NEW ENGLAND BOTANICAL CLUB INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NEW ENGLAND BOTANICAL CLUB INC (EIN 04-6042239)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-23
- IRS object ID
- 201932969349301853
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-23T14:39:29-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431985162 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SULLIVAN & BROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 FLANDERS ROAD - SUITE 200 | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046042239 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW ENGLAND BOTANICAL CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWE | BusinessNameControlTxt |
| Phone | 6085778672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 DIVINITY AVENUE | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02138 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRETT TROWBRIDGE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6085778672 | PhoneNum |
| Signature | 2019-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA M BROWN CPA | PreparerPersonNm |
| PTIN | P01614103 | PTIN |
| Phone | 5088717178 | PhoneNum |
| Preparation | 2019-10-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.248.188.134 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-23 | IPDt |
| IP Tm | 15:37:47 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7338CE15E43FFA4D1961D505A5DD644A04F138EE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4AB9D1E6AF43D1763615AF9EFF12F5AB88B60B8A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT WERNEREHL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 DIVINITY AVENUE | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02138 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $110,318 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RHODORA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1896 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | DISSEMINATION OF BOTANICAL INFORMATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $70,392 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,302 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,745 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,194 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,730 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,527 | CYInvestmentIncomeAmt |
| PY Other Revenue | $64 | PYOtherRevenueAmt |
| CY Other Revenue | $3,654 | CYOtherRevenueAmt |
| PY Total Revenue | $135,931 | PYTotalRevenueAmt |
| CY Total Revenue | $109,677 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,298 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,460 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,745 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,474 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $48,794 | PYOtherExpensesAmt |
| CY Other Expenses | $54,180 | CYOtherExpensesAmt |
| PY Total Expenses | $92,837 | PYTotalExpensesAmt |
| CY Total Expenses | $98,114 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $43,094 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,563 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,261,123 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,204,666 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,533 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,678 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,234,590 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,178,988 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DISSEMINATION OF BOTANICAL INFORMATION | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $66,118 | ExpenseAmt |
| Revenue | $28,969 | RevenueAmt |
| Desc | PUBLISHED FOUR ISSUES OF RHODORA, AN INTERNATIONAL JOURNAL OF BOTANICAL RESEARCH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,437 | ExpenseAmt |
| Revenue | $28,157 | RevenueAmt |
| Desc | MAINTAINED BOTANICAL LIBRARY AND HERBARIUM, BOTH AVAILABLE FOR USE BY BOTANICAL RESEARCHERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,460 | ExpenseAmt |
| Grant | $10,460 | GrantAmt |
| Desc | AWARDED THREE FERNALD AWARDS TOTALING $1,000; AWARDED FIVE MEHRHOFF AWARDS TOTALING $4,399; AWARDED FOUR SCHOLARSHIPS TOTALING $5,061. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,716 | ExpenseAmt |
| Revenue | $1,722 | RevenueAmt |
| Desc | HELD NUMBER OF MEMBERSHIP MEETINGS AT WHICH BOTANICAL ISSUES WERE PRESENTED AND DISCUSSED;SOLD COPIES OF "VASCULAR FLORA OF WORCESTER COUNTY, MASSACHUSETTS", A SPECIAL PUBLICATION PROVIDING INFORMATION ON THE PHYSICAL SETTING, GEOLOGY, CLIMATE, SOILS, VEGETATION PATTERNS, HUMAN IMPACT, AND HISTORY OF THE BOTANICAL COLLECTION IN THE COUNTY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,716 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,722 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $80,731 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | 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 | 6085778672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 DIVINITY AVENUE | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02138 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NISHANTA RAJAKARUNA | ||||||
| EDITOR IN CHIEF | 10.50 | Yes (X) | Yes (X) | $11,158 | $0 | $0 |
| CHARLES DAVIS | ||||||
| ASSOCIATE CURATOR | 0.05 | Yes (X) | $0 | $0 | $0 | |
| BRYAN CONNOLLY | ||||||
| FORMER VICE PRESIDENT | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRETT TROWBRIDGE | ||||||
| PRESIDENT | 3.90 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSE BELLEMARE | ||||||
| VICE PRESIDENT | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY M EYSTER-SMITH | ||||||
| CORR. SECRETARY | 4.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARRO FROST | ||||||
| FORMER TREASURER | 4.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEXEY ZINOVJEV | ||||||
| TREASURER | 4.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WALTER T KITTREDGE | ||||||
| ASST. CURATOR-VASCULAR PLANTS | 0.10 | Yes (X) | $0 | $0 | $0 | |
| LISA A STANDLEY | ||||||
| CURATOR, VASCULAR PLANTS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH KNEIPER | ||||||
| CURATOR-NONVASCULAR PLANTS | 4.20 | Yes (X) | $0 | $0 | $0 | |
| JUDITH WARNEMENT | ||||||
| LIBRARIAN | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DANNY HAELEWATERS | ||||||
| FORMER COUNCILOR | 0.02 | Yes (X) | $0 | $0 | $0 | |
| MICHAELA SCHMULL | ||||||
| FORMER COUNCILOR | 0.05 | Yes (X) | $0 | $0 | $0 | |
| TIM WHITFELD | ||||||
| FORMER COUNCILOR | 0.60 | Yes (X) | $0 | $0 | $0 | |
| ROBERTA LOMBARDI | ||||||
| COUNCILOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| KAREN HIRSCHBERG | ||||||
| RECORDING SEC'Y | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SCOTT BAILEY | ||||||
| COUNCILOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW CHARPENTIER | ||||||
| COUNCILOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MELISSA CULLINA | ||||||
| COUNCILOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WERNEREHL | ||||||
| COUNCILOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,158 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $28,302 | AllOtherContributionsAmt |
| Total Contributions | $28,302 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 519100 | $28,157 | $28,157 |
| SUBSCRIPTIONS | 519100 | $25,315 | $25,315 |
| WORKSHOPS | 519100 | $1,722 | $1,722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,194 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,527 | TotalRevenueColumnAmt |
| Exclusion | $22,527 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,295 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $641 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,654 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,848 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,527 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,460 | TotalAmt |
| Program Services | $10,460 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,158 | TotalAmt |
| Program Services | $11,158 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,148 | TotalAmt |
| Program Services | $11,146 | ProgramServicesAmt |
| Management And General | $7,002 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,168 | TotalAmt |
| Management And General | $4,168 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,622 | TotalAmt |
| Management And General | $2,622 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502 | TotalAmt |
| Management And General | $502 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,255 | TotalAmt |
| Program Services | $630 | ProgramServicesAmt |
| Management And General | $625 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,016 | TotalAmt |
| Program Services | $2,016 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171 | TotalAmt |
| Management And General | $171 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022 | TotalAmt |
| Management And General | $1,022 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRINTING RHODORA | $43,184 | $43,184 | |
| VASCULAR HERBARIUM | $1,707 | $1,707 | |
| MISCELLANEOUS EXPENSE | $530 | $530 | |
| DUES AND SUBSCRIPTIONS | $430 | $230 | $200 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
| Management And General | $541 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,114 | TotalAmt |
| Program Services | $80,731 | ProgramServicesAmt |
| Management And General | $17,383 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $553 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,220 | BOYAmt |
| EOY | $134,238 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,925 | BOYAmt |
| EOY | $28,370 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162 | BOYAmt |
| EOY | $1,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,785 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,785 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,645 | BOYAmt |
| EOY | $1,040,105 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,261,123 | BOYAmt |
| EOY | $1,204,666 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,598 | BOYAmt |
| EOY | $1,542 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,935 | BOYAmt |
| EOY | $24,136 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,533 | BOYAmt |
| EOY | $25,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,598 | BOYAmt |
| EOY | $1,034,996 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,091 | BOYAmt |
| EOY | $125,091 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,901 | BOYAmt |
| EOY | $18,901 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,234,590 | BOYAmt |
| EOY | $1,178,988 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,261,123 | BOYAmt |
| EOY | $1,204,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,563 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$67,165 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,302 | CurrentTaxYearAmt |
| Total | $199,813 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,489 | CurrentTaxYearAmt |
| Total | $275,461 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,791 | CurrentTaxYearAmt |
| Total | $475,274 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $475,274 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,527 | CurrentTaxYearAmt |
| Total | $91,195 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,527 | CurrentTaxYearAmt |
| Total | $91,195 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121 | CurrentTaxYearMinus1YearAmt |
| Total | $957 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,318 | CurrentTaxYearAmt |
| Total | $567,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85640 | PublicSupportPY509Pct |
| Investment Income CY | 0.16070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.14000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2014 AMOUNT: $ 222. 2015 AMOUNT: $ 257. 2016 AMOUNT: $ 357. 2017 AMOUNT: $ 121. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $619,767 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$18,816 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $600,951 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $536,911 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $82,856 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $619,767 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $496,241 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,670 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $536,911 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $491,646 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,595 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $496,241 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $451,080 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,566 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $491,646 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.77400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03150 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19460 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,785 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III,LINE 1A-TERMS FOR NOT REPORTING ASSETS PER SFAS 116 | FormAndLineReferenceDesc |
| Explanation | ALTHOUGH NO FINANCIAL STATEMENTS WERE PREPARED FOR THE CURRENT YEAR, THE FOLLOWING IS THE FOOTNOTE DISCLOSURE FROM PRIOR YEARS' FINANCIAL STATEMENTS: THE NEW ENGLAND BOTANICAL CLUB HAS A LARGE NUMBER OF BOTANICAL SPECIMENS (APPROXIMATELY 260,000 SPECIMENS) WHICH HAVE BEEN ACQUIRED BY CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION MORE THAN 100 YEARS AGO; THESE ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION, AS ALLOWED BY PROFESSIONAL STANDARDS. THESE SPECIMENS ARE HOUSED IN CLIMATE-CONTROLLED SPACE AT HARVARD UNIVERSITY AND ARE CARED FOR IN A WAY THAT SHOULD PRESERVE THEM INDEFINITELY. DONATIONS OF THE NEW SPECIMENS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FERNALD AWARDS | 3 | $1,000 |
| MEHRHOFF AWARDS | 5 | $4,399 |
| SCHOLARSHIPS | 4 | $5,061 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ORGANIZATIONS' MEMBERS ARE THOSE THAT PAY DUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE COUNCIL ARE ELECTED BY THE MEMBERS OF NEBC PRESENT AT OUR ANNUAL MEETING WHICH IS IN MARCH. A SLATE OF OFFICERS IS DRAWN UP BY A COMMITTEE THAT CONSISTS OF VOLUNTEERS (GENERAL MEMBERS AND OR COUNCIL MEMBERS) WHICH IS PRESENTED IN FEBRUARY AND VOTED ON IN MARCH. THERE IS A PROCEDURE TO ENTER ALTERNATE NAME(S) FOR COUNCIL POSITIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED BY THE TREASURER. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |