THEODORE PAYNE FOUNDATION FOR WILD FLOWERS & NATIVE PLANTS INC: Form 990, tax year 2016
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- Organization
- THEODORE PAYNE FOUNDATION FOR WILD FLOWERS & NATIVE PLANTS INC (EIN 95-6095398)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-06-07
- IRS object ID
- 201821589349300737
- Schema version
- 2016v3.0
- 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 | 2018-06-07T14:03:10-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956095398 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THEODORE PAYNE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THEO | BusinessNameControlTxt |
| Phone | 8187681802 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10459 Tuxford | AddressLine1Txt |
| City | Sun Valley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91352 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathleen Connolly | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8187681802 | PhoneNum |
| Signature | 2018-05-30 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kathleen Connolly | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10459 Tuxford | AddressLine1Txt |
| City | Sun Valley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91352 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,825,407 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.theodorepayne.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Theodore Payne Foundation inspires and educates Southern Californians about the beauty and ecological benefits of California native plant landscapes. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 140 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $360,611 | PYContributionsGrantsAmt |
| CY Contributions Grants | $673,091 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $147,465 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $154,864 | CYProgramServiceRevenueAmt |
| PY Investment Income | $135 | PYInvestmentIncomeAmt |
| CY Investment Income | $793 | CYInvestmentIncomeAmt |
| PY Other Revenue | $423,365 | PYOtherRevenueAmt |
| CY Other Revenue | $556,790 | CYOtherRevenueAmt |
| PY Total Revenue | $931,576 | PYTotalRevenueAmt |
| CY Total Revenue | $1,385,538 | 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 | $460,479 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $703,563 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $95,489 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $416,417 | PYOtherExpensesAmt |
| CY Other Expenses | $370,670 | CYOtherExpensesAmt |
| PY Total Expenses | $876,896 | PYTotalExpensesAmt |
| CY Total Expenses | $1,074,233 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $54,680 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $311,305 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,934,902 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,119,702 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $79,782 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $107,334 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,855,120 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,012,368 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Theodore Payne Foundation inspires and educates Southern Californians about the beauty and ecological benefits of California native plant landscapes. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $237,167 | ExpenseAmt |
| Revenue | $65,016 | RevenueAmt |
| Desc | On-site programs: Developed the La Tuna Canyon Regeneration series, including eight free talks, classes, and a workshop to serve people effected by the La Tuna fire. Offered low-cost design garden design workshops. Held 70 classes, including 15% new offerings, for 900 adults. Held field trips for 815 students. 140 volunteers donated 3,275 hours. Organized three exhibitions in the Theodore Payne Gallery. Completed the 34rd year of the Wild Flower Hotline. Trained 143 teachers. Installed a pergola classroom, solar panels, and EV chargers. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $178,977 | ExpenseAmt |
| Revenue | $89,848 | RevenueAmt |
| Desc | Off-site programs:More than 2,600 people visited 32 gardens on the 14th annual Native Plant Garden Tour. Taught 1,087 students at their schools, largely at Title I schools. Consulted on or planted 11 school or after-school-program gardens. Staffed 45 outreach events that served 18,500 residents of LA County. Delivered 60 public talks that reached approximately 2,250 people. Had a booth on eight Sundays at the Hollywood Farmers' Market, exposing approximately 8,000 market-goers to native plant horticulture. Planted three Landscape for Resilience gardens, involving 235 adults and children, and distributed 6,300 free packets of seed. Consulted and advised cities of Los Angeles and Glendale. Worked with the Housing Authority of the City of Los Angeles to train 90 horticulture staff and residents and plant 1.5 acres of pilot gardens at public housing sites. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $217,565 | ExpenseAmt |
| Revenue | $556,790 | RevenueAmt |
| Desc | Horticulture:Produced 63,360 of the 82,970 plants sold. Almost 80% of plants sold were grown on site. Sold 10,385 packets of seed. Distributed 122 plants to the eight gardens in the Garden Share Network. Included 33 species in the Local Source Initiative. Launched the Long Live LA native plant seed bank to store seeds from public lands in Los Angeles County. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Headquarters and grounds: Demonstration gardens with guided and self-guided tours, library and museum, bird sanctuary, Wildflower Hill. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $633,709 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kathleen Connolly | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8187681802 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10459 Tuxford St | AddressLine1Txt |
| City | Sun Valley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 913522126 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DJ Peterson | ||||||
| President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Debe Loxton | ||||||
| Vice President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Renee Ordeneaux | ||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeff Jamison | ||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gary Breaux | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Peggy Brutsche | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Eric Callow | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Maria De Leon | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Snowdy Dodson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Hamilton | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stephanie Pincetl | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cassy Aoyagi | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kathleen Connolly | ||||||
| Executive Director | 40.00 | Yes (X) | $83,600 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,600 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $134,105 | MembershipDuesAmt |
| Government Grants | $186,000 | GovernmentGrantsAmt |
| All Other Contributions | $352,986 | AllOtherContributionsAmt |
| Total Contributions | $673,091 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tour | 712130 | $84,467 | $84,467 |
| Programs/classes | 611620 | $65,016 | $65,016 |
| Consulting | 541490 | $5,381 | $5,381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $154,864 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $793 | TotalRevenueColumnAmt |
| Exclusion | $793 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $996,659 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $439,869 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $556,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $556,790 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,385,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $711,654 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $793 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,457 | TotalAmt |
| Program Services | $25,037 | ProgramServicesAmt |
| Management And General | $25,037 | ManagementAndGeneralAmt |
| Fundraising | $33,383 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,167 | TotalAmt |
| Program Services | $401,626 | ProgramServicesAmt |
| Management And General | $42,692 | ManagementAndGeneralAmt |
| Fundraising | $36,849 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,817 | TotalAmt |
| Program Services | $9,739 | ProgramServicesAmt |
| Management And General | $1,698 | ManagementAndGeneralAmt |
| Fundraising | $380 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,346 | TotalAmt |
| Program Services | $53,913 | ProgramServicesAmt |
| Management And General | $8,558 | ManagementAndGeneralAmt |
| Fundraising | $8,875 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,776 | TotalAmt |
| Program Services | $43,800 | ProgramServicesAmt |
| Management And General | $6,032 | ManagementAndGeneralAmt |
| Fundraising | $5,944 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,723 | TotalAmt |
| Management And General | $26,723 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,984 | TotalAmt |
| Management And General | $4,984 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,903 | TotalAmt |
| Management And General | $42,903 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,054 | TotalAmt |
| Program Services | $18,316 | ProgramServicesAmt |
| Management And General | $2,138 | ManagementAndGeneralAmt |
| Fundraising | $600 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,887 | TotalAmt |
| Program Services | $3,525 | ProgramServicesAmt |
| Management And General | $9,272 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,706 | TotalAmt |
| Program Services | $600 | ProgramServicesAmt |
| Management And General | $7,106 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,922 | TotalAmt |
| Management And General | $10,922 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,089 | TotalAmt |
| Program Services | $380 | ProgramServicesAmt |
| Management And General | $71,709 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,662 | TotalAmt |
| Program Services | $780 | ProgramServicesAmt |
| Management And General | $4,882 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,214 | TotalAmt |
| Program Services | $40 | ProgramServicesAmt |
| Management And General | $995 | ManagementAndGeneralAmt |
| Fundraising | $4,179 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,585 | TotalAmt |
| Program Services | $5 | ProgramServicesAmt |
| Management And General | $57,735 | ManagementAndGeneralAmt |
| Fundraising | $845 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,970 | TotalAmt |
| Management And General | $16,970 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| tour | $47,554 | $47,554 | ||
| Printing | $17,658 | $12,362 | $2,649 | $2,647 |
| Postage | $11,309 | $7,916 | $1,696 | $1,697 |
| Other Programs | $8,450 | $8,116 | $334 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,233 | TotalAmt |
| Program Services | $633,709 | ProgramServicesAmt |
| Management And General | $345,035 | ManagementAndGeneralAmt |
| Fundraising | $95,489 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,569 | BOYAmt |
| EOY | $424,895 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,868 | BOYAmt |
| EOY | $60,868 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$161 | BOYAmt |
| EOY | $845 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,369 | BOYAmt |
| EOY | $372,932 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,937 | BOYAmt |
| EOY | $8,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,354,939 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $235,023 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,067,077 | BOYAmt |
| EOY | $2,119,916 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,243 | BOYAmt |
| EOY | $131,733 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,934,902 | BOYAmt |
| EOY | $3,119,702 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,782 | BOYAmt |
| EOY | $107,334 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,782 | BOYAmt |
| EOY | $107,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,855,120 | BOYAmt |
| EOY | $3,012,368 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,855,120 | BOYAmt |
| EOY | $3,012,368 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,934,902 | BOYAmt |
| EOY | $3,119,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $311,305 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$154,057 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $420,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,274,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $538,986 | CurrentTaxYearAmt |
| Total | $2,934,165 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $711,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $904,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,112,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,153,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,197,940 | CurrentTaxYearAmt |
| Total | $5,080,492 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,050,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,325,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,387,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,513,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,736,926 | CurrentTaxYearAmt |
| Total | $8,014,657 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $33,740 | CurrentTaxYearMinus1YearAmt |
| Total | $33,740 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $184,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,869 | CurrentTaxYearAmt |
| Total | $353,164 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $218,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,869 | CurrentTaxYearAmt |
| Total | $386,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,627,753 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $793 | CurrentTaxYearAmt |
| Total | $10,808 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $793 | CurrentTaxYearAmt |
| Total | $10,808 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,051,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,334,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,388,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,513,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,737,719 | CurrentTaxYearAmt |
| Total | $8,025,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95040 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96830 | PublicSupportPY509Pct |
| Investment Income CY | 0.00130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00160 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,528 | OtherCostOrOtherBasisAmt |
| Book Value | $106,528 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,137,789 | OtherCostOrOtherBasisAmt |
| Depreciation | $170,456 | DepreciationAmt |
| Book Value | $1,967,333 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,652 | DepreciationAmt |
| Book Value | $42,540 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,915 | DepreciationAmt |
| Book Value | $3,515 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,119,916 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III, Line 4: | FormAndLineReferenceDesc |
| Explanation | The collection includes watercolor paintings by Jane Pinheiro, prints by Henry Evans, and several other paintings and drawings. Artwork is exhibited in an art gallery dedicated to botanical art depicting the California flora. This is one means to inspire people to understand and appreciate the beauty of California native plants. The Foundation holds a collection of approximately 2,000 books. These are research materials for staff and volunteers to lean about native plant propogation, horticulture, botany, and landscape design. The Foundation maintains the personal and business papers of Theodore Payne, a leading historical California horticulturist. These papers provide insight into the development of California's horticulture industry in the 20th century. Materials are available to researchers working in this area. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Form 990 was drafted by a professional CPA who is a member of the board of directors from information furnished by management. The form was reviewed by the Executive Director, and furnished to board members before filing. |
| Form 990, Part VI, Section B, line 12c | The executive committee reviews the annual disclosure forms submitted by board members and staff. Any potential conflicts are inventoried and maintained for consideration as needed. Directors may be limited from voting on matters for which a potential conflict exists. |
| Form 990, Part VI, Section B, line 15 | The president and executive committee conduct an annual performance appraisal of the Executive Director. The Executive Director reviews the performance of other staff annually. The Executive Committee reviews comparable peer averages of management positions in order to make a compensation recommendation, which is approved by the bull board of directors. The executive director reviews the performance of other staff annually. The board of directors approves aggregate salary adjustments. |
| Form 990, Part VI, Section C, line 19 | Other organizational documents may be available upon request, subject to the discretion of the executive director. |
| Form 990, Part XI, line 9: | Restricted net assets -154,057. |
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