CAPE FEAR BOTANICAL GARDEN: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CAPE FEAR BOTANICAL GARDEN (EIN 56-1673281)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-18
- IRS object ID
- 202530499349301523
- Schema version
- 2023v6.0
- 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 | 2025-02-18T14:28:10-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 934924205 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORMAN BASS & PARNELL CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87047 | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561673281 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPE FEAR BOTANICAL GARDEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAPE | BusinessNameControlTxt |
| Phone | 9104860221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 53485 | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28305 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT FOX | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9104860221 | PhoneNum |
| Signature | 2025-01-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRY L BASS | PreparerPersonNm |
| PTIN | P00126974 | PTIN |
| Phone | 9104840145 | PhoneNum |
| Preparation | 2025-02-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT FOX | PrincipalOfficerNm |
| Gross Receipts | $2,961,249 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAPEFEARBG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | CAPE FEAR BOTANICAL GARDEN SERVES THIS REGION AS A CENTER FOR: ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; FORM COMMUNITY ARTS AND CULTURE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,438,954 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,660,957 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,146,281 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,209,971 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,292 | PYInvestmentIncomeAmt |
| CY Investment Income | $90,321 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,629,527 | PYTotalRevenueAmt |
| CY Total Revenue | $2,961,249 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,097,300 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,154,970 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,497,192 | PYOtherExpensesAmt |
| CY Other Expenses | $1,522,451 | CYOtherExpensesAmt |
| PY Total Expenses | $2,594,492 | PYTotalExpensesAmt |
| CY Total Expenses | $2,677,421 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,035 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $283,828 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,132,552 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,462,039 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $375,958 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $395,494 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,756,594 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,066,545 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CAPE FEAR BOTANICAL GARDEN SERVES THIS REGION AS A CENTER FOR: ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; FORM COMMUNITY ARTS AND CULTURE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,166,141 | ExpenseAmt |
| Desc | ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; FOR COMMUNITY ARTS AND CULTURE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; FOR COMMUNITY ARTS AND CULTURE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,166,141 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 36 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA RAYNOR | PersonNm |
| Phone | 9104860221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 536 N EASTERN BLVD | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| TAL BAGGETT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LINDA SUE BARNES | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROBERT BRICKEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MANDY BROWN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BETH CAVINESS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROBERT FOX | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM KONNEKER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KARL LEGATSKI | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARTHA LERARIO | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CLAIRE MULLEN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SUSIE MCFADYEN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LYNNE NIMOCKS | |||||
| VP OF DEV | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BOWMAN SMITH | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WORTH SMITH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TERI THOMAS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JASON WEATHINGTON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHARLENE WYATT | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,660,957 | AllOtherContributionsAmt |
| Total Contributions | $1,660,957 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FACILITY RENTAL & SPEC EVENTS | $587,472 | $587,472 |
| ADMISSION AND TOUR FEES | $410,563 | $410,563 |
| MERCHANDISE SALES | $157,117 | $157,117 |
| MISCELLANEOUS | $37,523 | $37,523 |
| CLASSES & DEMOS | $17,296 | $17,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,209,971 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,321 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,961,249 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,300,292 | 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 | $972,839 | TotalAmt |
| Program Services | $749,086 | ProgramServicesAmt |
| Management And General | $223,753 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,592 | TotalAmt |
| Program Services | $83,616 | ProgramServicesAmt |
| Management And General | $24,976 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,539 | TotalAmt |
| Program Services | $56,625 | ProgramServicesAmt |
| Management And General | $16,914 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,691 | TotalAmt |
| Program Services | $203,413 | ProgramServicesAmt |
| Management And General | $79,278 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,369 | TotalAmt |
| Program Services | $60,369 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,357 | TotalAmt |
| Program Services | $24,268 | ProgramServicesAmt |
| Management And General | $8,089 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,922 | TotalAmt |
| Management And General | $14,922 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,753 | TotalAmt |
| Program Services | $280,060 | ProgramServicesAmt |
| Management And General | $65,693 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,365 | TotalAmt |
| Program Services | $42,274 | ProgramServicesAmt |
| Management And General | $14,091 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $151,553 | $113,665 | $37,888 |
| SUPPLIES | $112,616 | $112,616 | |
| UTILITIES | $92,769 | $82,566 | $10,203 |
| EQUIPMENT RENTALS | $84,860 | $84,860 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,196 | TotalAmt |
| Program Services | $272,723 | ProgramServicesAmt |
| Management And General | $15,473 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,677,421 | TotalAmt |
| Program Services | $2,166,141 | ProgramServicesAmt |
| Management And General | $511,280 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,909,427 | BOYAmt |
| EOY | $2,536,674 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,822 | BOYAmt |
| EOY | $45,395 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,123 | BOYAmt |
| EOY | $48,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,002,921 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,295,144 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,979,698 | BOYAmt |
| EOY | $7,707,777 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,482 | BOYAmt |
| EOY | $123,784 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,132,552 | BOYAmt |
| EOY | $10,462,039 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,608 | BOYAmt |
| EOY | $50,723 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,943 | BOYAmt |
| EOY | $257,428 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,407 | BOYAmt |
| EOY | $87,343 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,958 | BOYAmt |
| EOY | $395,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,225,385 | BOYAmt |
| EOY | $8,849,000 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,209 | BOYAmt |
| EOY | $1,217,545 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,756,594 | BOYAmt |
| EOY | $10,066,545 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,132,552 | BOYAmt |
| EOY | $10,462,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $283,828 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,123 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,054,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,870,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,181,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,438,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,660,957 | CurrentTaxYearAmt |
| Total | $8,205,851 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,054,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,870,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,181,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,438,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,660,957 | CurrentTaxYearAmt |
| Total | $8,205,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,537,124 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,668,727 | PublicSupportTotal170Amt |
| Total Support | $8,205,851 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,282,045 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - MKT VALUE GAIN/(LOSS) 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $485,500 | OtherCostOrOtherBasisAmt |
| Book Value | $485,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $485,500 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED WAGES & VACATION | $38,948 |
| CUSTOMER DEPOSITS | $34,100 |
| PAYROLL TAXES | $9,711 |
| SALES TAX PAYABLE | $2,403 |
| ACCRUED EMPLOYEE BENEFITS | $2,181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $87,343 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,961,249 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,961,249 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,961,249 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,677,421 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,677,421 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,677,421 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | CAPE FEAR BOTANICAL GARDEN SERVES THIS REGION AS A CENTER FOR: ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; FORM COMMUNITY ARTS AND CULTURE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY. |
| FORM 990, PAGE 1, PART I, LINE 6 | ASSISTANCE WITH FUND RAISERS, HORTICULTURAL ASSISTANCE AND SPECIAL EVENTS. |
| FORM 990, PAGE 2, PART III, LINE 4D | ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; FOR COMMUNITY ARTS AND CULTURE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 7A | AT THE ANNUAL GENERAL MEMBERSHIP MEETING, VOTING BOARD MEMBERS HAVE THE OPTION OF NOMINATING AND VOTING FOR MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE GARDEN'S FORM 990 IS PROVIDED TO ORGANIZATION'S MANAGEMENT AND BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY IS IN PLACE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR'S COMPENSATION TIED TO COMPENSATION STUDY OF ORGANIZATIONS WITH COMPARABLE SIZE AND MISSION. BOARD REVIEWS AND APPROVES COMPENSATION FOR MANAGEMENT PERSONNEL AND ALSO APPROVES BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD REVIEWS AND APPROVES COMPENSATION FOR ALL EMPLOYEES AND ALSO APPROVES BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST TO ORGANIZATION. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 59,973 73,301 0 CONTRACT LABOR 143,440 5,977 0 TOTAL 203,413 79,278 0 |
| FORM 990, PART IX, LINE 24E | MERCHANDISE PURCHASES 82,492 0 0 PLANT DEVELOPMENT 40,354 0 0 DUES & SUBS 33,636 0 0 FUEL 28,855 3,206 0 BANK CHARGES 23,249 0 0 EXHIBITS & SPECIAL EVENTS 21,793 0 0 JANITORIAL 17,750 934 0 MEALS & ENTERTAINMENT 10,106 0 0 TELEPHONE 7,102 2,367 0 TRAINING 5,193 1,731 0 TAXES OTHER 0 6,065 0 SECURITY 1,575 525 0 LICENSE & PERMITS 468 645 0 MEMORIALS 150 0 0 TOTAL 272,723 15,473 0 |
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