JOHN J TYLER ARBORETUM: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JOHN J TYLER ARBORETUM (EIN 23-1417540)
- Tax period
- 2019-02-01 to 2020-01-31
- Filed
- 2020-08-02
- IRS object ID
- 202012159349300001
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-02T13:10:26-05:00 | ReturnTs |
| Tax Period End | 2020-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 W GERMANTOWN PIKE SUITE 400 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231417540 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JOHN J TYLER ARBORETUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 6105669134 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 PAINTER ROAD | AddressLine1Txt |
| City | MEDIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190634424 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANDY SANTIAGO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6105669134 | PhoneNum |
| Signature | 2020-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE M LIRA | PreparerPersonNm |
| PTIN | P00481097 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Preparation | 2020-07-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-28 | IPDt |
| IP Tm | 12:23:28 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EAD1050B096A5AD20989DB7D26358B2771A7DE8D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2411C80D3144CACD9F7583159F0E50A48A180B00 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MANDY SANTIAGO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 PAINTER ROAD | AddressLine1Txt |
| City | MEDIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190634424 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,607,765 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TYLERARBORETUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | WE CREATE CHAMPIONS OF THE NATURAL WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 252 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $742,217 | PYContributionsGrantsAmt |
| CY Contributions Grants | $714,911 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $480,552 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $550,718 | CYProgramServiceRevenueAmt |
| PY Investment Income | $433,638 | PYInvestmentIncomeAmt |
| CY Investment Income | $163,125 | CYInvestmentIncomeAmt |
| PY Other Revenue | $409,917 | PYOtherRevenueAmt |
| CY Other Revenue | $417,292 | CYOtherRevenueAmt |
| PY Total Revenue | $2,066,324 | PYTotalRevenueAmt |
| CY Total Revenue | $1,846,046 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,268,499 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,187,483 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $329,640 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $641,151 | PYOtherExpensesAmt |
| CY Other Expenses | $748,599 | CYOtherExpensesAmt |
| PY Total Expenses | $1,909,650 | PYTotalExpensesAmt |
| CY Total Expenses | $1,936,082 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $156,674 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$90,036 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,209,083 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,844,061 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,368,882 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,357,409 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,840,201 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,486,652 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PRESERVE, ENHANCE, AND SHARE OUR HERITAGE, COLLECTIONS, AND LANDSCAPES, TO CREATE AND INSPIRE STEWARDS OF THE NATURAL WORLD. WE CREATE CHAMPIONS OF THE NATURAL WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,215,862 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $550,718 | RevenueAmt |
| Desc | FROM FEBRUARY 2019 TO JANUARY 2020, TYLER ARBORETUM OFFERED BOTH INFORMAL AND FORMAL PROGRAMS TO INDIVIDUALS INCLUDING: SCHOOLS (4,144 KIDS; 1,302 ADULTS), SCHOOL/YOUTH OUTREACH (175 KIDS; 29 ADULTS), SCOUTS (594 KIDS AND ADULTS), SUMMER CAMPERS (2,846), ADULTS (1,196), ADULT GROUP TOURS/OUTREACH (366/249) AND YOUTH (560 KIDS; 512 ADULTS), AND FAMILY (237). A TOTAL OF 113 ADULTS AND YOUTH ATTENDED IMLS EDIBLE GARDEN PROGRAMS AND THE EAGLES STADIUM TOUR. OUR ECO-BIRTHDAY PARTIES (282 KIDS; 194 ADULTS) GAVE FAMILIES A UNIQUE PARTY EXPERIENCE INFUSED WITH ENVIRONMENTAL EDUCATION. OUR EDUCATION PROGRAMS COVERED A WIDE VARIETY OF TOPICS INCLUDING BOTANICAL ARTS, NATURE STUDIES, GARDENING AND HORTICULTURE, AND HEALTH AND WELLNESS. (CONTINUED ON SCHEDULE O)WE ALSO OFFERED SEVERAL MEMBERS EVENTS (899) AND FAMILY-ORIENTED FESTIVALS AND ADDITIONAL SPECIAL EVENTS (6,425). OUR VOLUNTEER PROGRAM GREATLY SUPPORTS THE ARBORETUM'S EFFORTS WITH 203 ACTIVE VOLUNTEERS GIVING APPROXIMATELY 13,000 HOURS AND 11 GROUPS OF CORPORATES AND COLLEGES (ESTIMATE 200 PEOPLE). THE ARBORETUM CONTINUES TO USE THE HORTICULTURAL COLLECTIONS, HISTORIC STRUCTURES, AND OUR 650 ACRES OF NATURAL LANDSCAPES TO CONNECT OUR VISITORS TO NATURE, OUR HISTORY, AND TO INFORM AND EDUCATE THE PUBLIC ON HOW TO BECOME STEWARDS OF THE ENVIRONMENT. | Desc |
| Total Program Service Expenses | $1,215,862 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | 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 | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 72 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | 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 |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6105669134 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 PAINTER ROAD | AddressLine1Txt |
| City | MEDIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190634424 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RENA BARNETT | ||||||
| TRUSTEE | 7.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN CARR | ||||||
| TRUSEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC CHAPMAN | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID CHARLTON | ||||||
| TRUSTEE | 6.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA CIAVARELLI DPM | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY CLARK | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GENE FERRARO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES R FLANDREAU | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW W HAROBIN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DON HELWIG | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA HORSTMANN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THAYER SCHROEDER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA STRINE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY WELSH | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS WESTLEY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA GUERTIN PHD | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN M EWING | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SANDRA LUTZ | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HEATHER SAUNDERS | ||||||
| PRESIDENT | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MANDY SANTIAGO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $73,304 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,304 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | WARIHAY ENTERPRISES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 580 NORTH COLEBROOK ROAD | AddressLine1Txt |
| City | MANHEIM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17545 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | TOPSOIL REMOVAL, INSTALL DEER FENCE | ServicesDesc |
| Compensation | $166,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $128,005 | MembershipDuesAmt |
| Fundraising | $72,870 | FundraisingAmt |
| Government Grants | $117,300 | GovernmentGrantsAmt |
| All Other Contributions | $396,736 | AllOtherContributionsAmt |
| Total Contributions | $714,911 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATIONAL PROGRAMS | 611600 | $285,967 | $285,967 |
| GUEST PASSES | 611600 | $139,831 | $139,831 |
| ADMISSIONS | 611600 | $124,920 | $124,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $550,718 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,444 | TotalRevenueColumnAmt |
| Exclusion | $185,444 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $300,031 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,356 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $295,675 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $295,675 | TotalRevenueColumnAmt |
| Exclusion | $295,675 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,650,523 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,604,842 | SecuritiesAmt |
| Other | $68,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,681 | SecuritiesAmt |
| Other | -$68,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,319 | TotalRevenueColumnAmt |
| Exclusion | -$22,319 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $169,694 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $72,870 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $67,218 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,476 | TotalRevenueColumnAmt |
| Exclusion | $102,476 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $35,605 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,303 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,302 | TotalRevenueColumnAmt |
| Exclusion | $18,302 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $839 | TotalRevenueColumnAmt |
| Exclusion | $839 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $839 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,846,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $550,718 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $580,417 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
| Management And General | $48,000 | ManagementAndGeneralAmt |
| Fundraising | $60,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,692 | TotalAmt |
| Program Services | $710,645 | ProgramServicesAmt |
| Management And General | $42,934 | ManagementAndGeneralAmt |
| Fundraising | $144,113 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,434 | TotalAmt |
| Program Services | $38,664 | ProgramServicesAmt |
| Management And General | $32,887 | ManagementAndGeneralAmt |
| Fundraising | $14,883 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,357 | TotalAmt |
| Program Services | $59,347 | ProgramServicesAmt |
| Management And General | $7,245 | ManagementAndGeneralAmt |
| Fundraising | $16,765 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,136 | TotalAmt |
| Management And General | $32,136 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,734 | TotalAmt |
| Management And General | $37,734 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,612 | TotalAmt |
| Program Services | $4,949 | ProgramServicesAmt |
| Management And General | $39,880 | ManagementAndGeneralAmt |
| Fundraising | $783 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,387 | TotalAmt |
| Program Services | $1,775 | ProgramServicesAmt |
| Management And General | $14,612 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,901 | TotalAmt |
| Program Services | $15,541 | ProgramServicesAmt |
| Management And General | $27,589 | ManagementAndGeneralAmt |
| Fundraising | $53,771 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,470 | TotalAmt |
| Management And General | $12,817 | ManagementAndGeneralAmt |
| Fundraising | $3,653 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,444 | TotalAmt |
| Program Services | $44,253 | ProgramServicesAmt |
| Management And General | $32,718 | ManagementAndGeneralAmt |
| Fundraising | $11,473 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,599 | TotalAmt |
| Management And General | $6,599 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,582 | TotalAmt |
| Program Services | $158,277 | ProgramServicesAmt |
| Management And General | $1,148 | ManagementAndGeneralAmt |
| Fundraising | $157 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,022 | TotalAmt |
| Management And General | $50,022 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GROUNDS & HORTICULTURE | $67,400 | $67,400 | ||
| PROGRAM EXPENSES | $67,256 | $67,256 | ||
| LICENSE & FEES | $29,602 | $16,913 | $250 | $12,439 |
| EXHIBIT COSTS | $15,170 | $15,170 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,284 | TotalAmt |
| Program Services | $3,672 | ProgramServicesAmt |
| Management And General | $4,009 | ManagementAndGeneralAmt |
| Fundraising | $11,603 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,936,082 | TotalAmt |
| Program Services | $1,215,862 | ProgramServicesAmt |
| Management And General | $390,580 | ManagementAndGeneralAmt |
| Fundraising | $329,640 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,842 | BOYAmt |
| EOY | $68,800 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,663 | BOYAmt |
| EOY | $360,765 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,589 | BOYAmt |
| EOY | $6,358 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,121 | BOYAmt |
| EOY | $15,223 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,331 | BOYAmt |
| EOY | $10,659 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,892 | BOYAmt |
| EOY | $10,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,424,659 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,440,906 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,856,703 | BOYAmt |
| EOY | $3,983,753 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,916,942 | BOYAmt |
| EOY | $8,388,364 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,209,083 | BOYAmt |
| EOY | $12,844,061 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,538 | BOYAmt |
| EOY | $154,063 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,145,072 | BOYAmt |
| EOY | $1,046,175 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,272 | BOYAmt |
| EOY | $157,171 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,882 | BOYAmt |
| EOY | $1,357,409 | 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 | $3,017,324 | BOYAmt |
| EOY | $3,093,755 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,822,877 | BOYAmt |
| EOY | $8,392,897 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,840,201 | BOYAmt |
| EOY | $11,486,652 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,209,083 | BOYAmt |
| EOY | $12,844,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$90,036 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $737,819 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$1,332 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $936,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $540,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,263,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $742,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $714,411 | CurrentTaxYearAmt |
| Total | $4,197,500 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $936,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $540,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,263,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $742,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $714,411 | CurrentTaxYearAmt |
| Total | $4,197,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $348,448 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,849,052 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $366,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $335,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $418,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $508,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $485,475 | CurrentTaxYearAmt |
| Total | $2,114,020 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,976 | CurrentTaxYearAmt |
| Total | $539,531 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,444 | CurrentTaxYearAmt |
| Total | $43,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,894,413 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,769,654 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 5,161. 2016 AMOUNT: $ 308. 2017 AMOUNT: $ 1,425. 2018 AMOUNT: $ 24. 2019 AMOUNT: $ 839. GROSS SALES OF MERCHANDISE - 2019 AMOUNT: $ 35,605. | 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 | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,607,352 | BeginningYearBalanceAmt |
| Contributions | $15,365 | ContributionsAmt |
| Investment Earnings Or Losses | $893,515 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $313,358 | OtherExpendituresAmt |
| End Year Balance | $8,202,874 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,238,230 | BeginningYearBalanceAmt |
| Contributions | $8,600 | ContributionsAmt |
| Investment Earnings Or Losses | -$304,913 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $334,565 | OtherExpendituresAmt |
| End Year Balance | $7,607,352 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,347,674 | BeginningYearBalanceAmt |
| Contributions | $4,020 | ContributionsAmt |
| Investment Earnings Or Losses | $1,210,982 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $324,447 | OtherExpendituresAmt |
| End Year Balance | $8,238,230 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,718,692 | BeginningYearBalanceAmt |
| Contributions | $55,100 | ContributionsAmt |
| Investment Earnings Or Losses | $895,901 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $322,019 | OtherExpendituresAmt |
| End Year Balance | $7,347,674 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,263,593 | BeginningYearBalanceAmt |
| Contributions | $68,216 | ContributionsAmt |
| Investment Earnings Or Losses | -$301,173 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $311,944 | OtherExpendituresAmt |
| End Year Balance | $6,718,692 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00490 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.99510 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,366,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $964,630 | DepreciationAmt |
| Book Value | $3,402,189 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $388,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $268,442 | DepreciationAmt |
| Book Value | $119,716 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $669,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $207,834 | DepreciationAmt |
| Book Value | $461,848 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,983,753 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY PAYMENT LIABILITY | Desc |
| Amt | $157,171 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $157,171 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,635,008 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $737,819 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $88,877 | OtherRevenueAmt |
| Revenue Not Reported | $826,696 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,808,312 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $37,734 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $37,734 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,846,046 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,988,557 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,332 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $88,877 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $90,209 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,898,348 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $37,734 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $37,734 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,936,082 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ARBORETUM HAS A MUSEUM OF ANTIQUE FURNITURE THAT IS HELD FOR EDUCATIONAL, RESEARCH AND CURATORIAL PURPOSES. THE COLLECTION IS NOT CAPITALIZED. EACH OF THE ITEMS IS PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUALLY. |
| PART X, LINE 2: | THE ARBORETUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ARBORETUM FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE ARBORETUM'S FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ARBORETUM SHOP MATERIALS & MERCHANDISE 17,303. FUNDRAISING EVENT DIRECT EXPENSES 67,218. FACILITY RENTAL EXPENSES 4,356. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ARBORETUM SHOP MATERIALS & MERCHANDISE 17,303. FUNDRAISING EVENT DIRECT EXPENSES 67,218. FACILITY RENTAL EXPENSES 4,356. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TWILIGHT AUCTION | Event1Nm |
| Gross Receipts Event1 | $147,839 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $64,870 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $82,969 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,423 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,586 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $13,636 | OtherDirectExpensesEvent1Amt |
| Event2 | PLANT SALE | Event2Nm |
| Gross Receipts Event2 | $52,150 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $52,150 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $21,510 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $42,575 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $34,575 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $23,063 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $242,564 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $72,870 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $169,694 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,423 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,586 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,209 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $67,218 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $102,476 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | HEATHER SAUNDERS (PRESIDENT) AND ERIC CHAPMAN (TRUSTEE) HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE ORGANIZATION'S ASSET MANAGEMENT COMMITTEE REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. THE ORGANIZATION PROVIDES A COPY, WITHOUT THE NAMES AND ADDRESSES OF ANONYMOUS DONORS ON SCHEDULE B (TO HONOR ANONYMOUS DONORS' PREFERENCE), TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS THE ARBORETUM'S OFFICERS, TRUSTEES, AND EXECUTIVE DIRECTOR. THE PERSONS COVERED BY THIS POLICY WILL ANNUALLY DISCLOSE TO THE PRESIDENT OF THE BOARD OF TRUSTEES THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS WITH FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS. THE BOARD OR THE COMMITTEE AUTHORIZING THE CONTRACT OR TRANSACTION, THE PRESIDENT WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF TRUSTEES AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ARBORETUM; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ARBORETUM OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ARBORETUM'S REMOVAL PROCEDURES. THE ARBORETUM'S EXECUTIVE DIRECTOR, BOARD OR THE COMMITTEE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE PRESIDENT OF THE BOARD OF TRUSTEES IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | INDEPENDENT BOARD MEMBERS ANNUALLY REVIEW AND APPROVE COMPENSATION USING FEDERAL FORM 990 DATA OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE BOARD DISCUSSES THE EXECUTIVE DIRECTOR'S COMPENSATION WHEN THE BUDGET IS REVIEWED. THIS WOULD BE DONE IN EXECUTIVE SESSION. THE ASSET MANAGEMENT COMMITTEE WOULD FIRST REVIEW AND MAKE A RECOMMENDATION TO THE BOARD. THE DELIBERATION AND FINAL DECISION ARE TIMELY DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15B: NO OTHER COMPENSATED INDIVIDUAL MEETS THE INTERNAL REVENUE SERVICE DEFINITION OF OFFICER OR KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ARBORETUM'S ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. |
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