Walled Garden FY2020 filing

Tax-deductible

Greenville, OH501(c)(3)Human ServicesEIN 83-2826928Revenue $383K in FY2020

On file with the IRS7092 Childrens Home Bradford Rd, 45331-9234 · Greenville, OHTax-exempt since Aug 2019Publicly supported charity — 170(b)(1)(A)(vi)

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To provide a means of exchanging business information in an environment that is separate and contained.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average surplus $912 a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 4.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $27K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$427K
75% of total assets
Worth a look: liabilities are 75% of assets; over 65%.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$383K
Spent
$303K
To programs
94%
Net assets
$141K
By yearFY2020–FY2025
Revenue
$383K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$383K
FY2021$659K
FY2022$794K
FY2023$833K
FY2024$899K
FY2025$1.0M
Expenses
$303K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$303K
FY2021$795K
FY2022$602K
FY2023$843K
FY2024$995K
FY2025$1.0M
Net assets
$141K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$141K
FY2021$5K
FY2022$197K
FY2023$187K
FY2024$90K
FY2025$66K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $285K Management & general 6% · $17K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
Chairman
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
See Walled Garden executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Facilitates business information exchange in a secure, private setting.

Questions for Walled Garden

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Provided by the organization

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1 program · $285K · in their own filed words · FY2020
01

To provide safe separate and secure digital resources to plain communities

$285Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$27K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$383K
Ln 12
Fees for servicesLn 2g$372K
Gifts and grantsLn 1h$11K
Money outPt IX
$303K
Ln 25
Programscol B$285K
Managementcol C$17K
Owns and owesPt X
$141K
net assets · Ln 32
Cash and savingsLn 1–2$110K
Total assetsLn 16$568K
LiabilitiesLn 26$427K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$11K
Fees for servicesLn 2g$372K
Total revenueLn 12$383K
Assets in detailPt X, end of year
CashLn 1$110K
Cash and savings togetherLn 1–2$110K
Land, buildings, equipmentLn 10c$458K
Total assetsLn 16$568K
LiabilitiesLn 26$427K
Net assetsLn 32$141K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$27K$110K
Land, buildings, equipmentLn 10c$484K$458K
Total assetsLn 16$511K$568K
LiabilitiesLn 26$450K$427K
Net assetsLn 32$61K$141K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$19K$19K
Other fees for servicesLn 11g$5K$5K
Advertising and promotionLn 12$420$420
Office expensesLn 13$2K$2K
Information technologyLn 14$118K$118K
TravelLn 17$915$915
Depreciation, depletion and amortizationLn 22$35K$35K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$119K$107K$12K
Total functional expensesLn 25$303K$285K$17K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.0M$1.0M−$24K$66K 990 PDF
FY2024 $899K$995K−$97K$90K 990 PDF
FY2023 $833K$843K−$10K$187K 990 PDF
FY2022 $794K$602K$192K$197K 990 PDF
FY2021 $659K$795K−$137K$5K 990 PDF
FY2020 Viewing $383K$303K$80K$141K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $382,762 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $57,632$11,175
I-9 Program service revenuePrior year $189,205$371,587
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $246,837$382,762
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $26,293$19,411
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $159,617$283,105
I-18 Total expensesPrior year $185,910$302,516
I-19 Revenue less expensesPrior year $60,927$80,246
Part VI · Governance 4 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $382,762 across 4 lines filed
VIII-1f All other contributions, gifts and grants$11,175
VIII-1h Total contributions, gifts and grants$11,175
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $371,587$371,587
VIII-12 Total revenueRelated to mission $371,587 · Unrelated business $0 · Excluded from tax $0$382,762
Part IX · Statement of functional expenses $302,516 across 9 lines filed
IX-7 Other salaries and wagesPrograms $19,411$19,411
IX-11g Other fees for servicesPrograms $4,563$4,563
IX-12 Advertising and promotionPrograms $420$420
IX-13 Office expensesManagement $2,355$2,355
IX-14 Information technologyPrograms $118,189$118,189
IX-17 TravelPrograms $915$915
IX-22 Depreciation, depletion and amortizationPrograms $34,612$34,612
IX-23 InsuranceManagement $2,587$2,587
IX-24 Other expenses (24a–d)Programs $106,972 · Management $12,492$119,464
IX-25 Total functional expensesPrograms $285,082 · Management $17,434 · Fundraising $0$302,516
Part X · Balance sheet $567,814 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $27,486$110,203
X-10c Land, buildings and equipment, netStart of year $483,861$457,611
X-16 Total assetsStart of year $511,347$567,814
X-17 Accounts payable and accrued expensesStart of year $7,087$15,564
X-24 Unsecured notes and loans payableStart of year $17,525$17,525
X-26 Total liabilitiesStart of year $450,420$426,641
X-32 Total net assets or fund balancesStart of year $60,927$141,173
X-33 Total liabilities and net assetsStart of year $511,347$567,814
Part XI · Reconciliation of net assets $141,173 net assets at year end
XI-1 Total revenue$382,762
XI-2 Total expenses$302,516
XI-3 Revenue less expenses$80,246
XI-4 Net assets at start of year$60,927
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$141,173

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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