2024-11-13T11:57:31-06:00 2024-06-30 471284962 COZZENS & COMPANY LLC PO BOX 244 ALEXANDRIA VA 22313 990EZ 2023-07-01 521345780 GEORGETOWN GARDEN CLUB C/O LIZ SHRIVER GEOR 2024681422 3051 AVON LANE NW WASHINGTON DC 20007 LIZ SHRIVER TREASURER 2024681422 2024-10-31 1 0 KATHRYN M COZZENS CPA P00730458 7037786548 2024-10-31 2023 2024-10-15 13:58:12Z X X X WWW.GEORGETOWNGARDENCLUBDC.ORG X X 140713 X 60554 13816 65700 9356 56344 643 643 131357 63120 1750 3342 37704 105916 25441 111047 0 136488 111047 136488 111047 136488 0 0 111047 136488 X THE GEORGETOWN GARDEN CLUB STIMULATES INTEREST IN GARDENING AND RESTORES, IMPROVES, PROTECTS, AND PRESERVES THE ENVIRONMENT OF WASHINGTON, DC THROUGH EDUCATIONAL PROGRAMS AND ACTION IN THE FIELD OF CONSERVATION AND CIVIC IMPROVEMENT. OTHER PROGRAM SERVICES-WORK ON CIVIC PROJECTS FOR THE DEVELOPMENT AND MAINTENANCE OF SEVERAL PUBLIC PARKS IN GEORGETOWN, WASHINGTON, DC INCLUDING MONTROSE AND VOLTA PARKS, ORGANIZING AN ANNUAL COMPETITION, DISTRIBUTING MATERIALS, AND CONDUCTING PLANTING AND MAINTENANCE WORKSHOPS. 0 0 0 ROBERTA DOUMA PRESIDENT 5.00 0 0 0 LAURA WILL 1ST VICE PRESIDENT 2.00 0 0 0 STEFANIE FIRESTONE 2ND VICE PRESIDENT 2.00 0 0 0 KATHLEEN JENKINS RECORDING SECRETARY 1.00 0 0 0 JANE SIENA ASSISTANT RECORDING SECRETARY 2.00 0 0 0 LIZ SHRIVER TREASURER 3.00 0 0 0 CATHERINE MARQUARDT ASSISTANT TREASURER 1.00 0 0 0 HELEN DUBOIS ASSISTANT CORRESPONDING SECRETARY 1.00 0 0 0 CELIA LOVELL CORRESPONDING SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DC LIZ SHRIVER 3051 AVON LANE NW WASHINGTON DC 20007 2024681422 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 15730 37987 53864 69591 74370 251542 704 25789 47964 66343 140800 16434 37987 79653 117555 140713 392342 0 0 0 392342 16434 37987 79653 117555 140713 392342 1.00000 1.00000 0.00000 X GARDEN TOUR 123254 57554 65700 9356 123254 57554 65700 9356 9356 56344 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 643. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 643. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: FRIENDS OF BOOK HILL PARK. AFFILIATE ADDRESS: 1801 16TH ST NW WASHINGTON, DC 20009. AMOUNT OF PAYMENT: 4,000. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: FRIENDS OF ROSE PARK INC.. AFFILIATE ADDRESS: 2453 P ST NW WASHINGTON, DC 20007. AMOUNT OF PAYMENT: 10,500. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: DUMBARTON OAKS PARK CONSERVANCY INC. AFFILIATE ADDRESS: PO BOX 32080 WASHINGTON, DC 20007. AMOUNT OF PAYMENT: 13,000. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: TUDOR PLACE FOUNDATION INC. AFFILIATE ADDRESS: 1644 31ST ST NW WASHINGTON, DC 20007. AMOUNT OF PAYMENT: 10,000. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: CITY WILDLIFE INC. AFFILIATE ADDRESS: 3400 RESERVOIR RD NW WASHINGTON, DC 20007. AMOUNT OF PAYMENT: 3,120. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: DUMBARTON HOUSE. AFFILIATE ADDRESS: 2715 Q STREET NW WASHINGTON, DC 20007. AMOUNT OF PAYMENT: 1,000. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: CHRIST CHURCH OF GEORGETOWN. AFFILIATE ADDRESS: 3116 O STREET NW WASHINGTON, DC 20007. AMOUNT OF PAYMENT: 2,000. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ST JOHN'S EPISCOPAL CHURCH. AFFILIATE ADDRESS: 16TH & H STREET NW WASHINGTON, DC 20005. AMOUNT OF PAYMENT: 1,000. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: STUDENT CONSERVATION ASSOCIATION. AFFILIATE ADDRESS: 1310 N. COURTHOUSE RD, STE 110 ARLINGTON, VA 22201. AMOUNT OF PAYMENT: 5,000. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: FRIENDS OF MONTROSE PARK. AFFILIATE ADDRESS: R STREET 30TH AND 31ST ST, NW WASHINGTON, DC 20007. AMOUNT OF PAYMENT: 10,500. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: THE OAK HILL CEMETERY. AFFILIATE ADDRESS: 3001 R STREET, NW WASHINGTON, DC 20007. AMOUNT OF PAYMENT: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 63,120. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MONTROSE PARK. AMOUNT: 7,015. DESCRIPTION: VOLTA PARK. AMOUNT: 7,530. DESCRIPTION: GCA DUES AND INSURANCE. AMOUNT: 4,092. DESCRIPTION: MEETING REGISTRATION. AMOUNT: 450. DESCRIPTION: SUPPLIES. AMOUNT: 6,614. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 204. DESCRIPTION: GARDEN TOUR VISITS. AMOUNT: 2,834. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 4,300. DESCRIPTION: FILINGS FEES. AMOUNT: 165. DESCRIPTION: THE EARTH COMMONS SCHOLARSHIP. AMOUNT: 4,500. TOTAL TO FORM 990-EZ, LINE 16: 37,704. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.