ALASKA BOTANICAL GARDEN INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ALASKA BOTANICAL GARDEN INC (EIN 92-0115504)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201713199349309966
- 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 | 2017-11-15T11:40:50-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOSTER AND COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 872194 | AddressLine1Txt |
| City | WASILLA | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 996872194 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920115504 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alaska Botanical Garden Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALAS | BusinessNameControlTxt |
| Phone | 9075627010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 Campbell Airstrip Rd | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99507 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN DUBLIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9075627010 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN FOSTER | PreparerPersonNm |
| Phone | 9073766901 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.4.232.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 11:40:34 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9CAE34220E061CD2CEBE5122E9C8042A99237A70 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9CAE34220E061CD2CEBE5122E9C8042A99237A70 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBIN DUBLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 Campbell Airstrip Rd | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,155,664 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.alaskabg.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | The Alaska Botanical Garden (ABG) is a non-profit organization dedicated to education, science and research. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $380,168 | PYContributionsGrantsAmt |
| CY Contributions Grants | $856,768 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $140,501 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $171,558 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,520 | CYInvestmentIncomeAmt |
| PY Other Revenue | $122,338 | PYOtherRevenueAmt |
| CY Other Revenue | $37,607 | CYOtherRevenueAmt |
| PY Total Revenue | $643,029 | PYTotalRevenueAmt |
| CY Total Revenue | $1,071,453 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $429,943 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $418,886 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $298,986 | PYOtherExpensesAmt |
| CY Other Expenses | $207,443 | CYOtherExpensesAmt |
| PY Total Expenses | $728,929 | PYTotalExpensesAmt |
| CY Total Expenses | $626,329 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$85,900 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $445,124 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,596,942 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,409,443 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $601,055 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $140,566 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,995,887 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,268,877 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Alaska Botanical Garden (ABG) is a non-profit organization dedicated to | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $564,467 | ExpenseAmt |
| Revenue | $214,685 | RevenueAmt |
| Desc | THE ALASKA BOTANICAL GARDEN (ABG) IS A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATION, SCIENCE AND RESEARCH. ABG IS A NORTHERN LATITUDE, ORGANICALLY MAINTAINED BOTANICAL GARDEN WITH DISPLAY GARDENS, INTERPRETIVE NATURE TRAILS, EDUCATIONAL PROGRAMS FOR YOUTH AND ADULTS, RECREATIONAL EVENTS AND A RESEARCH PROGRAM. PROFESSIONAL HORTICULTURISTS MAINTAIN A PERMANENT PLANT COLLECTION USING AN ACCESSION DATA MANAGEMENT SYSTEM. PROFESSIONAL EDUCATORS IMPLEMENT AN INTENSIVE, YEAR-LONG, AFTERSCHOOL PROGRAM USING NUTRITION, BOTANY AND HORTICULTURE TO TEACH STEM TO LOW-INCOME ANCHORAGE SCHOOL DISTRICT STUDENTS IN EXTENSIVE IN-SCHOOL AND FIELD TRIP PROGRAMMING. ABG ALSO TEACHES ADULT LEARNERS THROUGH WORKSHOPS AND COURSES OFFERED THROUGHOUT THE YEAR. ABG SUPPORTS A VISITOR PROGRAM REACHING AN ESTIMATED 35,000 VISITORS ANNUALLY. IN ADDITION, ABG COLLABORATES WITH PARTNERS ON REGIONALLY APPROPRIATE RESEARCH PROJECTS TO FURTHER BOTANICAL KNOWLEDGE AND INFORM BEST PRACTICES IN GARDENING. LASTLY, THE ALASKA BOTANICAL GARDEN HOSTS RECREATIONAL EVENTS DESIGNED TO INTRODUCE ANCHORAGE RESIDENTS AND VISITORS TO THE GARDEN, ITS MISSION AND PROGRAMS. | Desc |
| Total Program Service Expenses | $564,467 | 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 | false | 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 | 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 | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | 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 |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 | ROBIN DUBLIN | PersonNm |
| Phone | 9077703692 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 Campbell Airstrip Rd | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99507 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELAINE JUNGE | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FAYE STIEHM | ||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARSHA BURNS | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM SCHMID CPA | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL ARDAIZ | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH BAKER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BRUSEHABER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLOTTE FOX | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SILAS TIKAAN GALBREATH | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE HENNIG | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY SAGE | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY WISWESSER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF LOWENFELS | ||||||
| Emeritus | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN DUBLIN | ||||||
| Executive Director | 40.00 | Yes (X) | $76,699 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,699 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $39,320 | MembershipDuesAmt |
| Fundraising | $6,193 | FundraisingAmt |
| Government Grants | $3,150 | GovernmentGrantsAmt |
| All Other Contributions | $808,105 | AllOtherContributionsAmt |
| Noncash Contributions | $4,875 | NoncashContributionsAmt |
| Total Contributions | $856,768 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Gate Fees | 712130 | $80,154 |
| Ticket Sales | 712130 | $52,796 |
| Education Program Fees | 712130 | $36,085 |
| Venue Rental and Consulting | 712130 | $2,523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $171,558 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,414 | TotalRevenueColumnAmt |
| Exclusion | $2,414 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,106 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,106 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,106 | TotalRevenueColumnAmt |
| Exclusion | $3,106 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,862 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,193 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,862 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $11,898 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $993 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,905 | TotalRevenueColumnAmt |
| Exclusion | $10,905 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $66,499 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $40,356 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,143 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Reconciliation Amounts | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $559 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $559 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $559 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,071,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $198,260 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $16,425 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,932 | TotalAmt |
| Program Services | $64,427 | ProgramServicesAmt |
| Management And General | $11,505 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,614 | TotalAmt |
| Program Services | $225,863 | ProgramServicesAmt |
| Management And General | $40,751 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,089 | TotalAmt |
| Program Services | $41,313 | ProgramServicesAmt |
| Management And General | $2,776 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,251 | TotalAmt |
| Program Services | $27,164 | ProgramServicesAmt |
| Management And General | $5,087 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,254 | TotalAmt |
| Program Services | $7,254 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,914 | TotalAmt |
| Program Services | $3,914 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,133 | TotalAmt |
| Program Services | $15,133 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,691 | TotalAmt |
| Program Services | $58,655 | ProgramServicesAmt |
| Management And General | $36 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,011 | TotalAmt |
| Program Services | $4,011 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,048 | TotalAmt |
| Program Services | $3,810 | ProgramServicesAmt |
| Management And General | $238 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,382 | TotalAmt |
| Program Services | $4,300 | ProgramServicesAmt |
| Management And General | $82 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,987 | TotalAmt |
| Program Services | $91,987 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,658 | TotalAmt |
| Program Services | $11,271 | ProgramServicesAmt |
| Management And General | $1,387 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues, Fees, Subscriptions | $4,229 | $4,229 | $0 | $0 |
| Education and Library | $1,136 | $1,136 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,329 | TotalAmt |
| Program Services | $564,467 | ProgramServicesAmt |
| Management And General | $61,862 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,630 | BOYAmt |
| EOY | $18,729 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,744 | BOYAmt |
| EOY | $32,559 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,387 | BOYAmt |
| EOY | $29,502 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,414 | BOYAmt |
| EOY | $22,974 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,261 | BOYAmt |
| EOY | $10,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,473,408 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $436,940 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675,564 | BOYAmt |
| EOY | $2,036,468 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,942 | BOYAmt |
| EOY | $258,421 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,596,942 | BOYAmt |
| EOY | $2,409,443 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,429 | BOYAmt |
| EOY | $79,125 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,504 | BOYAmt |
| EOY | $61,441 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,122 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,055 | BOYAmt |
| EOY | $140,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,825,887 | BOYAmt |
| EOY | $2,133,377 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,000 | BOYAmt |
| EOY | $135,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,995,887 | BOYAmt |
| EOY | $2,268,877 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,596,942 | BOYAmt |
| EOY | $2,409,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $445,124 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,316 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$180,450 | PriorPeriodAdjustmentsAmt |
| 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 | $840,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,148,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $405,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $380,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $856,768 | CurrentTaxYearAmt |
| Total | $3,631,036 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $840,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,148,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $405,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $380,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $856,768 | CurrentTaxYearAmt |
| Total | $3,631,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,631,036 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,414 | CurrentTaxYearAmt |
| Total | $38,039 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $10,905 | CurrentTaxYearAmt |
| Total | $14,676 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,665 | CurrentTaxYearAmt |
| Total | $259,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,943,604 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $423,350 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Refunds and Reimbursements 2016: 559. Description: Truck sale 2016: 3106. | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,658 | OtherCostOrOtherBasisAmt |
| Book Value | $55,658 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $487,527 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,728 | DepreciationAmt |
| Book Value | $444,799 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,250,527 | OtherCostOrOtherBasisAmt |
| Depreciation | $380,621 | DepreciationAmt |
| Book Value | $869,906 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,591 | DepreciationAmt |
| Book Value | $21,733 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $644,372 | OtherCostOrOtherBasisAmt |
| Book Value | $644,372 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,036,468 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| AK Comm Foundation | $143,421 |
| Land held for sale | $115,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $258,421 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,142,788 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,316 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $28,112 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $34,907 | OtherRevenueAmt |
| Revenue Not Reported | $71,335 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,071,453 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,071,453 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $661,236 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $34,907 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $34,907 | ExpensesNotReportedAmt |
| Expenses Subtotal | $626,329 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $626,329 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | The Garden is incorporated under the laws of the State of Alaska as a nonprofit corporation and is exempt from federal income taxes under Internal Revenue Code (IRC) Section 501(c)(3). In addition, the Garden qualifies for the charitable contribution deduction under IRC Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under IRC Section 509(a)(2). The Garden's policy is to report interest and penalties associated with income tax expenses. With few exceptions, the Garden is no longer subject to examinations by federal and state tax authorities for years before December 31, 2014. |
| Pt XI, Line 2d | Expenses shown net of revenue. |
| Pt XII, Line 2d | Expenses shown net of revenue. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $43,824 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,198 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,626 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $12,438 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $13,188 | OtherDirectExpensesEvent1Amt |
| Event2 | Rental FR | Event2Nm |
| Gross Receipts Event2 | $5,231 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,231 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $392 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,861 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $49,055 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,198 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,857 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $12,830 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,049 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,879 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,022 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Finance Committee reviews the 990 (Board Treasurer, Board President, Executive Director and Board Member-at-Large). |
| Pt VI, Line 12c | Situations are reviewed as they arise. |
| Pt VI, Line 19 | Governing documents are made available upon request. |
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