SANTA BARBARA BOTANIC GARDEN INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SANTA BARBARA BOTANIC GARDEN INC (EIN 95-1644628)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-01
- IRS object ID
- 201823059349301827
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-01T13:21:38-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770581023 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stoltey & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 Quarter Horse Trail | AddressLine1Txt |
| City | Orcutt | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93455 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951644628 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA BARBARA BOTANIC GARDEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANT | BusinessNameControlTxt |
| Phone | 8056824726 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 MISSION CANYON | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mr Edward Roach | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brad A Stoltey | PreparerPersonNm |
| PTIN | P00241354 | PTIN |
| Phone | 8056895880 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mr Peter Schuyler | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 MISSION CANYON | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,191,601 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SBBG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1926 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The Santa Barbara Botanic Garden fosters the conservation of California native plants through our gardens, research, and education, and serves as a role model for sustainable practice. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 421 | TotalVolunteersCnt |
| Total Gross UBI | -$24,939 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$24,942 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,698,956 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,634,338 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,357,068 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $901,146 | CYProgramServiceRevenueAmt |
| PY Investment Income | $419,488 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,190,105 | CYInvestmentIncomeAmt |
| PY Other Revenue | $286,849 | PYOtherRevenueAmt |
| CY Other Revenue | $243,752 | CYOtherRevenueAmt |
| PY Total Revenue | $3,762,361 | PYTotalRevenueAmt |
| CY Total Revenue | $4,969,341 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,031,341 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,193,523 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $23,951 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $440,808 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,825,734 | PYOtherExpensesAmt |
| CY Other Expenses | $1,714,184 | CYOtherExpensesAmt |
| PY Total Expenses | $3,881,026 | PYTotalExpensesAmt |
| CY Total Expenses | $3,907,707 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$118,665 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,061,634 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,726,383 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,687,189 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,234,385 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,097,442 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,491,998 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,589,747 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Santa Barbara Botanic Garden fosters the conservation of California native plants through our gardens, research, and education, and serves as a role model for sustainable practice. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,079,669 | ExpenseAmt |
| Revenue | $532,362 | RevenueAmt |
| Desc | The Horticulture Program designs, installs, and maintains the Gardens 78 acres of living native plant collections and historic landmarks. The Garden has several distinctive sections that highlight the breadth of species across Californias diverse landscape. The newest garden displays offer updated inspiration for conserving water and using natives in home gardens; introduce deciduous natives in a shaded, canyon setting; showcase plants of the Channel Islands with a breadth-taking view of the islands themselves; engage children with a maze made of native Coyote Bush; and introduce visitors to Californias rarest and most threated species. The Horticulture team also manages two native plant nurseries, one open to the public for plant purchases and the other for propagation. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $984,594 | ExpenseAmt |
| Revenue | $301,241 | RevenueAmt |
| Desc | The Conservation and Research Program tackles todays complex conservation challenges at all levels: from genes, to individuals, populations, communities, and ecosystems. Garden scientists work collaboratively to identify and implement strategies for protecting and restoring Californias diverse botanic ecosystems. The Conservation and Research team works to safeguard endangered plant species, produce essential regional plant inventories and research, and secure collections of seeds as well as living plants for study and potential recovery in the event of disaster. They examine the beneficial role native plants play in supporting pollination and pest control for healthier and more productive food crops and wildlands. The team also manages a seed bank and a herbarium. By using cryogenics, they maintain a comprehensive collection of genetic material from Californias most imperiled plants. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $489,034 | ExpenseAmt |
| Revenue | $67,543 | RevenueAmt |
| Desc | The Educational Program supports the Gardens conservation mission by inspiring active stewardship of native plants & the environments that depend on them. We work to develop an environmentally literate & engaged public through on-site classes, lectures, travel, & docent-led public & school tours. The Garden itself serves as a large & inspiring classroom with diverse collections of native plants that attract a great variety of wildlife. Garden school tours increase the eco-literacy of children in ways that are interactive and relevant to their daily lives and interests. These popular tours are designed to align with the California Common Core State Standards, California Environmental Education Initiative & Next Generation Science Standards. The Gardens Citizen Science Club & California Naturalists training program offer specialized education for volunteers, nature enthusiasts & professionals. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $315,362 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,868,659 | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | false | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAYLE KOPITZKE | PersonNm |
| Phone | 8056824726 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 MISSION CANYON | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Mr Peter Schuyler | |||||||||
| Chairman | 3.75 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mr Tom Craveiro | |||||||||
| VICE CHAIRMAN | 2.75 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mr Edward Roach | |||||||||
| Treasurer | 2.75 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ms Sue Adams | |||||||||
| Secretary | 2.75 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mr John A Brinker | |||||||||
| Trustee | 2.75 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Mr Patrick Connelly | |||||||||
| Trustee | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Ms Samantha Davis | |||||||||
| Trustee | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Mr Marc Fisher | |||||||||
| Trustee | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Ms Lou Greer Frost | |||||||||
| Trustee | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Mr John Gabbert | |||||||||
| Trustee | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Ms Elaine M Gibson | |||||||||
| Trustee | 2.75 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Ms Valerie Hoffman | |||||||||
| Trustee | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Mr John Parke | |||||||||
| Trustee | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Mr Jesse Smith | |||||||||
| Trustee | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Ms Susan Spector | |||||||||
| Trustee | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Ms Susan Van Atta | |||||||||
| Trustee | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Windhager Steven | |||||||||
| Executive Director | 40.00 | 0.00 | $163,100 | $0 | $12,496 | Yes (X) | |||
| Linder Stephanie | |||||||||
| DIR OF DEVO & COMM | 40.00 | 0.00 | $115,855 | $0 | $11,097 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $278,955 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $23,593 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 | $291,804 | MembershipDuesAmt |
| Fundraising | $21,874 | FundraisingAmt |
| All Other Contributions | $2,320,660 | AllOtherContributionsAmt |
| Noncash Contributions | $195,506 | NoncashContributionsAmt |
| Total Contributions | $2,634,338 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADMISSIONS | $532,362 | $532,362 |
| CONTRACTS | $301,241 | $301,241 |
| EDUCATION PROGRAMS | $67,543 | $67,543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $901,146 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,550 | TotalRevenueColumnAmt |
| Exclusion | $272,550 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $128,458 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $87,748 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,710 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,668 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$20,958 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,764,661 | SecuritiesAmt |
| Other | $5,000,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,555,084 | SecuritiesAmt |
| Other | $4,292,022 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $209,577 | SecuritiesAmt |
| Other | $707,978 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $917,555 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $917,555 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $84,321 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $21,874 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $81,644 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,677 | TotalRevenueColumnAmt |
| Exclusion | $2,677 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $405,724 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $205,762 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,962 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$3,981 | UnrelatedBusinessRevenueAmt |
| Exclusion | $203,943 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total Revenue Column | $403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $403 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $403 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,969,341 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,880,772 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$24,939 | UnrelatedBusinessRevenueAmt |
| Exclusion | $479,170 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,596 | TotalAmt |
| Program Services | $43,899 | ProgramServicesAmt |
| Management And General | $87,798 | ManagementAndGeneralAmt |
| Fundraising | $43,899 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,527,610 | TotalAmt |
| Program Services | $1,077,093 | ProgramServicesAmt |
| Management And General | $201,067 | ManagementAndGeneralAmt |
| Fundraising | $249,450 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,022 | TotalAmt |
| Program Services | $39,773 | ProgramServicesAmt |
| Management And General | $13,116 | ManagementAndGeneralAmt |
| Fundraising | $8,133 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,368 | TotalAmt |
| Program Services | $174,612 | ProgramServicesAmt |
| Management And General | $73,146 | ManagementAndGeneralAmt |
| Fundraising | $26,610 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,927 | TotalAmt |
| Program Services | $105,814 | ProgramServicesAmt |
| Management And General | $25,853 | ManagementAndGeneralAmt |
| Fundraising | $23,260 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,139 | TotalAmt |
| Management And General | $16,139 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,070 | TotalAmt |
| Management And General | $56,070 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,439 | TotalAmt |
| Program Services | $286,527 | ProgramServicesAmt |
| Management And General | $6,714 | ManagementAndGeneralAmt |
| Fundraising | $16,198 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,784 | TotalAmt |
| Program Services | $22,500 | ProgramServicesAmt |
| Management And General | $5,704 | ManagementAndGeneralAmt |
| Fundraising | $5,580 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,723 | TotalAmt |
| Program Services | $191,090 | ProgramServicesAmt |
| Management And General | $10,458 | ManagementAndGeneralAmt |
| Fundraising | $15,175 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,946 | TotalAmt |
| Program Services | $105,661 | ProgramServicesAmt |
| Management And General | $3,285 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,339 | TotalAmt |
| Program Services | $20,689 | ProgramServicesAmt |
| Management And General | $4,751 | ManagementAndGeneralAmt |
| Fundraising | $899 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,295 | TotalAmt |
| Program Services | $9,539 | ProgramServicesAmt |
| Management And General | $5,121 | ManagementAndGeneralAmt |
| Fundraising | $3,635 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,754 | TotalAmt |
| Management And General | $27,754 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,149 | TotalAmt |
| Program Services | $536,281 | ProgramServicesAmt |
| Management And General | $42,636 | ManagementAndGeneralAmt |
| Fundraising | $29,232 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,811 | TotalAmt |
| Program Services | $150,303 | ProgramServicesAmt |
| Management And General | $10,689 | ManagementAndGeneralAmt |
| Fundraising | $8,819 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLASSES TOURS AND EVENTS | $48,866 | $48,783 | $83 | |
| Printing and Publications | $41,299 | $27,440 | $7,029 | $6,830 |
| LABORATORY | $28,200 | $28,200 | ||
| Postage and Shipping | $4,370 | $455 | $827 | $3,088 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,907,707 | TotalAmt |
| Program Services | $2,868,659 | ProgramServicesAmt |
| Management And General | $598,240 | ManagementAndGeneralAmt |
| Fundraising | $440,808 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,911 | BOYAmt |
| EOY | $4,550 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,979 | BOYAmt |
| EOY | $131,574 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,686 | BOYAmt |
| EOY | $330,377 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,017 | BOYAmt |
| EOY | $55,435 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,295 | BOYAmt |
| EOY | $82,548 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,893 | BOYAmt |
| EOY | $106,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,799,189 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,714,824 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,607,285 | BOYAmt |
| EOY | $23,084,365 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,328,590 | BOYAmt |
| EOY | $13,843,687 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,854 | BOYAmt |
| EOY | $10,854 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,522,873 | BOYAmt |
| EOY | $4,037,713 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,726,383 | BOYAmt |
| EOY | $41,687,189 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,926 | BOYAmt |
| EOY | $663,078 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,644 | BOYAmt |
| EOY | $62,265 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,389,815 | BOYAmt |
| EOY | $3,372,099 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,234,385 | BOYAmt |
| EOY | $4,097,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,382,872 | BOYAmt |
| EOY | $30,018,868 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,692,399 | BOYAmt |
| EOY | $2,803,853 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,416,727 | BOYAmt |
| EOY | $4,767,026 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,491,998 | BOYAmt |
| EOY | $37,589,747 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,726,383 | BOYAmt |
| EOY | $41,687,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,061,634 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,036,115 | OtherChangesInNetAssetsAmt |
| 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 | $2,770,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,945,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,902,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,698,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,634,338 | CurrentTaxYearAmt |
| Total | $12,951,327 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,770,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,945,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,902,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,698,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,634,338 | CurrentTaxYearAmt |
| Total | $12,951,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,080,727 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,870,600 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $343,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,550 | CurrentTaxYearAmt |
| Total | $952,917 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$12,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$15,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$24,939 | CurrentTaxYearAmt |
| Total | $17,132 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $403 | CurrentTaxYearAmt |
| Total | $6,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,928,044 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,347,291 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,437,854 | BeginningYearBalanceAmt |
| Contributions | $1,314,798 | ContributionsAmt |
| Investment Earnings Or Losses | $1,166,101 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $651,317 | OtherExpendituresAmt |
| End Year Balance | $8,267,436 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,342,614 | BeginningYearBalanceAmt |
| Contributions | $5,828 | ContributionsAmt |
| Investment Earnings Or Losses | $335,184 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $245,772 | OtherExpendituresAmt |
| End Year Balance | $6,437,854 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,884,859 | BeginningYearBalanceAmt |
| Contributions | $726,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$22,473 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $246,272 | OtherExpendituresAmt |
| End Year Balance | $6,342,614 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,888,149 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $287,429 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $290,719 | OtherExpendituresAmt |
| End Year Balance | $5,884,859 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,135,948 | BeginningYearBalanceAmt |
| Contributions | $20 | ContributionsAmt |
| Investment Earnings Or Losses | $799,134 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,046,953 | OtherExpendituresAmt |
| End Year Balance | -$26,812 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.44660 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.42660 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12680 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,403,458 | OtherCostOrOtherBasisAmt |
| Book Value | $6,403,458 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,496,183 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,871,958 | DepreciationAmt |
| Book Value | $16,624,225 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $899,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $842,866 | DepreciationAmt |
| Book Value | $56,682 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,084,365 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH HELD ST FOR LONG-TERM USE | $781,390 |
| CHARITABLE REMAINDER TRUSTS | $281,379 |
| COLLECTIONS | $118,275 |
| INTEREST IN PERPETUAL TRUSTS | $1,239,936 |
| WORK IN PROCESS | $1,616,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,037,713 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,037,134 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $957,199 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $78,916 | OtherRevenueAmt |
| Revenue Not Reported | $1,036,115 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,001,019 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $56,070 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$87,748 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$31,678 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,969,341 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,939,385 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $87,748 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $87,748 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,851,637 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $56,070 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $56,070 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,907,707 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | Inexhaustible Collections The Garden has elected not to capitalize donated botanical collections nor does the Garden recognize these contributions as revenues or gains. Generally accepted accounting principles provide that such donations need not be recognized if: 1) they are added to collections that are held for public exhibition, education, or research in furtherance of public service rather than financial gain; 2) are protected, kept unencumbered, cared for and preserved; and 3) are subject to a policy that requires the proceeds from the sales of collection items to be used to acquire other items for collections. |
| Part V, Line 4: Intended uses of the endowment fund. | Programs and operations of the Garden. |
| Part X : FIN48 Footnote | Income TaxesThe Garden is a non-profit corporation organized under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The Garden would be subject to income tax only on unrelated business taxable net income for the year ended December 31, 2017. The Garden is not considered a private foundation. At December 31, 2017 or for any years for which the statute is open, the Garden is not aware of any uncertain tax positions. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | CHANGE IN VALUE OF TRUSTS $78916 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | RENTAL EXPENSES $87748 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEER GARDEN | Event1Nm |
| Gross Receipts Event1 | $76,137 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,667 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $61,470 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,846 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $880 | OtherDirectExpensesEvent1Amt |
| Event2 | TRAILS N TAILS | Event2Nm |
| Gross Receipts Event2 | $21,465 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,207 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,258 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,819 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,593 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,593 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $58,099 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $106,195 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,874 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $84,321 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,846 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,798 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $81,644 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,677 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Windhager Steven | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $163,100 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $5,709 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $6,787 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $175,596 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $120,445 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $21,874 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Noncash Contributions Rpt F990 | $53,187 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Garden Shop: To support garden education, community programs, exhibits and displays by selling books, maps, garden publications, educational tools and related products, thereby generating appreciation and knowledge of the plant and natural sciences. |
| Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | The Garden keeps written and approved Board Minutes for the Board of Trustees Meetings and the Executive Committee meetings. The Gardens sub-committee meetings record and keep written notes of their meeting, however, no minutes are taken. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE 990 WILL BE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO ITS FILING. AFTER THE FINANCE COMMITTEE REVIEWS THE 990, THE FINANCE COMMITEE WILL CIRCULATE THE 990 TO THE FULL BOARD AND RECOMMEND APPROVAL TO THE GOVERNING BOARD. THE BOARD IS NOT REQUIRED TO APPROVE THE 990 PRIOR TO ITS ISSUING.The 990 will be reviewed and approved by the Finance Committee prior to its filing. After the Finance Committee reviews the 990, the Finance Committee will circulate the 990 to the full board and recommend approval to the governing board. The board is not required to approve the 990 prior to its filing. However, it is standard policy of the Garden to wait to file the 990 until the full board approves the document. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO SIGN ANNUAL DISCLOSURES OF CONFLICT OF INTEREST. ALL EMPLOYEES ARE REQUIRED TO SIGN AT THE TIME OF HIRE AND THE HUMAN RESOURCE DEPARTMENT MONITORS THIS PROCESS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | SALARY COMMITTEE REVIEWS SEVERAL SURVEYS AND RECOMMENDS SALARY TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE APPROVES OR DISAPPROVES THE RECOMMENDATION. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNNING DOCUMENTS ARE AVAILABLE ON THE GARDEN'S WEBSITE; POLICIES AND FINANACIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | CHANGE IN VALUE OF TRUSTS = $78916 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | UNREALIZED GAIN ON INVESTMENTS = $957199 |
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