AMERICAN PUBLIC GARDENS ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN PUBLIC GARDENS ASSOCIATION (EIN 23-7110058)
- Tax period
- 2022-03-01 to 2023-02-28
- Filed
- 2023-09-27
- IRS object ID
- 202332709349300428
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-27T10:13:39-05:00 | ReturnTs |
| Tax Period End | 2023-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231980475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KREISCHER MILLER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WITMER ROAD SUITE 350 | AddressLine1Txt |
| City | HORSHAM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190442369 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237110058 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PUBLIC GARDENS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 6107083010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1207 DELAWARE AVENUE 350 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19806 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE PROVAZNIK | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6107083010 | PhoneNum |
| Signature | 2023-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHELLE | PersonFirstNm |
| Person Last | PROVAZNIK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER M PEKULA | PreparerPersonNm |
| PTIN | P00734965 | PTIN |
| Phone | 2154414600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE PROVAZNIK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1207 DELAWARE AVENUE 350 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,593,750 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PUBLICGARDENS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $107,745 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $11,612 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,508,170 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,477,629 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,068,798 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,568,212 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,095 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,669 | CYInvestmentIncomeAmt |
| PY Other Revenue | $116,224 | PYOtherRevenueAmt |
| CY Other Revenue | $126,312 | CYOtherRevenueAmt |
| PY Total Revenue | $2,707,287 | PYTotalRevenueAmt |
| CY Total Revenue | $3,182,822 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $687,215 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $807,944 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,046,397 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,254,507 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $107,128 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $768,044 | PYOtherExpensesAmt |
| CY Other Expenses | $1,713,791 | CYOtherExpensesAmt |
| PY Total Expenses | $2,501,656 | PYTotalExpensesAmt |
| CY Total Expenses | $3,776,242 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $205,631 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$593,420 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,610,827 | TotalAssetsBOYAmt |
| Total Assets EOY | $933,952 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,164,069 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,143,856 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $446,758 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$209,904 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,040,240 | ExpenseAmt |
| Revenue | $1,586,195 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $504,319 | ExpenseAmt |
| Desc | MEETINGS AND CONFERENCE - CONSISTS OF THE ANNUAL CONFERENCE AND REGIONAL MEETINGS FOCUSING ON THEMES DESIGNED TO PROMOTE AN EXCHANGE OF KNOWLEDGE AND INFORMATION. 2021 ANNUAL CONFERENCE HOSTED VIRTUAL PARTICIPANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROFESSIONAL DEVELOPMENT SEMINARS TO INCREASE THE KNOWLEDGE OF PUBLIC GARDEN PROFESSIONALS. CONDUCTED VIRTUAL SYMPOSIUMS ATTENDED BY PARTICIPANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,544,559 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHELSEA SCHMIDT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6107083010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1207 DELAWARE AVENUE SUITE 350 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19806 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARYLYNN MACK | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRUCE HARKEY | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GRACE ELTON | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ENNIS ANDERSON | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN VOGT | |||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ABRA LEE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE REBORA BARRATT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE JUTILA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE CONKLIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT JAMIESON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA MCGINNIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARNIE CONLEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIANA QUINONES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES HUNTER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARI NOVI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOSHI YANO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE PROVAZNIK | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $32,307 | $0 | $1,179 | ||
| CASEY SCLAR | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $99,662 | $0 | $30,650 | ||
| JOAN THOMAS | |||||||
| DIRECTOR OF EXTERNAL RELAT | 40.00 | $121,020 | $0 | $22,200 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $252,989 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,029 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERIM EXECUTIVE SOLUTIONS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1188 BEACON STREET UNIT B | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING SERVICES | ServicesDesc |
| Compensation | $102,520 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $55,810 | FundraisingAmt |
| Government Grants | $1,176,157 | GovernmentGrantsAmt |
| All Other Contributions | $245,662 | AllOtherContributionsAmt |
| Total Contributions | $1,477,629 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 541900 | $795,175 | $795,175 | |
| ANNUAL MEETING | 900099 | $595,209 | $595,209 | |
| PUBLICATION | 541800 | $177,828 | $70,083 | $107,745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,568,212 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,739 | TotalRevenueColumnAmt |
| Exclusion | $10,739 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $369,996 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $370,066 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$70 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$70 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$70 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,787 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $55,810 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $40,862 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,075 | TotalRevenueColumnAmt |
| Exclusion | -$18,075 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| GOVERNMENTAL PROGRAM F | 900099 | $62,550 | $62,550 | |
| INTERNET JOB POSTING I | 900099 | $23,300 | $23,300 | |
| AFFINITY PROGRAM | 900099 | $18,589 | $18,589 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,948 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,948 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $144,387 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,182,822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,586,195 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $107,745 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,253 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,944 | TotalAmt |
| Program Services | $807,944 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,009,908 | TotalAmt |
| Program Services | $562,701 | ProgramServicesAmt |
| Management And General | $389,894 | ManagementAndGeneralAmt |
| Fundraising | $57,313 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,846 | TotalAmt |
| Program Services | $67,166 | ProgramServicesAmt |
| Management And General | $86,106 | ManagementAndGeneralAmt |
| Fundraising | $5,574 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,753 | TotalAmt |
| Program Services | $38,010 | ProgramServicesAmt |
| Management And General | $47,144 | ManagementAndGeneralAmt |
| Fundraising | $599 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,481 | TotalAmt |
| Program Services | $4,455 | ProgramServicesAmt |
| Management And General | $165,026 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,314 | TotalAmt |
| Program Services | $57,314 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,222 | TotalAmt |
| Program Services | $3,885 | ProgramServicesAmt |
| Management And General | $147,337 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,886 | TotalAmt |
| Program Services | $7,650 | ProgramServicesAmt |
| Management And General | $11,637 | ManagementAndGeneralAmt |
| Fundraising | $38,599 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,257 | TotalAmt |
| Program Services | $46,835 | ProgramServicesAmt |
| Management And General | $121,310 | ManagementAndGeneralAmt |
| Fundraising | $2,112 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,240 | TotalAmt |
| Program Services | $106,129 | ProgramServicesAmt |
| Management And General | $52,811 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,047 | TotalAmt |
| Program Services | $63,238 | ProgramServicesAmt |
| Management And General | $17,813 | ManagementAndGeneralAmt |
| Fundraising | $1,996 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,387 | TotalAmt |
| Program Services | $504,319 | ProgramServicesAmt |
| Management And General | $7,068 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,819 | TotalAmt |
| Management And General | $3,819 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,977 | TotalAmt |
| Management And General | $36,977 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,172 | TotalAmt |
| Program Services | $4,971 | ProgramServicesAmt |
| Management And General | $23,201 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLICATIONS | $192,546 | $192,546 | $0 | $0 |
| GRANT PROGRAM RELATED E | $75,304 | $75,282 | $22 | |
| BAD DEBT | $13,120 | $0 | $13,120 | $0 |
| EQUIPMENT RENTAL | $2,750 | $1,480 | $1,270 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,269 | TotalAmt |
| Program Services | $634 | ProgramServicesAmt |
| Fundraising | $635 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,776,242 | TotalAmt |
| Program Services | $2,544,559 | ProgramServicesAmt |
| Management And General | $1,124,555 | ManagementAndGeneralAmt |
| Fundraising | $107,128 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,883 | BOYAmt |
| EOY | $283,913 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,588 | BOYAmt |
| EOY | $284,626 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,378 | BOYAmt |
| EOY | $80,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $698,129 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $612,101 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,015 | BOYAmt |
| EOY | $86,028 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,963 | BOYAmt |
| EOY | $186,333 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $12,527 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,610,827 | BOYAmt |
| EOY | $933,952 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,564 | BOYAmt |
| EOY | $167,190 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,802 | BOYAmt |
| EOY | $824,559 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,453 | BOYAmt |
| EOY | $139,580 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,250 | BOYAmt |
| EOY | $12,527 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,069 | BOYAmt |
| EOY | $1,143,856 | 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 | $57,489 | BOYAmt |
| EOY | -$580,730 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,269 | BOYAmt |
| EOY | $370,826 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,758 | BOYAmt |
| EOY | -$209,904 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,610,827 | BOYAmt |
| EOY | $933,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$593,420 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$63,266 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,585,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,060,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,119,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,508,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,477,629 | CurrentTaxYearAmt |
| Total | $7,750,780 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $734,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $897,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,249,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,134,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,630,762 | CurrentTaxYearAmt |
| Total | $5,646,128 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,319,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,957,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,369,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,643,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,108,391 | CurrentTaxYearAmt |
| Total | $13,396,908 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,396,908 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,328 | CurrentTaxYearAmt |
| Total | $166,671 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,328 | CurrentTaxYearAmt |
| Total | $166,671 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,248 | CurrentTaxYearAmt |
| Total | $166,962 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,373,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,016,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,432,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,707,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,200,967 | CurrentTaxYearAmt |
| Total | $13,730,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97820 | PublicSupportPY509Pct |
| Investment Income CY | 0.01210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01160 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $57,314 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $57,314 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,350 | BeginningYearBalanceAmt |
| Contributions | $907 | ContributionsAmt |
| End Year Balance | $29,257 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,108 | BeginningYearBalanceAmt |
| Contributions | $6,242 | ContributionsAmt |
| End Year Balance | $28,350 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,408 | BeginningYearBalanceAmt |
| Contributions | $12,145 | ContributionsAmt |
| Administrative Expenses | $13,445 | AdministrativeExpensesAmt |
| End Year Balance | $22,108 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $23,408 | ContributionsAmt |
| End Year Balance | $23,408 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $698,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $612,101 | DepreciationAmt |
| Book Value | $86,028 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $86,028 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $12,527 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,527 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,146,972 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$63,266 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $27,416 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$35,850 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,182,822 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,182,822 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,803,636 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $27,416 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $27,416 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,776,220 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,776,220 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. FOR THE YEAR ENDED FEBRUARY 28, 2023, THE ASSOCIATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS POTENTIALLY SUBJECT TO FEDERAL, STATE, AND LOCAL EXAMINATIONS FOR YEARS SUBSEQUENT TO FEBRUARY 28, 2019. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVERGREEN | Event1Nm |
| Gross Receipts Event1 | $78,597 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $55,810 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,787 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $38,584 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,278 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $78,597 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $55,810 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,787 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $38,584 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,278 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,862 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,075 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALASKA BOTANICAL GARDEN | |||||||||
| 4601 CAMPBELL AIRSTRIP RD | ANCHORAGE | AK | 99507 | 920115504 | 501(C)(3) | $20,000 | $0 | SUPPORT URBAN AGRICULTURE, COMMUNITY GARDENING & OTHER FOOD GROWING PROGRAMS | |
| ATLANTA BOTANICAL GARDEN | |||||||||
| 1345 PIEDMONT AVE NE | ATLANTA | GA | 30309 | 581313284 | 501(C)(3) | $50,000 | $0 | SUPPORT URBAN AGRICULTURE, COMMUNITY GARDENING & OTHER FOOD GROWING PROGRAMS | |
| BERNHEIM ARBORETUM AND RESEARCH FOREST | |||||||||
| 2499 CLERMONT ROAD | CLERMONT | KY | 40110 | 610444651 | 501(C)(3) | $18,600 | $0 | SUPPORT URBAN AGRICULTURE, COMMUNITY GARDENING & OTHER FOOD GROWING PROGRAMS | |
| CAPE FEAR BOTANICAL GARDEN | |||||||||
| PO BOX 53485 | FAYETTEVILLE | NC | 28305 | 561673281 | 501(C)(3) | $8,100 | $0 | SUPPORT URBAN AGRICULTURE, COMMUNITY GARDENING & OTHER FOOD GROWING PROGRAMS | |
| CITY GREEN INC | |||||||||
| 171 GROVE ST | CLIFTON | NJ | 07013 | 201065250 | 501(C)(3) | $20,000 | $0 | SUPPORT URBAN AGRICULTURE, COMMUNITY GARDENING & OTHER FOOD GROWING PROGRAMS | |
| CONNECTICUT COLLEGE | |||||||||
| 270 MOHEGAN AVE | NEW LONDON | CT | 06249 | 060646587 | 501(C)(3) | $19,800 | $0 | SUPPORT URBAN AGRICULTURE, COMMUNITY GARDENING & OTHER FOOD GROWING PROGRAMS | |
| DELAWARE CENTER FOR HORTICULTURE | |||||||||
| 1810 N DUPONT STREET | WILMINGTON | DE | 19806 | 510252857 | 501(C)(3) | $20,000 | $0 | SUPPORT URBAN AGRICULTURE, COMMUNITY GARDENING & OTHER FOOD GROWING PROGRAMS | |
| DENVER BOTANICAL GARDEN | |||||||||
| 909 YORK STREET | DENVER | CO | 80206 | 840440359 | 501(C)(3) | $25,146 | $0 | SUPPORT URBAN AGRICULTURE, COMMUNITY GARDENING & OTHER FOOD GROWING PROGRAMS | |
| DESERT BOTANICAL GARDEN | |||||||||
| 1201 N GALVIN PARKWAY | PHOENIX | AZ | 85008 | 860136925 | 501(C)(3) | $69,800 | $0 | SUPPORT URBAN AGRICULTURE, COMMUNITY GARDENING & OTHER FOOD GROWING PROGRAMS | |
| DOWNTOWN GREENS | |||||||||
| 206 CHARLES STREET | FREDRICKSBURG | VA | 22401 | 541853889 | 501(C)(3) | $19,800 | $0 | SUPPORT URBAN AGRICULTURE, COMMUNITY GARDENING & OTHER FOOD GROWING PROGRAMS | |
| EARTHDANCE | |||||||||
| 233 S DADE AVENUE | FERGUSON | MO | 63135 | 274160056 | 501(C)(3) | $20,000 | $0 | SUPPORT URBAN AGRICULTURE, COMMUNITY GARDENING & OTHER FOOD GROWING PROGRAMS | |
| FAIRCHILD TROPICAL BOTANIC GARDEN | |||||||||
| 10901 OLD CUTLER RD | CORAL GABLES | FL | 33156 | 590668480 | 501(C)(3) | $20,000 | $0 | SUPPORT URBAN AGRICULTURE, COMMUNITY GARDENING & OTHER FOOD GROWING PROGRAMS | |
| GARFIELD PARK CONSERVATORY ALLIANCE | |||||||||
| 300 N CENTRAL PARK AVE | CHICAGO | IL | 60624 | 364200490 | 501(C)(3) | $68,800 | $0 | SUPPORT URBAN AGRICULTURE, COMMUNITY GARDENING & OTHER FOOD GROWING PROGRAMS | |
| GEORGESON BOTANICAL GARDEN | |||||||||
| PO BOX 756540 BUTROVICH BLDG STE | FAIRBANK | AK | 99775 | 906000147 | 501(C)(3) | $20,000 | $0 | SUPPORT URBAN AGRICULTURE, COMMUNITY GARDENING & OTHER FOOD GROWING PROGRAMS | 209B |
| GRUMBLETHORPE HISTORIC HOUSE AND GARDENS | |||||||||
| 321 SOUTH 4TH STREET | PHILADELPHIA | PA | 19106 | 236253966 | 501(C)(3) | $20,000 | $0 | SUPPORT URBAN AGRICULTURE, COMMUNITY GARDENING & OTHER FOOD GROWING PROGRAMS | |
| GUADALUPE RIVER PARK CONSERVANCY | |||||||||
| 438 COLEMAN AVE | SAN JOSE | CA | 95110 | 770166797 | 501(C)(3) | $17,000 | $0 | SUPPORT URBAN AGRICULTURE, COMMUNITY GARDENING & OTHER FOOD GROWING PROGRAMS | |
| HUNTSVILLE BOTANICAL GARDEN | |||||||||
| 4747 BOB WALLACE AVE | HUNTSVILLE | AL | 35805 | 630800109 | 501(C)(3) | $5,998 | $0 | SUPPORT URBAN AGRICULTURE, COMMUNITY GARDENING & OTHER FOOD GROWING PROGRAMS | |
| KNOXVILLE BOTANICAL GARDEN AND ARBORETUM | |||||||||
| 2743 WIMPOLE AVENUE | KNOXVILLE | TN | 37914 | 621868560 | 501(C)(3) | $20,000 | $0 | SUPPORT URBAN AGRICULTURE, COMMUNITY GARDENING & OTHER FOOD GROWING PROGRAMS | |
| MARY MITCHELL FAMILY AND YOUTH CENTER | |||||||||
| 2007 MAPES AVENUE | BRONX | NY | 10940 | 133385032 | 501(C)(3) | $20,000 | $0 | SUPPORT URBAN AGRICULTURE, COMMUNITY GARDENING & OTHER FOOD GROWING PROGRAMS | |
| MINNESOTA LANDSCAPE ARBORETUM | |||||||||
| 3575 ARBORETUM DRIVE | CHASKA | MN | 55318 | 237081057 | 501(C)(3) | $70,000 | $0 | SUPPORT URBAN AGRICULTURE, COMMUNITY GARDENING & OTHER FOOD GROWING PROGRAMS | |
| MISSOURI BOTANICAL GARDEN | |||||||||
| 4344 SHAW BLVD | ST LOUIS | MO | 63110 | 430666759 | 501(C)(3) | $6,000 | $0 | SUPPORT URBAN AGRICULTURE, COMMUNITY GARDENING & OTHER FOOD GROWING PROGRAMS | |
| OLIVEWOOD GARDENS AND LEARNING CENTER | |||||||||
| 2525 N AVE | NATIONAL CITY | CA | 91950 | 261640148 | 501(C)(3) | $20,000 | $0 | SUPPORT URBAN AGRICULTURE, COMMUNITY GARDENING & OTHER FOOD GROWING PROGRAMS | |
| PENNSYLVANIA HORTICULTURAL SOCIETY | |||||||||
| 100 N 20TH ST 5TH FLOOR | PHILADELPHIA | PA | 19103 | 231352265 | 501(C)(3) | $70,000 | $0 | SUPPORT URBAN AGRICULTURE, COMMUNITY GARDENING & OTHER FOOD GROWING PROGRAMS | |
| PHIPPS CONSERVATORY AND BOTANICAL GARDENS | |||||||||
| 1 SCHENLEY PARK | PITTSBURGH | PA | 15213 | 251492587 | 501(C)(3) | $8,400 | $0 | SUPPORT URBAN AGRICULTURE, COMMUNITY GARDENING & OTHER FOOD GROWING PROGRAMS | |
| QUEENS BOTANICAL GARDEN SOCIETY INC | |||||||||
| 4350 MAIN STREET | FLUSHING | NY | 11355 | 111635083 | 501(C)(3) | $70,000 | $0 | SUPPORT URBAN AGRICULTURE, COMMUNITY GARDENING & OTHER FOOD GROWING PROGRAMS | |
| UNIVERSITY OF MICHIGAN MATTHAEI BOTANICAL GARDENS AND NICHOLS ARBORETUM CAM | |||||||||
| 5082 WOLVERINE TOWER 2002 S STATE | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $69,300 | $0 | SUPPORT URBAN AGRICULTURE, COMMUNITY GARDENING & OTHER FOOD GROWING PROGRAMS | STREET |
| UTAH STATE UNIVERSITY EXTENSION | |||||||||
| 2400 OLD MAIN HIL | LOGAN | UT | 84322 | 876000528 | 501(C)(3) | $11,200 | $0 | SUPPORT URBAN AGRICULTURE, COMMUNITY GARDENING & OTHER FOOD GROWING PROGRAMS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|
| SCHOLARSHIPS AWARDED TO INDIVIDUAL TO COMPLETE A RESEARCH PROJECT | 2 | $10,000 |
| SCHOLARSHIPS AWARDED TO INDIVIDUALS TO ATTEND PROFESSIONAL DEVELOPMENT EVENTS | 7 | $7,929 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS: AWARDEES CONDUCT PROGRESS MEETINGS AND SUBMIT FINAL REPORTS AND BUDGETS AT THE END OF EACH GRANT PERIOD. INDIVIDUALS: AWARDEES PROVIDE PROGRESS REPORTS OF EXPERIENTIAL LEARNING PROJECT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 MISSION STATEMENT: | THE AMERICAN PUBLIC GARDENS ASSOCIATION IS THE LEADING PROFESSIONAL ORGANIZATION OF PUBLIC HORTICULTURE. WE ADVANCE THE FIELD BY ENCOURAGING BEST PRACTICES, OFFERING EDUCATION AND NETWORKING OPPORTUNITIES, AND ADVOCATING ON BEHALF OF OUR MEMBERS, OUR PROGRAMS AND PUBLIC GARDENS WORLDWIDE. WE WORK TOGETHER WITH OUR MEMBERS AND OTHERS TO STRENGTHEN AND SHAPE PUBLIC HORTICULTURE, PROVIDING THE TOOLS AND SUPPORT INDUSTRY PROFESSIONALS NEED TO BETTER SERVE THE PUBLIC WHILE PRESERVING AND CELEBRATING PLANTS CREATIVELY AND SUSTAINABLY. WE CONNECT, PROTECT AND CHAMPION OUR GARDENS AND THE PROFESSIONALS WHO WORK WITH THEM. |
| FORM 990, PART III, LINE 1 MISSION STATEMENT: | WE CHAMPION AND ADVANCE PUBLIC GARDENS AS LEADERS, ADVOCATES, AND INNOVATORS IN THE CONSERVATION AND APPRECIATION OF PLANTS. |
| FORM 990, PART III, LINE 4A: | GRANT PROGRAMS: PLANT COLLECTIONS NETWORK (FORMERLY THE NAPCC) - COORDINATES A CONTINENT WIDE APPROACH TO PLANT GERMPLASM PRESERVATION, AND PROMOTES EXCELLENCE IN PLANT COLLECTIONS MANAGEMENT. NATIONALLY ACCREDITED PLANT COLLECTIONS MAY SERVE AS REFERENCES FOR PLANT IDENTIFICATION AND CULTIVAR REGISTRATION, COLLECTION HOLDERS MAKE GERMPLASM AVAILABLE FOR TAXONOMIC STUDIES, EVALUATION, BREEDING, AND OTHER RESEARCH. PLANT PROTECTION PROGRAM - ENCOMPASSES A VARIETY OF ACTIVITIES AND GARDENS ACROSS NORTH AMERICA) OFFERS SCOUTING RESOURCES, DIAGNOSTIC SUPPORT, AND EDUCATIONAL MATERIALS TO HELP PUBLIC GARDENS STOP SERIOUS PESTS AND DISEASES BY WORKING ON THE FRONT LINES OF EARLY DETECTION AND ENGAGING COMMUNITY MEMBERS AS CITIZEN SCIENTISTS, AND THE PLANT HEROES YOUTH PROGRAM PROVIDES INNOVATIVE WAYS TO EDUCATE YOUNG LEARNERS ABOUT THE IMPORTANCE OF PLANTS AND ENGAGE THEM IN PROTECTING FOREST HEALTH. RESOURCES THAT ENGAGE PUBLIC GARDENS IN FOREST HEALTH PROTECTION AND PLANT CONSERVATION. THE SENTINEL PLANT NETWORK (WITH OVER 220 MEMBER GARDENS ACROSS NORTH AMERICA) OFFERS SCOUTING RESOURCES, DIAGNOSTIC SUPPORT, AND EDUCATIONAL MATERIALS TO HELP PUBLIC GARDENS STOP SERIOUS PESTS AND DISEASES BY WORKING ON THE FRONT LINES OF EARLY DETECTION AND ENGAGING COMMUNITY MEMBERS AS CITIZEN SCIENTISTS, AND THE PLANT HEROES YOUTH PROGRAM PROVIDES INNOVATIVE WAYS TO EDUCATE YOUNG LEARNERS ABOUT THE IMPORTANCE OF PLANTS AND ENGAGE THEM IN PROTECTING FOREST HEALTH. |
| FORM 990, PART VI, SECTION A, LINE 6 | ORGANIZATION HAS INSTITUTIONAL AND INDIVIDUAL MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT OFFICERS OF THE ORGANIZATION |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS APPROVE ALL CHANGES TO BYLAWS |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS WILL RECEIVE THE FORM 990 VIA EMAIL AND WILL VOTE TO APPROVE ELECTRONICALLY PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY OUTLINES PROCECEDURES FOR INDIVIDUALS TO FOLLOW FOR POTENTIAL AND ACTUAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | BOARD REVIEWS EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY AND USES DATA OF COMPARABLE ORGANIZATIONS TO DETERMINE SALARY. |
| FORM 990, PART VI, SECTION C, LINE 18 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING 2. |
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