2024-05-14T08:50:49-04:00 2023-12-31 271073221 CHAFFINS & BATDORF LLC 366 POWDER SPRINGS STREET MARIETTA GA 30064 990 2023-01-01 586057141 MARIETTA EDUCATIONAL GARDEN CENTER MARI 7704273494 505 KENNESAW AVENUE NW MARIETTA GA 30060 LORELEI CLAPPER TREASURER 7704273494 2024-05-09 true LORELEI CLAPPER XXX-XX-XXXX true DOUGLAS H CHAFFINS P00044075 7704207190 2024-05-09 2023 2023-04-26 12:10:37Z LORELEI CLAPPER 3872 WAKEFIELD HALL SQ SMYRNA GA 300804915 153105 false X WWW.MARIETTAGARDENCENTER.COM X 1967 GA MAINTAIN HISTORICAL BUILDING. SUPPORT OF LOCAL GARDEN AND HORTICULTURAL SERVICE CLUBS IN COBB COUNTY, GEORGIA. 9 9 1 0 175284 62306 59421 49621 672 524 32997 28659 268374 141110 7681 0 0 25545 24636 0 265 100436 108762 133662 133398 134712 7712 847920 865512 4195 4553 843725 860959 X MAINTAIN HISTORICAL BUILDING. SUPPORT OF LOCAL GARDEN AND HORTICULTURAL SERVICE CLUBS IN COBB COUNTY, GEORGIA. false false 57046 49621 PROVIDE EDUCATION PROGRAMS, SUPPORT & FACILITY FOR AREA GARDEN AND HORTICULTURAL CLUBS. PROVIDE EDUCATION PROGRAMS, SUPPORT & FACILITY FOR AREA GARDEN CLUBS AND MAINTENANCE OF HISTORIC HOME. 57046 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 4 1 1 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false GA X MEGC MEGC 7704273494 505 KENNESAW AVENUE MARIETTA GA 30064 X PAT WEAVER LANDSCAPE X 0 0 0 KATE MILLHOLAND EXECUTIVE DI X 0 0 0 JOANNA CONYNGHAM SECRETARY X X 0 0 0 KATHY YOUNG CHAIRPERSON X 0 0 0 KATRYN TAYLOR EVENTS COORD X 0 0 0 MIKEL VANN COUNCIL PRES X X 0 0 0 ELIZABETH DENNEY FACILITIES C X 0 0 0 CHERYL BRISCOE VICE CHAIRPE X 0 0 0 LORELEI CLAPPER TREASURER X X 0 0 0 SUSAN MARTIN HOME FURNISH X 0 0 0 false false false 62306 62306 RENTAL FEES 49621 49621 49621 524 524 40654 11995 28659 28659 141110 78804 X 22885 4119 18766 1751 315 1436 2900 1102 1798 82485 46000 36485 3256 1137 1854 265 6098 1502 4596 423 423 13600 2448 11152 133398 57046 76087 265 74845 64464 738815 443517 738815 329558 62233 847920 865512 4195 4553 4195 4553 X 843725 860959 843725 860959 847920 865512 X 7712 9522 X true X false X 35304 82496 58362 175284 62306 413752 5425 5425 87740 35145 104785 102929 90275 420874 123044 117641 168572 278213 152581 840051 840051 968 662 1000 672 524 3826 968 662 1000 672 524 3826 124012 118303 169572 278885 153105 843877 0.99550 0.99500 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 278403 278403 26654 26654 333758 333758 738815 SECURITY DEPOSIT LIABILITIES 3399 PAYROLL LIABILITIES 1154 4553 GOLF CLASSIC FU 18098 18098 5711 1601 CHRISTMAS TEA F 17259 17259 4401 1 5297 5297 282 40654 40654 5711 6284 11995 28659 FORM 990, PAGE 1, PART I, LINE 6 ALL SERVICES RELATED TO UPKEEP, CLEANING AND MAINTENANCE OF HISTORIC BUILDING DEDICATED TO EXEMPT PURPOSE OF THE ORGANIZATION. FORM 990, PAGE 2, PART III, LINE 4D PROVIDE EDUCATION PROGRAMS, SUPPORT & FACILITY FOR AREA GARDEN CLUBS AND MAINTENANCE OF HISTORIC HOME. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 ALL ORGANIZATIONAL DOCUMENTS, MEETING MINUTES & OTHER RELATED MATERIALS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. ORIGINAL DOCUMENTS MAY ALSO BE FOUND AT THE SECRETARY OF STATE OFFICE. FORM 990, PART IX, LINE 11G ANNUAL FUND CAMPAIGN EXPENSE 1,177 0 0 BANK FEES 1,767 0 0 BUILDING MAINTENANCE 3,004 13,687 0 DUES & SUBSCRIPTIONS 765 0 0 JANITORIAL/WASTE MGMT 2,029 9,243 0 LANDSCAPE 2,767 12,606 0 PAYPAL FEES 507 0 0 PAYROLL CASUAL LABOR 208 949 0 SECURITY 1,088 0 0 TAXES-PROPERTY 9,648 0 0 TELEPHONE 1,947 0 0 UTILITIES 14,365 0 0 WEBSITE 3,615 0 0 FALL FAMILY FUN DAY 2,820 0 0 OTHER MISC EXPENDITURES 293 0 0 TOTAL 46,000 36,485 0 FORM 990, PART XI, LINE 9 2021 UNREALIZED LOSSES-PER AMENDED RETURN 0