COASTAL MAINE BOTANICAL GARDENS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COASTAL MAINE BOTANICAL GARDENS INC (EIN 01-0476545)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2023-02-13
- IRS object ID
- 202320449349300107
- Schema version
- 2021v4.0
- 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 | 2023-02-13T08:48:42-05:00 | ReturnTs |
| Tax Period End | 2022-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010440155 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUNYON KERSTEEN OUELLETTE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 LONG CREEK DR | AddressLine1Txt |
| City | SOUTH PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010476545 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COASTAL MAINE BOTANICAL GARDENS IN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAS | BusinessNameControlTxt |
| Phone | 2076334333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 234 | AddressLine1Txt |
| City | BOOTHBAY | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04537 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRETCHEN OSTHERR | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2076338019 | PhoneNum |
| Signature | 2023-02-07 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GRETCHEN | PersonFirstNm |
| Person Last | OSTHERR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY CHASSE | PreparerPersonNm |
| PTIN | P00967183 | PTIN |
| Phone | 2077732986 | PhoneNum |
| Preparation | 2023-02-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GRETCHEN OSTHERR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 234 | AddressLine1Txt |
| City | BOOTHBAY | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04537 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,604,710 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAINEGARDENS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF COASTAL MAINE BOTANICAL GARDENS IS TO INSPIRE MEANINGFUL CONNECTIONS AMONG PEOPLE, PLANTS, AND NATURE THROUGH HORTICULTURE, EDUCATION, AND RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 130 | TotalEmployeeCnt |
| Total Volunteers | 302 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,275,847 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,233,499 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,024,822 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,640,424 | CYProgramServiceRevenueAmt |
| PY Investment Income | $168,919 | PYInvestmentIncomeAmt |
| CY Investment Income | $130,706 | CYInvestmentIncomeAmt |
| PY Other Revenue | $312,124 | PYOtherRevenueAmt |
| CY Other Revenue | $1,276,359 | CYOtherRevenueAmt |
| PY Total Revenue | $6,781,712 | PYTotalRevenueAmt |
| CY Total Revenue | $23,280,988 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,724,663 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,439,462 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $219,196 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $220,360 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,084,579 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,510,223 | PYOtherExpensesAmt |
| CY Other Expenses | $4,148,348 | CYOtherExpensesAmt |
| PY Total Expenses | $7,454,082 | PYTotalExpensesAmt |
| CY Total Expenses | $8,808,170 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$672,370 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,472,818 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,454,198 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,317,312 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,127,826 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,538,305 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,326,372 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,779,007 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF COASTAL MAINE BOTANICAL GARDENS IS TO INSPIRE MEANINGFUL CONNECTIONS AMONG PEOPLE, PLANTS, AND NATURE THROUGH HORTICULTURE, EDUCATION, AND RESEARCH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,324,681 | ExpenseAmt |
| Revenue | $5,640,424 | RevenueAmt |
| Desc | INCORPORATED AS A NON-PROFIT IN 1992, COASTAL MAINE BOTANICAL GARDENS (CMBG) OPENED IN 2007 AS MAINE'S FIRST MAJOR BOTANICAL GARDEN. AT 325 ACRES, 17 OF WHICH INCLUDE THEMED AND ORNAMENTAL GARDENS, WOODLAND TRAILS, WITH NEARLY A MILE OF TIDAL SHOREFRONT, IT IS THE LARGEST PUBLIC GARDEN IN NORTHERN NEW ENGLAND. THE GARDENS FEATURES THE LYN AND DANIEL LERNER VISITOR CENTER, CURATED GARDENSHOP, AND CAF BUILDING HOUSING A GRAB-AND-GO MARKET. CMBG OFFERS EDUCATIONAL PROGRAMS ENCOMPASSING PLANT SCIENCE, GARDENING, BOTANICAL ARTS, AND ENVIRONMENTAL EDUCATION IN OUR LEED- PLATINUM, NET-ZERO BOSARGE FAMILY EDUCATIONAL CENTER. EACH OF THE GARDENS' BUILDINGS ALSO HOUSE ADMINISTRATIVE OFFICES. CMBG REMAINS AN ECONOMIC ENGINE FOR THE STATE OF MAINE, ATTRACTING OVER 300,000 VISITORS TO THE BOOTHBAY REGION FROM APRIL 1, 2021, THROUGH MARCH 31, 2022. | Desc |
| Total Program Service Expenses | $5,324,681 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 130 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRETCHEN OSTHERR | PersonNm |
| Phone | 2076334333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 234 | AddressLine1Txt |
| City | BOOTHBAY | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04537 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARY NEAL | |||||||
| CHAIR | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDY PARKHILL | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA ALFOND | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL GOODOF | |||||||
| VICE CHAIR/T | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANN POOLE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JON FAUVER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA HOSMER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH RENYI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES YARDLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN AUBER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN BARTHOLOMEW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFF CHATTERTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF LONG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DYKE MESSLER JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN NORTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TISH STONEBURNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WARREN WINSLOW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN BLATT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID RINES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERRIN SIAGEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRETCHEN OSTHERR | |||||||
| PRESIDENT & | 60.00 | $229,823 | $0 | $38,758 | Yes (X) | ||
| BOB BAUMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETSEY MORRELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA SWETLAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET REISER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $229,823 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $38,758 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $741,921 | GovernmentGrantsAmt |
| All Other Contributions | $15,491,578 | AllOtherContributionsAmt |
| Noncash Contributions | $762,625 | NoncashContributionsAmt |
| Total Contributions | $16,233,499 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADMISSION REVENUES | $3,789,528 | $3,789,528 |
| MEMBERSHIP DUES | $941,721 | $941,721 |
| TICKET SALES, FEES & TOURS | $909,175 | $909,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,640,424 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,399 | TotalRevenueColumnAmt |
| Exclusion | $130,399 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,930 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,930 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,930 | TotalRevenueColumnAmt |
| Exclusion | $8,930 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $307 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $307 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $307 | TotalRevenueColumnAmt |
| Exclusion | $307 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,583,518 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,323,722 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,259,796 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,259,796 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $7,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,633 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,633 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,280,988 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,907,853 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $139,636 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,058 | TotalAmt |
| Program Services | $90,678 | ProgramServicesAmt |
| Management And General | $90,678 | ManagementAndGeneralAmt |
| Fundraising | $90,702 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,355,898 | TotalAmt |
| Program Services | $2,052,871 | ProgramServicesAmt |
| Management And General | $885,200 | ManagementAndGeneralAmt |
| Fundraising | $417,827 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,619 | TotalAmt |
| Program Services | $40,884 | ProgramServicesAmt |
| Management And General | $33,025 | ManagementAndGeneralAmt |
| Fundraising | $7,710 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,452 | TotalAmt |
| Program Services | $309,288 | ProgramServicesAmt |
| Management And General | $69,546 | ManagementAndGeneralAmt |
| Fundraising | $93,618 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,435 | TotalAmt |
| Program Services | $153,507 | ProgramServicesAmt |
| Management And General | $66,387 | ManagementAndGeneralAmt |
| Fundraising | $37,541 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,009 | TotalAmt |
| Management And General | $61,312 | ManagementAndGeneralAmt |
| Fundraising | $3,697 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,350 | TotalAmt |
| Management And General | $16,350 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,360 | TotalAmt |
| Fundraising | $220,360 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,859 | TotalAmt |
| Program Services | $27,242 | ProgramServicesAmt |
| Management And General | $50,553 | ManagementAndGeneralAmt |
| Fundraising | $33,064 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,942 | TotalAmt |
| Program Services | $37,781 | ProgramServicesAmt |
| Management And General | $24,161 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,435 | TotalAmt |
| Program Services | $421,602 | ProgramServicesAmt |
| Management And General | $93,184 | ManagementAndGeneralAmt |
| Fundraising | $32,649 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,652 | TotalAmt |
| Program Services | $23,935 | ProgramServicesAmt |
| Management And General | $59,642 | ManagementAndGeneralAmt |
| Fundraising | $8,075 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,537 | TotalAmt |
| Program Services | $12,024 | ProgramServicesAmt |
| Management And General | $5,145 | ManagementAndGeneralAmt |
| Fundraising | $19,368 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,354 | TotalAmt |
| Program Services | $372 | ProgramServicesAmt |
| Management And General | $5,260 | ManagementAndGeneralAmt |
| Fundraising | $722 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,598 | TotalAmt |
| Management And General | $364,598 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,698,694 | TotalAmt |
| Program Services | $1,613,759 | ProgramServicesAmt |
| Management And General | $50,961 | ManagementAndGeneralAmt |
| Fundraising | $33,974 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,614 | TotalAmt |
| Management And General | $73,614 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $355,922 | $34,499 | $271,214 | $50,209 |
| UTILITIES | $174,241 | $97,575 | $76,666 | |
| MATERIALS AND SUPPLIES | $128,100 | $128,100 | ||
| GROUNDS AND GARDENS | $108,333 | $87,979 | $19,221 | $1,133 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,708 | TotalAmt |
| Program Services | $192,585 | ProgramServicesAmt |
| Management And General | $82,193 | ManagementAndGeneralAmt |
| Fundraising | $33,930 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,808,170 | TotalAmt |
| Program Services | $5,324,681 | ProgramServicesAmt |
| Management And General | $2,398,910 | ManagementAndGeneralAmt |
| Fundraising | $1,084,579 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,540 | BOYAmt |
| EOY | $6,458,912 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,254,854 | BOYAmt |
| EOY | $3,013,837 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,676,861 | BOYAmt |
| EOY | $8,509,355 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,080 | BOYAmt |
| EOY | $5,250 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,834 | BOYAmt |
| EOY | $616,818 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,413 | BOYAmt |
| EOY | $127,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,076,589 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,720,942 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,466,825 | BOYAmt |
| EOY | $33,355,647 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,150 | BOYAmt |
| EOY | $7,006 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,340,641 | BOYAmt |
| EOY | $6,223,009 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,454,198 | BOYAmt |
| EOY | $58,317,312 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,731 | BOYAmt |
| EOY | $546,687 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,049 | BOYAmt |
| EOY | $239,628 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,577,450 | BOYAmt |
| EOY | $6,405,203 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,914,596 | BOYAmt |
| EOY | $8,346,787 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,127,826 | BOYAmt |
| EOY | $15,538,305 | 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 | $18,952,779 | BOYAmt |
| EOY | $21,950,172 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,373,593 | BOYAmt |
| EOY | $20,828,835 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,326,372 | BOYAmt |
| EOY | $42,779,007 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,454,198 | BOYAmt |
| EOY | $58,317,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $14,472,818 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$22 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $630,000 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $349,839 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $5,713,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,146,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,890,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,275,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,233,499 | CurrentTaxYearAmt |
| Total | $37,259,207 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,713,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,146,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,890,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,275,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,233,499 | CurrentTaxYearAmt |
| Total | $37,259,207 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,088,344 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,170,863 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $332,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,329 | CurrentTaxYearAmt |
| Total | $1,171,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,431,162 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,436,112 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $4,906,154 | BeginningYearBalanceAmt |
| Contributions | $519,982 | ContributionsAmt |
| Investment Earnings Or Losses | $474,359 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $124,520 | OtherExpendituresAmt |
| End Year Balance | $5,775,975 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,765,629 | BeginningYearBalanceAmt |
| Contributions | $52,959 | ContributionsAmt |
| Investment Earnings Or Losses | $1,261,396 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $173,830 | OtherExpendituresAmt |
| End Year Balance | $4,906,154 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,246,291 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$222,354 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $258,308 | OtherExpendituresAmt |
| End Year Balance | $3,765,629 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,417,512 | BeginningYearBalanceAmt |
| Contributions | $31,000 | ContributionsAmt |
| Investment Earnings Or Losses | $126,134 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $328,355 | OtherExpendituresAmt |
| End Year Balance | $4,246,291 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,308,754 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $365,710 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $258,952 | OtherExpendituresAmt |
| End Year Balance | $4,417,512 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.30960 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47160 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21880 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,867,506 | OtherCostOrOtherBasisAmt |
| Book Value | $1,867,506 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,070,683 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,357,150 | DepreciationAmt |
| Book Value | $16,713,533 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,605,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,164,238 | DepreciationAmt |
| Book Value | $2,441,022 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,533,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,199,554 | DepreciationAmt |
| Book Value | $12,333,586 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,355,647 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS IN MCF | $5,775,975 |
| OTHER ASSETS | $447,034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,223,009 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RELATED INVESTMENT | Desc |
| Amt | $8,346,787 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,346,787 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,260,805 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$22 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $630,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $349,839 | OtherRevenueAmt |
| Revenue Not Reported | $979,817 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,280,988 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $23,280,988 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,808,170 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,808,170 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,808,170 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN VALUE OF ASSETS HELD BY MCF 349,839 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESILIENT PHILANTRHOPY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1919 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32790 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CA | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $14,226,416 | GrossReceiptsAmt |
| Retained By Contractor | $220,360 | RetainedByContractorAmt |
| Net To Organization | $14,006,056 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $14,226,416 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $220,360 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $14,006,056 | TotalNetToOrganizationAmt |
| Licensed States | ME | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRETCHEN OSTHERR | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $229,823 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $38,758 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $268,581 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $132,534 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $630,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $91 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | INCORPORATED AS A NON-PROFIT IN 1992, COASTAL MAINE BOTANICAL GARDENS (CMBG) OPENED IN 2007 AS MAINE'S FIRST MAJOR BOTANICAL GARDEN. AT 325 ACRES, 17 OF WHICH INCLUDE THEMED AND ORNAMENTAL GARDENS, WOODLAND TRAILS, WITH NEARLY A MILE OF TIDAL SHOREFRONT, IT IS THE LARGEST PUBLIC GARDEN IN NORTHERN NEW ENGLAND. THE GARDENS FEATURES THE LYN AND DANIEL LERNER VISITOR CENTER, CURATED GARDENSHOP, AND CAF BUILDING HOUSING A GRAB-AND-GO MARKET. CMBG OFFERS EDUCATIONAL PROGRAMS ENCOMPASSING PLANT SCIENCE, GARDENING, BOTANICAL ARTS, AND ENVIRONMENTAL EDUCATION IN OUR LEED- PLATINUM, NET-ZERO BOSARGE FAMILY EDUCATIONAL CENTER. EACH OF THE GARDENS' BUILDINGS ALSO HOUSE ADMINISTRATIVE OFFICES. CMBG REMAINS AN ECONOMIC ENGINE FOR THE STATE OF MAINE, ATTRACTING OVER 300,000 VISITORS TO THE BOOTHBAY REGION FROM APRIL 1, 2021, THROUGH MARCH 31, 2022. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE AND FULL BOARD REVIEW THE 990 BEFORE IT IS FILED BY WAY OF A DIGITAL EMAILED COPY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCEMENT OF CONFLICT OF INTEREST POLICY EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY AND ANY CONFLICTS ARE REVIEWED BY THE MEMBERS OF THE BOARD GOVERNANCE COMMITTEE, WHO MAKE A RECOMMENDATION ON THEIR FINDINGS TO THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY, LOOKING AT COMPARABLE DATA FROM THREE SOURCES, WHICH IS SUBSTANTIATED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ANNUAL EVALUATIONS OF TOP MANAGEMENT ARE PERFORMED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE HELD IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE GARDENS' WEBSITE. |
| FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF ASSETS HELD BY MCF 349,839 CHANGE IN VALUE OF ASSETS HELD BY MAINE COMMUNITY 0 TOTAL 349,839 |
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