SOUTH COAST BOTANIC GARDEN FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH COAST BOTANIC GARDEN FOUNDATION INC (EIN 95-6062220)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-03
- IRS object ID
- 202421249349300942
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-03T17:12:13-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953001179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 908010087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956062220 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH COAST BOTANIC GARDEN FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 3105441948 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26300 CRENSHAW BLVD | AddressLine1Txt |
| City | PALOS VERDES PENINSULA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90274 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADRIENNE LAO NAKASHIMA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3105441948 | PhoneNum |
| Signature | 2024-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ADRIENNE | PersonFirstNm |
| Person Last | LAO NAKASHIMA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONITA JOSEPH | PreparerPersonNm |
| PTIN | P00286656 | PTIN |
| Phone | 5624351191 | PhoneNum |
| Preparation | 2024-04-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADRIENNE LAO NAKASHIMA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26300 CRENSHAW BLVD | AddressLine1Txt |
| City | PALOS VERDES PENINSULA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90274 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,446,352 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://SOUTHCOASTBOTANICGARDEN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF SCBG IS TO SERVE THE COMMUNITY BY PROVIDING A UNIQUE HORTICULTURAL AND WILDLIFE HABITAT EXPERIENCE, AND TO REPRESENT A MODEL OF EXCELLENCE FOR LAND RECLAMATION AND SUSTANABILITY. ACTIVITIES INCLUDE EDUCATIONAL CLASSES, PROGRAMS, AND SPECIAL EVENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 100 | TotalEmployeeCnt |
| Total Volunteers | 454 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,866,640 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,821,999 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,597,139 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,011,695 | CYProgramServiceRevenueAmt |
| PY Investment Income | $106,672 | PYInvestmentIncomeAmt |
| CY Investment Income | -$65,407 | CYInvestmentIncomeAmt |
| PY Other Revenue | $121,630 | PYOtherRevenueAmt |
| CY Other Revenue | $98,388 | CYOtherRevenueAmt |
| PY Total Revenue | $9,692,081 | PYTotalRevenueAmt |
| CY Total Revenue | $7,866,675 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,266,777 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,133,831 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $495,942 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,337,124 | PYOtherExpensesAmt |
| CY Other Expenses | $1,882,161 | CYOtherExpensesAmt |
| PY Total Expenses | $5,603,901 | PYTotalExpensesAmt |
| CY Total Expenses | $6,015,992 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,088,180 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,850,683 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,041,762 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,081,104 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $720,301 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,100,241 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,321,461 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,980,863 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SOUTH COAST BOTANIC GARDEN WILL CONNECT ALL TO THE WONDERS OF NATURE AND CREATE EXPERIENCES THAT INSPIRE STEWARDSHIP AND SUSTAINABILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,393,445 | ExpenseAmt |
| Revenue | $2,104,597 | RevenueAmt |
| Desc | WELCOMED 315,078 VISITORS TO ENJOY OUR 87-ACRE BOTANIC GARDEN, WITH ENGAGING PROGRAMS AND EXHIBITIONS LIKE THE SPIDER PAVILION, SOAR, ASTRA LUMINA, WASHED ASHORE, SUNSET SERIES, HIDE AND SEEK AND LUNAR NEW YEAR. THIS INCLUDES 11,996 INDIVIDUALS THAT WERE ADMITTED FREE-OF-CHARGE THROUGH PROGRAMS DESIGNED TO MAKE THE GARDEN FINANCIALLY ACCESSIBLE FOR ALL.SIGNIFICANTLY ENHANCED THE GUEST EXPERIENCE IN TWO WAYS: FIRST, THROUGH THE INTRODUCTION OF A NEW PLANT COLLECTION -- THE POLLINATION GARDEN -- WHICH DISPLAYS A MIX OF NATIVE AND MEDITERRANEAN PLANTS IN A ONE-ACRE SWATH OF LAND ADJACENT TO THE GARDEN'S ENTRANCE. THE SPACE OFFERS HABITAT FOR LOCAL SPECIES WHILE INSPIRING VISITORS TO PLANT WATER WISE AND ECO-FRIENDLY PLANTS THAT ARE BOTH BEAUTIFUL AND HELPFUL FOR THE ENVIRONMENT. IN ADDITION, WE LAUNCHED A FOOD AND BEVERAGE PROGRAM WITH POP-UP EXPERIENCES TO PROVIDE NEW AMENITIES TO GUESTS AS THEY VISIT THE GARDEN.HELPED TO IMPROVE THE QUALITY OF LIFE FOR THOSE THAT LIVE IN THE SURROUNDING COMMUNITIES BY CARING FOR THE ESTIMATED 2,500 SPECIES OF PLANTS AND TREES THAT THRIVE IN OUR GARDEN. WE APPROXIMATE THAT IN 2023, THE GARDEN'S 87 ACRES SUPPLIED ENOUGH OXYGEN TO SUSTAIN 700 LIVES FOR ONE YEAR. THE CO2 SEQUESTRATION ON OUR PROPERTY WAS THE EQUIVALENT TO A CAR'S EMISSIONS WHILE CIRCLING THE GLOBE 90 TIMES. GARDEN VEGETATION DRANK UP THE RAIN AND KEPT OUR GROUND WATER SAFE FROM THE GARBAGE LANDFILL UNDERNEATH, WHILE HUNDREDS OF FLOWERING VARIETIES OF PLANTS FED THOUSANDS OF NATIVE CREATURES DAILY.INSPIRED GUESTS TO CONSIDER THEIR CONSUMPTION HABITS AND THE IMPACTS ON THE PLANET, WITH THE WASHED ASHORE EXHIBIT OF SCULPTURES MADE FROM OCEAN PLASTICS. IN CONNECTION WITH THE EXHIBIT, WE LAUNCHED A PROGRAM, WHICH INVITED GUESTS TO PLEDGE THEIR COMMITMENT TO REDUCING SINGLE-USE PLASTICS. WE ALSO LAUNCHED A SERIES OF ECO-FRIENDLY ACTIVITIES TO THE GARDEN'S EVERYDAY OPERATIONS, INCLUDING A BAN ON PLASTIC WATER BOTTLES IN OUR RETAIL AND BEVERAGE PROGRAMS, THE INTRODUCTION OF A NEW SERIES OF RECYCLE AND COMPOST BINS, THE COMMITMENT TO USE COMPOSTABLE DISPOSABLES AT OUR CONCESSIONS STATION, AND THROUGH THE PURCHASE OF A NEW BATTERY OPERATED ACCESSIBILITY SHUTTLE. | Desc |
| Total Program Service Expenses | $4,393,445 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 100 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3105441948 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26300 CRENSHAW BLVD | AddressLine1Txt |
| City | PALOS VERDES PENINSULA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90274 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MICHAEL MOLINA | |||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK WARONEK | |||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN MELIDEO | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ARYAN PAPOLI | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYNN LORD | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM GARDNER | |||||||
| TRUSTEE UNTIL 10/2022 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY KELLOG JOHNSON | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARYLIN LONG | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN PICKAR | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| TWANNA ROGERS | |||||||
| TRUSTEE UNTIL 09/2022 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCIA SCHOETTLE | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SEALY | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREL WOODLEY | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIENNE NAKASHIMA | |||||||
| CHIEF EXECUTIVE OFFICER | 80.00 | Yes (X) | $235,107 | $0 | $23,430 | ||
| DANIELLE BROWN | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $190,349 | $0 | $21,072 | Yes (X) | ||
| MARYLYNN MACK | |||||||
| CHIEF OPERATION OFFICER | 40.00 | $175,634 | $0 | $15,682 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $601,090 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,184 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IMAGINE EXHIBITIONS INC | |||||
| 2870 PEACHTREE RD NW SUITE 418 | ATLANTA | GA | 30305 | TRAVELING EXHIBITS | $185,000 |
| COUNTY OF LOS ANGELES | |||||
| 433 S VERMONT | LOS ANGELES | CA | 90020 | CONTRACTED REVENUE SHARE | $144,159 |
| ARTULA | |||||
| PO BOX 1139 | BANDON | OR | 97411 | TRAVELING EXHIBITS | $140,000 |
| POETIC KINETICS INC | |||||
| 12060 WOODLAKE RD | ELBERT | CO | 80106 | DESIGN WORK | $135,000 |
| SPINELESS WONDERS VENDOR | |||||
| 12160 SCANDIA TRAIL N | SCANDIA | MN | 55073 | BUTTERFLY GARDEN SUPPORT | $107,099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $1,279,503 | MembershipDuesAmt |
| Government Grants | $171,906 | GovernmentGrantsAmt |
| All Other Contributions | $4,370,590 | AllOtherContributionsAmt |
| Noncash Contributions | $51,015 | NoncashContributionsAmt |
| Total Contributions | $5,821,999 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION | 900099 | $1,227,290 | $1,227,290 |
| FACILITY RENTAL, NET COUNTY SHARE | 531190 | $720,744 | $720,744 |
| ADMISSIONS, NET COUNTY SHARE | 900099 | $63,661 | $63,661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,011,695 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,370 | TotalRevenueColumnAmt |
| Exclusion | $79,370 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,396,962 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,541,739 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$144,777 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$144,777 | TotalRevenueColumnAmt |
| Exclusion | -$144,777 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $130,840 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $37,938 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,902 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,486 | TotalRevenueColumnAmt |
| Exclusion | $5,486 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,486 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,866,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,104,597 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$59,921 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,219 | TotalAmt |
| Program Services | $160,931 | ProgramServicesAmt |
| Management And General | $80,466 | ManagementAndGeneralAmt |
| Fundraising | $26,822 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,368,496 | TotalAmt |
| Program Services | $2,725,024 | ProgramServicesAmt |
| Management And General | $304,892 | ManagementAndGeneralAmt |
| Fundraising | $338,580 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,624 | TotalAmt |
| Program Services | $24,398 | ProgramServicesAmt |
| Management And General | $15,697 | ManagementAndGeneralAmt |
| Fundraising | $6,529 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,359 | TotalAmt |
| Program Services | $117,359 | ProgramServicesAmt |
| Management And General | $73,797 | ManagementAndGeneralAmt |
| Fundraising | $30,203 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,133 | TotalAmt |
| Program Services | $122,628 | ProgramServicesAmt |
| Management And General | $75,840 | ManagementAndGeneralAmt |
| Fundraising | $30,665 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,801 | TotalAmt |
| Program Services | $595 | ProgramServicesAmt |
| Management And General | $14,206 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,089 | TotalAmt |
| Management And General | $131,089 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,740 | TotalAmt |
| Management And General | $24,740 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,206 | TotalAmt |
| Management And General | $58,304 | ManagementAndGeneralAmt |
| Fundraising | $36,902 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,216 | TotalAmt |
| Program Services | $137,783 | ProgramServicesAmt |
| Management And General | $17,968 | ManagementAndGeneralAmt |
| Fundraising | $3,465 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,104 | TotalAmt |
| Program Services | $61,519 | ProgramServicesAmt |
| Management And General | $32,137 | ManagementAndGeneralAmt |
| Fundraising | $7,448 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,927 | TotalAmt |
| Program Services | $58,506 | ProgramServicesAmt |
| Management And General | $15,969 | ManagementAndGeneralAmt |
| Fundraising | $1,452 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,513 | TotalAmt |
| Program Services | $9,943 | ProgramServicesAmt |
| Management And General | $7,143 | ManagementAndGeneralAmt |
| Fundraising | $1,427 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,251 | TotalAmt |
| Program Services | $2,758 | ProgramServicesAmt |
| Management And General | $3,798 | ManagementAndGeneralAmt |
| Fundraising | $1,695 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26 | TotalAmt |
| Management And General | $26 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,522 | TotalAmt |
| Management And General | $73,522 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,311 | TotalAmt |
| Program Services | $2,297 | ProgramServicesAmt |
| Management And General | $51,014 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATION | $647,446 | $647,446 | ||
| FEES AND LICENSES | $106,046 | $11,735 | $94,311 | |
| EQUIPMENT PURCHASES | $93,836 | $93,836 | ||
| PRINTING | $92,326 | $39,848 | $43,706 | $8,772 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,801 | TotalAmt |
| Program Services | $176,839 | ProgramServicesAmt |
| Management And General | $7,980 | ManagementAndGeneralAmt |
| Fundraising | $1,982 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,015,992 | TotalAmt |
| Program Services | $4,393,445 | ProgramServicesAmt |
| Management And General | $1,126,605 | ManagementAndGeneralAmt |
| Fundraising | $495,942 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,508,635 | BOYAmt |
| EOY | $2,034,461 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,234,169 | BOYAmt |
| EOY | $2,302,648 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,544 | BOYAmt |
| EOY | $3,782,996 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,107 | BOYAmt |
| EOY | $23,794 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,055 | BOYAmt |
| EOY | $106,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,020,269 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $197,423 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,314 | BOYAmt |
| EOY | $822,846 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,060,938 | BOYAmt |
| EOY | $2,906,221 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $101,299 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,041,762 | BOYAmt |
| EOY | $12,081,104 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,946 | BOYAmt |
| EOY | $842,145 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,355 | BOYAmt |
| EOY | $156,797 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $101,299 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,301 | BOYAmt |
| EOY | $1,100,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,706,796 | BOYAmt |
| EOY | $2,052,143 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,614,665 | BOYAmt |
| EOY | $8,928,720 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,321,461 | BOYAmt |
| EOY | $10,980,863 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,041,762 | BOYAmt |
| EOY | $12,081,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,850,683 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $327,208 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$518,489 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,405,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,722,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,745,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,348,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,821,999 | CurrentTaxYearAmt |
| Total | $19,043,495 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,405,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,722,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,745,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,348,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,821,999 | CurrentTaxYearAmt |
| Total | $19,043,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,907,140 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,136,355 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,370 | CurrentTaxYearAmt |
| Total | $628,448 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,486 | CurrentTaxYearAmt |
| Total | $5,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,677,429 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,955,858 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | OTHER INCOME - 2022 AMOUNT: $ 5,486. |
| SCHEDULE A, PART II, LINE 1, COLUMN (D): | SEE NOTE ON SCHEDULE O REGARDING RESTATEMENT: "FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENT" |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,614,665 | BeginningYearBalanceAmt |
| Contributions | $3,641,297 | ContributionsAmt |
| Investment Earnings Or Losses | $212,516 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,539,758 | OtherExpendituresAmt |
| End Year Balance | $8,928,720 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,409,963 | BeginningYearBalanceAmt |
| Contributions | $4,888,206 | ContributionsAmt |
| Investment Earnings Or Losses | -$345,070 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,338,434 | OtherExpendituresAmt |
| End Year Balance | $6,614,665 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,034,823 | BeginningYearBalanceAmt |
| Contributions | $1,747,673 | ContributionsAmt |
| Investment Earnings Or Losses | $147,303 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $519,836 | OtherExpendituresAmt |
| End Year Balance | $3,409,963 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,963,070 | BeginningYearBalanceAmt |
| Contributions | $466,217 | ContributionsAmt |
| Investment Earnings Or Losses | $122,849 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $517,313 | OtherExpendituresAmt |
| End Year Balance | $2,034,823 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,795,960 | BeginningYearBalanceAmt |
| Contributions | $293,757 | ContributionsAmt |
| Investment Earnings Or Losses | $14,399 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $141,046 | OtherExpendituresAmt |
| End Year Balance | $1,963,070 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02350 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08610 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.89040 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $542,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,016 | DepreciationAmt |
| Book Value | $513,163 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $288,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,131 | DepreciationAmt |
| Book Value | $180,219 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $189,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,276 | DepreciationAmt |
| Book Value | $129,464 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $822,846 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $101,299 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $101,299 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,169,143 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $327,208 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $327,208 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,841,935 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,740 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $24,740 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,866,675 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,991,252 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,991,252 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $24,740 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $24,740 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,015,992 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME FROM THE PRINCIPAL OF THE PERMANENT ENDOWMENT MAY BE USED FOR GENERAL EXPENDITURES. THE QUASI-ENDOWMENT HAS A SPENDING RATE SET BY THE BOARD AND IS LIMITED TO EXPENDITURES FOR THE CHILDREN'S GARDEN AND THE JAPANESE GARDEN. |
| PART X, LINE 2: | THE FOUNDATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE, RESPECTIVELY. THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE FOUNDATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADRIENNE NAKASHIMA | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $219,627 | $0 | $15,000 | $0 | $480 | $0 | $8,264 | $0 | $15,166 | $0 | $258,537 | $0 | $0 | $0 |
| DANIELLE BROWN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $182,689 | $0 | $7,180 | $0 | $480 | $0 | $7,308 | $0 | $13,764 | $0 | $211,421 | $0 | $0 | $0 |
| MARYLYNN MACK | ||||||||||||||
| CHIEF OPERATION OFFICER | $168,534 | $0 | $6,620 | $0 | $480 | $0 | $5,056 | $0 | $10,626 | $0 | $191,316 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $51,015 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE TAX RETURN IS CIRCULATED TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REPORT ON ANY CONFLICTS AS THEY ARISE. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT THEY HAVE RECEIVED, READ, UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST DURING NORMAL HOURS OF OPERATION. |
| FORM 990, PART VIII, LINE 2B: | THE AMOUNT REPORTED ON THE STATEMENT OF REVENUE ($720,744) CONSISTS OF GROSS RECEIPTS OF $816,139 LESS REMISSION TO LOS ANGELES COUNTY OF $95,395. |
| FORM 990, PART VIII, LINE 2C: | THE AMOUNT REPORTED ON THE STATEMENT OF REVENUE ($63,661) CONSISTS OF GROSS RECEIPTS OF $75,772 LESS REMISSION TO LOS ANGELES COUNTY OF $12,111. |
| FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS: | DURING THE YEAR ENDED JUNE 30, 2023, MANAGEMENT BECAME AWARE OF ACCOUNTING ERRORS THAT OCCURRED IN PRIOR YEAR RELATED TO CASH AND CASH EQUIVALENTS AND GRANTS AND CONTRIBUTIONS REVENUE. AS OF AND FOR THE YEAR ENDED JUNE 30, 2022, CASH AND CASH EQUIVALENTS AND GRANTS AND CONTRIBUTIONS REVENUE WERE EACH OVERSTATED BY $518,489 DUE TO A DUPLICATE ENTRY NOT IDENTIFIED AND CORRECTED IN SUBSEQUENT CASH RECONCILIATIONS. IN THE ACCOMPANYING FINANCIAL STATEMENTS, BEGINNING NET ASSETS HAS BEEN RESTATED TO CORRECT FOR THESE ITEMS AS NOTED BELOW. CASH AND CASH EQUIVALENTS: AS PREVIOUSLY REPORTED - $ 6,742,804 AS RESTATED - $ 6,224,315 GRANT AND CONTRIBUTION REVENUE: AS PREVIOUSLY REPORTED - $ 5,281,659 AS RESTATED - $ 4,763,170 |
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