2026-04-14T13:32:13-04:00 2025-12-31 472785532 ROSE GROUP CPAS PLLC 101 COSGROVE AVE STE 260 CHAPEL HILL NC 27514 990PF 2025-01-01 261127627 MONTROSE FOUNDATION INC MONT 9197327787 PO BOX 957 HILLSBOROUGH NC 27278 NANCY S GOODWIN CHAIR 9197327107 2026-04-10 MARK SMOLINSKI CPA P01836843 9199138081 2026-04-13 2025 2025-03-06 01:10:19Z X 6455126 X 210522 164642 164642 164642 87135 1302096 87135 13850 13850 476149 251777 178492 314371 314371 24049 24049 4900 4900 7305 7305 6405 6405 3769 3769 6914 6914 1718 1718 81855 36979 81855 451286 36979 451286 0 0 0 451286 36979 451286 0 24863 214798 52773 108203 108203 98650 150569 150569 626042 639724 628209 3677983 2382281 3931936 395901 1556496 1566516 102712 33019 27921 69693 69693 4879270 4906966 6455126 402 3235 402 3235 X 4878868 4903731 4878868 4903731 4879270 4906966 4878868 24863 4903731 4903731 TIAA COVERED ST P 7958 8007 -49 -49 TIAA COVERED LT P 1294138 1206954 87184 87184 87135 2986 2986 2986 2986 false false false false false false false false true NC true true false false false true MONTROSEGARDEN.ORG ROSE GROUP CPAS 9199138081 101 COSGROVE AVE SUITE 260 CHAPEL HILL NC 27514 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 DIRECTOR 2.00 0 0 0 TOM KRENITSKY PO BOX 957 HILLSBOROUGH NC 27278 DIRECTOR 2.00 0 0 0 NANCY S GOODWIN PO BOX 957 HILLSBOROUGH NC 27278 CHAIR 2.00 0 0 0 CHERYL TRAYLOR 116 QUEEN ST HILLSBOROUGH NC 27278 DIRECTOR 2.00 0 0 0 ELLIE MEADE 1500 BUTTERFLY PL HILLSBOROUGH NC 27278 SECRETARY 2.00 0 0 0 GARY PASCHALL PO BOX 957 HILLSBOROUGH NC 27278 EX OFFICIO 2.00 0 0 0 CHARLES PLAMBECK 1927 ST MARYS RD HILLSBOROUGH NC 27278 PRESIDENT/TR 2.00 0 0 0 JENNA MALLET PO BOX 957 HILLSBOROUGH NC 27278 EX OFFICIO 2.00 0 0 0 TOM BELL PO BOX 957 HILLSBOROUGH NC 27278 EX OFFICIO 2.00 0 0 0 GARY PASHALL PO BOX 957 HILLSBOROUGH NC 27278 PROPERTY MAN 40.00 85477 THOMAS BELL PO BOX 957 HILLSBOROUGH NC 27278 MANAGER 40.00 61449 JENNA MALLETT PO BOX 957 HILLBOROUGH NC 27278 MANAGER 40.00 61214 NONE PRESERVING HISTORIC MONTROSE GARDENS, EDUCATING THE PUBLIC THROUGH TOURS & LECTURES, PLANT PROPAGATION. 451286 N/A 0 0 0 0 0 0 0 0 X 0 0 X 0 0 0 4906966 4879270 4657580 2961218 17405034 4906966 4879270 4657580 2961218 17405034 X BOOK SALES GARDEN TOURS 12999 PLANT SALES 851 PROGRAM INCOME-OTHER 164642 87135 265627 265627 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 NANCY GOODWIN PO BOX 957 HILLSBOROUGH NC 27278 200000 X 2 BRUCE AND ELLIE MEADE 1500 BUTTERFLY PLACE HILLSBOROUGH NC 27278 5000 X ROSE GROUP CPAS 7305 7305 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 7467 200DB 7.0000 2024 JOHN DEER GATOR TX 2023-11-13 15300 13192 200DB 7.0000 603 603 BANDIT 75XP WOOD CHIPPER 2024-04-03 24611 447 S/L 39.0000 631 631 KUBOTA TRACTOR L3902 HST 2025-06-02 48685 S/L 5.0000 5680 5680 TIAA ACCOUNT 1556496 1566516 TIAA ACCOUNT 2382281 3931936 639724 628209 MACHINERY & EQUIPMENT 101063 31370 69693 69693 COMPUTER 1649 1649 INDIRECT LEGAL FEES 4900 4900 EXPENSES ADVERTISING 430 430 PREM/DISC ON INVESTMENTS 183 183 183 DUES & SUBSCRIPTIONS 376 376 INVESTMENT FEES 36796 36796 36796 INSURANCE - WORKERS COMP 15709 15709 POSTAGE 19 19 SUPPLIES 9566 9566 BANK CHARGES 10 10 MEALS 516 516 LIFE INSURANCE 12111 12111 MISC 6139 6139 GARDEN TOURS 12999 12999 PLANT SALES 851 851 SALES TAXES PAYABLE 365 3235 CREDIT CARDS PAYABLE 37 CONTRACT SERVICES - OTHER 6405 6405 FEDERAL EXCISE & FOREIGN TAX PAI 3769 3769