CAPE FEAR BOTANICAL GARDEN: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CAPE FEAR BOTANICAL GARDEN (EIN 56-1673281)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-02
- IRS object ID
- 201810339349300611
- Schema version
- 2016v3.1
- 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 | 2018-02-02T10:45:44-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561057695 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUIE NORMAN & CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87047 | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561673281 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPE FEAR BOTANICAL GARDEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAPE | BusinessNameControlTxt |
| Phone | 9104860221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 53485 | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28305 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS WALTERS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9104860221 | PhoneNum |
| Signature | 2017-12-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRY L BASS | PreparerPersonNm |
| PTIN | P00126974 | PTIN |
| Phone | 9104840145 | PhoneNum |
| Preparation | 2018-02-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 1EFC2CED23F079C9EED1B74F8A68CF0526FC1586 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B1F84DBAA91BD1EF28C568D79B29F212332561EC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENNIS WALTERS | PrincipalOfficerNm |
| Gross Receipts | $1,653,622 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAPEFEARBG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | CAPE FEAR BOTANICAL GARDEN SERVES THIS REGION AS A CENTER FOR: ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; FORM COMMUNITY ARTS AND CULTURE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,199,367 | PYContributionsGrantsAmt |
| CY Contributions Grants | $870,325 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $719,656 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $781,198 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,650 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,099 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,922,673 | PYTotalRevenueAmt |
| CY Total Revenue | $1,653,622 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $859,647 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $802,250 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $139,541 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $999,316 | PYOtherExpensesAmt |
| CY Other Expenses | $1,085,381 | CYOtherExpensesAmt |
| PY Total Expenses | $1,858,963 | PYTotalExpensesAmt |
| CY Total Expenses | $1,887,631 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $63,710 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$234,009 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,692,283 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,328,285 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,874,689 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,740,047 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,817,594 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,588,238 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CAPE FEAR BOTANICAL GARDEN SERVES THIS REGION AS A CENTER FOR: ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; FORM COMMUNITY ARTS AND CULTURE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,407,300 | ExpenseAmt |
| Desc | ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; FOR COMMUNITY ARTS AND CULTURE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,422 | ExpenseAmt |
| Desc | ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; FOR COMMUNITY ARTS AND CULTURE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $16,422 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,423,722 | 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 | false | 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 | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 31 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (true) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA RAYNOR | PersonNm |
| Phone | 9104860221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 536 N EASTERN BLVD | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| COLLEEN WELLONS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN ALLEN | ||||||
| VP-DEVELOPME | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THOMAS BELL | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BEEGIE CAVINESS | ||||||
| PAST PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MANDY BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAY MANNING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS WALTERS | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MOLLY ALDERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIANA MCCAULEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY SCHAEFER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH O'HANLON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIETH TILGHMAN | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER ELAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JANICE HAYNIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL POLLITT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $870,325 | AllOtherContributionsAmt |
| Total Contributions | $870,325 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FACILITY RENTAL & SPEC EVENTS | $402,845 | $402,845 |
| ADMISSION AND TOUR FEES | $260,732 | $260,732 |
| MERCHANDISE SALES | $94,125 | $94,125 |
| MISCELLANEOUS | $15,653 | $15,653 |
| CLASSES & DEMOS | $7,843 | $7,843 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $781,198 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,099 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,099 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,653,622 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $783,297 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,210 | TotalAmt |
| Program Services | $459,686 | ProgramServicesAmt |
| Management And General | $141,442 | ManagementAndGeneralAmt |
| Fundraising | $106,082 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,844 | TotalAmt |
| Program Services | $16,422 | ProgramServicesAmt |
| Management And General | $16,422 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,196 | TotalAmt |
| Program Services | $40,428 | ProgramServicesAmt |
| Management And General | $12,439 | ManagementAndGeneralAmt |
| Fundraising | $9,329 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,955 | TotalAmt |
| Program Services | $68,570 | ProgramServicesAmt |
| Management And General | $13,385 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,837 | TotalAmt |
| Program Services | $58,837 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,500 | TotalAmt |
| Program Services | $3,003 | ProgramServicesAmt |
| Management And General | $2,766 | ManagementAndGeneralAmt |
| Fundraising | $23,731 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,420 | TotalAmt |
| Program Services | $1,355 | ProgramServicesAmt |
| Management And General | $4,065 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,365 | TotalAmt |
| Program Services | $39,492 | ProgramServicesAmt |
| Management And General | $9,873 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,954 | TotalAmt |
| Program Services | $241,563 | ProgramServicesAmt |
| Management And General | $60,391 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,074 | TotalAmt |
| Program Services | $17,537 | ProgramServicesAmt |
| Management And General | $17,537 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT RENTALS | $149,294 | $141,829 | $7,465 |
| EXHIBITS & SPECIAL EVENTS | $81,182 | $81,182 | |
| UTILITIES | $62,900 | $47,175 | $15,725 |
| MERCHANDISE PURCHASES | $55,250 | $55,250 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,650 | TotalAmt |
| Program Services | $151,393 | ProgramServicesAmt |
| Management And General | $22,858 | ManagementAndGeneralAmt |
| Fundraising | $399 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,887,631 | TotalAmt |
| Program Services | $1,423,722 | ProgramServicesAmt |
| Management And General | $324,368 | ManagementAndGeneralAmt |
| Fundraising | $139,541 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,438 | BOYAmt |
| EOY | $462,906 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,334 | BOYAmt |
| EOY | $31,250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,220 | BOYAmt |
| EOY | $30,096 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,540 | BOYAmt |
| EOY | $12,039 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,110,669 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,391,338 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,999,880 | BOYAmt |
| EOY | $7,719,331 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,871 | BOYAmt |
| EOY | $72,663 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,692,283 | BOYAmt |
| EOY | $8,328,285 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,366 | BOYAmt |
| EOY | $46,886 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,075 | BOYAmt |
| EOY | $116,007 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,609,878 | BOYAmt |
| EOY | $1,494,878 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,370 | BOYAmt |
| EOY | $82,276 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,874,689 | BOYAmt |
| EOY | $1,740,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,290,163 | BOYAmt |
| EOY | $6,081,759 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,458 | BOYAmt |
| EOY | $83,827 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,973 | BOYAmt |
| EOY | $422,652 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,817,594 | BOYAmt |
| EOY | $6,588,238 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,692,283 | BOYAmt |
| EOY | $8,328,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$234,009 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,653 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,039,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $702,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,641,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,199,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $870,325 | CurrentTaxYearAmt |
| Total | $5,453,446 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,039,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $702,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,641,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,199,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $870,325 | CurrentTaxYearAmt |
| Total | $5,453,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,453,446 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,099 | CurrentTaxYearAmt |
| Total | $17,406 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$2,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$5,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,653 | CurrentTaxYearAmt |
| Total | $17,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,488,344 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,510,560 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - MKT VALUE GAIN/(LOSS) 17,492 | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,871 | BeginningYearBalanceAmt |
| Contributions | $12,679 | ContributionsAmt |
| Investment Earnings Or Losses | $6,685 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,994 | OtherExpendituresAmt |
| Administrative Expenses | $578 | AdministrativeExpensesAmt |
| End Year Balance | $72,663 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,883 | BeginningYearBalanceAmt |
| Contributions | $2,732 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,920 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,281 | OtherExpendituresAmt |
| Administrative Expenses | $543 | AdministrativeExpensesAmt |
| End Year Balance | $55,871 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $114,180 | BeginningYearBalanceAmt |
| Contributions | $3,275 | ContributionsAmt |
| Investment Earnings Or Losses | $10,642 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,148 | OtherExpendituresAmt |
| Administrative Expenses | $539 | AdministrativeExpensesAmt |
| End Year Balance | $57,883 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,449 | BeginningYearBalanceAmt |
| Contributions | $2,780 | ContributionsAmt |
| Investment Earnings Or Losses | $15,169 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,160 | OtherExpendituresAmt |
| Administrative Expenses | $1,058 | AdministrativeExpensesAmt |
| End Year Balance | $114,180 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,784 | BeginningYearBalanceAmt |
| Contributions | $450 | ContributionsAmt |
| Investment Earnings Or Losses | $11,645 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,465 | OtherExpendituresAmt |
| Administrative Expenses | $965 | AdministrativeExpensesAmt |
| End Year Balance | $101,449 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $485,500 | InvestmentCostOrOtherBasisAmt |
| Book Value | $485,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,711,988 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,391,338 | DepreciationAmt |
| Book Value | $5,320,650 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,289,331 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,289,331 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $623,850 | InvestmentCostOrOtherBasisAmt |
| Book Value | $623,850 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,719,331 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED WAGES & VACATION | $48,827 |
| CUSTOMER DEPOSITS | $22,750 |
| ACCRUED INTEREST | $4,264 |
| ACCRUED EMPLOYEE BENEFITS | $4,179 |
| PAYROLL TAXES | $1,138 |
| SALES TAX PAYABLE | $1,118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $82,276 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,653,622 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,653,622 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,653,622 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,887,631 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,887,631 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,887,631 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | CAPE FEAR BOTANICAL GARDEN SERVES THIS REGION AS A CENTER FOR: ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; FORM COMMUNITY ARTS AND CULTURE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY. |
| FORM 990, PAGE 1, PART I, LINE 6 | ASSISTANCE WITH FUND RAISERS, HORTICULTURAL ASSISTANCE AND SPECIAL EVENTS. |
| FORM 990, PAGE 2, PART III, LINE 4D | ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; FOR COMMUNITY ARTS AND CULTURE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 7A | AT THE ANNUAL GENERAL MEMBERSHIP MEETING, VOTING BOARD MEMBERS HAVE THE OPTION OF NOMINATING AND VOTING FOR MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE GARDEN'S FORM 990 IS PROVIDED TO ORGANIZATION'S MANAGEMENT AND BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY IS IN PLACE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR'S COMPENSATION TIED TO COMPENSATION STUDY OF ORGANIZATIONS WITH COMPARABLE SIZE AND MISSION. BOARD REVIEWS AND APPROVES COMPENSATION FOR MANAGEMENT PERSONNEL AND ALSO APPROVES BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD REVIEWS AND APPROVES COMPENSATION FOR ALL EMPLOYEES AND ALSO APPROVES BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST TO ORGANIZATION. |
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