2024-11-15T13:13:05-05:00 2023-12-31 274398193 HARVEY & SIMONS CPAS LLC PO BOX 193 ARTESIA NM 882110193 990EZ 2023-01-01 850262207 CARLSBAD HORTICULTURE SOCIETY CARL 5758859988 PO BOX 100 CARLSBAD NM 88220 SANDRA COSAND SECRETARY 5758859988 2024-11-14 true true CHRISTOPHER L SIMONS P01370848 5757364670 2024-11-14 2023 2024-10-15 13:58:12Z X X N/A X X 163562 X 953 230 162379 104629 57750 58933 17785 1310 854 23445 43394 15539 165252 180791 X 101193 118367 65594 65495 166787 183862 1535 3071 165252 180791 X THE CARLSBAD HORTICULTURE SOCIETY ORGANIZATION MISSION IS TO SUPPORT THE LIVING DESERT STATE PARK IN CARLSBAD, NM BY PROVIDING DIRECT FINANCIAL SUPPORT AND INDIRECT SUPPORTING SERVICES AND VOLUNTEER TIME. ALL NET PROCEEDS FROM THE GIFT SHOP MERCHANDISE SALE UTILIZED TO SUPPORT THE STATE PARK ACTIVITIES. THE CARLSBAD HORTICULTURE SOCIETY ORGANIZATION MANAGES THE GIFT SHOP FOR THE STATE OF NEW MEXICO LIVING DESERT STATE PARK IN CARLSBAD, NEW MEXICO. SALES OF HORTICULTURE AND GIFT MERCHANDISE NET OF OPERATING EXPENSES ARE UTILIZED FOR THE DIRECT AND INDIRECT SUPPORT OF THE PARK SERVICES, PARK RELATED ACTIVIITES, AND COMMUNITY FUNCTIONS. 21301 21301 PAUL COSAND PRESIDENT 1.00 0 SANDRA COSAND SECRETARY 1.00 0 MARTHA HARRINGTON VICE PRESIDE 1.00 0 IRENE ROBERTS TREASURE 1.50 0 SONOIA MITCHELL DIRECTOR 0.50 0 KEN KURKOWSKI DIRECTOR AT 0.50 0 false false false false false false false false false NM SANDRA COSAND 803 DENNIS WAY CARLSBAD NM 88220 5758859988 false false false false false false false false false false false NONE NONE true X 894 681 988 1092 953 4608 133226 54 14 27 230 133551 52730 149746 148678 162379 513533 134120 53465 150748 149797 163562 651692 651692 79 79 79 79 134199 53465 150748 149797 163562 651771 0.99990 0.99970 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 1,472 POSTAGE 75 TRAVEL 702 INSURANCE EXPENSE 3,214 BANK FEES 3,235 BUSINES LICENSE & FEES 225 PROGRAM SUPPLIES 909 SUPPLIES GENERAL 25 TELEPHONE 1,288 DIRECT PARK SUPPORT 12,260 NON-INVESTMENT DEPRECIATION 40 TOTAL 23,445 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 63,484 63,392 PREPAID EXPENSES AND DEFERRED CHARGES 1,972 2,005 F&F 9,542 9,542 LESS ACCUMULATED DEPRECIATION 9,404 9,444 EQUIPMENT 0 0 TOTAL 65,594 65,495 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,535 3,071 FORM 990-EZ, PART III THE CARLSBAD HORTICULTURE SOCIETY ORGANIZATION MISSION IS TO SUPPORT THE LIVING DESERT STATE PARK IN CARLSBAD, NM BY PROVIDING DIRECT FINANCIAL SUPPORT AND INDIRECT SUPPORTING SERVICES AND VOLUNTEER TIME. ALL NET PROCEEDS FROM THE GIFT SHOP MERCHANDISE SALE UTILIZED TO SUPPORT THE STATE PARK ACTIVITIES. FORM 990-EZ, PART III, LINE 28 THE CARLSBAD HORTICULTURE SOCIETY ORGANIZATION MANAGES THE GIFT SHOP FOR THE STATE OF NEW MEXICO LIVING DESERT STATE PARK IN CARLSBAD, NEW MEXICO. SALES OF HORTICULTURE AND GIFT MERCHANDISE NET OF OPERATING EXPENSES ARE UTILIZED FOR THE DIRECT AND INDIRECT SUPPORT OF THE PARK SERVICES, PARK RELATED ACTIVIITES, AND COMMUNITY FUNCTIONS.