AWARENESS GARDEN: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AWARENESS GARDEN (EIN 04-3699535)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-10-02
- IRS object ID
- 201732759349301463
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-02T16:38:33-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541247987 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROCKMAN DRINKARD & PENNINGTON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 ARCHWAY COURT | AddressLine1Txt |
| City | LYNCHBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043699535 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AWARENESS GARDEN FOUNDATIONINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AWAR | BusinessNameControlTxt |
| Phone | 4343846740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 3231 | AddressLine1Txt |
| City | LYNCHBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE CRANK | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 4343846740 | PhoneNum |
| Signature | 2017-09-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY A BLANKS | PreparerPersonNm |
| PTIN | P00111139 | PTIN |
| Phone | 4348468458 | PhoneNum |
| Preparation | 2017-09-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | F96501663F178C38467B094EC980C05593420096 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE CRANK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 OAKMONT COURT | AddressLine1Txt |
| City | LYNCHBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $62,245 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AWARENESSGARDEN.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO ESTABLISH,ORGANIZE AND MAINTAIN AN AWARENESS GARDEN FOR CANCER, LOCATED IN THE CITY OF LYNCHBURG, VA AT THE ED PAGE ENTRANCE TO THE BLACKWATER CREEK NATURAL AREA & PROVIDE SCHOLARSHIPS TO STUDENTS WHOSE LIVES OR FAMILIES HAVE BEEN TOUCHED BY CANCER & PROVIDE EDUCATIONAL OUTREACH TO THE LOCAL AREA | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $42,027 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,243 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,307 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,514 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,877 | PYOtherRevenueAmt |
| CY Other Revenue | $6,832 | CYOtherRevenueAmt |
| PY Total Revenue | $58,211 | PYTotalRevenueAmt |
| CY Total Revenue | $43,589 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,702 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,748 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,817 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,036 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,566 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $46,974 | PYOtherExpensesAmt |
| CY Other Expenses | $37,956 | CYOtherExpensesAmt |
| PY Total Expenses | $70,493 | PYTotalExpensesAmt |
| CY Total Expenses | $62,740 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,282 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$19,151 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $524,335 | TotalAssetsBOYAmt |
| Total Assets EOY | $539,964 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,453 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,729 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $514,882 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $532,235 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ESTABLISH,ORGANIZE AND MAINTAIN AN AWARENESS GARDEN FOR CANCER, LOCATED IN THE CITY OF LYNCHBURG, VA AT THE ED PAGE ENTRANCE TO THE BLACKWATER CREEK NATURAL AREA & PROVIDE SCHOLARSHIPS TO STUDENTS WHOSE LIVES OR FAMILIES HAVE BEEN TOUCHED BY CANCER & PROVIDE EDUCATIONAL OUTREACH TO THE LOCAL AREA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $46,794 | ExpenseAmt |
| Grant | $6,748 | GrantAmt |
| Desc | TO ESTABLISH, ORGANIZE AND MAINTAIN AN AWARENESS GARDEN FOR CANCER LOCATED IN LYNCHBURG, VA & PROVIDE SCHOLARSHIP ASSISTANCE TO STUDENTS WHOSE LIVES HAVE BEEN TOUCHED BY CANCER | Desc |
| Total Program Service Expenses | $46,794 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| 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 | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AWARENESS GARDEN FND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4348474024 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 3231 | AddressLine1Txt |
| City | LYNCHBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KIM GRANT | ||||||
| DIR | 20.00 | Yes (X) | $16,500 | $0 | $0 | |
| STEVE CRANK | ||||||
| CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDA JONES | ||||||
| CO VICE CHAI | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KETH FISHER | ||||||
| CO VICE CHAI | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHEP NOWLIN | ||||||
| TREAS & SEC | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PRICE BLAIR | ||||||
| DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON BROWN | ||||||
| DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED GUNTER | ||||||
| DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL HARRIS | ||||||
| DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOLLY HORNER | ||||||
| DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARLINE ORE | ||||||
| DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JP VAUGHAN | ||||||
| DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE WARD | ||||||
| DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| INGRID DUNNAVILLE | ||||||
| DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ECCLES | ||||||
| DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE HILL | ||||||
| DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY TELELE | ||||||
| DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $16,500 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $17,500 | FundraisingAmt |
| All Other Contributions | $13,743 | AllOtherContributionsAmt |
| Total Contributions | $31,243 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,514 | TotalRevenueColumnAmt |
| Exclusion | $5,514 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,488 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $17,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,656 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,832 | TotalRevenueColumnAmt |
| Exclusion | $1,916 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,589 | TotalRevenueColumnAmt |
| Exclusion | $7,430 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,748 | TotalAmt |
| Program Services | $6,748 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,036 | TotalAmt |
| Program Services | $4,509 | ProgramServicesAmt |
| Management And General | $9,018 | ManagementAndGeneralAmt |
| Fundraising | $4,509 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825 | TotalAmt |
| Management And General | $825 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,930 | TotalAmt |
| Program Services | $336 | ProgramServicesAmt |
| Management And General | $537 | ManagementAndGeneralAmt |
| Fundraising | $1,057 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532 | TotalAmt |
| Program Services | $532 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,022 | TotalAmt |
| Program Services | $20,022 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,129 | TotalAmt |
| Program Services | $2,129 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| GARDEN MAINT | $8,339 | $8,339 |
| GARDEN SUPPLIES | $1,823 | $1,823 |
| CREDIT CARD FEES | $1,278 | $1,278 |
| OTHER | $770 | $770 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308 | TotalAmt |
| Program Services | $308 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,740 | TotalAmt |
| Program Services | $46,794 | ProgramServicesAmt |
| Management And General | $10,380 | ManagementAndGeneralAmt |
| Fundraising | $5,566 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,031 | BOYAmt |
| EOY | $11,490 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,012 | BOYAmt |
| EOY | $30,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $299,349 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $221,099 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,886 | BOYAmt |
| EOY | $78,250 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,406 | BOYAmt |
| EOY | $419,380 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,335 | BOYAmt |
| EOY | $539,964 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,202 | BOYAmt |
| EOY | $6,450 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251 | BOYAmt |
| EOY | $1,279 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,453 | BOYAmt |
| EOY | $7,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,870 | BOYAmt |
| EOY | $451,391 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,012 | BOYAmt |
| EOY | $30,844 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,882 | BOYAmt |
| EOY | $532,235 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,335 | BOYAmt |
| EOY | $539,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$19,151 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $36,502 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $41,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,243 | CurrentTaxYearAmt |
| Total | $199,187 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,243 | CurrentTaxYearAmt |
| Total | $199,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $199,187 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,514 | CurrentTaxYearAmt |
| Total | $19,399 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,063 | CurrentTaxYearAmt |
| Total | $126,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $344,798 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,425 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63290 | 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 107,149 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $377,406 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41,974 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $419,380 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $358,328 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,078 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $377,406 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $338,391 | BeginningYearBalanceAmt |
| Contributions | $12,500 | ContributionsAmt |
| Investment Earnings Or Losses | $7,437 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $358,328 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $313,264 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,126 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $338,391 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $287,237 | BeginningYearBalanceAmt |
| Contributions | $22,258 | ContributionsAmt |
| Investment Earnings Or Losses | $3,669 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $313,264 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $299,349 | OtherCostOrOtherBasisAmt |
| Depreciation | $221,099 | DepreciationAmt |
| Book Value | $78,250 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $78,250 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $1,279 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,279 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $43,589 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $43,589 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $43,589 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $62,738 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $62,738 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $62,740 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 2 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNEY FU | Event1Nm |
| Gross Receipts Event1 | $36,563 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,063 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,147 | OtherDirectExpensesEvent1Amt |
| Event2 | BRICK DEDICATIO | Event2Nm |
| Gross Receipts Event2 | $6,425 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,425 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,509 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $42,988 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $17,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,488 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,656 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,656 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,832 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $6,748 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO ESTABLISH,ORGANIZE AND MAINTAIN AN AWARENESS GARDEN FOR CANCER, LOCATED IN THE CITY OF LYNCHBURG, VA AT THE ED PAGE ENTRANCE TO THE BLACKWATER CREEK NATURAL AREA & PROVIDE SCHOLARSHIPS TO STUDENTS WHOSE LIVES OR FAMILIES HAVE BEEN TOUCHED BY CANCER & PROVIDE EDUCATIONAL OUTREACH TO THE LOCAL AREA |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON WRITTEN REQUEST TO ORGANIZATION. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
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