MARIE SELBY BOTANICAL GARDENS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MARIE SELBY BOTANICAL GARDENS INC (EIN 59-1848965)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-15
- IRS object ID
- 201803199349314610
- Schema version
- 2017v2.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T13:40:00-08:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fontana CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13007 W Linebaugh Ave | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591848965 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Marie Selby Botanical Gardens Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARI | BusinessNameControlTxt |
| Phone | 9413665731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 South Palm Avenue | AddressLine1Txt |
| City | Sarasota | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 342367726 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER ROMINIECKI | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9413665731 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC FONTANA | PreparerPersonNm |
| PTIN | P01867525 | PTIN |
| Phone | 7277999533 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.204.254.219 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 13:39:50 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BFD5A2D461F1C33703EA4FA18108CA96DDB17CA9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 23DB9FFBC4B9FD9E3236D36940CCEDF0839AEC02 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER ROMINIECKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 South Palm Avenue | AddressLine1Txt |
| City | Sarasota | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,363,418 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.selby.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | MISSION: TO PROVIDE AN OASIS OF INSPIRATION AND TRANQUILITY, WHILE FURTHERING THE UNDERSTANDING AND APPRECIATION OF PLANTS, ESPECIALLY EPIPHYTES. VISION: TO TOUCH AS MANY PEOPLE AS POSSIBLE THROUGH OUR URBAN WATERFRONT GARDEN THAT IS THE WORLD LEADER IN CONSERVATION AND DISPLAY OF EPIPHYTES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 1346 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,681,430 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,998,938 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,680,962 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,734,310 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$150,489 | PYInvestmentIncomeAmt |
| CY Investment Income | $243,599 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,008,409 | PYOtherRevenueAmt |
| CY Other Revenue | $1,083,380 | CYOtherRevenueAmt |
| PY Total Revenue | $6,220,312 | PYTotalRevenueAmt |
| CY Total Revenue | $7,060,227 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,945,170 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,295,776 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $775,715 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,622,366 | PYOtherExpensesAmt |
| CY Other Expenses | $2,797,747 | CYOtherExpensesAmt |
| PY Total Expenses | $5,567,536 | PYTotalExpensesAmt |
| CY Total Expenses | $6,093,523 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $652,776 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $966,704 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,066,138 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,426,573 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,441,869 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,880,523 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,624,269 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,546,050 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Mission: To provide an oasis of inspiration and | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,552,663 | ExpenseAmt |
| Revenue | $2,033,789 | RevenueAmt |
| Desc | ORIGINALLY THE HOME OF WILLIAM AND MARIE SELBY. MARIE SELBY BOTANICAL GARDENS TODAY IS AN URBAN, BAYFRONT OASIS SHOWCASING A LIVING COLLECTION OF RARE AND BEAUTIFUL TROPICAL PLANTS. THE GARDENS IS ALSO A RESPECTED WORLD LEADER IN THE STUDY AND CONSERVATION OF PLANTS, PARTICULARLY EPIPHYTES-PLANTS ADAPTED TO LIVE IN THE TREE CANOPY, INCLUDING ORCHIDS, BROMELIADS, GESNERIADS AND FERNS. THE MORE WE KNOW, THE BETTER WE UNDERSTAND THE IMPORTANCE OF PLANT PRESERVATION AND HABITAT CONSERVATION. SINCE 1973, SCIENTISTS FROM SELBY GARDENS HAVE VENTURED INTO SOME OF THE WORLD'S WILDEST PLACES TO IDENTIFY, STUDY, COLLECT AND LEARN FROM THESE RESOURCEFUL, REMARKABLE PLANTS. AS A RESULT, WE'VE DEVELOPED A RICH BODY OF KNOWLEDGE TO SHARE WITH PRESENT AND FUTURE GENERATIONS. COLLABORATIONS AND PARTNERSHIPS ARE AN INVALUABLE WAY TO SHARE KNOWLEDGE AS WELL AS ADVANCE OUR MISSION. JUST AS PLANTS IN THE WILD ADAPT TO AN EVER-CHANGING ENVIRONMENT, WE KNOW WE MUST CONSTANTLY SEEK COMMON GROUND AND FIND WAYS TO WORK COOPERATIVELY. SELBY GARDENS WELCOMES THE OPPORTUNITY TO PARTNER WITH INDIVIDUALS OR GROUPS WORKING IN THE AREAS OF ENVIRONMENTAL CONSERVATION. JUST AS SELBY GARDENS IS A RESPECTED CENTER FOR RESEARCH AND EDUCATION, IT IS A FAMOUS HORTICULTURAL SHOWPLACE THAT DELIGHTS MORE THAN 130,000 VISITORS ANNUALLY. VISITORS COME TO RELAX, LEARN, EXPLORE AND EXPERIENCE THE LIVING COLLECTION OF TROPICAL PLANTS AND PROGRAMS AVAILABLE 364 DAYS A YEAR. THE SELBYS WANTED THEIR HOME TO BE A PLACE WHERE THEY COULD RETREAT FROM THE WORLD'S EVERYDAY HUSTLE AND BUSTLE. TODAY THE PROPERTY IS DOUBLE ITS ORIGINAL SIZE AND NOW CONTAINS NEARLY 15 ACRES HOUSING 12 BUILDINGS (INCLUDING 7 GREENHOUSES) TRANSECTED BY A BRICK-LAID AVENUE IN A RESIDENTIAL NEIGHBORHOOD ON THE SHORES OF SARASOTA BAY IN DOWNTOWN SARASOTA. | Desc |
| Total Program Service Expenses | $4,552,663 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 67 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACINTA KAVANAUGH | PersonNm |
| Phone | 9413665731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 South Palm Avenue | AddressLine1Txt |
| City | Sarasota | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34236 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MICHAEL WILSON | |||||||
| Chair | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAULINE WAMSLER JOERGER | |||||||
| Vice Chair | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ARTHUR WOOD JR | |||||||
| Treasurer | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| J ALLISON ARCHBOLD | |||||||
| Secretary | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW ECONOMOS | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| M BEVERLY BARTNER | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN WEIDNER GOLDSTEIN | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERI A HANSEN | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE MARTUCCI | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE ROLLINS | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARYN WEINER | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET WISE | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER ROMINIECKI | |||||||
| President and CEO | 40.00 | Yes (X) | Yes (X) | $257,378 | $0 | $6,860 | |
| MISCHA KIRBY | |||||||
| Highest Compensated Employee | 40.00 | $110,516 | $0 | $6,960 | Yes (X) | ||
| ROGELIO CAPOTE | |||||||
| Highest Compensated Employee | 40.00 | $117,717 | $0 | $6,860 | Yes (X) | ||
| MICHAEL MCLAUGHLIN | |||||||
| Highest Compensated Employee | 40.00 | $118,397 | $0 | $7,460 | Yes (X) | ||
| ANN LOGAN | |||||||
| Highest Compensated Employee | 40.00 | $101,717 | $0 | $7,460 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $705,725 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $35,600 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,260,910 | MembershipDuesAmt |
| Government Grants | $141,921 | GovernmentGrantsAmt |
| All Other Contributions | $2,596,107 | AllOtherContributionsAmt |
| Noncash Contributions | $160,539 | NoncashContributionsAmt |
| Total Contributions | $3,998,938 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Admissions | 713990 | $1,611,229 |
| Community Programs | 713990 | $78,081 |
| Scientific Publications | 511120 | $45,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,734,310 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,407 | TotalRevenueColumnAmt |
| Exclusion | $79,407 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $164,192 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $164,192 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,192 | TotalRevenueColumnAmt |
| Exclusion | $164,192 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,663,621 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $879,720 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $783,901 | TotalRevenueColumnAmt |
| Exclusion | $783,901 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $722,950 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $423,471 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $299,479 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $299,479 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,060,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,033,789 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,027,500 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,731 | TotalAmt |
| Program Services | $199,767 | ProgramServicesAmt |
| Management And General | $27,339 | ManagementAndGeneralAmt |
| Fundraising | $35,625 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,552,761 | TotalAmt |
| Program Services | $1,940,992 | ProgramServicesAmt |
| Management And General | $265,629 | ManagementAndGeneralAmt |
| Fundraising | $346,140 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,814 | TotalAmt |
| Program Services | $8,761 | ProgramServicesAmt |
| Management And General | $915 | ManagementAndGeneralAmt |
| Fundraising | $1,138 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,835 | TotalAmt |
| Program Services | $217,835 | ProgramServicesAmt |
| Management And General | $19,911 | ManagementAndGeneralAmt |
| Fundraising | $28,089 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,635 | TotalAmt |
| Program Services | $156,689 | ProgramServicesAmt |
| Management And General | $18,957 | ManagementAndGeneralAmt |
| Fundraising | $27,989 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,997 | TotalAmt |
| Program Services | $1,554 | ProgramServicesAmt |
| Management And General | $317 | ManagementAndGeneralAmt |
| Fundraising | $126 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,441 | TotalAmt |
| Program Services | $59,464 | ProgramServicesAmt |
| Management And General | $12,138 | ManagementAndGeneralAmt |
| Fundraising | $4,839 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,955 | TotalAmt |
| Program Services | $19,412 | ProgramServicesAmt |
| Management And General | $3,963 | ManagementAndGeneralAmt |
| Fundraising | $1,580 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,425 | TotalAmt |
| Program Services | $458,516 | ProgramServicesAmt |
| Management And General | $93,597 | ManagementAndGeneralAmt |
| Fundraising | $37,312 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,523 | TotalAmt |
| Program Services | $106,374 | ProgramServicesAmt |
| Management And General | $285 | ManagementAndGeneralAmt |
| Fundraising | $11,864 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,328 | TotalAmt |
| Program Services | $98,791 | ProgramServicesAmt |
| Management And General | $21,860 | ManagementAndGeneralAmt |
| Fundraising | $14,677 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,878 | TotalAmt |
| Program Services | $80,048 | ProgramServicesAmt |
| Management And General | $48,140 | ManagementAndGeneralAmt |
| Fundraising | $17,690 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,035 | TotalAmt |
| Program Services | $87,831 | ProgramServicesAmt |
| Management And General | $26,449 | ManagementAndGeneralAmt |
| Fundraising | $23,755 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,806 | TotalAmt |
| Program Services | $12,515 | ProgramServicesAmt |
| Management And General | $7,526 | ManagementAndGeneralAmt |
| Fundraising | $2,765 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,387 | TotalAmt |
| Program Services | $397,757 | ProgramServicesAmt |
| Management And General | $55,972 | ManagementAndGeneralAmt |
| Fundraising | $18,658 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,883 | TotalAmt |
| Program Services | $115,418 | ProgramServicesAmt |
| Management And General | $67,617 | ManagementAndGeneralAmt |
| Fundraising | $24,848 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Telephone | $36,644 | $20,176 | $12,043 | $4,425 |
| Equipment Rental | $15,751 | $10,773 | $3,669 | $1,309 |
| Postage | $18,789 | $10,468 | $6,085 | $2,236 |
| Books | $12,644 | $12,644 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,261 | TotalAmt |
| Program Services | $536,878 | ProgramServicesAmt |
| Management And General | $72,733 | ManagementAndGeneralAmt |
| Fundraising | $170,650 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,093,523 | TotalAmt |
| Program Services | $4,552,663 | ProgramServicesAmt |
| Management And General | $765,145 | ManagementAndGeneralAmt |
| Fundraising | $775,715 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,609,447 | BOYAmt |
| EOY | $3,569,157 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,156,849 | BOYAmt |
| EOY | $1,037,488 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006 | BOYAmt |
| EOY | $92,276 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,860 | BOYAmt |
| EOY | $99,068 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,485 | BOYAmt |
| EOY | $55,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,797,069 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,124,215 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,283,307 | BOYAmt |
| EOY | $9,672,854 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,838,834 | BOYAmt |
| EOY | $2,898,077 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350 | BOYAmt |
| EOY | $1,350 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $416 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,066,138 | BOYAmt |
| EOY | $17,426,573 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,297 | BOYAmt |
| EOY | $572,288 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,299,318 | BOYAmt |
| EOY | $2,796,179 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,474 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,780 | BOYAmt |
| EOY | $512,056 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,441,869 | BOYAmt |
| EOY | $3,880,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,340,533 | BOYAmt |
| EOY | $10,293,744 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,826 | BOYAmt |
| EOY | $197,614 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,043,910 | BOYAmt |
| EOY | $3,054,692 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,624,269 | BOYAmt |
| EOY | $13,546,050 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,066,138 | BOYAmt |
| EOY | $17,426,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $966,704 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$44,923 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,144,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,196,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,842,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,681,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,998,938 | CurrentTaxYearAmt |
| Total | $15,864,672 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,629,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,958,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,309,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,951,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,120,881 | CurrentTaxYearAmt |
| Total | $16,970,359 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,774,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,155,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,151,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,632,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,119,819 | CurrentTaxYearAmt |
| Total | $32,835,031 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $443,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $769,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $755,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $585,079 | CurrentTaxYearAmt |
| Total | $2,616,611 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $741,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,748,700 | CurrentTaxYearAmt |
| Total | $2,490,503 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $443,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $769,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,496,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,333,779 | CurrentTaxYearAmt |
| Total | $5,107,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,727,917 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,407 | CurrentTaxYearAmt |
| Total | $342,430 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,407 | CurrentTaxYearAmt |
| Total | $342,430 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,177,461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89740 | PublicSupportPY509Pct |
| Investment Income CY | 0.01030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,524,609 | BeginningYearBalanceAmt |
| Contributions | $7,500 | ContributionsAmt |
| End Year Balance | $2,532,109 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,524,609 | BeginningYearBalanceAmt |
| End Year Balance | $2,524,609 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,247,611 | BeginningYearBalanceAmt |
| Contributions | $276,998 | ContributionsAmt |
| End Year Balance | $2,524,609 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,247,611 | BeginningYearBalanceAmt |
| End Year Balance | $2,247,611 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,197,611 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| End Year Balance | $2,247,611 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,419,256 | OtherCostOrOtherBasisAmt |
| Book Value | $3,419,256 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,231,431 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,408,286 | DepreciationAmt |
| Book Value | $5,823,145 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,146,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $715,929 | DepreciationAmt |
| Book Value | $430,453 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,672,854 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Term Loan | Desc |
| Amt | $512,056 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $512,056 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,056,771 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$44,923 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $41,467 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$3,456 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,060,227 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,060,227 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,134,990 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $41,467 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $41,467 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,093,523 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,093,523 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 1a | The Gardens' collections including herbarium specimens, living specimens (donated, grown, and collected) and donated books, are not recognized on the statement of financial position. The specimen and rare book collections, which are held for educational, research, scientific and curatorial purposes, are substantial and determination of value is not practical. The collections are catalogued, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. |
| Pt X, Line 2 | The Gardens is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Gardens' tax-exempt purpose is subject to taxation as unrelated business income. There was no taxable income for the year ended June 30, 2018. Management has evaluated the effect of an accounting standard relating to accounting for uncertainty in income taxes. Management has determined that the Garden had no uncertain income tax positions that could have a significant effect on the financial statements for the year ended June 30, 2018. The Garden's federal income tax returns are subject to examination by the Internal Revenue Service, generally for three years after the federal income tax returns were filed. |
| Pt III, Line 4 | The specimen and rare book collections are held for educational, research, scientific and curatorial purposes. |
| Pt V, Line 4 | Endowment funds are used for a variety of research and educational projects, property maintenance, and exhibit and display areas. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Lights In Bloom | Event1Nm |
| Gross Receipts Event1 | $296,528 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $296,528 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $165,552 | OtherDirectExpensesEvent1Amt |
| Event2 | Orchid Ball | Event2Nm |
| Gross Receipts Event2 | $577,828 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $577,828 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $265,263 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $789,265 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $789,265 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $448,905 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,663,621 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,663,621 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $879,720 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $879,720 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $783,901 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER ROMINIECKI | PersonNm |
| Base Compensation Filing Org | $234,878 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $22,500 | BonusFilingOrganizationAmount |
| Nontaxable Benefits Filing Org | $6,860 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $264,238 | TotalCompensationFilingOrgAmt |
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 | Williams Parker Harrison Dietz & Getzen (Mike Wilson) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Chairman | RelationshipDescriptionTxt |
| Transaction | $4,513 | TransactionAmt |
| Transaction | Legal Fees | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $380 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,225 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Office Equip/Supplies | 3 | $109,134 | FMV |
| Yes (X) | Garden Supplies | 130 | $13,667 | FMV |
| Yes (X) | Plants & Flowers | 30 | $8,633 | FMV |
| Yes (X) | Food | 2 | $26,500 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The process for reviewing the 990 is as follows: Staff review of the document, it is presented to the board for review, and at a duly noted meeting of the board of trustees, the document is presented and approved. |
| Pt VI, Line 12c | The board reviews the policy annually and at that time queries each board member as to compliance and obtains written confirmation of compliance (or other issues). |
| Pt VI, Line 15a | 1) Review individual performance against previously determined annual goals 2) Collect comparative data on compensation packages among non-profit organizations 3) Determine the organization's capacity for staff compensation based on the foregoing, and budget accordingly 4) Decision made for key employees and overall staff, the CEO determines pay levels and compensation packages subject to the foregoing 5) Appropriate documentation is submitted to the accounting department for payroll processing. |
| Pt VI, Line 15b | 1) Review individual performance against previously determined annual goals 2) Collect comparative data on compensation packages among non-profit organizations 3) Determine the organization's capacity for staff compensation based on the foregoing, and budget accordingly 4) Decision made for the CEO, the executive committee recommends levels to the board of trustees, who then make the final determination 5) Appropriate documentation is submitted to the accounting department for payroll processing. |
| Pt VI, Line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through two primary means (i) the 990 is posted to Guidestar to ensure public access, and (ii) related financial information is available upon request, in compliance with the organization's bylaws. |
| Form 990, Part IX, Line 24e | Gardening Supplies 181482. 181482. 0. 0. |
| Form 990, Part IX, Line 24e | Repairs and Maintenance 119608. 112994. 6375. 239. |
| Form 990, Part IX, Line 24e | Subscriptions and Memberships 30326. 18576. 4112. 7638. |
| Form 990, Part IX, Line 24e | Printing and Publications 143268. 133754. 975. 8539. |
| Form 990, Part IX, Line 24e | In-Kind Supplies 160539. 13776. 9388. 137375. |
| Form 990, Part IX, Line 24e | Real Estate Taxes 12299. 6749. 4059. 1491. |
| Form 990, Part IX, Line 24e | Credit Card Charges 126739. 69547. 41824. 15368. |
| Form 990, Part IX, Line 24e | Miscellaneous 6000. 0. 6000. 0. |
Comments