MYRIAD GARDENS FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MYRIAD GARDENS FOUNDATION (EIN 73-1293008)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201701359349311005
- Schema version
- 2015v3.0
- 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 | 2017-05-15T15:53:07-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 531 COUCH DR | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731293008 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYRIAD GARDENS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MYRI | BusinessNameControlTxt |
| Phone | 4054457080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W RENO | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN HEFFERNAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4052973974 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNE SCUDDER | PreparerPersonNm |
| PTIN | P00967598 | PTIN |
| Phone | 4052397961 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYRIAD BOTANICAL GARDENS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAUREEN HEFFERNAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W RENO | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,043,432 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MYRIADGARDENS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE MYRIAD BOTANICAL GARDENS OF OKLAHOMA CITY BY PROVIDING FUNDING, OPERATING AND MANAGEMENT SUPPORT, AND INCREASING PUBLIC AWARENESS, SUPPORT AND INVOLVEMENT AND PROMOTING THE HIGHEST POSSIBLE STANDARDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 1041 | TotalVolunteersCnt |
| Total Gross UBI | $24,034 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $14,067 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $899,154 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,056,902 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,427,280 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,818,065 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,117 | PYInvestmentIncomeAmt |
| CY Investment Income | $815 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,690 | PYOtherRevenueAmt |
| CY Other Revenue | $29,436 | CYOtherRevenueAmt |
| PY Total Revenue | $3,393,241 | PYTotalRevenueAmt |
| CY Total Revenue | $3,905,218 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,943,384 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,045,360 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $247,805 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,233,457 | PYOtherExpensesAmt |
| CY Other Expenses | $1,560,690 | CYOtherExpensesAmt |
| PY Total Expenses | $3,176,841 | PYTotalExpensesAmt |
| CY Total Expenses | $3,606,050 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $216,400 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $299,168 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,689,059 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,049,976 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $405,767 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $467,413 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,283,292 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,582,563 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MYRIAD BOTANICAL GARDENS' MISSION IS TO CREATE A BEAUTIFUL BOTANICAL GARDEN AND URBAN PARK WITH A DIVERSITY OF YEAR-ROUND HORTICULTURAL, CULTURAL AND RECREATIONAL PROGRAMS AND EVENTS TO IMPROVE THE QUALITY OF LIFE IN OKLAHOMA CITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,877,770 | ExpenseAmt |
| Revenue | $2,794,031 | RevenueAmt |
| Desc | OUR TOP THREE PROGRAM AREAS ARE: 1. PLANT COLLECTIONS: CREATING BEAUTIFUL AND EDUCATIONAL OUTDOOR AND INDOOR PLANT COLLECTIONS TO TEACH ALL AGES ABOUT THE IMPORTANCE OF PLANTS AND GARDENING IN OUR DAILY LIVES. OUR OUTDOOR GARDENS ALSO ARE DESIGNED TO EDUCATE VISITORS ABOUT PLANTS THAT DO WELL IN THIS REGION, ESPECIALLY NATIVE PLANTS AND PLANTS THAT HELP SUSTAIN POLLINATORS. 2. HORTICULTURAL EDUCATION: OFFER HORTICULTURAL CLASSES, WORKSHOPS, AND SPECIAL DISPLAYS TO TEACH ALL AGES ABOUT PLANTS, GARDENING, AND ENCOURAGING THEM TO BECOME SUCCESSFUL GARDENERS; 3. COMMUNITY EVENTS: OFFER CULTURAL AND RECREATIONAL PROGRAMS TO MAKE THE GARDENS AND DOWNTOWN OKC MORE VIBRANT AND DYNAMIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,877,770 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYRIAD GARDENS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4054457083 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W RENO | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| J LARRY NICHOLS | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK BEFFORT | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT COLE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN HART | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN ROBBERSON | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HERMAN MEINDERS | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY PIERSON | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID RAINBOLT | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEG SALYER | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AVIS SCARAMUCCI | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN TRAUSCHKE | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES R TOLBERT III | |||||||
| CHAIR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK DAVIS | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $84,603 | $0 | $8,518 | ||
| DEBORA MOREY | |||||||
| DEPUTY DIRECTOR/ACTING SECRETARY | 32.00 | Yes (X) | $43,000 | $0 | $1,720 | ||
| MAUREEN HEFFERNAN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $198,000 | $0 | $13,238 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $325,603 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,476 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK HOUSE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 S HUDSON | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEASE TERMINATION SERVICES | ServicesDesc |
| Compensation | $126,200 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $157,435 | MembershipDuesAmt |
| Fundraising | $315,546 | FundraisingAmt |
| All Other Contributions | $583,921 | AllOtherContributionsAmt |
| Total Contributions | $1,056,902 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT | 900099 | $1,925,500 | $1,925,500 |
| TICKETS | 900099 | $394,572 | $394,572 |
| RENTALS/RETAIL | 900099 | $339,476 | $339,476 |
| OTHER | 900099 | $106,679 | $106,679 |
| COMMISSION | 900099 | $27,310 | $27,310 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $494 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $24,034 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,818,065 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $815 | TotalRevenueColumnAmt |
| Exclusion | $815 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $123,870 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,458 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,412 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,412 | TotalRevenueColumnAmt |
| Exclusion | $52,412 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,639 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $315,546 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $66,756 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,117 | TotalRevenueColumnAmt |
| Exclusion | -$52,117 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC REV | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,141 | TotalRevenueColumnAmt |
| Exclusion | $29,141 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,141 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,905,218 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,794,031 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $24,034 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,251 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,603 | TotalAmt |
| Program Services | $84,771 | ProgramServicesAmt |
| Management And General | $178,572 | ManagementAndGeneralAmt |
| Fundraising | $62,260 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,386,237 | TotalAmt |
| Program Services | $1,159,223 | ProgramServicesAmt |
| Management And General | $103,236 | ManagementAndGeneralAmt |
| Fundraising | $123,778 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,489 | TotalAmt |
| Program Services | $166,085 | ProgramServicesAmt |
| Management And General | $21,575 | ManagementAndGeneralAmt |
| Fundraising | $10,829 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,031 | TotalAmt |
| Program Services | $92,415 | ProgramServicesAmt |
| Management And General | $32,857 | ManagementAndGeneralAmt |
| Fundraising | $9,759 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,846 | TotalAmt |
| Management And General | $6,846 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,644 | TotalAmt |
| Management And General | $23,644 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,206 | TotalAmt |
| Program Services | $118,036 | ProgramServicesAmt |
| Management And General | $11,667 | ManagementAndGeneralAmt |
| Fundraising | $2,503 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,389 | TotalAmt |
| Program Services | $70,207 | ProgramServicesAmt |
| Management And General | $1,876 | ManagementAndGeneralAmt |
| Fundraising | $2,306 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86 | TotalAmt |
| Program Services | $16 | ProgramServicesAmt |
| Management And General | $70 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,127 | TotalAmt |
| Program Services | $48,127 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,373 | TotalAmt |
| Program Services | $81,373 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,348 | TotalAmt |
| Management And General | $36,348 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UTILITIES | $250,303 | $250,303 | ||
| LANDSCAPING | $213,554 | $213,554 | ||
| REPAIRS/MAINTENANCE | $159,881 | $159,740 | $107 | $34 |
| SUPPLIES | $116,116 | $96,102 | $8,781 | $11,233 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,817 | TotalAmt |
| Program Services | $337,818 | ProgramServicesAmt |
| Management And General | $53,896 | ManagementAndGeneralAmt |
| Fundraising | $25,103 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,606,050 | TotalAmt |
| Program Services | $2,877,770 | ProgramServicesAmt |
| Management And General | $480,475 | ManagementAndGeneralAmt |
| Fundraising | $247,805 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,177 | BOYAmt |
| EOY | $731,150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,871 | BOYAmt |
| EOY | $696,374 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,334 | BOYAmt |
| EOY | $273,233 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,498 | BOYAmt |
| EOY | $427 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,769 | BOYAmt |
| EOY | $8,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,490,496 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $170,443 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,957 | BOYAmt |
| EOY | $1,320,053 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,453 | BOYAmt |
| EOY | $19,740 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,689,059 | BOYAmt |
| EOY | $3,049,976 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,725 | BOYAmt |
| EOY | $202,630 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,742 | BOYAmt |
| EOY | $181,676 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,300 | BOYAmt |
| EOY | $83,107 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,767 | BOYAmt |
| EOY | $467,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,216,542 | BOYAmt |
| EOY | $2,508,692 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,750 | BOYAmt |
| EOY | $73,871 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,283,292 | BOYAmt |
| EOY | $2,582,563 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,689,059 | BOYAmt |
| EOY | $3,049,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $299,168 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $102 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $666,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,057,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,163,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $899,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,056,902 | CurrentTaxYearAmt |
| Total | $4,844,134 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $666,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,057,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,163,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $899,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,056,902 | CurrentTaxYearAmt |
| Total | $4,844,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,844,134 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,685 | CurrentTaxYearAmt |
| Total | $502,395 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $14,067 | CurrentTaxYearAmt |
| Total | $14,067 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,141 | CurrentTaxYearAmt |
| Total | $47,564 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,408,160 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,818,065 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,022,776 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,297 | DepreciationAmt |
| Book Value | $992,479 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,954 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,219 | DepreciationAmt |
| Book Value | $15,735 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $347,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,927 | DepreciationAmt |
| Book Value | $311,839 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,320,053 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE RENTAL DEPOSITS | $16,600 |
| ST PROMISSORY NOTE | $66,507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $83,107 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,114,580 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $102 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $71,045 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $138,214 | OtherRevenueAmt |
| Revenue Not Reported | $209,361 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,905,219 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,905,219 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,815,308 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $71,045 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $138,214 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $209,259 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,606,049 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,606,049 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN REVENUE 66,756. RENTAL EXPENSES INCLUDED IN REVENUE 71,458. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN REVENUE 66,756. RENTAL EXPENSES INCLUDED IN REVENUE 71,458. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $203,522 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $203,522 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $51,037 | OtherDirectExpensesEvent1Amt |
| Event2 | ORCHIDS IN OCTOBER | Event2Nm |
| Gross Receipts Event2 | $75,563 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $75,563 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $15,719 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $36,461 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $36,461 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $315,546 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $315,546 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,756 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $66,756 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $248,790 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN HEFFERNAN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $198,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,920 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,318 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $211,238 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MYRIAD BOTANICAL GARDENS MISSION IS TO CREATE A BEAUTIFUL BOTANICAL GARDEN AND URBAN PARK WITH A DIVERSITY OF YEAR-ROUND HORTICULTURAL, CULTURAL AND RECREATIONAL PROGRAMS AND EVENTS TO IMPROVE THE QUALITY OF LIFE IN OKLAHOMA CITY. OUR PRIMARY PROGRAMS OFFER EDUCATIONAL PROGRAMS THAT TEACH ALL AGES ABOUT PLANTS, GARDENING AND CONSERVATION. THESE PROGRAMS INCLUDE HANDS-ON EDUCATIONAL CLASSES FOR SCHOOLS THAT FOCUS ON OUR OUTDOOR GARDENS AS WELL AS TROPICAL PLANTS IN OUR CRYSTAL BRIDGE CONSERVATORY. WE OFFER DOZENS OF GARDENING PROGRAMS, FROM COMPOSTING AND SEED STARTING TO PRUNING, GARDEN DESIGN AND PLANTS FOR POLLINATORS AND MUCH MORE. WE OFFER AN ANNUAL GARDENING SCHOOL ATTENDED BY HUNDREDS THAT FOCUS ON SUSTAINABLE GARDENING FOR OKLAHOMA. IN ADDITION TO HORTICULTURAL EDUCATION PROGRAMS, WE OFFER SEASONAL BOTANICAL FESTIVALS INCLUDING ORCHID SHOWS AND FALL HARVEST AND HOLIDAY FESTIVALS. WE ALSO OFFER A DIVERSITY OF CULTURAL EVENTS THAT INCLUDE CONCERTS, PLAYS, DANCE, BOOKS FESTIVALS, ART EXHIBITS AS WELL AS RECREATIONAL AND WELLNESS PROGRAMS INCLUDING WINTER ICE SKATING, YOGA, RUNNING, CYCLING, WALKS AND MORE. |
| FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT | TOP 3 PROGRAMS BY EXPENSES: CRYSTAL BRIDGE TROPICAL PLANT CONSERVATORY: A 12,000 SQ. FT. CONSERVATORY WITH THOUSANDS OF TROPICAL AND DESERT PLANTS IS VISITED BY MORE THAN 75,000 PEOPLE A YEAR. EDUCATION STAFF AND DOCENT LEAD TOURS AND CLASSES FOR OVER 2,000 ELEMENTARY GRADE STUDENTS THROUGHOUT THE SCHOOL YEAR. HOLIDAY PROGRAMS: FROM MID-NOVEMBER TO JAN 1, THE GARDENS OFFERS A VARIETY OF INDOOR AND OUTDOOR HOLIDAY DISPLAYS AND LIGHTING, HOLIDAY PERFORMANCES AND WORKSHOPS AND AN OUTDOOR ICE SKATING RINK. THE ICE RINK AND HOLIDAY EVENTS ATTRACT OVER 50,000 PEOPLE. FALL FESTIVAL: PUMPKINVILLE: THIS IS A FALL HARVEST CELEBRATION THROUGHOUT THE MONTH OF OCTOBER. IT SHOWCASES THOUSANDS OF PUMPKINS AND GOURDS ALONG WITH CREATIVE DISPLAYS AND INTERACTIVE NATURE ARTS AND CRAFTS. IN FY 2016, OVER 23,000 VISITORS ENJOYED THIS EVENT. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 REVEIWED BY THE CFO, TREASURER, AND AUDIT COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD COMPLETES A FORM ANNUALLY AFTER 6/30 OF EACH YEAR FOR THE PRIOR YEAR, EMPLOYEES MUST REPORT IMMEDIATELY ACCORDING TO THE EMPLOYEE HANDBOOK. THE BOARD MEMBERS ARE REQUESTED TO REPORT ANNUALLY; THE EMPLOYEES ARE SUPPOSED TO REPORT TO US AT ALL TIMES. |
| FORM 990, PART VI, SECTION B, LINE 15 | 1. ASK CANDIDATE WHAT THEY WERE MAKING IN PREVIOUS JOB. 2. COMPARE THE POSITION HERE WITH THE OKC NONPROFIT ALLIANCE SALARY GUIDES FOR OKC AREA AND OUR BUDGET SIZE. 3. COMPARE THE SALARY GUIDE FROM APGA- AMERICAN PUBLIC GARDEN ASSOCIATION. 4. SHARE, DISCUSS, AND GET APPROVAL FOR A RANGE WITH A BOARD MEMBER. THE PROCESS IS IDENTICAL FOR THE OFFICER COMPENSATION REVIEW PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | TOOLS AND EQUIPMENT : PROGRAM SERVICE EXPENSES 109,511. MANAGEMENT AND GENERAL EXPENSES 3,853. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 113,864. PRINTING : PROGRAM SERVICE EXPENSES 48,422. MANAGEMENT AND GENERAL EXPENSES 519. FUNDRAISING EXPENSES 16,107. TOTAL EXPENSES 65,048. SECURITY: PROGRAM SERVICE EXPENSES 60,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,463. SALES/USE TAX: PROGRAM SERVICE EXPENSES 59,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 158. TOTAL EXPENSES 59,668. STORAGE/RENT: PROGRAM SERVICE EXPENSES 46,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,630. LICENSES: PROGRAM SERVICE EXPENSES 9,690. MANAGEMENT AND GENERAL EXPENSES 25,736. FUNDRAISING EXPENSES 55. TOTAL EXPENSES 35,481. CATERING : PROGRAM SERVICE EXPENSES 23,285. MANAGEMENT AND GENERAL EXPENSES 4,509. FUNDRAISING EXPENSES 2,004. TOTAL EXPENSES 29,798. INTERNET/PHONE: PROGRAM SERVICE EXPENSES 14,150. MANAGEMENT AND GENERAL EXPENSES 3,784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,934. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 9,306. MANAGEMENT AND GENERAL EXPENSES 4,878. FUNDRAISING EXPENSES 1,884. TOTAL EXPENSES 16,068. TREE CARE: PROGRAM SERVICE EXPENSES 10,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,050. POSTAGE: PROGRAM SERVICE EXPENSES 4,734. MANAGEMENT AND GENERAL EXPENSES 1,035. FUNDRAISING EXPENSES 3,271. TOTAL EXPENSES 9,040. LEASE EXPENSE: PROGRAM SERVICE EXPENSES 70. MANAGEMENT AND GENERAL EXPENSES 6,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,731. DUES: PROGRAM SERVICE EXPENSES 4,983. MANAGEMENT AND GENERAL EXPENSES 749. FUNDRAISING EXPENSES 969. TOTAL EXPENSES 6,701. COST OF SALES: PROGRAM SERVICE EXPENSES 4,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,067. TRAINING : PROGRAM SERVICE EXPENSES 1,845. MANAGEMENT AND GENERAL EXPENSES 2,116. FUNDRAISING EXPENSES 45. TOTAL EXPENSES 4,006. RECRUITING : PROGRAM SERVICE EXPENSES 2,147. MANAGEMENT AND GENERAL EXPENSES 56. FUNDRAISING EXPENSES 110. TOTAL EXPENSES 2,313. IN-KIND EXPENSES: PROGRAM SERVICE EXPENSES -71,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -71,045. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR THE REVIEW OF AUDITED FINANCIAL STATEMENT PREPARATION HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments