2018-11-15T12:17:41-05:00 2017-12-31 550719480 CUNNINGHAM POWELL ALEXANDER AC 1544 MILEGROUND ROAD MORGANTOWN WV 26505 990 2017-01-01 550754775 WEST VIRGINIA BOTANIC GARDEN INC WEST 3042884088 714 VENTURE DRIVE PMB 121 MORGANTOWN WV 26508 BILL JOHNSON PRESIDENT 3042884088 2018-11-15 true JAMES F ALEXANDER P00439157 3042929469 2018-11-15 167.68.16.49 2018-11-15 11:17:41 CS P 105765E572DEB4DC3E7ACB4146B0BE8786E2D991 DA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DA 2017 2019-02-21 02:37:17Z BILL JOHNSON 714 VENTURE DR PMB 121 MORGANTOWN WV 26508 474268 false X WWW.WVGB.ORG X 1983 WV THE ORANIZATIONS MISSION IS, TO BE IN HARMONY WITH NATURE AND TO ENHANCE THE QUALITY OF INDIVIDUAL LIFE THROUGH PUBLIC ENJOYMENT AND EDUCATION INVOLVING INSPIRATIONAL LANDSCAPES AND DISPLAYS OF A RICH VARIETY OF ORNAMENTAL PLANTS APPROPRIATE TO THE REGION. 22 21 6 250 0 187416 419611 39130 52171 439 368 77 2118 227062 474268 0 0 62664 102506 0 7761 113804 164851 176468 267357 50594 206911 914876 1052353 113127 86668 801749 965685 X THE ORANIZATIONS MISSION IS TO BE IN HARMONY WITH NATURE AND TO ENHANCE THE QUALITY OF INDIVIDUAL LIFE THROUGH PUBLIC ENJOYMENT AND EDUCATION INVOLVING INSPIRATIONAL LANDSCAPES AND DISPLAYS OF VARIOUS ORNAMENTAL PLANTS APPROPRIATE TO THE REGION. false false 159827 48427 THE ORGANIZATION MAINTAINS A VAST VARIETY OF GARDENS WITH AN ABUNDANCE OF VARIOUS TREE AND PLANT LIFE AND ALSO MAINTAINS AN EXTENSIVE TRAIL SYSTEM AROUND THESE GARDENS. IN THE GARDEN CENTER OF OUR PARK IS AN ARTIFICIAL LAKE AND WETLAND SYSTEM THAT HAS BEEN MANAGED WITH CRITICAL INFRASTRUCTURE IMPROVEMENTS TO ENHANCE ITS PURPOSE AND BEAUTY (I.E. DAM INPROVEMENTS, WALKING/RUNNING TRAIL SYSTEM, BOARDWALKS, EDUCATIONAL SIGNAGE, DRAINAGE, SAFETY FEATURES, MAPS, ETC.) 6834 3746 THE ORGANIZATION HOSTED SEVERAL EDUCATIONAL DAY CAMPS AND WORKSHOPS THROUGHOUT THE YEAR. 166661 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 false 6 false false false false false false false X 22 21 false false false false false false false true true false false false false false false false false false BILL JOHNSON 3042884088 714 VENTURE DR PMB 121 MORGANTOWN WV 26508 BILL MILLS EXEC DIRECTO 32.00 X 53750 0 0 BILL JOHNSON PRESIDENT X X 0 0 0 VICTORIA CATHER VICE PRESIDE X X 0 0 0 JODIE JACKSON SECRETARY X 0 0 0 DAVID BARNETT TREASURER X X 0 0 0 LINDA BAER BOARD MEMBER X 0 0 0 LINDA BAGBY BOARD MEMBER X 0 0 0 PATRICK BIAFORE BOARD MEMBER X 0 0 0 ROD BRUNDAGE BOARD MEMBER X 0 0 0 VINCE COLLINS BOARD MEMBER X 0 0 0 HOPE COVEY BOARD MEMBER X 0 0 0 NANCY ELLIOTT BOARD MEMBER X 0 0 0 ZACH FOWLER BOARD MEMBER X 0 0 0 SHAWN GRUSHECKY BOARD MEMBER X 0 0 0 ANDREA HORTON BOARD MEMBER X 0 0 0 JAN MITCHELL BOARD MEMBER X 0 0 0 JANET PALADINO BOARD MEMBER X 0 0 0 DAVID SAMUEL BOARD MEMBER X 0 0 0 JENNY SELIN BOARD MEMBER X 0 0 0 SALLY TAYLOR BOARD MEMBER X 0 0 0 JACK THOMPSON BOARD MEMBER X 0 0 0 FRANK SCAFELLA JR LIFE DIRECTO X 0 0 0 53750 false false false 43610 45440 330561 419611 SPECIAL EVENTS INCOME 38425 38425 PROGRAM INCOME 10000 10000 WORKSHOPS 3746 3746 52171 368 368 OTHER TYPES OF INCOME 1042 1042 MISCELLANEOUS REVENUE 870 870 MERCHANDISE SALES 206 206 2118 474268 54657 X 95226 49297 40554 5375 7280 3771 3098 411 24550 24550 298 298 1980 1980 7361 2314 5047 3387 3387 2952 2952 3658 3658 29063 29063 7925 6798 1127 SPECIAL EVENTS 16483 16483 GARDEN EXPENSE 15133 15133 EVENTS: GARDEN PARTY 11308 11308 RESTRICTED EXPENDITURES 10117 10117 30636 18990 9671 1975 267357 166661 92935 7761 116739 83426 10128 180387 18590 869932 102065 731540 767867 52990 3479 2083 914876 1052353 140 2047 112987 84621 113127 86668 X 717284 927842 84465 37843 801749 965685 914876 1052353 206911 -42975 X false false X 83606 75997 263053 187416 419611 1029683 83606 75997 263053 187416 419611 1029683 1029683 929 916 4095 5940 7982 7982 1043605 54657 0.98670 0.98250 X 51702 51702 199818 199818 23639 23639 444773 102065 342708 617867 FIRST EXCHANGE - TYRONE RD. 74017 PLEDGE PAYABLE - MUB 8000 FEDERAL TAXES (941/944) 1788 WV INCOME TAX 974 DIRECT DEPOSIT PAYABLE 150 LOWES CREDIT CARD 144 PAYROLL LIABILITIES 46 CAPITAL ONE CREDIT CARD -498 84621 444663 -29605 -29605 474268 474268 237752 237752 29605 29605 267357 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS REPORTED NET INCOME -29,605 SCHEDULE D, PAGE 4, PART XII, LINE 4B EXPENSES REPORTED IN INCOME 29,605 FORM 990 - ORGANIZATION'S MISSION THE ORANIZATIONS MISSION IS TO BE IN HARMONY WITH NATURE AND TO ENHANCE THE QUALITY OF INDIVIDUAL LIFE THROUGH PUBLIC ENJOYMENT AND EDUCATION INVOLVING INSPIRATIONAL LANDSCAPES AND DISPLAYS OF VARIOUS ORNAMENTAL PLANTS APPROPRIATE TO THE REGION. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD TREASURER REVIEWS AND APPROVES THE 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E FACILITIES & EQUIPMENT 0 6,730 0 SUMMER CAMP 5,132 0 0 UTILITIES 4,809 0 0 INSURANCE - LIABILITY D & 3,558 0 0 BANK FEES 0 2,436 0 FUNDRAISING 0 0 1,975 EVENTS: FALL FESTIVAL 1,814 0 0 WORKSHOPS 1,130 0 0 OPERATING EXPENSES 989 128 0 VOLUNTEER APPRECIATION 986 0 0 PROGRAM EXPENSE 572 0 0 TAXES & LICENSE 0 328 0 MISCELLANEOUS 0 46 0 SALES TAX 0 3 0 TOTAL 18,990 9,671 1,975 FORM 990, PART XI, LINE 9 NET ASSET RESTATEMENT -42,975