2025-06-20T10:13:48-04:00 2024-12-31 472785532 ROSE GROUP CPAS PLLC 101 COSGROVE AVE STE 260 CHAPEL HILL NC 27514 990PF 2024-01-01 261127627 MONTROSE FOUNDATION INC MONT 9197327787 PO BOX 957 HILLSBOROUGH NC 27278 NANCY S GOODWIN FOUNDING DIRECTOR 9197327107 2025-06-17 true CHRISTINA STROUD EA P00469800 9199138081 2025-06-20 2024 2025-03-06 01:10:19Z X 5812409 X 280600 154198 154198 154198 98924 841017 98924 1653 35835 35835 569557 253122 191686 80684 166637 166637 20067 20067 1993 1993 8100 8100 2821 2821 5074 5074 1623 1623 3385 3385 57505 35375 57505 267205 35375 347889 0 0 0 267205 35375 347889 0 302352 217747 118734 52773 52773 104815 98650 98650 513740 626042 593497 2887709 3677983 4653436 1027649 395901 383464 54027 26106 4933 27921 30589 4657580 4879270 5812409 170 402 170 402 X 4668778 4878868 -11368 80684 4657410 4959552 4657580 4959954 4657410 302352 2 4959764 212 4959552 S/T TIAA 1099 P 150620 148967 1653 1653 L/T TIAA 1099 P 690397 593126 97271 97271 98924 1653 3027 3027 3027 3027 false false false false false false false false true NC true true false false false true MONTROSEGARDEN.ORG NANCY GOODWIN 9197327107 PO BOX 957 HILLSBOROUGH NC 27278 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 000.00 0 0 0 TOM KRENITSKY PO BOX 957 HILLSBOROUGH NC 27278 DIRECTOR 000.00 0 0 0 NANCY S GOODWIN PO BOX 957 HILLSBOROUGH NC 27278 FOUNDING DIR 000.00 0 0 0 MARY BANKS KNECHTLE 116 QUEEN ST HILLSBOROUGH NC 27278 DIRECTOR 000.00 0 0 0 ELLIE MEADE 1500 BUTTERFLY PL HILLSBOROUGH NC 27278 SECRETARY 000.00 0 0 0 ELIZABETH WOODMAN 121 N WAKE ST HILLSBOROUGH NC 27278 DIRECTOR 000.00 0 0 0 SCHATZIE CROWTHER 1927 ST MARYS RD HILLSBOROUGH NC 27278 PRESIDENT 000.00 0 0 0 NONE GARY PASCHALL 4307 PLEASANT GREEN DURHAM NC 27705 GROUNDS/MAINTEN 80684 PRESERVING HISTORIC MONTROSE GARDENS, EDUCATING THE PUBLIC THROUGH TOURS & LECTURES, PLANT PROPAGATION. 347889 N/A 0 0 0 0 0 0 0 0 X 0 0 X 0 0 0 4879270 4657580 2961218 2774388 15272456 4879270 4657580 2961218 2774388 15272456 X BOOK SALES 333 GARDEN TOURS 187 PLANT SALES 22939 PROGRAM INCOME-OTHER 12376 154198 98924 288957 288957 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 275000 X 2 BRUCE AND ELLIE MEADE 1500 BUTTERFLY PLACE HILLSBOROUGH NC 27278 5000 X ROSE GROUP CPAS 8100 8100 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 7134 200DB 7.0000 333 333 2024 JOHN DEER GATOR TX 2023-11-13 15300 12349 200DB 7.0000 843 843 BANDIT 75XP WOOD CHIPPER 2024-04-03 24611 S/L 39.0000 447 447 TIAA ACCOUNT 395901 383464 TIAA ACCOUNT 3677983 4653436 626042 593497 MACHINERY & EQUIPMENT 52378 24457 27921 29764 COMPUTER 1649 1649 825 INDIRECT LEGAL FEES 1993 1993 PENALTIES 212 EXPENSES ADVERTISING 568 568 PREM/DISC ON INVESTMENTS 302 302 302 DUES & SUBSCRIPTIONS 165 165 EQUIPMENT RENTAL 1661 1661 INVESTMENT FEES 35073 35073 35073 INSURANCE 12650 12650 POSTAGE 238 238 SUPPLIES 6793 6793 BANK CHARGES 35 35 LICENSES & PERMITS 20 20 BOOK SALES 333 333 GARDEN TOURS 187 187 PLANT SALES 22939 22939 PROGRAM INCOME-OTHER 12376 12376 EQUITY ADJUSTMENT 2 SALES TAXES PAYABLE 89 365 CREDIT CARDS PAYABLE 81 37 CONTRACT SERVICES - OTHER 2821 2821 FEDERAL EXCISE & FOREIGN TAX PAI 5074 5074