2022-02-23T09:13:21-06:00 2021-06-30 561037874 STOUT STUART MCGOWEN & KING LLP PO BOX 1440 BURLINGTON NC 272161440 990 2020-07-01 261560297 NEW LEAF SOCIETY NEWL 3365861181 PO BOX 4083 BURLINGTON NC 27215 RETT DAVIS PRESIDENT 3362267343 2021-08-06 true JUNIUS E DAVIS XXX-XX-XXXX THOMAS D MCGOWEN JR P00068135 3362267343 2022-01-04 2020 2022-09-23 18:48:47Z RETT DAVIS PO BOX 4083 BURLINGTON NC 27215 341939 false X WWW.NEWLEAFSOCIETY.ORG X 2007 NC THE SOCIETY IS ORGANIZED TO BRING RESOURCES TOGETHER TO PLANT, LANDSCAPE, AND BEAUTIFY THE PUBLIC AREAS OF OUR COMMUNITY THROUGH PUBLIC AND PRIVATE CO-OPERATION. 25 25 0 0 346050 312364 0 5801 14062 7374 15513 359225 341939 0 0 0 0 7240 558341 790872 558341 790872 -199116 -448933 1167934 719001 0 1167934 719001 X THE SOCIETY IS ORGANIZED TO BRING RESOURCES TOGETHER TO PLANT, LANDSCAPE, AND BEAUTIFY THE PUBLIC AREAS OF OUR COMMUNITY THROUGH PUBLIC AND PRIVATE CO-OPERATION. false false 782030 THE SOCIETY PAID FOR PLANT MATERIAL, HARDSCAPES AND PLANTING AND INSTALLATION COSTS FOR PUBLIC PARKS, FACILITIES AND RIGHT OF WAY IN MUNICIPALITIES AND UNINCORPORATED AREAS IN ALAMANCE COUNTY, NC. ASSISTANCE WAS ALSO PROVIDED TO 501(C)3 PUBLIC CHARITIES TO ASSIST THEM WITH LANDSCAPE ENHANCEMENT PROJECTS. IN ADDITION, WORK CONTINUES TOWARD COMPLETION OF THE BURLINGTON ARBORETUM AT WILLOWBROOK PARK WHICH IS UNDER CONSTRUCTION AT JUNE 30, 2021. AT JUNE 30, 2021, 429,004 OF DONATIONS HAVE BEEN COLLECTED BUT UNSPENT TOWARD THIS PROJECT. IT IS ANTICIPATED THE BALANCE WILL BE SPENT IN COMPLETING THE PROJECT DURING THE YEAR ENDING JUNE 30, 2022. IN ADDITION, AT JUNE 30, 2021 THE SOCIETY HAS COMMITTED TO NON-ARBORETUM PROJECTS TOTALLING 43,200 OUT OF UNRESTRICTED FUNDS. 782030 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 0 false false false false false true true false false false false false false false false X 25 25 true false false false false false false true true false false true true true true false false false false false X X X TOM MCGOWEN 3365861181 PO BOX 1440 BURLINGTON NC 27216 X KELLY ALLEN BOARD MEMBER X 0 0 0 JIM BARNWELL BOARD MEMBER X 0 0 0 JANICE BURGESS SECRETARY 10.00 X X 0 0 0 DAVID CHEEK BOARD MEMBER X 0 0 0 RETT DAVIS PRESIDENT 10.00 X X 0 0 0 JULIE DIXON BOARD MEMBER X 0 0 0 PAM FOX BOARD MEMBER X 0 0 0 LAINE FRANCIS BOARD MEMBER X 0 0 0 DENISE GANT BOARD MEMBER X 0 0 0 TRACEY GRAYZER BOARD MEMBER X 0 0 0 SAM HUNT IV BOARD MEMBER X 0 0 0 ALLEN GANT JR BOARD CHAIR 5.00 X X 0 0 0 BRUCE KOWALSKI VICE PRESIDE X X 0 0 0 GADE LANDER BOARD MEMBER X 0 0 0 KELLY MAY BOARD MEMBER 10.00 X 0 0 0 LISA MCDANIEL BOARD MEMBER X 0 0 0 TOM MCGOWEN TREASURER 2.00 X X 0 0 0 DAVIS MONTGOMERY BOARD MEMBER X 0 0 0 ALAN NORTON BOARD MEMBER X 0 0 0 HAROLD OWEN BOARD MEMBER X 0 0 0 LISA PENNINGTON BOARD MEMBER X 0 0 0 JILL PLUNKETT BOARD MEMBER X 0 0 0 BILL SMITH BOARD MEMBER X 0 0 0 MAC WILLIAMS BOARD MEMBER X 0 0 0 RAY WOMACK BOARD MEMBER X 0 0 0 false false false 312364 312364 14062 14062 200 200 SALES TAX REFUND 15313 15313 15313 341939 29375 7240 7240 1602 1602 PUBLIC LANDSCAPING PROJEC 782030 782030 790872 782030 1602 7240 54341 54347 1113593 664654 1167934 719001 0 0 X 426679 289997 741255 429004 1167934 719001 1167934 719001 -448933 X false false X 686743 451407 405982 346050 312564 2202746 686743 451407 405982 346050 312564 2202746 761847 1440899 991 2110 5114 5801 14062 28078 1709 2018 3058 8805 15313 30903 2261727 66927 0.63710 0.62350 X PART II, LINE 10 SALES TAX REFUNDS 30,903 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PAGE 2, PART III, LINE 4A THE SOCIETY PAID FOR PLANT MATERIAL, HARDSCAPES AND PLANTING AND INSTALLATION COSTS FOR PUBLIC PARKS, FACILITIES AND RIGHT OF WAY IN MUNICIPALITIES AND UNINCORPORATED AREAS IN ALAMANCE COUNTY, NC. ASSISTANCE WAS ALSO PROVIDED TO 501(C)3 PUBLIC CHARITIES TO ASSIST THEM WITH LANDSCAPE ENHANCEMENT PROJECTS. IN ADDITION, WORK CONTINUES TOWARD COMPLETION OF THE BURLINGTON ARBORETUM AT WILLOWBROOK PARK WHICH IS UNDER CONSTRUCTION AT JUNE 30, 2021. AT JUNE 30, 2021, 429,004 OF DONATIONS HAVE BEEN COLLECTED BUT UNSPENT TOWARD THIS PROJECT. IT IS ANTICIPATED THE BALANCE WILL BE SPENT IN COMPLETING THE PROJECT DURING THE YEAR ENDING JUNE 30, 2022. IN ADDITION, AT JUNE 30, 2021 THE SOCIETY HAS COMMITTED TO NON-ARBORETUM PROJECTS TOTALLING 43,200 OUT OF UNRESTRICTED FUNDS. FORM 990, PAGE 6, PART VI, LINE 2 ALLEN GANT DENISE GANT BOARD CHAIR BOARD MEMBER MARRIED FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THIS RETURN WAS MADE AVAILABLE TO THE SOCIETY'S BOARD OF DIRECTORS ELECTRONICALLY FOR THEIR REVIEW PRIOR TO THE FILING OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS THE RELATIONSHIPS REPORTED IN A CONFLICT OF INTEREST QUESTIONAIRE PROVIDED AND UPDATED EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 18 THE SOCIETY'S 990 IS AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.COM OR UPON REQUEST FROM THE ORGANIZATION'S SECRETARY. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S SECRETARY.