MYRIAD GARDENS FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MYRIAD GARDENS FOUNDATION (EIN 73-1293008)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202301359349313020
- 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 | 2023-05-15T15:48:37-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731352810 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAY BLODGETT & COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 629 24TH AVE SW | AddressLine1Txt |
| City | NORMAN | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 730693912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731293008 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYRIAD GARDENS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MYRI | BusinessNameControlTxt |
| Phone | 4054457080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W RENO | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN HEFFERNAN | PersonNm |
| Person Title | PRESIDENT / CEO | PersonTitleTxt |
| Phone | 4054457083 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MAUREEN | PersonFirstNm |
| Person Last | HEFFERNAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | C JANESE SHEPARD | PreparerPersonNm |
| PTIN | P00162034 | PTIN |
| Phone | 4053605533 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYRIAD BOTANICAL GARDENS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAUREEN HEFFERNAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 WEST RENO | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,130,989 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MYRIADGARDENS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE MYRIAD BOTANICAL GARDENS OF OKLAHOMA CITY BY PROVIDING FUNDING, OPERATING MANAGEMENT SUPPORT, AND INCREASING PUBLIC AWARENESS, SUPPORT AND INVOLVEMENT, AND PROMOTING THE HIGHEST POSSIBLE STANDARDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 530 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,005,874 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,393,838 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $625,081 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $654,228 | CYProgramServiceRevenueAmt |
| PY Investment Income | $268 | PYInvestmentIncomeAmt |
| CY Investment Income | -$405 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,571 | PYOtherRevenueAmt |
| CY Other Revenue | $27,768 | CYOtherRevenueAmt |
| PY Total Revenue | $4,667,794 | PYTotalRevenueAmt |
| CY Total Revenue | $5,075,429 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,447,207 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,838,416 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $111,835 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,155,685 | PYOtherExpensesAmt |
| CY Other Expenses | $2,311,927 | CYOtherExpensesAmt |
| PY Total Expenses | $3,602,892 | PYTotalExpensesAmt |
| CY Total Expenses | $4,150,343 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,064,902 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $925,086 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,710,213 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,888,143 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $776,212 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,105,154 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,934,001 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,782,989 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MYRIAD BOTANICAL GARDENS' MISSION IS TO CREATE A BEAUTIFUL BOTANICAL GARDEN AND URBAN PARK WITH A DIVERSITY OF YEAR-ROUND HORTICULTURAL, CULTURAL AND RECREATIONAL PROGRAMS AND EVENTS TO IMPROVE THE QUALITY OF LIFE IN OKLAHOMA CITY. OUR PRIMARY PROGRAMS OFFER EDUCATIONAL PROGRAMS THAT TEACH ALL AGES ABOUT PLANTS, GARDENING AND CONSERVATION. THESE PROGRAMS INCLUDE HANDS-ON EDUCATIONAL CLASSES FOR SCHOOLS THAT FOCUS ON OUR OUTDOOR GARDENS AS WELL AS TROPICAL PLANTS IN OUR CRYSTAL BRIDGE CONSERVATORY. WE OFFER DOZENS OF GARDENING PROGRAMS, FROM COMPOSTING AND SEED STARTING TO PRUNING, GARDEN DESIGN AND PLANTS FOR POLLINATORS AND MUCH MORE. WE OFFER AN ANNUAL GARDENING SCHOOL ATTENDED BY HUNDREDS THAT FOCUS ON SUSTAINABLE GARDENING FOR OKLAHOMA. IN ADDITION TO HORTICULTURAL EDUCATION PROGRAMS, WE OFFER SEASONAL BOTANICAL FESTIVALS INCLUDING ORCHID SHOWS, FALL HARVEST AND HOLIDAY FESTIVALS. WE ALSO OFFER A DIVERSITY OF CULTURAL EVENTS THAT INCLUDE CONCERTS, PLAYS, DANCE, BOOK FESTIVALS, | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,217,648 | ExpenseAmt |
| Revenue | $680,376 | RevenueAmt |
| Desc | OUR TOP THREE PROGRAMS CONSIST OF OUR GROUNDS, HORTICULTURAL EDUCATIONAL PROGRAMS AND RECREATIONAL AND CULTURAL EVENTS. OUR 15-ACRES OF OUTDOOR GARDENS, LAWNS, WATER FEATURES, CHILDREN'S PLAYGROUND AND VISITOR LOBBY ARE FREE AND OPEN TO THE PUBLIC. THE SITE CONTAINS EXTENSIVE PLANT COLLECTIONS AND GREEN SPACES FOR EDUCATION, PLAY, RELAXATION AND INSPIRATION FOR ALL AGES TO APPRECIATE AND LEARN ABOUT PLANTS AND GARDENING. OUR YEAR-ROUND HORTICULTURAL EDUCATION PROGRAMS FOR ALL AGES INCLUDE LECTURES, HANDS-ON WORKSHOPS, OUTDOOR PLANT WALKS, AND AN ANNUAL ALL DAY GARDEN EDUCATION SYMPOSIUM. WE OFFER A SPRING NATIVE PLANT SALE, A SPRING GARDEN FESTIVAL AND A FALL TREE SALE. OUR RECREATIONAL AND CULTURAL EVENTS INCLUDE: CONCERTS, MOVIES, ART EXHIBITS, SEASONAL FAMILY FESTIVALS (BRINGING BOOKS TO LIFE AND PUMPKINVILLE), ICE SKATING, YOGA, BIKE PROGRAMS, BASKETBALL AND FUTSOL COURTS, HOLIDAY EVENTS AND ETHNIC FESTIVALS. WE ESTIMATE OVER 250,000 PARTICIPATE IN OUR YEAR-ROUND PROGRAMMING. OUR TROPICAL CONSERVATORY HAS BEEN CLOSED SINCE MAY OF 2021 FOR AN EXTENSIVE RENOVATION AND WILL REOPEN ALONG WITH A NEW GIFT SHOP IN LATE 2022. | Desc |
| Total Program Service Expenses | $3,217,648 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 70 | 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 |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ORGANIZATION | PersonNm |
| Phone | 4053605533 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W RENO | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MAUREEN HEFFERNAN | ||||||
| PRESIDENT / | 40.00 | Yes (X) | $0 | $218,565 | $13,628 | |
| CHUCK DAVIS | ||||||
| CFO | 40.00 | Yes (X) | $0 | $119,175 | $9,652 | |
| DEBORA MOREY | ||||||
| DEPUTY DIR/S | 32.00 | Yes (X) | $0 | $29,229 | $4,589 | |
| J LARRY NICHOLS | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS FLEMING | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDSEY BROCK | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM TOLBERT | ||||||
| CHAIR EMERIT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BILL ANOATUBBY | ||||||
| EXECUTIVE BO | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK BEFFORT | ||||||
| EXECUTIVE BO | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN HART | ||||||
| EXECUTIVE BO | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AVIS SCARAMUCCI | ||||||
| EXECUTIVE BO | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TODD STONE | ||||||
| EXECUTIVE BO | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SEAN TRAUSCHKE | ||||||
| EXECUTIVE BO | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $366,969 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,869 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK MANAGEMENT COMPANY INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W RENO AVE | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT | ServicesDesc |
| Compensation | $562,962 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $112,523 | MembershipDuesAmt |
| Government Grants | $3,090,414 | GovernmentGrantsAmt |
| All Other Contributions | $1,190,901 | AllOtherContributionsAmt |
| Noncash Contributions | $6,177 | NoncashContributionsAmt |
| Total Contributions | $4,393,838 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RENTALS | $348,957 | $348,957 |
| TICKET SALES | $232,410 | $232,410 |
| OTHER | $42,995 | $42,995 |
| COMMISSION | $29,866 | $29,866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $654,228 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,215 | TotalRevenueColumnAmt |
| Exclusion | $1,215 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,620 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,620 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,620 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,620 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $58,269 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $53,940 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,329 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $23,439 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,439 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,439 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,075,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $680,376 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,215 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,527,976 | TotalAmt |
| Program Services | $1,450,872 | ProgramServicesAmt |
| Management And General | $7,281 | ManagementAndGeneralAmt |
| Fundraising | $69,823 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,828 | TotalAmt |
| Program Services | $22,625 | ProgramServicesAmt |
| Management And General | $114 | ManagementAndGeneralAmt |
| Fundraising | $1,089 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,599 | TotalAmt |
| Program Services | $156,293 | ProgramServicesAmt |
| Management And General | $784 | ManagementAndGeneralAmt |
| Fundraising | $7,522 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,013 | TotalAmt |
| Program Services | $115,856 | ProgramServicesAmt |
| Management And General | $581 | ManagementAndGeneralAmt |
| Fundraising | $5,576 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,962 | TotalAmt |
| Program Services | $156,661 | ProgramServicesAmt |
| Management And General | $401,337 | ManagementAndGeneralAmt |
| Fundraising | $4,964 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125 | TotalAmt |
| Program Services | $35 | ProgramServicesAmt |
| Management And General | $89 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,611 | TotalAmt |
| Program Services | $8,240 | ProgramServicesAmt |
| Management And General | $21,110 | ManagementAndGeneralAmt |
| Fundraising | $261 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,502 | TotalAmt |
| Program Services | $66,927 | ProgramServicesAmt |
| Management And General | $171,455 | ManagementAndGeneralAmt |
| Fundraising | $2,120 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,348 | TotalAmt |
| Program Services | $61,218 | ProgramServicesAmt |
| Management And General | $3,128 | ManagementAndGeneralAmt |
| Fundraising | $4,002 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,379 | TotalAmt |
| Program Services | $120,730 | ProgramServicesAmt |
| Management And General | $13,817 | ManagementAndGeneralAmt |
| Fundraising | $8,832 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,614 | TotalAmt |
| Program Services | $57,446 | ProgramServicesAmt |
| Management And General | $7,536 | ManagementAndGeneralAmt |
| Fundraising | $632 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,089 | TotalAmt |
| Program Services | $291,089 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,770 | TotalAmt |
| Program Services | $13,078 | ProgramServicesAmt |
| Management And General | $3,997 | ManagementAndGeneralAmt |
| Fundraising | $695 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,214 | TotalAmt |
| Program Services | $3,373 | ProgramServicesAmt |
| Management And General | $735 | ManagementAndGeneralAmt |
| Fundraising | $106 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,482 | TotalAmt |
| Program Services | $98,285 | ProgramServicesAmt |
| Management And General | $97,197 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,402 | TotalAmt |
| Management And General | $41,402 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE & EQUIPMENT | $298,288 | $288,786 | $8,844 | $658 |
| GARDEN AND GROUNDS | $209,416 | $209,406 | $10 | |
| MEMBERSHIPS & SUBSCRIPTIO | $53,594 | $19,283 | $31,096 | $3,215 |
| SALES AND USE TAX | $42,590 | $39,394 | $2,055 | $1,141 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,541 | TotalAmt |
| Program Services | $38,051 | ProgramServicesAmt |
| Management And General | $8,292 | ManagementAndGeneralAmt |
| Fundraising | $1,198 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,150,343 | TotalAmt |
| Program Services | $3,217,648 | ProgramServicesAmt |
| Management And General | $820,860 | ManagementAndGeneralAmt |
| Fundraising | $111,835 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,538 | BOYAmt |
| EOY | $1,171,490 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,499,099 | BOYAmt |
| EOY | $1,988,391 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,717,340 | BOYAmt |
| EOY | $1,009,092 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,049 | BOYAmt |
| EOY | $521,184 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,104 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,241 | BOYAmt |
| EOY | $3,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,915,417 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,187,394 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,752,615 | BOYAmt |
| EOY | $5,728,023 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,310 | BOYAmt |
| EOY | $442,470 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,021 | BOYAmt |
| EOY | $22,548 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,710,213 | BOYAmt |
| EOY | $10,888,143 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,742 | BOYAmt |
| EOY | $952,801 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,020 | BOYAmt |
| EOY | $140,553 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,900 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,550 | BOYAmt |
| EOY | $11,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,212 | BOYAmt |
| EOY | $1,105,154 | 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 | $5,765,785 | BOYAmt |
| EOY | $5,953,351 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,168,216 | BOYAmt |
| EOY | $3,829,638 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,934,001 | BOYAmt |
| EOY | $9,782,989 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,710,213 | BOYAmt |
| EOY | $10,888,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $925,086 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$70,566 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$5,532 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $4,455,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,376,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,556,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,005,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,393,838 | CurrentTaxYearAmt |
| Total | $21,788,307 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,455,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,376,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,556,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,005,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,393,838 | CurrentTaxYearAmt |
| Total | $21,788,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,788,307 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $284,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $318,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,215 | CurrentTaxYearAmt |
| Total | $931,752 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,750 | CurrentTaxYearMinus1YearAmt |
| Total | $48,547 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $641 | CurrentTaxYearMinus2YearsAmt |
| Total | $24,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,792,807 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,219,433 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 24,201 | ExplanationTxt |
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 | $538,310 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$67,375 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,465 | OtherExpendituresAmt |
| End Year Balance | $442,470 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $432,640 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $131,216 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,546 | OtherExpendituresAmt |
| End Year Balance | $538,310 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $374,887 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $25,147 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,394 | OtherExpendituresAmt |
| End Year Balance | $432,640 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $257,804 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $26,935 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,852 | OtherExpendituresAmt |
| End Year Balance | $374,887 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $136,000 | BeginningYearBalanceAmt |
| Contributions | $114,000 | ContributionsAmt |
| Investment Earnings Or Losses | $21,106 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,302 | OtherExpendituresAmt |
| End Year Balance | $257,804 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09600 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.90400 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,448,054 | OtherCostOrOtherBasisAmt |
| Depreciation | $982,412 | DepreciationAmt |
| Book Value | $5,465,642 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $392,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,607 | DepreciationAmt |
| Book Value | $216,756 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,375 | DepreciationAmt |
| Book Value | $45,625 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,728,023 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE RENTAL DEPOSTS | $10,050 |
| SUSPENSE-CLEARING ACCT CREDITS | $1,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,800 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,075,429 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,075,429 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,075,429 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,150,343 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,150,343 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,150,343 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT PROCEEDS ARE TO BE USED TO MAINTAIN AND ENHANCE THE GARDEN'S BULB FLOWER DISPLAYS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | MAUREEN HEFFERNAN | PersonNm |
| Title | PRESIDENT / CEO | TitleTxt |
| Compensation Based On Rltd Orgs | $218,565 | CompensationBasedOnRltdOrgsAmt |
| Deferred Comp Rltd Orgs | $8,743 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Rltd Orgs | $4,885 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Rltd Orgs | $232,193 | TotalCompensationRltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MYRIAD BOTANICAL GARDENS' MISSION IS TO CREATE A BEAUTIFUL BOTANICAL GARDEN AND URBAN PARK WITH A DIVERSITY OF YEAR-ROUND HORTICULTURAL, CULTURAL AND RECREATIONAL PROGRAMS AND EVENTS TO IMPROVE THE QUALITY OF LIFE IN OKLAHOMA CITY. OUR PRIMARY PROGRAMS OFFER EDUCATIONAL PROGRAMS THAT TEACH ALL AGES ABOUT PLANTS, GARDENING AND CONSERVATION. THESE PROGRAMS INCLUDE HANDS-ON EDUCATIONAL CLASSES FOR SCHOOLS THAT FOCUS ON OUR OUTDOOR GARDENS AS WELL AS TROPICAL PLANTS IN OUR CRYSTAL BRIDGE CONSERVATORY. WE OFFER DOZENS OF GARDENING PROGRAMS, FROM COMPOSTING AND SEED STARTING TO PRUNING, GARDEN DESIGN AND PLANTS FOR POLLINATORS AND MUCH MORE. WE OFFER AN ANNUAL GARDENING SCHOOL ATTENDED BY HUNDREDS THAT FOCUS ON SUSTAINABLE GARDENING FOR OKLAHOMA. IN ADDITION TO HORTICULTURAL EDUCATION PROGRAMS, WE OFFER SEASONAL BOTANICAL FESTIVALS INCLUDING ORCHID SHOWS, FALL HARVEST AND HOLIDAY FESTIVALS. WE ALSO OFFER A DIVERSITY OF CULTURAL EVENTS THAT INCLUDE CONCERTS, PLAYS, DANCE, BOOK FESTIVALS, ART EXHIBITS AS WELL AS RECREATIONAL AND WELLNESS PROGRAMS INCLUDING WINTER ICE SKATING, YOGA, RUNNING, CYCLING, WALKS AND MORE. |
| FORM 990 | WITH THE OPENING OF SCISSORTAIL PARK ADJACENT TO MYRIAD BOTANICAL GARDENS, IT WAS DETERMINED THAT THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, AND OTHER CORE SERVICES BE PROVIDED BY THE SAME PERSONNEL FOR BOTH PARKS. AS A RESULT, EFFECTIVE JULY 1, 2018, THOSE EMPLOYEES OF MYRIAD BOTANICAL GARDENS BECAME EMPLOYEES OF PARK MANAGEMENT CO. (A 501(C)3 ENTITY) WHICH PROVIDES MANAGEMENT SERVICES FOR BOTH MYRIAD BOTANICAL GARDENS AND SCISSORTAIL PARK. THE BOARD OF DIRECTORS FOR ALL THREE OF THESE ENTITIES ARE SEPARATELY APPOINTED WITH NONE OF THE ENTITIES CONTROLLING ANY OF THE OTHER ENTITIES. |
| FORM 990, PAGE 2, PART III, LINE 4A | OUR TOP THREE PROGRAMS CONSIST OF OUR GROUNDS, HORTICULTURAL EDUCATIONAL PROGRAMS AND RECREATIONAL AND CULTURAL EVENTS. OUR 15-ACRES OF OUTDOOR GARDENS, LAWNS, WATER FEATURES, CHILDREN'S PLAYGROUND AND VISITOR LOBBY ARE FREE AND OPEN TO THE PUBLIC. THE SITE CONTAINS EXTENSIVE PLANT COLLECTIONS AND GREEN SPACES FOR EDUCATION, PLAY, RELAXATION AND INSPIRATION FOR ALL AGES TO APPRECIATE AND LEARN ABOUT PLANTS AND GARDENING. OUR YEAR-ROUND HORTICULTURAL EDUCATION PROGRAMS FOR ALL AGES INCLUDE LECTURES, HANDS-ON WORKSHOPS, OUTDOOR PLANT WALKS, AND AN ANNUAL ALL DAY GARDEN EDUCATION SYMPOSIUM. WE OFFER A SPRING NATIVE PLANT SALE, A SPRING GARDEN FESTIVAL AND A FALL TREE SALE. OUR RECREATIONAL AND CULTURAL EVENTS INCLUDE: CONCERTS, MOVIES, ART EXHIBITS, SEASONAL FAMILY FESTIVALS (BRINGING BOOKS TO LIFE AND PUMPKINVILLE), ICE SKATING, YOGA, BIKE PROGRAMS, BASKETBALL AND FUTSOL COURTS, HOLIDAY EVENTS AND ETHNIC FESTIVALS. WE ESTIMATE OVER 250,000 PARTICIPATE IN OUR YEAR-ROUND PROGRAMMING. OUR TROPICAL CONSERVATORY HAS BEEN CLOSED SINCE MAY OF 2021 FOR AN EXTENSIVE RENOVATION AND WILL REOPEN ALONG WITH A NEW GIFT SHOP IN LATE 2022. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 REVIEWED BY MANAGEMENT AND BOARD TREASURER PRIOR TO ISSUANCE AND WILL BE PROVIDED TO THE FULL GOVERNING BOARD SUBSEQUENT TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD COMPLETES A FORM ANNUALLY AFTER 6/30 OF EACH YEAR FOR THE PRIOR YEAR, EMPLOYEES MUST REPORT IMMEDIATELY ACCORDING TO THE EMPLOYEE HANDBOOK. THE BOARD MEMBERS ARE REQUESTED TO REPORT ANNUALLY: THE EMPLOYEES ARE SUPPOSED TO REPORT TO US AT ALL TIMES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | 1. ASK CANDIDATE WHAT THEY WERE MAKING IN PREVIOUS JOB. 2. COMPARE THE POSITION HERE WITH THE OKC NONPROFIT ALLIANCE SALARY GUIDES FOR OKC AREA AND OUR BUDGET SIZE. 3. COMPARE THE SALARY GUIDE FROM APGA - AMERICAN PUBLIC GARDEN ASSOCIATION. 4. SHARE, DISCUSS, AND GET APPROVAL FOR A RANGE WITH A BOARD MEMBER. THE PROCESS IS IDENTICAL FOR THE OFFICER COMPENSATION REVIEW PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION FOR OTHER OFFICERS IN THE ORGANIZATION IS APPROVED BY THE BOARD IN THE ANNUAL BUDGET PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII | THE ORGANIZATION IS AUDITED ANNUALLY. THE JUNE 30, 2022 AUDIT WAS NOT COMPLETED AS OF THE FILING OF THIS FORM 990 BUT IS EXPECTED TO BE COMPLETED SHORTLY THEREAFTER. SCHEDULE D, PARTS XI AND XII HAVE BEEN COMPLETED BASED ON PRELIMINARY FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK MANAGEMENT COMPANY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 WEST RENO AVE | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 811871658 | EIN |
| Primary Activities | MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK MANAGEMENT COMPANY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $562,960 | InvolvedAmt |
| Method Of Amount Determination | AMOUNT PAID | MethodOfAmountDeterminationTxt |
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