WEST VIRGINIA BOTANIC GARDEN INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WEST VIRGINIA BOTANIC GARDEN INC (EIN 55-0754775)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349316442
- 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 | 2017-11-15T17:58:08-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550719480 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUNNINGHAM POWELL ALEXANDER AC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1544 MILEGROUND ROAD | AddressLine1Txt |
| City | MORGANTOWN | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26505 | 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 | 550754775 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST VIRGINIA BOTANIC GARDEN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 3042884088 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 714 VENTURE DRIVE | AddressLine1Txt |
| City | MORGANTOWN | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26508 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BARNETT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3042884088 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES F ALEXANDER | PreparerPersonNm |
| PTIN | P00439157 | PTIN |
| Phone | 3042929469 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 25B693A878EA450C1F311616A82E4637ACC61B31 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 34CF7F389F84536AF6AC12F8A0AA29DBB695096B | 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 | DAVID BARNETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 LAKE-O-WOODS ROAD | AddressLine1Txt |
| City | BRUCETON MILLS | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $227,062 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WVGB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | THE ORANIZATIONS MISSION IS, TO BE IN HARMONY WITH NATURE AND TO ENHANCE THE QUALITY OF INDIVIDUAL LIFE THROUGH PUBLIC ENJOYMENT AND EDUCATION INVOLVING INSPIRATIONAL LANDSCAPES AND DISPLAYS OF A RICH VARIETY OF ORNAMENTAL PLANTS APPROPRIATE TO THE REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $263,053 | PYContributionsGrantsAmt |
| CY Contributions Grants | $187,416 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,982 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,130 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,095 | PYInvestmentIncomeAmt |
| CY Investment Income | $439 | CYInvestmentIncomeAmt |
| PY Other Revenue | $211 | PYOtherRevenueAmt |
| CY Other Revenue | $77 | CYOtherRevenueAmt |
| PY Total Revenue | $276,341 | PYTotalRevenueAmt |
| CY Total Revenue | $227,062 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $49,190 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $62,664 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,226 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $61,462 | PYOtherExpensesAmt |
| CY Other Expenses | $113,804 | CYOtherExpensesAmt |
| PY Total Expenses | $110,652 | PYTotalExpensesAmt |
| CY Total Expenses | $176,468 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $165,689 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $50,594 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,110,970 | TotalAssetsBOYAmt |
| Total Assets EOY | $914,875 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $359,816 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $113,127 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $751,154 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $801,748 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORANIZATIONS MISSION IS TO BE IN HARMONY WITH NATURE AND TO ENHANCE THE QUALITY OF INDIVIDUAL LIFE THROUGH PUBLIC ENJOYMENT AND EDUCATION INVOLVING INSPIRATIONAL LANDSCAPES AND DISPLAYS OF VARIOUS ORNAMENTAL PLANTS APPROPRIATE TO THE REGION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $27,623 | ExpenseAmt |
| Revenue | $39,130 | RevenueAmt |
| Desc | THE ORGANIZATION MAINTAINS A VAST VARIETY OF GARDENS WITH AN ABUNDANCE OF VARIOUS TREE AND PLANT LIFE AND ALSO MAINTAINS AN EXTENSIVE TRAIL SYSTEM AROUND THESE GARDENS. IN THE GARDEN CENTER OF OUR PARK IS AN ARTIFICIAL LAKE AND WETLAND SYSTEM THAT HAS BEEN MANAGED WITH CRITICAL INFRASTRUCTURE IMPROVEMENTS TO ENHANCE ITS PURPOSE AND BEAUTY (I.E. DAM INPROVEMENTS, WALKING/RUNNING TRAIL SYSTEM, BOARDWALKS, EDUCATIONAL SIGNAGE, DRAINAGE, SAFETY FEATURES, MAPS, ETC.) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,190 | ExpenseAmt |
| Desc | THE ORGANIZATION HOSTED SEVERAL EDUCATIONAL DAY CAMPS AND WORKSHOPS THROUGHOUT THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,813 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST VIRGINIA BOTANIC GARDEN | BusinessNameLine1Txt |
| Business Name Line2 | WEST VIRGINIA BOTANIC GARDEN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3042884088 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 LOAKE-O-WOODS ROAD | AddressLine1Txt |
| Address Line2 | 424 LAKE-O-WOODS ROAD | AddressLine2Txt |
| City | BRUCETON MILLS | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| LINDA BAGBY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DAVID BARNETT | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATRICK BIAFORE | |||||
| EX OFFICIO - | Yes (X) | $0 | $0 | $0 | |
| VICTORIA CATHER | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VINCE COLLINS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| HOPE COVEY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| NANCY ELLIOTT | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| ZACH FOWLER | |||||
| EX OFFICIO - | Yes (X) | $0 | $0 | $0 | |
| SHAWN GRUSHECKY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JODIE JACKSON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| BILL JOHNSON | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NEL KIMBLE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JANET PALADINO | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DAVID SAMUEL | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JENNY SELIN | |||||
| EXOFFICIO MO | Yes (X) | $0 | $0 | $0 | |
| SALLY TAYLOR | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JACK THOMPSON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| LINDA BAER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| ROD BRUNDAGE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JAN MITCHELL | |||||
| BOARD MEMER | Yes (X) | $0 | $0 | $0 | |
| FRANK SCAFELLA JR | |||||
| LIFE DIRECTO | Yes (X) | $0 | $0 | $0 | |
| CHERYL CARNEGIE | |||||
| ADMIN ASSIST | Yes (X) | $0 | $0 | $0 | |
| PHIL COLE | |||||
| ASSIST. SITE | Yes (X) | $0 | $0 | $0 | |
| BILL MILLS | |||||
| EXEC DIRECTO | Yes (X) | $0 | $0 | $0 | |
| ERIN SMALDONE | |||||
| EDUCATION DI | 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 |
| Membership Dues | $34,345 | MembershipDuesAmt |
| Government Grants | $40,000 | GovernmentGrantsAmt |
| All Other Contributions | $113,071 | AllOtherContributionsAmt |
| Total Contributions | $187,416 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SPECIAL EVENTS INCOME | $30,032 | $30,032 |
| PROGRAM INCOME | $6,396 | $6,396 |
| WORKSHOPS | $2,702 | $2,702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,130 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $439 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $439 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MISCELLANEOUS REVENUE | $56 | $56 |
| MERCHANDISE SALES | $21 | $21 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $77 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $227,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,646 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,045 | TotalAmt |
| Management And General | $57,045 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270 | TotalAmt |
| Management And General | $1,270 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,349 | TotalAmt |
| Management And General | $4,349 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,022 | TotalAmt |
| Management And General | $2,022 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,941 | TotalAmt |
| Management And General | $7,941 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,641 | TotalAmt |
| Management And General | $1,641 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,138 | TotalAmt |
| Management And General | $2,138 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,336 | TotalAmt |
| Management And General | $4,336 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,623 | TotalAmt |
| Program Services | $27,623 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,454 | TotalAmt |
| Management And General | $6,454 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SPECIAL EVENTS | $18,303 | $18,303 | |
| GARDEN EXPENSE | $12,666 | $12,666 | |
| UTILITIES | $5,299 | $5,299 | |
| CONTRIBUTION TO MUB | $4,279 | $4,279 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,102 | TotalAmt |
| Program Services | $5,190 | ProgramServicesAmt |
| Management And General | $9,989 | ManagementAndGeneralAmt |
| Fundraising | $3,923 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,468 | TotalAmt |
| Program Services | $32,813 | ProgramServicesAmt |
| Management And General | $121,429 | ManagementAndGeneralAmt |
| Fundraising | $22,226 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,136 | BOYAmt |
| EOY | $116,739 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,524 | BOYAmt |
| EOY | $10,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $810,349 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $78,810 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,970 | BOYAmt |
| EOY | $731,539 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,445 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $52,990 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,895 | BOYAmt |
| EOY | $3,479 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,970 | BOYAmt |
| EOY | $914,875 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,099 | BOYAmt |
| EOY | $140 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,213 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,504 | BOYAmt |
| EOY | $112,987 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,816 | BOYAmt |
| EOY | $113,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,689 | BOYAmt |
| EOY | $717,283 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,465 | BOYAmt |
| EOY | $84,465 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,154 | BOYAmt |
| EOY | $801,748 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,970 | BOYAmt |
| EOY | $914,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $50,594 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $225,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,416 | CurrentTaxYearAmt |
| Total | $835,801 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,416 | CurrentTaxYearAmt |
| Total | $835,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $835,801 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,095 | CurrentTaxYearMinus1YearAmt |
| Total | $6,893 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,982 | CurrentTaxYearMinus1YearAmt |
| Total | $7,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $850,676 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $39,646 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,702 | OtherCostOrOtherBasisAmt |
| Book Value | $51,702 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $758,647 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,810 | DepreciationAmt |
| Book Value | $679,837 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $731,539 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| FIRST EXCHANGE - TYRONE RD. | $83,746 |
| PLEDGE PAYABLE - MUB | $16,000 |
| OTHER LIABILITIES | $9,000 |
| DIRECT DEPOSIT PAYABLE | $2,246 |
| FEDERAL TAXES (941/944) | $1,013 |
| WV INCOME TAX | $545 |
| CAPITAL ONE CREDIT CARD | $395 |
| LOWES CREDIT CARD | $42 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $112,987 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORANIZATIONS MISSION IS TO BE IN HARMONY WITH NATURE AND TO ENHANCE THE QUALITY OF INDIVIDUAL LIFE THROUGH PUBLIC ENJOYMENT AND EDUCATION INVOLVING INSPIRATIONAL LANDSCAPES AND DISPLAYS OF VARIOUS ORNAMENTAL PLANTS APPROPRIATE TO THE REGION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD TREASURER REVIEWS AND APPROVES THE 990 BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART IX, LINE 24E | INSURANCE - LIABILITY D & 0 3,254 0 FACILITIES & EQUIPMENT 0 2,953 0 FUNDRAISING 0 0 1,999 SUMMER CAMP 1,981 0 0 EVENTS: FALL FESTIVAL 0 0 1,924 BANK FEES 0 1,710 0 TREE CARE & REMOVAL 1,600 0 0 OPERATING EXPENSES 0 1,255 0 WORKSHOPS 1,143 0 0 VOLUNTEER APPRECIATION 0 578 0 PROGRAM EXPENSE 466 0 0 TAXES & LICENSES 0 130 0 MISCELLANEOUS 0 68 0 SALES TAX 0 41 0 TOTAL 5,190 9,989 3,923 |
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