2025-11-13T15:39:52-05:00 2024-12-31 274398193 HARVEY & SIMONS CPAS LLC PO BOX 193 ARTESIA NM 882110193 990EZ 2024-01-01 850262207 CARLSBAD HORTICULTURE SOCIETY CARL 5758859988 PO BOX 100 CARLSBAD NM 88220 SANDRA COSAND SECRETARY 5758859988 2025-11-10 true true CHRISTOPHER L SIMONS P01370848 5757364670 2025-11-10 2024 2025-03-06 01:10:19Z X X N/A X X 165199 X 2029 513 162657 89294 73363 75905 17901 1739 2334 19527 41501 34404 180791 215195 X 118367 141952 65495 75765 183862 217717 3071 2522 180791 215195 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. 16130 16130 PAUL COSAND PRESIDENT 000.00 0 SANDRA COSAND SECRETARY 000.00 0 MARTHA HARRINGTON VICE PRESIDE 000.00 0 IRENE ROBERTS TREASURE 000.00 0 KATHY HAMPTON MANAGER 000.00 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 681 988 1092 953 2029 5743 54 14 27 230 513 838 52730 149746 148678 162379 162657 676190 53465 150748 149797 163562 165199 682771 682771 53465 150748 149797 163562 165199 682771 1.00000 0.99990 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 1,300 INSURANCE EXPENSE 1,826 BANK FEES 3,708 BUSINES LICENSE & FEES 225 PROGRAM SUPPLIES 1,262 TELEPHONE 2,380 DIRECT PARK SUPPORT 8,785 NON-INVESTMENT DEPRECIATION 41 TOTAL 19,527 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 63,392 73,703 PREPAID EXPENSES AND DEFERRED CHARGES 2,005 2,005 F&F 9,542 9,542 LESS ACCUMULATED DEPRECIATION 9,444 9,485 EQUIPMENT 0 0 TOTAL 65,495 75,765 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,071 2,522 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.