SUPPLIES 308 NON-INVESTMENT DEPRECIATION 6,430 TOTAL 29,482 FORM 990-EZ, PART II, LINE 24 0 0 LESS ACCUMULATED DEPRECIATION 0 0 INVESTMENTS - OTHER SECURITIES 184,689 200,783 TOTAL 184,689 200,783 FORM 990-EZ, PART III PRIMARY EXEMPT PURPOSE - THE MONTROSE BOTANICAL SOCIETY IS A NON-PROFIT ORGANIZATION THAT PROVIDES HORTICULTURAL EDUCATION AND LEADERSHIP FOR RESIDENTS OF THE UNCOMPAHGRE VALLEY REGION THROUGH THE DEVELOPMENT OF THE BOTANIC GARDENS FOR DEMONSTRATION, EDUCATION AND LEISURE. FORM 990-EZ, PART V THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORIGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.