2019-06-25T15:21:26-05:00 2018-12-31 510345018 RAYMOND F BOOK & ASSOCIATES PA 220 BEISER BLVD DOVER DE 199047790 990 2018-01-01 320371538 DELAWARE BOTANIC GARDENS INC DELA 3022569501 PO BOX 1390 OCEAN VIEW DE 19970 RAYMOND J SANDER PRESIDENT 3022569501 2019-06-21 SARAH E DILL P01524540 3027345826 2019-06-21 167.68.16.49 2019-06-25 15:21:26 CD P 1988DFADF70E1C4BCAE76FEA0F45CD39915B1E59 648C8AD4B4919CE9EA9754D96F8D5D1D695341EB 2018 2019-02-21 02:37:17Z RAYMOND J SANDER 1087277 false X WWW.DELAWAREGARDENS.ORG X 2012 DE THE DELAWARE BOTANIC GARDENS AT PEPPER CREEK STRIVES TO EXALT NATURE'S BEAUTY, TO DELIGHT AND EDUCATE VISITORS, AND TO STUDY AND PRESERVE THE NATURAL ECOSYSTEMS OF SUSSEX COUTNY AND DELMARVA. THE DBG WILL CREATE A UNIQUE, SUSTAINABLE, INSPIRATIONAL, AND ACCESSIBLE GARDEN FOR PUBLIC BENEFIT AND PLEASURE. 11 11 3 166 0 443714 988077 0 12196 -1450 64745 73712 520655 1060339 0 0 26332 31441 26218 33376 38143 89188 171909 141738 236726 378917 823613 1786022 2604547 7630 2542 1778392 2602005 X THE DELAWARE BOTANIC GARDENS AT PEPPER CREEK STRIVES TO EXALT NATURE'S BEAUTY, TO DELIGHT AND EDUCATE VISITORS, AND TO STUDY AND PRESERVE THE NATURAL ECOSYSTEMS OF SUSSEX COUTNY AND DELMARVA. THE DBG WILL CREATE A UNIQUE, SUSTAINABLE, INSPIRATIONAL, AND ACCESSIBLE GARDEN FOR PUBLIC BENEFIT AND PLEASURE. false false 139961 THE DELAWARE BOTANIC GARDENS AT PEPPER CREEK WILL CREATE A UNIQUE, SUSTAINABLE, INSPIRATIONAL, AND ACCESSIBLE GARDEN FOR PUBLIC BENEFIT AND PLEASURE. 139961 true true false false false false false false false true true false false true false false false false false false false false false true true false false false false false false false false false false true false false true false false false false false false false false false 2 0 true 3 true false false false false false false false false X 11 11 true false false false false false false true true false false false true true true false false false true false DE X X RAYMOND SANDER 2022569501 PO BOX 1390 OCEAN VIEW DE 19970 BRENT BAKER DIRECTOR 30.00 X 0 0 0 TOM BASON DIRECTOR 16.00 X 0 0 0 RON BASS DIRECTOR 8.00 X 0 0 0 BOB BATLEY SECRETARY 4.00 X X 0 0 0 PETER E CARTER DIRECTOR 2.00 X 0 0 0 RUTH CLAUSEN DIRECTOR 12.00 X 0 0 0 CAROL MCCLOUD VICE PRESIDE 30.00 X X 0 0 0 RAYMOND J SANDER PRESIDENT 50.00 X X 0 0 0 SHERYL J SWED EXECUTIVE DI 50.00 X X 0 0 0 GREGORY D TEPPER DIR OF HORTI 40.00 X 86718 0 0 GRANT WATCHORN TREASURER 10.00 X 0 0 0 86718 false false false 19220 108625 104752 755480 146050 988077 110 110 -1560 -1560 -1560 -1560 100650 108625 26938 73712 1060339 -1450 X 17344 17344 11861 11861 2236 2236 15930 15930 33376 33376 33110 31610 1500 2006 2006 8458 8458 1 1 2338 2338 13625 13625 10191 10191 GROUNDS MAINTENANCE 63284 63284 VOLUNTEER EXPENSE 9937 9937 OTHER FUNDRAISING 4767 4767 BANK MERCHANT FEES 3950 3950 4312 4312 236726 139961 58622 38143 412501 782602 25252 18343 240051 52833 375 572412 29738 217392 542674 890826 1207720 1786022 2604547 7630 2542 7630 2542 X 1500467 1902505 277925 699500 1778392 2602005 1786022 2604547 823613 X X true X false true false X 43261 925636 530152 443714 988077 2930840 54833 27194 83877 89274 100650 355828 98094 952830 614029 532988 1088727 3286668 95546 95546 95546 95546 3191122 1908 1151 110 3169 1908 1151 110 3169 98094 952830 615937 534139 1088837 3289837 0.97000 0.00000 0.00000 X 18322 5300 -579 583 22460 10843 6164 1604 289 18322 10411 584 152 10843 11000 -505 84 10411 1.00000 true false 198995 198995 70000 1458 68542 303417 28280 275137 542674 ASSETS NOT IN SERVICE 1185260 DCF ENDOWMENT 22460 1207720 1060339 1060339 1060339 236726 236726 236726 SCHEDULE D, PAGE 2, PART V, LINE 4 GENERAL ENDOWMENT FOR UNRESTRICTED USE BY NONPROFIT ORGANIZATION. X X X X X X X true YORKSTON CONSULTING PO BOX 489 HOCKESSIN DE 19707 FUNDRAISER false 33376 -33376 33376 -33376 DE FARM DINNER 194475 108625 85850 12626 14312 SIP AND SAUNTER 14800 14800 209275 108625 100650 12626 14312 26938 73712 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) YORKSTON CONSULTING FUNDRAISER GREGORY D TEPPER OFFICER 86718 SERVICES false SCHEDULE L, PART V GREG TEPPER IS A VOTING MEMBER OF THE ORGANIZATION AND AN EMPLOYEE. HIS SALARY IS SPLIT 80/20 TO CAPITAL ASSET AND EXPENSE, RESPECTIVELY. X OTHER 2 146050 ELECTRICAL INSTALLATION false false false FORM 990 - ORGANIZATION'S MISSION THE DELAWARE BOTANIC GARDENS AT PEPPER CREEK STRIVES TO EXALT NATURE'S BEAUTY, TO DELIGHT AND EDUCATE VISITORS, AND TO STUDY AND PRESERVE THE NATURAL ECOSYSTEMS OF SUSSEX COUTNY AND DELMARVA. THE DBG WILL CREATE A UNIQUE, SUSTAINABLE, INSPIRATIONAL, AND ACCESSIBLE GARDEN FOR PUBLIC BENEFIT AND PLEASURE. FORM 990 THE ORGANIZATION ALLOCATES EIGHTY-PERCENT OF SALARIES AND EMPLOYER TAXES TO A CAPITAL ASSET, SINCE THE GARDEN IS NOT OPEN TO THE PUBLIC AS OF YEAR END. TOTAL WAGES AND TAXES WERE 157,205 FOR 2018. OF THIS AMOUNT, 125,764 WAS ALLOCATED TO PROPERTY AND EQUIPMENT FOR 2018, BUT NOT PLACED IN SERVICE. FORM 990, PAGE 6, PART VI, LINE 2 RAY SANDER SHERYL SWED PRESIDENT EXEC. DIR. MARRIED FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS AND APPROVES THE DRAFT 990 PRIOR TO REVIEWING IT WITH THE EXECUTIVE COMMITTEE, WHICH INCLUDES THE PRESIDENT, EXECUTIVE DIRECTOR, SECRETARY, DIRECTOR OF INFORMATION TECHNOLOGY, AND VICE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES EACH OFFICER ANNUALLY TO SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS, THEN THE BUDGET COMMITTEE MAKES THE INITIAL APPROVAL AND THE FULL BOARD MAKES THE FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G CONTRACT LABOR 31,610 0 0 PAYROLL PROCESSING 0 1,500 0 TOTAL 31,610 1,500 0 FORM 990, PART XII THE ORGANIZATION USES A CPA FIRM TO DO THEIR DAILY, MONHTLY, AND YEAR END BOOKKEEPING.