2023-02-18T09:24:17-05:00 2022-06-30 561057695 BUIE NORMAN & CO PA PO BOX 87047 FAYETTEVILLE NC 28304 990 2021-07-01 561673281 CAPE FEAR BOTANICAL GARDEN CAPE 9104860221 PO BOX 53485 FAYETTEVILLE NC 28305 KARL LEGATSKI TREASURER 9104860221 2023-01-26 true KARL LEGATSKI 999009999 LARRY L BASS P00126974 9104840145 2023-01-31 2021 2023-03-07 01:45:13Z KARL LEGATSKI 122 MAGNOLIA AVE FAYETTEVILLE NC 28305 2346334 false X WWW.CAPEFEARBG.ORG X 1989 NC CAPE FEAR BOTANICAL GARDEN SERVES THIS REGION AS A CENTER FOR: ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; FORM COMMUNITY ARTS AND CULTURE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY. 19 19 30 0 1870565 1181183 801041 1156149 3610 8559 0 2675216 2345891 0 0 765472 895894 0 0 1038299 1513959 1803771 2409853 871445 -63962 10319429 10170619 518193 453228 9801236 9717391 X CAPE FEAR BOTANICAL GARDEN SERVES THIS REGION AS A CENTER FOR: ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; FORM COMMUNITY ARTS AND CULTURE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY. false false 1946585 ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; FOR COMMUNITY ARTS AND CULTURE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY. ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; FOR COMMUNITY ARTS AND CULTURE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY. 1946585 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 31 0 true 30 true false false false false false false false false false false false false false false false false false X 19 19 false false false false false true false true true false false false true true true true true true true false X LAURA RAYNOR 9104860221 536 N EASTERN BLVD FAYETTEVILLE NC 28301 X JOAN ALLEN DIRECTOR X 0 0 0 TAL BAGGETT DIRECTOR X 0 0 0 LINDA SUE BARNES DIRECTOR X 0 0 0 ROBERT BRICKEY DIRECTOR X 0 0 0 MANDY BROWN DIRECTOR X 0 0 0 CHARLES ALLEN IV DIRECTOR X 0 0 0 JIM KONNEKER DIRECTOR X 0 0 0 KARL LEGATSKI TREASURER X X 0 0 0 MARTHA LERARIO VICE PRESIDE X X 0 0 0 B G MOORE DIRECTOR X 0 0 0 CLAIRE MULLEN DIRECTOR X 0 0 0 SUSIE MCFADYEN VP OF DEVELO X X 0 0 0 LYNNE NIMOCKS SECRETARY X X 0 0 0 SARAH O'HANLON DIRECTOR X 0 0 0 BILL POLLITT PRESIDENT X X 0 0 0 BOWMAN SMITH DIRECTOR X 0 0 0 TERI THOMAS DIRECTOR X 0 0 0 KIETH TILGHMAN DIRECTOR X 0 0 0 CHARLENE WYATT DIRECTOR X 0 0 0 false false false 1181183 1181183 FACILITY RENTAL & SPEC EVENTS 585106 585106 ADMISSION AND TOUR FEES 354847 354847 MERCHANDISE SALES 146767 146767 MISCELLANEOUS 62959 62959 CLASSES & DEMOS 6470 6470 1156149 9002 9002 443 -443 -443 -443 2345891 1164708 X 754727 581140 173587 84096 64754 19342 57071 43945 13126 86663 68875 17788 31757 31757 32893 24669 8224 2456 2456 322820 261483 61337 38674 29007 9667 REPAIRS & MAINTENANCE 325161 243870 81291 EQUIPMENT RENTALS 192529 192529 SUPPLIES 131238 131238 MERCHANDISE PURCHASES 71081 71081 278687 202237 76450 2409853 1946585 463268 0 1784193 1634987 21191 6146 42122 216612 14717 27338 11814177 3611294 8359239 8202883 97967 82653 10319429 10170619 17759 88276 432743 277956 67691 86996 518193 453228 X 9043033 9054890 758203 662501 9801236 9717391 10319429 10170619 -63962 -19883 X false true X true false X 1627139 1344498 2054192 1870565 1181183 8077577 1627139 1344498 2054192 1870565 1181183 8077577 759029 7318548 5198 5198 2332 2332 8085107 4587164 0.90520 0.76330 X PART II, LINE 10 OTHER INCOME - MKT VALUE GAIN/(LOSS) 2,332 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72663 1306 5475 1564 726 77154 false false 485500 485500 485500 CUSTOMER DEPOSITS 44118 ACCRUED WAGES & VACATION 29013 PAYROLL TAXES 10907 SALES TAX PAYABLE 2371 ACCRUED EMPLOYEE BENEFITS 587 86996 2345891 2345891 2345891 2409853 2409853 2409853 FORM 990 - ORGANIZATION'S MISSION CAPE FEAR BOTANICAL GARDEN SERVES THIS REGION AS A CENTER FOR: ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; FORM COMMUNITY ARTS AND CULTURE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY. FORM 990, PAGE 1, PART I, LINE 6 ASSISTANCE WITH FUND RAISERS, HORTICULTURAL ASSISTANCE AND SPECIAL EVENTS. FORM 990, PAGE 2, PART III, LINE 4D ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; FOR COMMUNITY ARTS AND CULTURE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 7A AT THE ANNUAL GENERAL MEMBERSHIP MEETING, VOTING BOARD MEMBERS HAVE THE OPTION OF NOMINATING AND VOTING FOR MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE GARDEN'S FORM 990 IS PROVIDED TO ORGANIZATION'S MANAGEMENT AND BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OF CONFLICTS POLICY IS IN PLACE. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION TIED TO COMPENSATION STUDY OF ORGANIZATIONS WITH COMPARABLE SIZE AND MISSION. BOARD REVIEWS AND APPROVES COMPENSATION FOR MANAGEMENT PERSONNEL AND ALSO APPROVES BUDGET. FORM 990, PAGE 6, PART VI, LINE 15B BOARD REVIEWS AND APPROVES COMPENSATION FOR ALL EMPLOYEES AND ALSO APPROVES BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST TO ORGANIZATION. FORM 990, PART IX, LINE 24E UTILITIES 52,562 6,396 0 EXECUTIVE SEARCH 0 49,418 0 PLANT DEVELOPMENT 33,212 0 0 DUES & SUBS 18,360 7,499 0 FUEL 22,915 2,546 0 BANK CHARGES 21,057 0 0 EXHIBITS & SPECIAL EVENTS 21,010 0 0 JANITORIAL 15,692 826 0 SECURITY 4,827 1,610 0 TRAINING 4,493 1,497 0 TAXES OTHER 0 4,882 0 MEALS & ENTERTAINMENT 4,400 0 0 TELEPHONE 3,192 1,063 0 LICENSE & PERMITS 517 713 0 TOTAL 202,237 76,450 0