PEACE RIVER BOTANICAL & SCULPTURE GARDENS INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PEACE RIVER BOTANICAL & SCULPTURE GARDENS INC (EIN 26-3285783)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-14
IRS object ID
201811349349202151
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-14T10:49:54-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN651042803PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STRANG OLSEN & LYNCH CPAS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1334 W OLYMPIA AVENUEAddressLine1Txt
CityPUNTA GORDACityNm
State AbbreviationFLStateAbbreviationCd
ZIP339504412ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263285783EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREV WILLIAM KLOSSNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9416390888PhoneNum
Signature2018-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA J LYNCHPreparerPersonNm
PTINP00504260PTIN
Phone9416390888PhoneNum
Preparation2018-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$140,007GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$103,989ContributionsGiftsGrantsEtcAmt
Program Service Revenue$20,486ProgramServiceRevenueAmt
Membership Dues$15,114MembershipDuesAmt
Investment Income$39InvestmentIncomeAmt
Gross Sales Of Inventory$379GrossSalesOfInventoryAmt
Cost Of Goods Sold$314CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$65GrossProfitLossSlsOfInvntryAmt
Total Revenue$139,693TotalRevenueAmt
Salaries Other Comp Empl Bnft$11,438SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$36,605FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,316OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$264PrintingPublicationsPostageAmt
Other Expenses Total$36,210OtherExpensesTotalAmt
Total Expenses$92,833TotalExpensesAmt
Excess Or Deficit For Year$46,860ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$90,129NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$136,989NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$90,129BOYAmt
EOY$70,102EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$68,010EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$90,129BOYAmt
EOY$138,112EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,123EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$90,129BOYAmt
EOY$136,989EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSE OF THE CORPORATION WILL BE TO OWN AND /OR MANAGE AND OPERATE A NON PROFIT BOTANICAL AND SCULPTURE GARDENS FACILITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE PURPOSE OF THE CORPORATION WILL BE TO OWN AND /OR MANAGE AND OPERATE A NON PROFIT BOTANICAL AND SCULPTURE GARDENS FACILITY.DescriptionProgramSrvcAccomTxt
Program Service Expenses$82,916ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$82,916TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
REV WILLIAM KLOSSNER
PRESIDENT4.00$0
MARLENE HOFER
SECRETARY2.00$0
RICK MCELHENIE
TREASURER2.00$0
CATE PETERSON
MEMBER2.00$0
CATE PETERSON
MEMBER2.00$0
MARILYN SMITH -MOONEY
MEMBER2.00$0
MARILYN SMITH -MOONEY
MEMBER2.00$0
DAN SATER
MEMBER2.00$0
KIRK STIRTON
MEMBER2.00$0
SHELLI GREEN
MEMBER2.00$0
CHIP FUTCH
MEMBER2.00$0
JOHN WRIGHT
MEMBER2.00$0
ROGER TETRAULT
EX-OFFICIO2.00$0
LINDA TETRAULT
EX- OFFICIO2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPEACE RIVER BOTANICAL SCULPTUREPersonNm

US Address USAddress

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,841CurrentTaxYearMinus1YearAmt
Current Tax Year$119,103CurrentTaxYearAmt
Total$224,250TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$20,865CurrentTaxYearAmt
Total$20,865TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,841CurrentTaxYearMinus1YearAmt
Current Tax Year$139,968CurrentTaxYearAmt
Total$245,115TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$245,115PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,862CurrentTaxYearMinus1YearAmt
Current Tax Year$140,007CurrentTaxYearAmt
Total$245,190TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 2,384 BANK PROCESSING FEE 101 OFFICE EXPENSES 6,727 1,434 497 17 10,082 CLEANING 498 TAXES OTHER 303 PHONE 2,783 SUPPLIES 5,643 EQUIPMENT LEASE 229 NON-INVESTMENT DEPRECIATION 5,512 TOTAL 36,210
FORM 990-EZ, PART II, LINE 24TEAK BENCHES (2) 0 2,002 LESS ACCUMULATED DEPRECIATION 0 200 GOLF CART 0 4,725 LESS ACCUMULATED DEPRECIATION 0 473 TABLES (3) 0 240 LESS ACCUMULATED DEPRECIATION 0 24 CAFE FURNITURE 0 943 LESS ACCUMULATED DEPRECIATION 0 94 OFFICE FURNITURE 0 4,232 LESS ACCUMULATED DEPRECIATION 0 423 OFFICE CHAIRS (3) 0 350 LESS ACCUMULATED DEPRECIATION 0 35 OFFICE BEVERAGE CENTER 0 210 LESS ACCUMULATED DEPRECIATION 0 21 MICROWAVE OVEN 0 270 LESS ACCUMULATED DEPRECIATION 0 27 CAFE FURNITURE 0 17,664 LESS ACCUMULATED DEPRECIATION 0 1,766 2-DOOR SWING GLASS MERCHANDISER 0 2,494 LESS ACCUMULATED DEPRECIATION 0 249 REFRIGERATED MERCHANDISER 0 2,568 LESS ACCUMULATED DEPRECIATION 0 257 CAFE KITCHEN FAUCET 0 507 LESS ACCUMULATED DEPRECIATION 0 51 ICE MAKER 0 2,110 LESS ACCUMULATED DEPRECIATION 0 211 TEAK BENCHES (2) 0 2,002 LESS ACCUMULATED DEPRECIATION 0 200 COMPUTER EQUIPMENT 0 2,547 LESS ACCUMULATED DEPRECIATION 0 255 SHELVING 0 556 LESS ACCUMULATED DEPRECIATION 0 56 I-PADS (2) 0 1,288 LESS ACCUMULATED DEPRECIATION 0 129 CAFE CABINETRY 0 6,053 LESS ACCUMULATED DEPRECIATION 0 605 PEDESTAL DONATION BOX 0 227 LESS ACCUMULATED DEPRECIATION 0 23 SHELVING 0 342 LESS ACCUMULATED DEPRECIATION 0 34 SAFE 0 398 LESS ACCUMULATED DEPRECIATION 0 40 RECYCLING BIN 0 828 LESS ACCUMULATED DEPRECIATION 0 83 TRASH RECEPTACLES (8) 0 1,242 LESS ACCUMULATED DEPRECIATION 0 124 POS COMPUTER EQUIPMENT 0 600 LESS ACCUMULATED DEPRECIATION 0 60 SOLAR PATH LIGHTING 0 724 LESS ACCUMULATED DEPRECIATION 0 72 ARTWORK 0 18,400 TOTAL 0 68,010
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,123
FORM 990-EZ, PART IIITHE PURPOSE OF THE CORPORATION WILL BE TO OWN AND /OR MANAGE AND OPERATE A NON PROFIT BOTANICAL AND SCULPTURE GARDENS FACILITY.

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