MARIE SELBY BOTANICAL GARDENS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MARIE SELBY BOTANICAL GARDENS INC (EIN 59-1848965)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-02
- IRS object ID
- 201730339349301268
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-02T12:58:41-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591954606 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAVANAUGH & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2381 FRUITVILLE ROAD | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34237 | 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 | 591848965 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIE SELBY BOTANICAL GARDENS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARI | BusinessNameControlTxt |
| Phone | 9413665731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 SOUTH PALM AVENUE | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 342367726 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER ROMINIECKI | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9413665731 | PhoneNum |
| Signature | 2017-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL R PENDER | PreparerPersonNm |
| PTIN | P00850742 | PTIN |
| Phone | 9413662983 | PhoneNum |
| Preparation | 2017-01-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER ROMINIECKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 SOUTH PALM AVE | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,218,900 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SELBY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | I. Mission: To provide an oasis of inspiration and tranquility, while furthering the understanding and appreciation of plants, especially epiphytes. II. Vision: To touch as many people as possible through our urban waterfront garden that is the world leader in conservation and display of epiphytes. Visitors and volunteers alike experience the garden's beauty, gaining a better understanding and greater appreciation of the natural world. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 944 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,196,952 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,842,455 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,176,751 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,229,923 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,490 | PYInvestmentIncomeAmt |
| CY Investment Income | $67,095 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,071,907 | PYOtherRevenueAmt |
| CY Other Revenue | $1,118,317 | CYOtherRevenueAmt |
| PY Total Revenue | $5,502,100 | PYTotalRevenueAmt |
| CY Total Revenue | $5,257,790 | 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 | $2,256,619 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,659,603 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $552,840 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,290,515 | PYOtherExpensesAmt |
| CY Other Expenses | $2,093,120 | CYOtherExpensesAmt |
| PY Total Expenses | $4,547,134 | PYTotalExpensesAmt |
| CY Total Expenses | $4,752,723 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $954,966 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $505,067 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,631,108 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,215,126 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,288,930 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,432,950 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,342,178 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,782,176 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | I. Mission: To provide an oasis of inspiration and tranquility, while furthering the understanding and appreciation of plants, especially epiphytes. II. Vision: To touch as many people as possible through our urban waterfront garden that is the world leader in conservation and display of epiphytes. Visitors and volunteers alike experience the garden's beauty, gaining a better understanding and greater appreciation of the natural world. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,543,831 | ExpenseAmt |
| Revenue | $1,613,264 | RevenueAmt |
| Desc | Selby Gardens is a botanical garden: it maintains a scientifically-documented collection of plants, which it shares with the world through its displays, education programs, publications, and other programs. The Gardens is internationally recognized for its outstanding collection of epiphytes, plants that grow upon other plants rather than in the soil. Selby Gardens is equally respected for the quality of its botanical research and conservation programs.Selby Gardens introduces the public to its work through ambitious programs, including two major annual exhibitions that feature selections from the Gardens' vast plant collection. The Gardens continues to capitalize on its growth in visitation, revenues, and membership it has experienced in the last several years. In 2016, the organization will continue a variety of infrastructure improvements that will improve the experience of every visitor, the quality of all its programs, and its value to the community as a cultural attraction, education resource, conservation organization, and a place where every visitor connects with nature. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Selby Gardens' Horticulture Department shares the wonder and beauty of a rich, diverse, and often extremely rare collection of tropical plants with visitors. Horticulturists care for and display the Gardens' living collections of 20,000+ plants through outdoor displays covering some 15 acres and protected in eight greenhouses. Selby Gardens' living collection has been developed as a result of more than 200 research expeditions and through partnerships with institutions around the globe. It is widely used for research by our own botanists and by visiting scientists from an array of universities, scientific organizations, and other institutions. The collection includes more than 20,000 plants representing 5,000+ species,including one third of the plant families found on Earth. Approximately 40% of the living collection is wild-collected, and about a third holds a protected status. The Gardens is widely recognized as having the world's most comprehensive, scientifically-documented collection of living epiphytes (plants that live upon other plants without parasitizing the host). Gardens horticulturists must be skilled at nurturing a wide variety of plants, many of which are extremely difficult to grow outside their native habitats.In addition to caring for this diverse collection, over the last year Selby Gardens horticulturists created two exhibitions: "Back to Our Roots," which celebrated the history of the Gardens; and "The Orchid Show," a six-week display of thousands of plants that welcomed a record number of visitors. Also, two Amorphophallus titanum (commonly called "stinky or "corpse" plants) bloomed at the same time and shared their putrid aroma with our visitors. Horticulturists also gave lectures and taught classes, appeared in television segments, wrote articles, provided volunteer training, participated in events, and participated in botanical research and inventory expeditions to Belize, resulting in hundreds of new living specimens for our collection.Selby Gardens' horticulturists have a major impact on interpretation of our collection. The Horticulture Director works with the Director of Education to create and disseminate accurate information about the living collection, and he has been a major resource for school curricula, signage, plant exhibitions, and other education programs. The Horticulture Department also contributes to organizational fundraising through plant sales, events, classes, and by providing the plants and landscapes that create our visitor experience. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Selby Gardens' Botany Department is internationally respected for its expertise, notably in regard to epiphytes (plants that live upon other plants). The Gardens' botanists are especially valued for two reasons - as top-notch taxonomists (scientists who can identify and classify plants, a discipline which requires decades of study to master), and as field botanists who work in laboratories and who also regularly organize and participate in botanical expeditions in the wild.The Botany Department cares for the Gardens' preserved plant collections: an herbarium with some 110,000 documented, dried specimens; and the world's second largest spirit collection, comprising more than 28,000 orchids and other flowers preserved in alcohol. Additionally, the Botany Department manages the Gardens' information resources including a 7,000 volume research library, hundreds of thousands of images, and a comprehensive set of more than 30,000 files documenting the plant species in which Selby Gardens specializes; orchids, bromeliads, and gesneriads. These resources are regularly consulted by visiting scientists from major institutions and universities around the world including the Smithsonian, Kew Gardens, and Missouri Botanical Garden. The knowledge and collections that resides in the Botany Department are a major resource for Selby Gardens' programs of education and horticultural display, as well. Botanists provide resources and information used in school curricula, exhibitions, and other programs, as well as interpretive programs such as signage and the docent and tour guide programs. The Gardens' unique living collection, much of it assembled on research expeditions by Selby botanists, is a major source for the beautiful and fascinating plant exhibitions found throughout the Gardens, including within the storied Tropical Conservatory, one of the highlights of the Selby Gardens experience.During the 2016 fiscal year, Selby Gardens' botanists conducted research and collecting expeditions to Brazil's Atlantic Forest and Belize, adding important new accessions to the preserved and greenhouse collections. Selby botanists also lectured at more than 20 venues internationally, and published popular and scientific articles about their work in a wide array of journals. The Botany department continues working on the rescue of endangered native bromeliads from Fakahatchee Strand Preserve State Park and conducted botanical inventories of environmentally sensitive lands in Sarasota and Manatee counties. It has also begun a collaboration with the North American Orchid Conservation Conference to collect and harbor germplasm of endangered orchids in Florida. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Selby Gardens' Education Department is charged with engaging every visitor in Selby Gardens' mission and importance. Selby Gardens' educators strive to inspire visitors with a passion for nature and an understanding of the importance of plants in their everyday lives.The Ann Goldstein Children's Rainforest Garden (AGCRG) has significantly increased participation in our family and scholastic programs. This outdoor exhibition, is a simulated tropical rainforest, which serves as both a self-guided environmental education experience and an outdoor classroom where students engage in hands-on learning. The AGCRG teaches visitors about biodiversity, the physical structure of the rainforest habitat, the lives of people indigenous to rainforests, and the importance of plants as sources of food, medicine, and raw materials, and the critical role rainforests play in our planet's natural systems. A game-changer for engaging families,it has transformed the way Selby shares its collections and tells its story. The Education Department is now using this model of the interpretive displays introduced in the AGCRG in other locations throughout the Gardens to create a more immersive experience.The Education Department has a wide variety of responsibilities, including the school field studies program; creation and oversight of signage, exhibitions (including art exhibits), and other interpretive elements; oversight of the guides program, which includes museum docents, tour guides, school guides, and conservatory guides; and community classes. Non-school programs for children include "Little Sprouts", a thrice monthly program to engage preschoolers with nature, "Kids Corner", and summer camp. Lectures and the international and local internship program are also part of education programing.Educators continue to increase outreach to the community, serving more school tour participants each year. They work with local nonprofits and Title I schools as well as create dedicated programs for special needs children from Oak Park School and Fruitville Elementary's autism program, Head Start, Easter Seals, and others.The education program outreach to the community increased participation by 28%, introducing more students to our mission of conservation. The education department is also involved in the planning, implementation and interpretation of interdisciplinary art and horticulture exhibitions including "Back to Our Roots, and "The Orchid Show." During fiscal year 2017, the department will be intimately involved in the Selby's Secret Garden and Marc Chagall major exhibition programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,543,831 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 62 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACINTA KAVANAUGH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9413665731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 SOUTH PALM AVE | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34236 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| EMILY WALSH | ||||||
| CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELVIN COOPER | ||||||
| 1ST CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| J ALLISON ARCHBOLD | ||||||
| TREASURER | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE WILSON | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHY LAYTON | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE ROLLINS | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR M WOOD JR | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY REDERER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN HAZELTINE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAULINE W JOERGER | ||||||
| TRUSTEE | 6.00 | Yes (X) | $0 | $0 | $0 | |
| NORA JOHNSON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS B LUZIER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR LAUREY STRYKER | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SHARYN WEINER | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARINA MAZZARANTANI | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER ROMINIECKI | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $205,347 | $0 | $6,360 |
| CAROL ANN MALINOWSKI | ||||||
| CFO (RESIGNED 5/20/16) | 40.00 | Yes (X) | $124,271 | $0 | $6,960 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $329,618 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,320 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $918,334 | MembershipDuesAmt |
| Government Grants | $188,788 | GovernmentGrantsAmt |
| All Other Contributions | $1,735,333 | AllOtherContributionsAmt |
| Noncash Contributions | $60,721 | NoncashContributionsAmt |
| Total Contributions | $2,842,455 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $1,149,350 | $1,149,350 |
| COMMUNITY PROGRAMS | 713990 | $78,475 | $78,475 |
| SCIENTIFIC PUBLICATIONS | 511120 | $2,098 | $2,098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,229,923 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,540 | TotalRevenueColumnAmt |
| Exclusion | $66,540 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $555 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $555 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $555 | TotalRevenueColumnAmt |
| Exclusion | $555 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,408,755 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $673,779 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $734,976 | TotalRevenueColumnAmt |
| Exclusion | $734,976 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $541,181 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $287,331 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $253,850 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $129,491 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,491 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $129,491 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,257,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,613,264 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $802,071 | 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 | $357,997 | TotalAmt |
| Program Services | $269,392 | ProgramServicesAmt |
| Management And General | $44,644 | ManagementAndGeneralAmt |
| Fundraising | $43,961 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,916,058 | TotalAmt |
| Program Services | $1,426,119 | ProgramServicesAmt |
| Management And General | $241,758 | ManagementAndGeneralAmt |
| Fundraising | $248,181 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,336 | TotalAmt |
| Program Services | $7,850 | ProgramServicesAmt |
| Management And General | $689 | ManagementAndGeneralAmt |
| Fundraising | $797 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,681 | TotalAmt |
| Program Services | $171,812 | ProgramServicesAmt |
| Management And General | $19,409 | ManagementAndGeneralAmt |
| Fundraising | $19,460 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,531 | TotalAmt |
| Program Services | $125,963 | ProgramServicesAmt |
| Management And General | $18,132 | ManagementAndGeneralAmt |
| Fundraising | $21,436 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,715 | TotalAmt |
| Management And General | $14,715 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,287 | TotalAmt |
| Program Services | $274,844 | ProgramServicesAmt |
| Management And General | $27,505 | ManagementAndGeneralAmt |
| Fundraising | $31,938 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,353 | TotalAmt |
| Program Services | $17,964 | ProgramServicesAmt |
| Management And General | $10,677 | ManagementAndGeneralAmt |
| Fundraising | $3,712 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,213 | TotalAmt |
| Program Services | $371,508 | ProgramServicesAmt |
| Management And General | $52,279 | ManagementAndGeneralAmt |
| Fundraising | $17,426 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,218 | TotalAmt |
| Program Services | $105,442 | ProgramServicesAmt |
| Management And General | $60,663 | ManagementAndGeneralAmt |
| Fundraising | $21,113 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIR & MAINTENANCE | $188,717 | $179,910 | $8,807 | |
| UTILITIES | $140,832 | $78,196 | $46,475 | $16,161 |
| ADMIN./OTHER SUPPLIES | $130,386 | $91,664 | $17,786 | $20,936 |
| ADVERTISING | $111,525 | $99,851 | $500 | $11,174 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,874 | TotalAmt |
| Program Services | $323,316 | ProgramServicesAmt |
| Management And General | $92,013 | ManagementAndGeneralAmt |
| Fundraising | $96,545 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,752,723 | TotalAmt |
| Program Services | $3,543,831 | ProgramServicesAmt |
| Management And General | $656,052 | ManagementAndGeneralAmt |
| Fundraising | $552,840 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,391 | BOYAmt |
| EOY | $657,456 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,066,004 | BOYAmt |
| EOY | $808,401 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,969 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,920 | BOYAmt |
| EOY | $120,170 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,084 | BOYAmt |
| EOY | $53,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,655,625 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,708,814 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,644,110 | BOYAmt |
| EOY | $8,946,811 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,401,385 | BOYAmt |
| EOY | $2,626,953 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,245 | BOYAmt |
| EOY | $1,350 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,631,108 | BOYAmt |
| EOY | $13,215,126 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,968 | BOYAmt |
| EOY | $347,685 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,755 | BOYAmt |
| EOY | $440,188 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,969 | BOYAmt |
| EOY | $85,280 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,238 | BOYAmt |
| EOY | $559,797 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,288,930 | BOYAmt |
| EOY | $1,432,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,439,521 | BOYAmt |
| EOY | $8,446,107 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,679 | BOYAmt |
| EOY | $295,544 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,726,978 | BOYAmt |
| EOY | $3,040,525 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,342,178 | BOYAmt |
| EOY | $11,782,176 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,631,108 | BOYAmt |
| EOY | $13,215,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $505,067 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$65,069 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,514,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,006,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,144,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,196,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,842,455 | CurrentTaxYearAmt |
| Total | $12,705,324 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,191,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,021,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,629,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,958,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,309,350 | CurrentTaxYearAmt |
| Total | $13,110,937 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,706,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,027,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,774,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,155,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,151,805 | CurrentTaxYearAmt |
| Total | $25,816,261 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $719,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $443,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $769,588 | CurrentTaxYearAmt |
| Total | $1,995,993 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $719,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $443,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $769,588 | CurrentTaxYearAmt |
| Total | $1,995,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,820,268 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,095 | CurrentTaxYearAmt |
| Total | $334,937 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,095 | CurrentTaxYearAmt |
| Total | $334,937 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,770,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,098,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,851,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,212,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,218,900 | CurrentTaxYearAmt |
| Total | $26,151,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93210 | PublicSupportPY509Pct |
| Investment Income CY | 0.01280 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01430 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,247,611 | BeginningYearBalanceAmt |
| Contributions | $792,914 | ContributionsAmt |
| End Year Balance | $3,040,525 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,247,611 | BeginningYearBalanceAmt |
| End Year Balance | $2,247,611 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,197,611 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| End Year Balance | $2,247,611 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,197,611 | BeginningYearBalanceAmt |
| End Year Balance | $2,197,611 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,197,611 | BeginningYearBalanceAmt |
| End Year Balance | $2,197,611 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,419,256 | OtherCostOrOtherBasisAmt |
| Book Value | $3,419,256 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,695,046 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,656,679 | DepreciationAmt |
| Book Value | $5,038,367 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,541,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,052,135 | DepreciationAmt |
| Book Value | $489,188 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,946,811 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TERM LOAN | Desc |
| Amt | $559,797 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $559,797 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,242,757 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$65,069 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $50,036 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$15,033 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,257,790 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,257,790 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,802,759 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $50,036 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $50,036 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,752,723 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,752,723 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | The Gardens' collections, including herbarium specimens, living specimens (donated, grown, and collected) and donated books, are not recognized on the statement of financial position. The specimen and rare book collections, which are held for educational, research, scientific and curatorial purposes, are substantial and determination of value is not practical. The collections are catalogued, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. |
| Part X, Line 2: | Management has evaluated the effect of an accounting standard relating to accounting for uncertainty in income taxes. Management has determined that the garden had no uncertain income tax positions that could have a significant effect on the financial statements for the year ended June 30, 2016. The garden's federal income tax returns are subject to examination by the Internal Revenue Service, generally for three years after the federal income tax returns were filed. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIGHTS IN BLOOM | Event1Nm |
| Gross Receipts Event1 | $359,857 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $359,857 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $128,749 | OtherDirectExpensesEvent1Amt |
| Event2 | ORCHID BALL | Event2Nm |
| Gross Receipts Event2 | $357,551 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $357,551 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $188,764 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $691,347 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $691,347 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $356,266 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,408,755 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,408,755 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $673,779 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $673,779 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $734,976 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | JENNIFER ROMINIECKI | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $205,347 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,360 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $211,707 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sandy Rederer | PersonNm |
| Relationship With Org | Trustee | RelationshipWithOrgTxt |
| Loan Purpose | Remodeling. | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $120,000 | OriginalPrincipalAmt |
| Balance Due | $85,280 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $85,280 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| STEPHEN HAZELTINE | |||
| TRUSTEE OF MARIE SELBY BOTANICAL GARDENS, INC. | $49,907 | PROVIDED LANDSCAPING AND PLANTS FOR MANGROVE WALKWAY | 0 |
| EMILY WALSH | |||
| TRUSTEE OF MARIE SELBY BOTANICAL GARDENS, INC. | $15,123 | ADVERTISING | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARDS | 38 | $23,856 | FMV |
| Yes (X) | FOOD AND BEVERAGES | 3 | $10,350 | FMV |
| Yes (X) | GARDEN DONATIONS | 6 | $9,610 | FMV |
| Yes (X) | SOFTWARE | 1 | $9,400 | FMV |
| Yes (X) | TABLES | 2 | $2,530 | FMV |
| Yes (X) | MISCELLANEOUS | 5 | $2,515 | FMV |
| Yes (X) | BOOKS | 5 | $2,460 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The process for reviewing the 990 before it is filed is as follows. Staff review the document, it is presented to the board for review, and at a duly noted meeting of the board of trustees the document is presented and approved. |
| Form 990, Part VI, Section B, line 12c | The board reviews the policy annually and at that time queries each board member as to compliance and obtains written confirmation of compliance (or other issues). |
| Form 990, Part VI, Section B, line 15 | Review individual performance against previously determined annual goals 2)collect comparative data on compensation packages among non-profit organizations 3) determine the organization's capacity for staff compensation based on the foregoing, and budget accordingly 4) decision made a)for key employees and overall staff, the CEO determines pay levels and compensation packages subject to the foregoing b)for the CEO, the executive committee recommends levels to the board of trustees, who then make the final determination 5) appropriate documentation is submitted to the accounting department for payroll processing. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through two primary means (i) the 990 is posted to Guidestar to ensure public access, and (ii)related financial information is available upon request, in compliance with the organization's bylaws. |
| Form 990, Part IX, line 24e | CREDIT CARD CHARGES : Program service expenses 54,776. Management and general expenses 32,556. Fundraising expenses 11,322. Total expenses 98,654. PRINTING AND PUBLISHING : Program service expenses 81,858. Management and general expenses 187. Fundraising expenses 6,010. Total expenses 88,055. TRAVEL AND ENTERTAINMENT : Program service expenses 46,969. Management and general expenses 7,447. Fundraising expenses 28,873. Total expenses 83,289. GARDENING SUPPLIES : Program service expenses 75,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,861. IN-KIND SUPPLIES : Program service expenses 0. Management and general expenses 23,392. Fundraising expenses 37,329. Total expenses 60,721. TELELPHONE : Program service expenses 19,106. Management and general expenses 11,355. Fundraising expenses 3,948. Total expenses 34,409. SUBSCRIPTIONS AND MEMBERSHIPS : Program service expenses 11,899. Management and general expenses 3,208. Fundraising expenses 4,003. Total expenses 19,110. POSTAGE/SHIPPING : Program service expenses 8,414. Management and general expenses 5,039. Fundraising expenses 1,758. Total expenses 15,211. EQUIPMENT RENTAL : Program service expenses 10,018. Management and general expenses 3,609. Fundraising expenses 1,222. Total expenses 14,849. REAL ESTATE TAXES : Program service expenses 6,159. Management and general expenses 3,661. Fundraising expenses 1,274. Total expenses 11,094. BOOKS : Program service expenses 5,353. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,353. MISCELLANEOUS EXPENSE : Program service expenses 2,903. Management and general expenses 1,559. Fundraising expenses 806. Total expenses 5,268. |
| Form 990, Part XII, Line 2C | LINE 2C,The Board Audit Committee has oversight over the process and selection of the independent auditor. |
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