WELLFIELD BOTANIC GARDENS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WELLFIELD BOTANIC GARDENS INC (EIN 20-1642142)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-15
- IRS object ID
- 202512889349303001
- Schema version
- 2024v5.2
- 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 | 2025-10-15T15:53:45-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351307701 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRUGGEL LAWTON & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 S MICHIGAN ST SUITE 200 | AddressLine1Txt |
| City | SOUTH BEND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201642142 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLFIELD BOTANIC GARDENS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WELL | BusinessNameControlTxt |
| Phone | 5742662006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 NORTH MAIN STREET | AddressLine1Txt |
| City | ELKHART | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46514 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERI CRABILL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5742662006 | PhoneNum |
| Signature | 2025-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARGENE ZINK | PreparerPersonNm |
| PTIN | P01222961 | PTIN |
| Phone | 5742894011 | PhoneNum |
| Preparation | 2025-10-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERI CRABILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 N MAIN ST | AddressLine1Txt |
| City | ELKHART | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46514 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,618,411 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WELLFIELDGARDENS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE OVERLYING PURPOSE OF WELLFIELD BOTANIC GARDENS IS TO TIRELESSLY PROMOTE THE INSEPARABLE RELATIONSHIP BETWEEN WATER, PLANTS AND ANIMALS. THE GARDENS WILL BE A PLACE THAT FOSTERS A SENSE OF RESPONSIBILITY AND A SENSE OF STEWARDSHIP FOR THE NATURAL WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,305,889 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,767,332 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $116,677 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $120,965 | CYProgramServiceRevenueAmt |
| PY Investment Income | $469,893 | PYInvestmentIncomeAmt |
| CY Investment Income | $296,960 | CYInvestmentIncomeAmt |
| PY Other Revenue | $107,795 | PYOtherRevenueAmt |
| CY Other Revenue | $52,237 | CYOtherRevenueAmt |
| PY Total Revenue | $2,000,254 | PYTotalRevenueAmt |
| CY Total Revenue | $2,237,494 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $576,634 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $670,377 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,974 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $589,935 | PYOtherExpensesAmt |
| CY Other Expenses | $640,729 | CYOtherExpensesAmt |
| PY Total Expenses | $1,166,569 | PYTotalExpensesAmt |
| CY Total Expenses | $1,311,106 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $833,685 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $926,388 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,851,501 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,213,976 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $611,507 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,027,289 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,239,994 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,186,687 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE OVERLYING PURPOSE OF WELLFIELD BOTANIC GARDENS IS TO TIRELESSLY PROMOTE THE INSEPARABLE RELATIONSHIP BETWEEN WATER, PLANTS AND ANIMALS. THE GARDENS WILL BE A PLACE THAT FOSTERS A SENSE OF RESPONSIBILITY AND A SENSE OF STEWARDSHIP FOR THE NATURAL WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $595,136 | ExpenseAmt |
| Revenue | -$7,980 | RevenueAmt |
| Desc | THE HORTICULTURE DEPARTMENT IS THE BACKBONE OF THE BOTANIC GARDEN, INVOLVED IN VIRTUALLY EVERY ASPECT OF THE GARDEN'S AESTHETIC AND FUNCTION. FROM DESIGNING SPACES TO PLANTING AND MAINTAINING OVER TIME, THIS AREA IS CRITICAL TO BOTH TEMPORARY AND LONG-TERM EXHIBIT SPACES, EVENT AREAS AND ATTRACTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $174,870 | ExpenseAmt |
| Revenue | $174,191 | RevenueAmt |
| Desc | THE GUEST SERVICES DEPARTMENT IS RESPONSIBLE FOR OUR GUEST'S INTERACTION WITH OUR GARDEN, ITS PROGRAMS, AND IN CONCERT WITH HORTICULTURE AND EDUCATION PRODUCES SPECIAL EVENTS THAT SERVE AND FURTHER WELLFIELD'S MISSION. IN 2024, 22,343 GUESTS VISITED WELLFIELD THROUGH STANDARD ADMISSION, 27,980 ATTENDED SPECIAL EVENTS AND 4,257 ATTENDED THROUGH FACILITY UTILIZATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,208 | ExpenseAmt |
| Revenue | $46,060 | RevenueAmt |
| Desc | THE EDUCATION DEPARTMENT ENVISIONS, CREATES AND FACILITATES ALL ASPECTS OF LEARNING AT THE GARDENS. FROM PRE-K THROUGH LIFELONG LEARNERS, ALL AGES ARE ADDRESSED THROUGH THE GARDENS' MANY EDUCATIONAL INITIATIVES, INCLUDING GUIDED SCHOOL FIELD TRIPS (1,643 STUDENTS/TEACHERS SERVED IN 2024) CLASSES AND EDUCATIONAL PROGRAMS (542 PARTICIPANTS IN 2024), FAMILY EDUCATIONAL EVENTS(2,185 PARTICIPANTS IN 2024), AND PRIVATE TOURS (366 SERVED IN 2024). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $97,195 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $97,195 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $906,409 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE STEBBINS | PersonNm |
| Phone | 5742662006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 N MAIN ST | AddressLine1Txt |
| City | ELKHART | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46514 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BJ THOMPSON | ||||||
| BOARD MEMBER | 0.18 | Yes (X) | $0 | $0 | $0 | |
| CURT HEMMELER | ||||||
| BOARD MEMBER | 0.03 | Yes (X) | $0 | $0 | $0 | |
| CARL BOSSUNG | ||||||
| BOARD MEMBER | 0.23 | Yes (X) | $0 | $0 | $0 | |
| DAN BREKKE | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JESSICA BURBRINK | ||||||
| BOARD MEMBER | 1.62 | Yes (X) | $0 | $0 | $0 | |
| TONJA LUCCHESE | ||||||
| BOARD MEMBER | 0.13 | Yes (X) | $0 | $0 | $0 | |
| JOHN KATALINICH | ||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |
| SPENSER GILBERT | ||||||
| BOARD MEMBER | 0.05 | Yes (X) | $0 | $0 | $0 | |
| KEN CARR | ||||||
| BOARD MEMBER | 0.03 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW KAHN | ||||||
| BOARD MEMBER | 0.06 | Yes (X) | $0 | $0 | $0 | |
| PATTY BROTHERSON | ||||||
| BOARD MEMBER | 0.14 | Yes (X) | $0 | $0 | $0 | |
| STEVE HAINES | ||||||
| BOARD MEMBER | 0.08 | Yes (X) | $0 | $0 | $0 | |
| STEVE FIDLER | ||||||
| BOARD MEMBER | 0.23 | Yes (X) | $0 | $0 | $0 | |
| BILL HALT | ||||||
| BOARD MEMBER | 0.09 | Yes (X) | $0 | $0 | $0 | |
| JOEL DUTHIE | ||||||
| IMMEDIATE PAST CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TERI CRABILL | ||||||
| TREASURER | 0.19 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN NICHOLSON | ||||||
| SECRETARY | 1.57 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANET EVANEGA | ||||||
| CHAIR | 4.98 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE BROWN | ||||||
| VICE CHAIR | 0.23 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIC GARTON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $104,879 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,879 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Membership Dues | $159,131 | MembershipDuesAmt |
| Fundraising | $155,715 | FundraisingAmt |
| All Other Contributions | $1,452,486 | AllOtherContributionsAmt |
| Total Contributions | $1,767,332 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSIONS & PROGRAM F | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $120,965 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120,965 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $120,965 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $304,940 | TotalRevenueColumnAmt |
| Exclusion | $304,940 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $89,875 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $89,875 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,875 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,875 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,980 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$7,980 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$7,980 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $315,554 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $155,715 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $362,603 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,049 | TotalRevenueColumnAmt |
| Exclusion | -$47,049 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $19,745 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,334 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,411 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,411 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,237,494 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $212,271 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $257,891 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,879 | TotalAmt |
| Management And General | $104,879 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,077 | TotalAmt |
| Program Services | $417,488 | ProgramServicesAmt |
| Management And General | $102,589 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,421 | TotalAmt |
| Program Services | $29,662 | ProgramServicesAmt |
| Management And General | $15,759 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,130 | TotalAmt |
| Management And General | $7,130 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,804 | TotalAmt |
| Program Services | $5,128 | ProgramServicesAmt |
| Management And General | $6,676 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,316 | TotalAmt |
| Management And General | $342 | ManagementAndGeneralAmt |
| Fundraising | $25,974 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,763 | TotalAmt |
| Program Services | $4,147 | ProgramServicesAmt |
| Management And General | $51,616 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,283 | TotalAmt |
| Program Services | $16,348 | ProgramServicesAmt |
| Management And General | $5,935 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,888 | TotalAmt |
| Program Services | $36,526 | ProgramServicesAmt |
| Management And General | $4,362 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,559 | TotalAmt |
| Management And General | $8,559 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,591 | TotalAmt |
| Program Services | $236 | ProgramServicesAmt |
| Management And General | $17,355 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,054 | TotalAmt |
| Program Services | $312,054 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,229 | TotalAmt |
| Management And General | $47,229 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| REPAIRS AND MAINTENANCE | $36,282 | $36,282 |
| GARDEN SUPPLIES | $22,705 | $22,705 |
| EDUCATION | $16,262 | $16,262 |
| EQUIPMENT RENTAL | $6,768 | $6,768 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,095 | TotalAmt |
| Program Services | $2,803 | ProgramServicesAmt |
| Management And General | $6,292 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,311,106 | TotalAmt |
| Program Services | $906,409 | ProgramServicesAmt |
| Management And General | $378,723 | ManagementAndGeneralAmt |
| Fundraising | $25,974 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,037 | BOYAmt |
| EOY | $615,916 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,841,034 | BOYAmt |
| EOY | $1,035,489 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,155,122 | BOYAmt |
| EOY | $1,113,019 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,888 | BOYAmt |
| EOY | $8,262 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,717 | BOYAmt |
| EOY | $18,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,684,806 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,384,801 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,163,254 | BOYAmt |
| EOY | $18,300,005 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,449 | BOYAmt |
| EOY | $1,122,731 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,851,501 | BOYAmt |
| EOY | $22,213,976 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,326 | BOYAmt |
| EOY | $923,214 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,181 | BOYAmt |
| EOY | $104,075 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,507 | BOYAmt |
| EOY | $1,027,289 | 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 | $11,083,978 | BOYAmt |
| EOY | $20,816,098 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,156,016 | BOYAmt |
| EOY | $370,589 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,239,994 | BOYAmt |
| EOY | $21,186,687 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,851,501 | BOYAmt |
| EOY | $22,213,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $926,388 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $20,305 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $961,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,138,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,410,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,305,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,767,332 | CurrentTaxYearAmt |
| Total | $17,583,443 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $961,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,138,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,410,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,305,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,767,332 | CurrentTaxYearAmt |
| Total | $17,583,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,640,113 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,943,330 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $469,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $304,940 | CurrentTaxYearAmt |
| Total | $902,592 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,759 | CurrentTaxYearMinus1YearAmt |
| Total | $183,221 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,411 | CurrentTaxYearAmt |
| Total | $50,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,719,495 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $552,980 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,039,448 | BeginningYearBalanceAmt |
| Contributions | $1,315 | ContributionsAmt |
| Investment Earnings Or Losses | $128,926 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $44,273 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,686 | AdministrativeExpensesAmt |
| End Year Balance | $1,122,730 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $953,789 | BeginningYearBalanceAmt |
| Contributions | $7,257 | ContributionsAmt |
| Investment Earnings Or Losses | $122,388 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $41,550 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,436 | AdministrativeExpensesAmt |
| End Year Balance | $1,039,448 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,050,323 | BeginningYearBalanceAmt |
| Contributions | $80,937 | ContributionsAmt |
| Investment Earnings Or Losses | -$137,250 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $37,880 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,342 | AdministrativeExpensesAmt |
| End Year Balance | $953,789 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $883,794 | BeginningYearBalanceAmt |
| Contributions | $39,139 | ContributionsAmt |
| Investment Earnings Or Losses | $163,651 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $33,900 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,361 | AdministrativeExpensesAmt |
| End Year Balance | $1,050,323 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $788,432 | BeginningYearBalanceAmt |
| Contributions | $7,402 | ContributionsAmt |
| Investment Earnings Or Losses | $120,285 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,400 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,925 | AdministrativeExpensesAmt |
| End Year Balance | $883,794 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,856 | OtherCostOrOtherBasisAmt |
| Book Value | $5,856 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,813 | DepreciationAmt |
| Book Value | $59,595 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $269,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,962 | DepreciationAmt |
| Book Value | $53,022 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,334,558 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,153,026 | DepreciationAmt |
| Book Value | $18,181,532 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,300,005 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN COMMUNITY FOUNDATION | Desc |
| Book Value | $1,122,731 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,122,731 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4 - DESCRIPTION OF ORGANIZATION COLLECTIONS & HOW FURTHERS E | WELLFIELD BOTANIC GARDENS PROVIDES AN OUTDOOR GALLERY FOR ART, INCLUDING SCULPTURES, WHICH ENABLES US TO ATTRACT, EDUCATE AND INSPIRE IN A SOCIAL INTERACTIVE SETTING DEDICATED TO THE CELEBRATION OF NATURE AND ART. |
| PART V, LINE 4 - INTENDED USE OF ENDOWMENT FUND | THE ENDOWMENT FUNDS ARE INTENDED TO HELP SUSTAIN THE OPERATIONS OF THE WELLFIELD GARDENS, SO THE WELLFIELD GARDENS CAN CONTINUE TO FULFILL ITS MISSION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINTER WONDERLAND HOLIDAY LIGHTS | Event1Nm |
| Gross Receipts Event1 | $294,779 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $64,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $230,779 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $212,332 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $2,374 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,226 | OtherDirectExpensesEvent1Amt |
| Event2 | TASTE OF THE GARDENS | Event2Nm |
| Gross Receipts Event2 | $74,963 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,250 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $51,713 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,000 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $63 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $10,847 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $28,317 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,570 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,203 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $101,527 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $68,465 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $33,062 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $26,088 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $36,781 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $10,333 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,106 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $471,269 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $155,715 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $315,554 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $63 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $249,267 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $65,098 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,277 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,535 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $356,240 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$40,686 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE FIDLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $10,795 | TransactionAmt |
| Transaction | CONSTRUCTION SERVICES FOR NEW OUTDOOR PAVILION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR ITS ACCEPTANCE PRIOR TO BEING SUBMITTED TO THE IRS. THIS COMMITTEE WILL THEN REPORT TO THE FULL BOARD AND MAKE AVAILABLE A COPY OF THE RETURN TO EACH BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY KNOWN CONFLICTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST 127,555. BAD DEBT EXPENSE -107,250. |
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