ATLANTA BOTANICAL GARDEN INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTA BOTANICAL GARDEN INC (EIN 58-1313284)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-11
- IRS object ID
- 202043169349306099
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-11T20:12:42-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & HOWARD PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 17TH STREET NW SUITE 1600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30363 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581313284 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ATLANTA BOTANICAL GARDEN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GARY DOUBRAVA JR CFO | InCareOfNm |
| Business Name Control | ATLA | BusinessNameControlTxt |
| Phone | 4045911556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1345 PIEDMONT AVENUE NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY DOUBRAVA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4045911556 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC A AZAR | PreparerPersonNm |
| PTIN | P91739349 | PTIN |
| Phone | 4048746244 | PhoneNum |
| Preparation | 2020-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.58.246.46 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 67983820203165000007 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-11 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 35E8B9C07003018584043B9606E4BFC5A26A77A9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 05CD7C3FB998B76F57D2EADAFD0AF96A7A93E6CB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY PAT MATHESON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1345 PIEDMONT AVENUE NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,252,474 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ATLANTABG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE ATLANTA BOTANICAL GARDEN IS TO DEVELOP AND MAINTAIN PLANT COLLECTIONS FOR DISPLAY, EDUCATION, RESEARCH, CONSERVATION AND ENJOYMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 524 | TotalEmployeeCnt |
| Total Volunteers | 430 | TotalVolunteersCnt |
| Total Gross UBI | $2,857,190 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $93,110 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,091,469 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,610,786 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,708,111 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,763,404 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,052,537 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,397,053 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,979,161 | PYOtherRevenueAmt |
| CY Other Revenue | $5,983,670 | CYOtherRevenueAmt |
| PY Total Revenue | $25,831,278 | PYTotalRevenueAmt |
| CY Total Revenue | $29,754,913 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,604,612 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,677,062 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $457,592 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $530,942 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,782,344 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,309,394 | PYOtherExpensesAmt |
| CY Other Expenses | $17,106,648 | CYOtherExpensesAmt |
| PY Total Expenses | $25,371,598 | PYTotalExpensesAmt |
| CY Total Expenses | $28,364,652 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $459,680 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,390,261 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $159,955,445 | TotalAssetsBOYAmt |
| Total Assets EOY | $168,081,810 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,030,338 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,419,952 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $122,925,107 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $132,661,858 | NetAssetsOrFundBalancesEOYAmt |
| Mission | As the region's horticultural and educational resource for garden enthusiasts, the Atlanta Botanical Garden's mission to develop and maintain plant collections for display, education research, conservation and enjoyment comes alive through its renowned exhibits. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $21,291,164 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Revenue | $11,396,989 | RevenueAmt |
| Desc | DURING 2019, THE GARDEN HOSTED 780,034 VISITORS TO ITS PREMISES AND AT YEAR END, HAD 42,434 MEMBERS OF VARIOUS MEMBERSHIP CLASSES. VISITORS CAN EXPERIENCE NATURAL ENVIRONMENTS FROM AROUND THE GLOBE THROUGH STUNNING, EVER-CHANGING GARDEN DISPLAYS AND EXHIBITIONS. PERMANENT DISPLAYS FOCUS ON PLANT DIVERSITY, ECOLOGICAL PRINCIPLES, CONSERVATION, AND ADAPTATIONS TO SPECIFIC ENVIRONMENTS. THE ATLANTA BOTANICAL GARDEN HAS ONE OF THE MOST COMPLETE ORCHID REPOSITORIES IN THE WORLD, AS WELL AS A STATE-OF-THE-ART TISSUE CULTURE LAB CONTRIBUTING TO THE EMERGING FIELD OF HIGH-TECH PLANT PROPAGATION. ITS COLLECTIONS INCLUDE RARE AND ENDANGERED SPECIES NOT SEEN ANYWHERE ELSE IN THE WORLD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,388,554 | ExpenseAmt |
| Revenue | $366,415 | RevenueAmt |
| Desc | The ATLANTA BOTANICAL Garden'S FOCUS ON EDUCATION MOTIVATES GARDEN STAFF TO DEVELOP AND PROVIDE various LECTURE events including a series to promote horticultural knowledge and awareness. An after-school program, school tours and camp, ALONG WITH WEEKLY PROGRAMS INCLUDED WITH ADMISSION, BRING environmental knowledge to children OF ALL AGES. From achieving peace through Tai Chi and learning to draw favorite flowers, to chef events and improving green space at home, the Gardens robust selection of educational opportunities AND KNOWLEDGEABLE TRAINING TEAM ENGAGES THE PUBLIC AT A VARIETY OF LEVELS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $462,851 | ExpenseAmt |
| Desc | Garden staff continue working to save rare and endangered species and to investigate methods of tissue culture and plant propagation. OUR SOUTHEASTERN CENTER FOR CONSERVATION FOCUSES ON FOUR CORE AREAS OF RESEARCH: HABITAT RESTORATION AND MONITORING, CONSERVATION GENETICS AND EVOLUTIONARY STUDIES, POLLINATOR SURVEYS, AND A CONSERVATION SEED BANK. THE GARDEN'S DOMESTIC AND INTERNATIONAL CONSERVATION WORK IS CRITICAL TO PRESERVING OUR NATURAL HERITAGE AND POSITIVELY AFFECTING INTERNATIONAL PLANT POPULATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,142,569 | 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 | false | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | 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 | 207 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 524 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY DOUBRAVA JR CFO | PersonNm |
| Phone | 4045911556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1345 PIEDMONT AVE NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| MARY PAT MATHESON | ||||||||
| PRESIDENT & CEO | 40.0 | 0.0 | Yes (X) | $489,584 | $0 | $56,226 | ||
| ART FIX | ||||||||
| COO | 40.0 | 0.0 | Yes (X) | $235,926 | $0 | $10,017 | ||
| GARY DOUBRAVA JR | ||||||||
| CFO | 40.0 | 0.0 | Yes (X) | $157,550 | $0 | $25,916 | ||
| LESLIE MYERS | ||||||||
| VP, DEVELOPMENT | 40.0 | 0.0 | $154,569 | $0 | $8,466 | Yes (X) | ||
| SUSAN DEWBERRY | ||||||||
| MGR SPECIAL EVENTS | 40.0 | 0.0 | $106,329 | $0 | $15,279 | Yes (X) | ||
| JASON PAOLINI | ||||||||
| EXECUTIVE CHEF | 40.0 | 0.0 | $111,168 | $0 | $7,651 | Yes (X) | ||
| EMILY COFFEY | ||||||||
| VP, CONSERVATION | 40.0 | 0.0 | $116,467 | $0 | $0 | Yes (X) | ||
| SABINA CARR | ||||||||
| VP MARKETING | 40.0 | 0.0 | $103,827 | $0 | $0 | Yes (X) | ||
| CAROL B TOME | ||||||||
| CHAIR to 12/10/19, TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JOHN M DYER | ||||||||
| V Chr TO 12/10/19, CHAIR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JOHN H CRAWFORD IV | ||||||||
| VICE CHAIR BEG 12/10/2019 | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CARA ISDELL LEE | ||||||||
| SECY TO 12/10/2019, TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MASON W STEPHENSON | ||||||||
| TRTEE, SECRETARY BEG 12/10/19 | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| R SAMUEL FRAUNDORF | ||||||||
| TREASURER TO 12/10/19 | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CHARLES W CARY JR | ||||||||
| Ttee, TREASURER BEG 12/10/19 | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KRISTINE M BROWN | ||||||||
| LEGAL COUNSEL | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DEBBIE SWANN | ||||||||
| ASSOC PRES TO 6/2019 | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BETH RUMMEL | ||||||||
| ASSOC PRES BEG 7/2019 | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH ALLEN | ||||||||
| TRUSTEE UNTIL 12/10/19 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MELISSA BABB | ||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MELISSA BARRA | ||||||||
| Trustee BEGINNING 12/10/19 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JOHN STEPHEN BURD | ||||||||
| Trustee TO 12/10/19 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| PAUL CUSHING | ||||||||
| TRUSTEE/COMM CHR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| H ALAN ELSAS | ||||||||
| Trustee/COMM CHR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER FLANAGAN | ||||||||
| Trustee BEGINNING 12/10/19 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| GENE KANSAS | ||||||||
| Trustee BEGINNING 12/10/19 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ROGER KEY | ||||||||
| Trustee/COMM CHR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA W LEVY | ||||||||
| Trustee TO 12/10/2019 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JOHN LEWIS JR | ||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ED MCGINN | ||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| VICKI PALEFSKY | ||||||||
| Trustee BEGINNING 12/10/19 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KAREN PARKER | ||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DAVID P POROCH | ||||||||
| TRUSTEE/COMM CHR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SYLVIA RUSSELL | ||||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ROGER J SMITH | ||||||||
| TRUSTEE TO 12/10/19 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| STEPHANIE THOMAS STEPH | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KEITH M TOWNSEND | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MARK TRAYLOR | ||||||||
| TRUSTEE/COMM CHR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,475,420 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $123,555 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ENVIRONMENTAL SERVICE PARTNERS LLC | |||||
| 3200 COBB GALLERIA PKWY SUITE 250 | ATLANTA | GA | 30339 | CLEANING SERVICE | $547,243 |
| JAMES WALTERS ATTORNEY | |||||
| 311 GREEN ST STE 103 | GAINESVILL | GA | 30501 | LEGAL | $402,674 |
| JASON B GAMRATH LLC | |||||
| 138-292ND AVE NE | FALL CITY | WA | 98024 | EXHIBIT ARTIST | $380,000 |
| US SECURITY ASSOCIATES | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY | $346,922 |
| DANILLER COMPANY | |||||
| 3724 JEFFERSON ST SUITE 302 | AUSTIN | TX | 78731 | MEMBER ACQUISITION | $277,141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $5,046,283 | MembershipDuesAmt |
| Fundraising | $346,454 | FundraisingAmt |
| Government Grants | $209,442 | GovernmentGrantsAmt |
| All Other Contributions | $5,008,607 | AllOtherContributionsAmt |
| Noncash Contributions | $55,812 | NoncashContributionsAmt |
| Total Contributions | $10,610,786 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $11,012,981 | $11,012,981 |
| MEMBERSHIP DUES | 900099 | $384,008 | $384,008 |
| TUITION | 900099 | $366,415 | $366,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,763,404 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,391,904 | TotalRevenueColumnAmt |
| Exclusion | $1,391,904 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,310,945 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,827,915 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $483,030 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $483,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $446,480 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,606 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,944 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,943,353 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,859,960 | SecuritiesAmt |
| Other | $78,244 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $83,393 | SecuritiesAmt |
| Other | -$78,244 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$78,244 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $83,393 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $335,392 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $346,454 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $278,154 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,238 | TotalRevenueColumnAmt |
| Exclusion | $57,238 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,619,168 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,453,288 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,165,880 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,732,542 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,433,338 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $1,135,410 | $1,135,410 | |
| CATERING COMMISSIONS | 900099 | $100,679 | $100,679 | |
| PHOTOGRAPHY | 900099 | $24,070 | $24,070 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,363 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $17,363 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,277,522 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,754,913 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,291,120 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,857,190 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,995,817 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,253 | TotalAmt |
| Program Services | $720,695 | ProgramServicesAmt |
| Management And General | $187,578 | ManagementAndGeneralAmt |
| Fundraising | $78,980 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,278,041 | TotalAmt |
| Program Services | $6,046,210 | ProgramServicesAmt |
| Management And General | $1,570,548 | ManagementAndGeneralAmt |
| Fundraising | $661,283 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,175 | TotalAmt |
| Program Services | $5,238 | ProgramServicesAmt |
| Management And General | $1,363 | ManagementAndGeneralAmt |
| Fundraising | $574 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,496 | TotalAmt |
| Program Services | $523,772 | ProgramServicesAmt |
| Management And General | $136,324 | ManagementAndGeneralAmt |
| Fundraising | $57,400 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,097 | TotalAmt |
| Program Services | $501,581 | ProgramServicesAmt |
| Management And General | $130,548 | ManagementAndGeneralAmt |
| Fundraising | $54,968 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,943 | TotalAmt |
| Management And General | $214,943 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,973 | TotalAmt |
| Management And General | $120,973 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,942 | TotalAmt |
| Fundraising | $530,942 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,761 | TotalAmt |
| Management And General | $36,761 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,865 | TotalAmt |
| Management And General | $82,865 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,599 | TotalAmt |
| Management And General | $267,599 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,448 | TotalAmt |
| Program Services | $109,658 | ProgramServicesAmt |
| Management And General | $38,612 | ManagementAndGeneralAmt |
| Fundraising | $6,178 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,703 | TotalAmt |
| Program Services | $305,089 | ProgramServicesAmt |
| Management And General | $107,426 | ManagementAndGeneralAmt |
| Fundraising | $17,188 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,070 | TotalAmt |
| Program Services | $251,393 | ProgramServicesAmt |
| Management And General | $49,677 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,046,084 | TotalAmt |
| Program Services | $878,711 | ProgramServicesAmt |
| Management And General | $146,452 | ManagementAndGeneralAmt |
| Fundraising | $20,921 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,209,687 | TotalAmt |
| Program Services | $5,053,396 | ProgramServicesAmt |
| Management And General | $104,194 | ManagementAndGeneralAmt |
| Fundraising | $52,097 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,942 | TotalAmt |
| Program Services | $394,158 | ProgramServicesAmt |
| Management And General | $80,991 | ManagementAndGeneralAmt |
| Fundraising | $64,793 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AUXILIARY SERVICES | $5,722,722 | $5,722,722 | ||
| GENERAL GROUNDS & MAINT. | $843,295 | $674,635 | $134,928 | $33,732 |
| CONSERVATORY IMP & MAINT. | $803,962 | $803,962 | ||
| GARDENS IMPROVE. & MAINT. | $670,860 | $670,860 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,734 | TotalAmt |
| Program Services | $430,489 | ProgramServicesAmt |
| Management And General | $27,957 | ManagementAndGeneralAmt |
| Fundraising | $203,288 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,364,652 | TotalAmt |
| Program Services | $23,142,569 | ProgramServicesAmt |
| Management And General | $3,439,739 | ManagementAndGeneralAmt |
| Fundraising | $1,782,344 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,015,218 | BOYAmt |
| EOY | $5,848,678 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,841,270 | BOYAmt |
| EOY | $8,398,799 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,637 | BOYAmt |
| EOY | $407,468 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,990 | BOYAmt |
| EOY | $881,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $147,086,257 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,744,723 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,186,029 | BOYAmt |
| EOY | $100,341,534 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,789,547 | BOYAmt |
| EOY | $49,804,085 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,269,062 | BOYAmt |
| EOY | $2,099,057 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,692 | BOYAmt |
| EOY | $300,368 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,955,445 | BOYAmt |
| EOY | $168,081,810 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,718,027 | BOYAmt |
| EOY | $5,952,479 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,793,702 | BOYAmt |
| EOY | $458,840 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,059,101 | BOYAmt |
| EOY | $26,024,298 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,459,508 | BOYAmt |
| EOY | $2,984,335 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,030,338 | BOYAmt |
| EOY | $35,419,952 | 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 | $89,948,370 | BOYAmt |
| EOY | $106,320,738 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,976,737 | BOYAmt |
| EOY | $26,341,120 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,925,107 | BOYAmt |
| EOY | $132,661,858 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,955,445 | BOYAmt |
| EOY | $168,081,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,390,261 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,888,790 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $957,700 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$500,000 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,441,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,270,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,566,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,091,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,610,786 | CurrentTaxYearAmt |
| Total | $64,980,978 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,441,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,270,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,566,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,091,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,610,786 | CurrentTaxYearAmt |
| Total | $64,980,978 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,878,419 | SubstantialContributorsTotAmt |
| Public Support Total170 | $59,102,559 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,126,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,537,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,787,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,305,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,608,254 | CurrentTaxYearAmt |
| Total | $14,364,982 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,101 | CurrentTaxYearAmt |
| Total | $317,361 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $683,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $674,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,105,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,260,159 | CurrentTaxYearAmt |
| Total | $4,019,480 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $83,682,801 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $57,596,140 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70627 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75273 | 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 | SCH A, PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SEE DETAIL IN SCH A ATTACHMENT 1 | 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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $1,555,294 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,976,737 | BeginningYearBalanceAmt |
| Contributions | $4,203,704 | ContributionsAmt |
| Other Expenditures | $10,817,322 | OtherExpendituresAmt |
| Administrative Expenses | $21,999 | AdministrativeExpensesAmt |
| End Year Balance | $26,341,120 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,231,938 | BeginningYearBalanceAmt |
| Contributions | $2,476,560 | ContributionsAmt |
| Other Expenditures | $712,160 | OtherExpendituresAmt |
| Administrative Expenses | $19,601 | AdministrativeExpensesAmt |
| End Year Balance | $32,976,737 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,733,386 | BeginningYearBalanceAmt |
| Contributions | $3,203,884 | ContributionsAmt |
| Other Expenditures | $6,699,824 | OtherExpendituresAmt |
| Administrative Expenses | $5,508 | AdministrativeExpensesAmt |
| End Year Balance | $31,231,938 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,427,456 | BeginningYearBalanceAmt |
| Contributions | $3,549,189 | ContributionsAmt |
| Other Expenditures | $15,220,010 | OtherExpendituresAmt |
| Administrative Expenses | $23,249 | AdministrativeExpensesAmt |
| End Year Balance | $34,733,386 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,613,555 | BeginningYearBalanceAmt |
| Contributions | $24,552,243 | ContributionsAmt |
| Other Expenditures | $8,703,607 | OtherExpendituresAmt |
| Administrative Expenses | $34,735 | AdministrativeExpensesAmt |
| End Year Balance | $46,427,456 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78970 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21030 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,221,522 | OtherCostOrOtherBasisAmt |
| Book Value | $13,221,522 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,596,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,114,691 | DepreciationAmt |
| Book Value | $65,481,561 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,268,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,630,032 | DepreciationAmt |
| Book Value | $21,638,451 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $100,341,534 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PROMISSORY NOTE PAYABLE | $1,143,456 |
| INTEREST RATE SWAP | $1,840,879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,984,335 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $42,499,662 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,888,790 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $255,119 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,637,601 | OtherRevenueAmt |
| Revenue Not Reported | $12,781,510 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,718,152 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $36,761 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $36,761 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,754,913 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,720,611 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $255,119 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,137,601 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,392,720 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,327,891 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $36,761 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $36,761 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,364,652 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE D, PART III, LINE 1A | The Garden's collections include living plants, books, prints and herbarium specimens. The Garden has not capitalized the collections; instead the cost of collection items is reported as a decrease in the appropriate class of net assets and insurance recoveries of lost or destroyed collection items are reported as an increase in the appropriate class of net assets in the accompanying statement of activities and changes in net assets. The Garden's collections are maintained for display, education, conservation and enjoyment rather than for financial gain. Collections are important assets of the Garden and are protected, kept unencumbered, cared for and preserved. |
| FORM 990, SCHEDULE D, PART III, LINE 4 | IN THE PAST, THE ORGANIZATION HAS RECEIVED NON-CASH CONTRIBUTIONS OF OUTSIDE ARTWORK. THE ARTWORK IS USED IN THE GARDENS TO ENHANCE THE BEAUTY OF THE GARDENS. |
| SCHEDULE D, PART V, LINE 4-ENDOWMENT FUNDS | THE GARDEN'S ENDOWMENT FUNDS HAVE BEEN BUILT OVER THE YEARS TO PROVIDE LONG-TERM FUNDING FOR UPKEEP OF GROUNDS AND PROPERTY AT THE GARDEN. |
| FORM 990, SCHEDULE D, PART X-ASC 740 FOOTNOTE | THE GARDEN HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(A)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE GARDEN HAD NO SIGNIFICANT UNRELATED BUSINESS TAXABLE INCOME DURING 2019 AND 2018; ACCORDINGLY, NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE GARDEN ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE GARDEN TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. THE GARDEN BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE TAX YEARS ENDING BEFORE DECEMBER 31, 2016. |
| SCHEDULE D, PART XI, LINE 2D | RENTAL EXPENSE 1,827,915 FUNDRAISING EXPENSE 278,154 COGS 2,453,288 LOSS ON SALE OF ASSETS 78,244 ----------- TOTAL 4,637,601 =========== |
| SCHEDULE D, PART XII, LINE 2D | RENTAL EXPENSE 1,827,915 FUNDRAISING EXPENSE 278,154 COGS 2,453,288 LOSS ON SALE OF ASSETS 78,244 CHG IN ALLOW. FOR DOUBTFUL PLEDGES 500,000 ----------- TOTAL 5,137,601 =========== |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| DANILLER COMPANYNPO | ||||
| TELEMARKET | false | $782,342 | $277,386 | $504,956 |
| LEMASTER MARKETING GROUP INC | ||||
| TELEMARKET | false | $409,421 | $181,651 | $227,770 |
| COXE CURRY ASSOCIATES | ||||
| CONSULTING | false | $71,905 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,191,763 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $530,942 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $732,726 | TotalNetToOrganizationAmt |
| Licensed States | GA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $580,818 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $339,424 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $241,394 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $66,965 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $41,699 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,825 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $141,349 | OtherDirectExpensesEvent1Amt |
| Event2 | GARDEN TOUR | Event2Nm |
| Gross Receipts Event2 | $101,028 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,030 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $93,998 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $26,316 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $681,846 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $346,454 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $335,392 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $66,965 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $41,699 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,825 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $167,665 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $278,154 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $57,238 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRULY LIVING WELL CENTER FOR NATURAL URBAN AG | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 90841 | AddressLine1Txt |
| City | EAST POINT | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30364 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 061837383 | RecipientEIN |
| Cash Grant | $50,000 | CashGrantAmt |
| Purpose Of Grant | SEE SUPPLEMENTAL | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Sch I, part I, ln 2 | The Atlanta Botanical Garden's President & CEO works with the organization's leadership and provides guidance on a weekly basis. The organization provides financial reports on a quarterly basis for review and discussion. |
| SCH I, PART II, COL H | PURPOSE OF GRANT-PROVIDE CASH AND EMPLOYEE TIME TO HELP WITH VOLUNTEER DAY, ANNUAL SOIL FESTIVAL, OVERSEE VOLUNTEERS AND WRITE CURRICULUM |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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 | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY PAT MATHESON | ||||||||||||||
| PRESIDENT & CEO | $350,993 | $0 | $130,000 | $0 | $8,591 | $0 | $47,760 | $0 | $16,624 | $0 | $553,968 | $0 | $0 | $0 |
| ART FIX | ||||||||||||||
| COO | $200,777 | $0 | $35,149 | $0 | $0 | $0 | $0 | $0 | $12,312 | $0 | $248,238 | $0 | $0 | $0 |
| GARY DOUBRAVA JR | ||||||||||||||
| CFO | $135,620 | $0 | $21,930 | $0 | $0 | $0 | $0 | $0 | $27,498 | $0 | $185,048 | $0 | $0 | $0 |
| LESLIE MYERS | ||||||||||||||
| VP, DEVELOPMENT | $133,569 | $0 | $21,000 | $0 | $0 | $0 | $0 | $0 | $9,796 | $0 | $164,365 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | THE ATLANTA BOTANICAL GARDEN, INC PAID INTO A 457(B) plan FOR MARY PAT MATHESON IN THE AMOUNT OF $19,000 IN 2019. |
| NON-FIXED PAYMENTS OF COMPENSATION | IN 2019, $4,302 OF LIFE INSURANCE PREMIUMS AND $3,856 OF DISABILITY PREMIUMS WERE PAID AS PART OF MARY PAT MATHESON'S EMPLOYMENT CONTRACT. |
| DEFERRED COMPENSATION | IN ACCORDANCE WITH MARY PAT MATHESON'S EMPLOYMENT AGREEMENT, THE ATLANTA BOTANICAL GARDEN ACCUMULATED DEFERRED COMPENSATION FOR HER IN THE AMOUNT OF $47,760 FOR 2019, REPRESENTING HER CONTRACTED AMOUNT OF $45,000 PLUS $2,760 INTEREST. PER HER CONTRACT, ENTITLEMENT TO THE DEFERRED COMPENSATION WOULD OCCUR AFTER A THREE-YEAR VESTING PERIOD IF SHE IS STILL EMPLOYED AT THE ORGANIZATION AND IF THE ORGANIZATION HAS NOT EXPERIENCED A CUMULATIVE OPERATING BUDGET DEFICIT OVER THE THREE-YEAR PERIOD. ENTITLEMENT TO ADDITIONAL DEFERRED COMPENSATION WOULD OCCUR AFTER AN ADDITIONAL TWO-YEAR VESTING PERIOD UNDER THE SAME EMPLOYMENT AND BUDGET CONDITIONS AND THEN THE TOTAL VESTED AMOUNT IS PAID OUT IN ONE SUM WITHIN 30 DAYS FOLLOWING THE FIFTH ANNIVERSARY. CONSISTENT WITH THE AGREEMENT TERMS AND WORK PERFORMED, 2018 MARKED A PAYOUT YEAR AND A NEW VESTING PERIOD BEGAN. |
| OFFICER BONUSES | BONUSES FOR OFFICERS AND OTHER EMPLOYEES ARE BASED ON COMPANY PERFORMANCE AND/OR PERCENTAGE OF SALARY. THE EXECUTIVE COMMITTEE APPROVES BONUSES PAID TO THE PRESIDENT AND CEO. THE PRESIDENT AND CEO APPROVES THE BONUSES PAID TO THE OTHER OFFICERS AND EMPLOYEES. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $54,612 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | 80 Amaryllis bulbs | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE M, PART I, LINE 32B | WHEN STOCK CONTRIBUTIONS ARE RECEIVED BY THE ORGANIZATION, WELLS FARGO IMMEDIATELY SELLS THE STOCK. |
| NUMBER OF CONTRIBUTIONS | THE ORGANIZATION REPORTED THE NUMBER OF CONTRIBUTIONS RECEIVED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 11B | The organization's 990 is initally reviewed by the Finance committee members with the CFO and President/CEO. In addition, an electronic version is sent to all Garden Trustees for informational review. |
| FORM 990, PART VI, LINE 12A | The Garden's Trustees and Employees annually file a statement of compliance with the company's Conflict of Interest policy. |
| FORM 990, PART VI, 12C | All trustees, directors, and key employees are requested to review, attest no conflicts occur or disclose any potential conflicts and agree to comply with the conflict of interest policy annually. Disclosed conflicts are reviewed by the organization's legal counsel. |
| FORM 990, PART VI, LINE 13 | The Garden does have a Whistleblower policy in place at 12/31/2019. |
| FORM 990, PART VI, LINE 14 | The Garden does have a written document retention and destruction policy in place at 12/31/2019. |
| FORM 990, PART VI, LINE 15 | The compensation for the Garden's President & CEO is established by a compensation committee of the Board of Trustees. The Trustees on the committee are independent and use information from industry compensation surveys and similar organizations' 990 information. The Executive Committee approves the final salary package. |
| FORM 990, PART VI, LINE 19 | The organization makes the audited financials, record retention policy, whistleblower policy and conflict of interest policy available on the Garden's web page. All other internal documents are not made available to the public, however, one can request copies of documents and the organization may decide to grant the request. Upon request, the organization does provide a copy of the tax return. |
| FORM 990, PART XI, LINE 5 | UNREALIZED GAINS ON INVESTMENTS 8,506,973 CHANGE IN MARKET VALUE OF INTEREST RATE SWAP - 618,183 ----------- TOTAL 7,888,790 =========== |
| FORM 990, PART XI, LINE 8 | ASU 2014-09 REVENUE FROM CONTRACTS WITH CUSTOMERS EFFECTIVE JANUARY 1 2019, THE GARDEN ADOPTED ASU 2014-09, "REVENUE FROM CONTRACTS WITH CUSTOMERS" (TOPIC 606) AND THE RELATED ASUS, WHICH PROVIDED NEW GUIDANCE FOR REVENUE RECOGNIZED FROM CONTRACTS WITH CUSTOMERS AND REPLACED THE PREVIOUSLY EXISTING REVENUE RECOGNITION GUIDANCE. ASU 2014-09 REQUIRES THAT REVENUE BE RECOGNIZED AT AN AMOUNT THE GARDEN IS ENTITLED TO UPON TRANSFERRING CONTROL OF GOODS OR SERVICES TO CUSTOMERS, AS OPPOSED TO WHEN RISKS AND REWARDS TRANSFER TO A CUSTOMER. THE GARDEN ADOPTED ASU 2014-09 USING THE FULL RETROSPECTIVE APPROACH. THE STANDARD CHANGED THE METHODOLOGY FOR HOW THE GARDEN BIFURCATES MEMBERSHIP DUES BETWEEN CONTRIBUTIONS AND RECIPROCAL TRANSACTIONS. THE CUMULATIVE EFFECT OF THIS CHANGE RESULTED IN AN INCREASE TO NET ASSETS WITHOUT DONOR RESTRICTIONS AS OF JANUARY 1, 2018 OF $1,000,158. MEMBERSHIP REVENUE RECOGNIZED DURING 2018 DECREASED $42,458,FOR A NET CHANGE TO DEFERRED MEMBERSHIP DUES OF $957,700. |
| FORM 990, PART XI, LINE 9 | INCREASE IN ALLOWANCE FOR DOUBTFUL ACCOUNTS-PLEDGES 500,000 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| EXTENSION PROPERTIES LLC | ||||||||
| 1345 Piedmont Ave NE | ATLANTA | GA | 30309 | REAL ESTATE | GA | $41,428 | $398,067 | ABG |
| PINE-DEAR CREATIONS LLC | ||||||||
| 1345 Piedmont Ave NE | ATLANTA | GA | 30309 | REAL ESTATE | GA | $103,969 | $719,942 | ABG |
| GAINES WOODS AND SMITH LLC | ||||||||
| 1345 Piedmont Ave NE | ATLANTA | GA | 30309 | REAL ESTATE | GA | $40,892 | $240,969 | ABG |
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