MARIE SELBY BOTANICAL GARDENS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MARIE SELBY BOTANICAL GARDENS INC (EIN 59-1848965)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-01
- IRS object ID
- 202120919349301577
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-01T13:54:21-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fontana CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13007 W Linebaugh Ave | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591848965 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Marie Selby Botanical Gardens Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARI | BusinessNameControlTxt |
| Phone | 9413665731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1534 Mound Street | AddressLine1Txt |
| City | Sarasota | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 342367726 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Rominiecki | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9413665731 | PhoneNum |
| Signature | 2021-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Eric Fontana | PreparerPersonNm |
| PTIN | P01867525 | PTIN |
| Phone | 7277999533 | PhoneNum |
| Preparation | 2021-03-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Jennifer Rominiecki | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1534 Mound Street | AddressLine1Txt |
| City | Sarasota | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,626,644 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.selby.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To provide bayfront sanctuaries connecting people with air plants of the world, native nature, and our regional history. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 620 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,305,158 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,423,232 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,816,866 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,428,436 | CYProgramServiceRevenueAmt |
| PY Investment Income | $206,184 | PYInvestmentIncomeAmt |
| CY Investment Income | $137,101 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,015,330 | PYOtherRevenueAmt |
| CY Other Revenue | $1,415,838 | CYOtherRevenueAmt |
| PY Total Revenue | $9,343,538 | PYTotalRevenueAmt |
| CY Total Revenue | $9,404,607 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,557,435 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,876,158 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,063,132 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,657,636 | PYOtherExpensesAmt |
| CY Other Expenses | $2,816,634 | CYOtherExpensesAmt |
| PY Total Expenses | $6,215,071 | PYTotalExpensesAmt |
| CY Total Expenses | $6,692,792 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,128,467 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,711,815 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,130,290 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,709,018 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,422,725 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,327,290 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,707,565 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,381,728 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide bayfront sanctuaries connecting people with air plants of the world, native nature, and our regional history. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,873,678 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,701,416 | RevenueAmt |
| Desc | Marie Selby Botanical Gardens provides 45 acres of bayfront sanctuaries connecting people with air plants of the world, native nature, and our regional history. Established by forward thinking women of their time, Selby Gardens is composed of the 15- acre Downtown Sarasota campus and the 30-acre Historic Spanish Point campus in the Osprey area of Sarasota County, Florida. The Downtown Campus on Sarasota Bay is the only botanical garden in the world dedicated to the display and study of epiphytic orchids, bromeliads, gesneriads and ferns, and other tropical plants. There is a significant focus on botany, horticulture, education, historical preservation, and the environment. The Historic Spanish Point (HSP) Campus is located less than 10 miles south along Little Sarasota Bay. The HSP Campus, one of the largest preserves showcasing native Florida plants that is interpreted for and open to the public, celebrates an archaeological record that encompasses approximately 5,000 years of Florida History. | Desc |
| Total Program Service Expenses | $4,873,678 | 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 | Yes (true) | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 80 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (true) | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mandi Arthur | PersonNm |
| Phone | 9413665731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1534 Mound Street | AddressLine1Txt |
| City | Sarasota | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34236 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 |
|---|---|---|---|---|---|---|---|
| Pauline Wamsler | |||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marianne McComb | |||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Andrew Economos | |||||||
| Treasurer | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Katherine Martucci | |||||||
| Secretary | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| J Allison Archbold | |||||||
| Trustee | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Norbert Donelly | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jean Weidner Goldstein | |||||||
| Trustee | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Teri A Hansen | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Marcy Klein | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cornelia Matson | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sharyn Weiner | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Margaret Wise | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ariane Dart | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joel Morganroth | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Charlie Mueller | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Wilson | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Ball | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Quillen | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Rominiecki | |||||||
| President & CEO | 40.00 | Yes (X) | Yes (X) | $261,988 | $0 | $16,378 | |
| Wendy Deming | |||||||
| Highest Compensated Employee | 40.00 | $138,860 | $0 | $4,004 | Yes (X) | ||
| Michael McLaughlin | |||||||
| Highest Compensated Employee | 40.00 | $129,875 | $0 | $2,183 | Yes (X) | ||
| Jeannie Hendrick | |||||||
| Highest Compensated Employee | 40.00 | $104,795 | $0 | $3,800 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $635,518 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,365 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| 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 | Michael's On East | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 East Avenue South | AddressLine1Txt |
| City | Sarasota | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34239 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | catering services | ServicesDesc |
| Compensation | $496,914 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,280,545 | MembershipDuesAmt |
| Fundraising | $203,000 | FundraisingAmt |
| Government Grants | $90,832 | GovernmentGrantsAmt |
| All Other Contributions | $4,848,855 | AllOtherContributionsAmt |
| Noncash Contributions | $14,870 | NoncashContributionsAmt |
| Total Contributions | $6,423,232 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Admissions | 713990 | $1,349,976 | $0 | $0 |
| Community Programs | 713990 | $71,056 | $0 | $0 |
| Scientific Publications | 511120 | $7,404 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,428,436 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,145 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $163,145 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,044 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$26,044 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$26,044 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $965,579 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $203,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $912,328 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,251 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,251 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $556,645 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $283,665 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $272,980 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| PPP Loan Forgiveness | 900099 | $502,500 | $0 | $0 | $502,500 |
| Other Revenue | 900099 | $587,107 | $587,107 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,089,607 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,404,607 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,288,523 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $692,852 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,466 | TotalAmt |
| Program Services | $186,458 | ProgramServicesAmt |
| Management And General | $24,628 | ManagementAndGeneralAmt |
| Fundraising | $49,380 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,046,073 | TotalAmt |
| Program Services | $2,180,574 | ProgramServicesAmt |
| Management And General | $288,016 | ManagementAndGeneralAmt |
| Fundraising | $577,483 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,197 | TotalAmt |
| Program Services | $35,266 | ProgramServicesAmt |
| Management And General | $2,826 | ManagementAndGeneralAmt |
| Fundraising | $7,105 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,798 | TotalAmt |
| Program Services | $220,249 | ProgramServicesAmt |
| Management And General | $17,548 | ManagementAndGeneralAmt |
| Fundraising | $58,001 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,624 | TotalAmt |
| Program Services | $166,710 | ProgramServicesAmt |
| Management And General | $17,374 | ManagementAndGeneralAmt |
| Fundraising | $44,540 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,088 | TotalAmt |
| Program Services | $102,115 | ProgramServicesAmt |
| Management And General | $37,280 | ManagementAndGeneralAmt |
| Fundraising | $22,693 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,499 | TotalAmt |
| Program Services | $54,494 | ProgramServicesAmt |
| Management And General | $19,895 | ManagementAndGeneralAmt |
| Fundraising | $12,110 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,655 | TotalAmt |
| Program Services | $19,192 | ProgramServicesAmt |
| Management And General | $2,932 | ManagementAndGeneralAmt |
| Fundraising | $4,531 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,166 | TotalAmt |
| Program Services | $238,753 | ProgramServicesAmt |
| Management And General | $65,978 | ManagementAndGeneralAmt |
| Fundraising | $53,435 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,427 | TotalAmt |
| Program Services | $65,124 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $14,303 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,300 | TotalAmt |
| Program Services | $73,437 | ProgramServicesAmt |
| Management And General | $12,174 | ManagementAndGeneralAmt |
| Fundraising | $22,689 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,875 | TotalAmt |
| Program Services | $84,995 | ProgramServicesAmt |
| Management And General | $55,205 | ManagementAndGeneralAmt |
| Fundraising | $33,675 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,025 | TotalAmt |
| Program Services | $46,142 | ProgramServicesAmt |
| Management And General | $10,683 | ManagementAndGeneralAmt |
| Fundraising | $14,200 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,448 | TotalAmt |
| Program Services | $1,245 | ProgramServicesAmt |
| Management And General | $760 | ManagementAndGeneralAmt |
| Fundraising | $443 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,136 | TotalAmt |
| Program Services | $342,814 | ProgramServicesAmt |
| Management And General | $48,241 | ManagementAndGeneralAmt |
| Fundraising | $16,081 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,507 | TotalAmt |
| Program Services | $107,001 | ProgramServicesAmt |
| Management And General | $71,435 | ManagementAndGeneralAmt |
| Fundraising | $42,071 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Credit Card Charges | $130,250 | $61,921 | $42,982 | $25,347 |
| Equipment Rental | $134 | $64 | $44 | $26 |
| Postage | $21,423 | $6,336 | $3,685 | $11,402 |
| Real Estate Taxes | $12,385 | $5,888 | $4,087 | $2,410 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,316 | TotalAmt |
| Program Services | $874,900 | ProgramServicesAmt |
| Management And General | $30,209 | ManagementAndGeneralAmt |
| Fundraising | $51,207 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,692,792 | TotalAmt |
| Program Services | $4,873,678 | ProgramServicesAmt |
| Management And General | $755,982 | ManagementAndGeneralAmt |
| Fundraising | $1,063,132 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,774,149 | BOYAmt |
| EOY | $7,075,834 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,524 | BOYAmt |
| EOY | $752,559 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,000 | BOYAmt |
| EOY | $51,268 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $218,243 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,322 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,059 | BOYAmt |
| EOY | $159,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,008,367 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,440,251 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,212,171 | BOYAmt |
| EOY | $14,568,116 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,904,459 | BOYAmt |
| EOY | $2,882,532 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350 | BOYAmt |
| EOY | $1,350 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,130,290 | BOYAmt |
| EOY | $25,709,018 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,413 | BOYAmt |
| EOY | $586,924 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,240,067 | BOYAmt |
| EOY | $5,559,766 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,245 | BOYAmt |
| EOY | $180,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,422,725 | BOYAmt |
| EOY | $6,327,290 | 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 | $13,471,749 | BOYAmt |
| EOY | $16,155,246 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,235,816 | BOYAmt |
| EOY | $3,226,482 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,707,565 | BOYAmt |
| EOY | $19,381,728 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,130,290 | BOYAmt |
| EOY | $25,709,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,711,815 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$37,652 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,842,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,681,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,998,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,305,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,423,232 | CurrentTaxYearAmt |
| Total | $23,251,213 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,309,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,951,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,120,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,250,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,537,767 | CurrentTaxYearAmt |
| Total | $19,169,706 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,151,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,632,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,119,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,555,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,960,999 | CurrentTaxYearAmt |
| Total | $42,420,919 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $769,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $755,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $585,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $906,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,970,615 | CurrentTaxYearAmt |
| Total | $4,986,750 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $741,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,748,700 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,490,503 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $769,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,496,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,333,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $906,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,970,615 | CurrentTaxYearAmt |
| Total | $7,477,253 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $34,943,666 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,145 | CurrentTaxYearAmt |
| Total | $540,709 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,145 | CurrentTaxYearAmt |
| Total | $540,709 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $502,500 | CurrentTaxYearAmt |
| Total | $502,500 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,464,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83650 | PublicSupportPY509Pct |
| Investment Income CY | 0.01240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: PPP Loan Forgiveness 2015: 0. 2016: 0. 2017: 0. 2018: 0. 2019: 502500. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,532,109 | BeginningYearBalanceAmt |
| End Year Balance | $2,532,109 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,532,109 | BeginningYearBalanceAmt |
| End Year Balance | $2,532,109 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,524,609 | BeginningYearBalanceAmt |
| Contributions | $7,500 | ContributionsAmt |
| End Year Balance | $2,532,109 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,524,609 | BeginningYearBalanceAmt |
| End Year Balance | $2,524,609 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,247,611 | BeginningYearBalanceAmt |
| Contributions | $276,998 | ContributionsAmt |
| End Year Balance | $2,524,609 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,419,256 | OtherCostOrOtherBasisAmt |
| Book Value | $3,419,256 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,442,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,510,473 | DepreciationAmt |
| Book Value | $10,932,256 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,146,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $929,778 | DepreciationAmt |
| Book Value | $216,604 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,568,116 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Term Loan | $0 |
| Refundable advance - PPP Loan | $180,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $180,600 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,473,302 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$37,652 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $133,002 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $95,350 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,377,952 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,655 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $26,655 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,404,607 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,799,139 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $133,002 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $133,002 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,666,137 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,655 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $26,655 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,692,792 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 1a | The Gardens' collections including herbarium specimens, living specimens (donated, grown, and collected) and donated books, are not recognized on the statement of financial position. The specimen and rare book collections, which are held for educational, research, scientific and curatorial purposes, are substantial and determination of value is not practical. The collections are catalogued, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. |
| Pt X, Line 2 | The Gardens is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Gardens' tax-exempt purpose is subject to taxation as unrelated business income. There was no taxable income for the year ended June 30, 2020. Management has evaluated the effect of an accounting standard relating to accounting for uncertainty in income taxes. Management has determined that the Garden had no uncertain income tax positions that could have a significant effect on the financial statements for the year ended June 30, 2020. The Garden's federal income tax returns are subject to examination by the Internal Revenue Service, generally for three years after the federal income tax returns were filed. |
| Pt III, Line 4 | The specimen and rare book collections are held for educational, research, scientific and curatorial purposes. |
| Pt V, Line 4 | Endowment funds are used for a variety of research and educational projects, property maintenance, and exhibit and display areas. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Lights In Bloom | Event1Nm |
| Gross Receipts Event1 | $484,593 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $484,593 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $215,684 | OtherDirectExpensesEvent1Amt |
| Event2 | Orchid Ball | Event2Nm |
| Gross Receipts Event2 | $451,475 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $203,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $248,475 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $268,722 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $232,511 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $232,511 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $427,922 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,168,579 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $203,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $965,579 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $912,328 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $912,328 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $53,251 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Jennifer Rominiecki | PersonNm |
| Base Compensation Filing Org | $261,988 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $14,252 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $2,126 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $278,366 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Williams Parker Harrison Dietz & Getzen (Mike Wilson) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Trustee | RelationshipDescriptionTxt |
| Transaction | $85,579 | TransactionAmt |
| Transaction | Legal Fees | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The process for reviewing the 990 is as follows: Staff review of the document, it is presented to the board for review, and at a duly noted meeting of the board of trustees, the document is presented and approved. |
| Pt VI, Line 12c | The board reviews the policy annually and at that time queries each board member as to compliance and obtains written confirmation of compliance (or other issues). |
| Pt VI, Line 15a | 1) Review individual performance against previously determined annual goals 2) Collect comparative data on compensation packages among non-profit organizations 3) Determine the organization's capacity for staff compensation based on the foregoing, and budget accordingly 4) Decision made for key employees and overall staff, the CEO determines pay levels and compensation packages subject to the foregoing 5) Appropriate documentation is submitted to the accounting department for payroll processing. |
| Pt VI, Line 15b | 1) Review individual performance against previously determined annual goals 2) Collect comparative data on compensation packages among non-profit organizations 3) Determine the organization's capacity for staff compensation based on the foregoing, and budget accordingly 4) Decision made for the CEO, the executive committee recommends levels to the board of trustees, who then make the final determination 5) Appropriate documentation is submitted to the accounting department for payroll processing. |
| Pt VI, Line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through two primary means (i) the 990 is posted to Guidestar to ensure public access, and (ii) related financial information is available upon request, in compliance with the organization's bylaws. |
| Other | Effective April 30, 2020 Gulf Coast Heritage Association Inc. became a Type I supporting organization to The Marie Selby Botanical Gardens Inc. |
| Form 990, Part IX, Line 24e | Gardening Supplies 52284. 52284. 0. 0. |
| Form 990, Part IX, Line 24e | Repairs and Maintenance 108793. 103368. 5425. 0. |
| Form 990, Part IX, Line 24e | Subscriptions and Memberships 69640. 35006. 14514. 20120. |
| Form 990, Part IX, Line 24e | Printing and Publications 85163. 72729. 752. 11682. |
| Form 990, Part IX, Line 24e | In-Kind Supplies 14870. 14870. 0. 0. |
| Form 990, Part IX, Line 24e | Exhibit Expense 444688. 416066. 9518. 19104. |
| Form 990, Part IX, Line 24e | Merger Expenses 157905. 157905. 0. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous 22973. 22672. 0. 301. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gulf Coast Heritage Association Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 846 | AddressLine1Txt |
| City | Osprey | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237366423 | EIN |
| Primary Activities | Preserve regional history, archaeology, & the environment | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | 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 | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Gulf Coast Heritage Association Inc | ||
| d | $218,243 | FMV |
| Gulf Coast Heritage Association Inc | ||
| l | $250,000 | FMV |
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