2024-10-08T09:02:59-04:00 2023-12-31 472785532 ROSE GROUP CPAS PLLC 88 VILCOM CENTER DRIVE CHAPEL HILL NC 27514 990PF 2023-01-01 261127627 MONTROSE FOUNDATION INC MONT PO BOX 957 HILLSBOROUGH NC 27278 NANCY S GOODWIN SEC/TREAS 9197327107 2024-10-02 true CHRISTINA STROUD EA P00469800 9199138081 2024-10-02 2023 2024-10-15 13:58:12Z X 1927968 X 1839759 122677 122677 122677 43629 844268 43629 43629 28826 28826 2034891 166306 195132 3473 3473 225757 225757 18940 18940 8470 8470 3125 3125 3499 3499 13016 13016 14145 14145 49743 32061 49743 340168 32061 340168 0 0 0 340168 32061 340168 0 1694723 134245 118204 118734 118734 97360 104815 104815 363788 513740 149952 1763819 2887709 1123890 615356 1027649 412293 29416 24483 1000 4933 18284 7036 2966563 4657580 1927968 5453 170 5453 170 X 2955765 4668778 5345 -11368 2961110 4657410 2966563 4657580 2961110 1694723 1650 4657483 73 4657410 S/T TIAA 1099 P 257250 264026 -6776 -6776 L/T TIAA 1099 P 587018 987 537600 50405 50405 43629 43629 1866 1866 1866 X 103 1969 false false false false false false false false true NC true true true false false true MONTROSEGARDEN.ORG NANCY GOODWIN 9197327107 PO BOX 957 HILLSBOROUGH NC 27278 false false false false false false false false false false false false false false false false false false false false CATHERINE DYKES 548 POTLUCK FARM RD ROUGEMONT NC 27572 PRESIDENT 000.00 3473 0 0 NANCY S GOODWIN PO BOX 957 HILLSBOROUGH NC 27278 SEC/TREAS 000.00 0 0 0 MARY BANKS KNECHTLE 116 QUEEN ST HILLSBOROUGH NC 27278 DIRECTOR 000.00 0 0 0 ELLIE MEADE 1500 BUTTERFLY PL HILLSBOROUGH NC 27278 DIRECTOR 000.00 0 0 0 ELIZABETH WOODMAN 121 N WAKE ST HILLSBOROUGH NC 27278 DIRECTOR 000.00 0 0 0 SCHATZIE CROWTHER 1927 ST MARYS RD HILLSBOROUGH NC 27278 DIRECTOR 000.00 0 0 0 GARY N PASCHALL 4307 PLEASANT GREEN RD DURHAM NC 27705 GROUNDS & MA 000.00 77130 NONE PRESERVING HISTORIC MONTROSE GARDENS, EDUCATING THE PUBLIC THROUGH TOURS & LECTURES, PLANT PROPAGATION. 340095 N/A 0 0 0 0 0 0 0 0 X 0 0 X 0 0 0 4657580 2961218 2774388 2537394 12930580 4657580 2961218 2774388 2537394 12930580 X 122677 43629 195132 195132 1A INCOME IS FROM GARDEN TOURS, BOOK & PLANT SALES. 1A PURPOSES INCLUDE PRESERVING THE HISTORIC PROPERTY, 1A EDUCATING THE PUBLIC THROUGH TOURS, LECTURES & 1A PROPAGATING UNUSUAL PLANTS. false false false false false false false false false false X X 1 ESTATE OF MARTHA BLAKE ADAMS PO BOX 957 HILLSBOROUGH NC 27278 16063 X ROSE GROUP CPAS 8470 8470 2012 TX GATOR 2014-07-01 2366 2366 200DB 7.0000 2005 FRONT-MOUNT MOWER 2014-07-01 2634 2634 200DB 7.0000 APPLE COMPUTER 2014-08-30 1649 1649 200DB 5.0000 JOHN DEERE 2915E MOWER 2017-06-08 7467 6467 200DB 7.0000 667 667 2024 JOHN DEER GATOR TX 2023-11-13 15300 200DB 7.0000 12349 12349 TIAA ACCOUNT 1027649 412293 TIAA ACCOUNT 2887709 1123890 513740 149952 MACHINERY & EQUIPMENT 27767 22834 4933 17459 COMPUTER 1649 1649 825 DIVIDENDS RECEIVABLE 1691 DISTRIBUTION RECEIVABLE 5345 PENALTIES 73 EXPENSES PRINTING & PUBLICATIONS ADVERTISING 108 108 PREM/DISC ON INVESTMENTS 350 350 350 DUES & SUBSCRIPTIONS 473 473 EQUIPMENT RENTAL 570 570 INVESTMENT FEES 31711 31711 31711 INSURANCE 12301 12301 LICENSES & PERMITS POSTAGE 485 485 SUPPLIES 3745 3745 PROGRAM SERVICE REVENUE 28826 28826 EQUITY ADJUSTMENT 1650 PAYROLL TAXES PAYABLE 5187 SALES TAXES PAYABLE 98 89 CREDIT CARDS PAYABLE 168 81 LEGAL FEES 3125 3125 FEDERAL EXCISE & FOREIGN TAX PAI 3499 3499