2022-11-02T15:39:28-04:00 2021-12-31 842281798 Melissa Powers CPA &Associates PLLC 1237 Pineview Drive Morgantown WV 26505 990 2021-01-01 550754775 WEST VIRGINIA BOTANIC GARDEN INC WEST 714 Venture Drive PMB 121 Morgantown WV 26508 Jan Mitchell Treasurer 2022-04-27 true Jan Mitchell Megan Taylor P02137153 3042125459 2022-11-02 0 11 AAL2 IAL1 2021 2022-09-23 18:48:47Z 2437028 false X X 1983 WV The West Virginia Botanic Garden at Tibbs Run Preserve seeks to foster learning, inspiration, and well-being through the beauty and wonder of plants, the natural environment, and culturally enriching experiences. 17 17 13 250 0 0 293884 2315050 44221 120491 351 1272 160 215 338616 2437028 0 0 128373 150138 0 20431 193455 187047 321828 337185 16788 2099843 1054655 3152501 75103 73106 979552 3079395 The West Virginia Botanic Garden at Tibbs Run Preserve seeks to foster learning, inspiration, and well-being through the beauty and wonder of plants, the natural environment, and culturally enriching experiences. false false 235298 105134 The organization maintains a vast variety of gardens with an abundance of various tree and plant life. It also maintains an extensive trail system around these gardens. In the garden center of the park is an artificial lake and wetland system that has been managed with critical infrastructure improvement to enhance its purpose and beauty (i.e. dam improvements, walking / running trail system, boardwalks, educational signage, drainage, safety features, maps, etc.). 14048 15357 The organization hosts several educational day camps and workshops throughout the year. 249346 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 13 true false false false false true true false false false X 17 17 false false false false false false false true true false false true true true true false false true true false WV X David Barnett 3042884088 212 Raven Rock Dr Morgantown WV 26508 X Gregg Cave Board Member 3.00 0.00 X 0 0 0 Danin Cather Board Member 3.00 0.00 X 0 0 0 Nancy Abrams Board Member 3.00 0.00 X 0 0 0 Lyn Dotson Board Member 3.00 0.00 X 0 0 0 Hannah Booth Board Member 3.00 0.00 X 0 0 0 Patrick Biafore Ex Officio 3.00 0.00 X 0 0 0 Zach Fowler Ex Officio 3.00 0.00 X 0 0 0 Jenny Selin Ex Officio 3.00 0.00 X 0 0 0 Sheila Coleman-Castells Board Member 3.00 0.00 X 0 0 0 Dave Samuel Board Member 3.00 0.00 X 0 0 0 Julie Cryser Board Member 3.00 0.00 X 0 0 0 Jason Keeling Board Member 3.00 0.00 X 0 0 0 Sally Taylor Board Member 7.00 0.00 X 0 0 0 Andrea Horton Board Member 3.00 0.00 X 0 0 0 Shawn Grushecky Board Member 3.00 0.00 X 0 0 0 Rod Brundage Vice President 3.00 0.00 X X 0 0 0 Linda Bagby Secretary 6.00 0.00 X X 0 0 0 David Barnett President 7.00 0.00 X X 0 0 0 Jan Mitchell Treasurer 8.00 0.00 X X 0 0 0 0 0 0 0 false false false 68546 63608 2182896 2315050 Special Events Income 110000 73468 73468 Program Income 110000 2764 2764 Facility Rental 110000 28902 28902 Workshops 110000 3457 3457 Summer Camp 110000 11900 11900 120491 1272 1272 Merchandise Sales 110000 215 215 215 2437028 93076 0 28902 X 137339 100059 21303 15977 12799 9215 2048 1536 330 330 5885 5885 260 260 4188 3736 312 140 9303 5238 3718 347 3431 3431 45389 44873 516 8587 8587 EventsDinner Series 11020 11020 Events Garden Party 18190 18190 Garden Expense 29293 27893 1400 Utilities 7304 2410 4894 43867 26712 14724 2431 337185 249346 67408 20431 99214 1442558 125186 115480 3665 10738 644 384 1852503 269162 825946 1583341 1054655 3152501 412 5423 74691 67683 75103 73106 X 896152 1683586 83400 1395809 979552 3079395 1054655 3152501 2099843 0 X false false false X 419611 250262 243040 293884 2315050 3521847 419611 250262 243040 293884 2315050 3521847 1966975 1554872 4960 13260 10403 28902 57525 3579372 0.43440 0.97530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51702 51702 615548 615548 428370 428370 49996 49996 706887 269162 437725 1583341 CREDIT CARD LIABILITY 4808 PAYROLL LIABILITES 3000 OTHER CURRENT LIABILITIES 3917 CLEAR MOUNTAIN BANK - T HOUSE 55958 67683 Form 990 governing body review Part VI line 11 THE BOARD TREASURER REVIEWS AND APPROVES THE 990 BEFORE FILING. Conflict of interest policy compliance Part VI line 12c MEMBERS HAVE ACCESS TO THE POLICY AND IMPORTANCE OF ADHERENCE IS REGULARY CONVEYED CEO executive director top management comp Part VI line 15a REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. Other officer or key employee compensation Part VI line 15b EVALUATED AND SELECTED BY THE BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. List of other expenses Part IX line 24e Bank Fees 3,599.92 Workshops 1,404.55 Program Expense 7,152.47 Program Exp-Summer Camp 5,490.65 Events Fall Festival 1,093.14 Fundraising 2,087.61 Volunteer Appreciation 674.47 Workers Compensation 1,006.68 Special Events 1,670.95 Insurance: Liability, D & O 5,560.52 Taxes and Licenses 25.00 Facilities and Equipment 12,536.08 Meeting Expense 970.25 Other General Expenses 595.15 Total Other Expense$43,867.44