PEACE RIVER BOTANICAL & SCULPTURE GARDENS INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PEACE RIVER BOTANICAL & SCULPTURE GARDENS INC (EIN 26-3285783)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-02-12
IRS object ID
201920439349200527
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-02-12T15:34:06-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN651042803PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OLSEN LYNCH & WRIGHT CPAS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1334 W OLYMPIA AVENUEAddressLine1Txt
CityPUNTA GORDACityNm
State AbbreviationFLStateAbbreviationCd
ZIP339504412ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263285783EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEACE RIVER BOTANICAL& SCULPTURE GABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPEACBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 510142AddressLine1Txt
CityPUNTA GORDACityNm
State AbbreviationFLStateAbbreviationCd
ZIP339510142ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREV WILLIAM KLOSSNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9416390888PhoneNum
Signature2019-02-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOLLEEN B WRIGHTPreparerPersonNm
PTINP01983472PTIN
Phone9416390888PhoneNum
Preparation2019-02-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-12IPDt
IP Tm15:34:06IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEA621E759970A93593D469BBEDE4A9B37D9E87FDAtSubmissionCreationDeviceId
At Submission Filing Device Id671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$171,288GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$81,694ContributionsGiftsGrantsEtcAmt
Program Service Revenue$70,371ProgramServiceRevenueAmt
Membership Dues$9,161MembershipDuesAmt
Investment Income$77InvestmentIncomeAmt
Sale Of Assets Gross$2,494SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$1,995CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$499GainOrLossFromSaleOfAssetsAmt
Gross Sales Of Inventory$7,491GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,226CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$4,265GrossProfitLossSlsOfInvntryAmt
Total Revenue$166,067TotalRevenueAmt
Salaries Other Comp Empl Bnft$93,463SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,889FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,327OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$59PrintingPublicationsPostageAmt
Other Expenses Total$43,550OtherExpensesTotalAmt
Total Expenses$159,288TotalExpensesAmt
Excess Or Deficit For Year$6,779ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$136,987NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$143,766NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$70,102BOYAmt
EOY$87,564EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$68,010BOYAmt
EOY$57,009EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$138,112BOYAmt
EOY$144,573EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,125BOYAmt
EOY$807EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$136,987BOYAmt
EOY$143,766EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE A NATURAL SETTING ALONG THE PEACE RIVER SHOWCASING WORLD-CLASS SCULPTURES AND SPECTACULAR BOTANICALS TO INSPIRE CREATIVITY THROUGHOUT THE COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE PURPOSE OF THE CORPORATION IS TO OWN AND /OR MANAGE AND OPERATE A NON PROFIT BOTANICAL AND SCULPTURE GARDENS FACILITY.DescriptionProgramSrvcAccomTxt
Program Service Expenses$143,968ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$143,968TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
REV WILLIAM KLOSSNER
PRESIDENT2.00$0
MARLENE HOFER
SECRETARY2.00$0
MELONIE MARKEL
TREASURER2.00$0
CATE PETERSON
MEMBER2.00$0
MARILYN SMITH -MOONEY
MEMBER2.00$0
DAN SATER
MEMBER2.00$0
CHIP FUTCH
MEMBER2.00$0
CATHY PERRY
MEMBER2.00$0
ROGER TETRAULT
EX-OFFICIO000.00$0
LINDA TETRAULT
EX- OFFICIO000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPEACE RIVER BOTANICAL SCULPTUREPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15800 RIVERSIDE DRAddressLine1Txt
CityPUNTA GORDACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33982ZIPCd
FieldValueIRS element (for citing)
Phone9416218299PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,103CurrentTaxYearMinus1YearAmt
Current Tax Year$81,694CurrentTaxYearAmt
Total$305,394TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$20,865CurrentTaxYearMinus1YearAmt
Current Tax Year$87,100CurrentTaxYearAmt
Total$107,965TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,968CurrentTaxYearMinus1YearAmt
Current Tax Year$168,794CurrentTaxYearAmt
Total$413,359TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$413,359PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39CurrentTaxYearMinus1YearAmt
Total$75TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39CurrentTaxYearMinus1YearAmt
Total$75TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,007CurrentTaxYearMinus1YearAmt
Current Tax Year$168,794CurrentTaxYearAmt
Total$413,434TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 4,837 BANK PROCESSING FEE 1,455 OFFICE EXPENSES 9,765 COMPUTER SUPPORT 1,970 DUES MEETINGS & SEMINARS 821 INSURANCE 9,758 TAXES OTHER 727 SUPPLIES 2,935 MISC EXPENSE 311 NON-INVESTMENT DEPRECIATION 10,971 TOTAL 43,550
FORM 990-EZ, PART II, LINE 2455,122 54,593 LESS ACCUMULATED DEPRECIATION 5,512 15,984 ARTWORK 18,400 18,400 TOTAL 68,010 57,009
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,125 807
FORM 990-EZ, PART IIITO PROVIDE A NATURAL SETTING ALONG THE PEACE RIVER SHOWCASING WORLD-CLASS SCULPTURES AND SPECTACULAR BOTANICALS TO INSPIRE CREATIVITY THROUGHOUT THE COMMUNITY

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