WELLFIELD BOTANIC GARDENS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: WELLFIELD BOTANIC GARDENS INC (EIN 20-1642142)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-07
IRS object ID: 201613129349300506
Schema version: 2015v2.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-07T07:10:12-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351307701	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KRUGGEL LAWTON & COMPANY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	317 W FRANKLIN ST	AddressLine1Txt
City	ELKHART	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46516	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201642142	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WELLFIELD BOTANIC GARDENS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WELL	BusinessNameControlTxt
Phone	5742662006	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1011 NORTH MAIN STREET	AddressLine1Txt
City	ELKHART	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46514	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TERRI RICKEL	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5742662006	PhoneNum
Signature	2016-11-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES B CHAMPER	PreparerPersonNm
PTIN	P00956831	PTIN
Phone	5742642247	PhoneNum
Preparation	2016-11-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TERRI RICKEL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1011 N MAIN ST	AddressLine1Txt
City	ELKHART	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46514	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$954,864	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WELLFIELDGARDENS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	THE OVERLYING PURPOSE OF WELLFIELD BOTANIC GARDENS IS TO TIRELESSLY PROMOTE THE INSEPARABLE RELATIONSHIP BETWEEN WATER, PLANTS AND ANIMALS. THE GARDENS WILL BE A PLACE THAT FOSTERS A SENSE OF RESPONSIBILITY AND A SENSE OF STEWARDSHIP FOR THE NATURAL WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	141	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$466,599	PYContributionsGrantsAmt
CY Contributions Grants	$827,963	CYContributionsGrantsAmt
PY Program Service Revenue	$36,893	PYProgramServiceRevenueAmt
CY Program Service Revenue	$44,418	CYProgramServiceRevenueAmt
PY Investment Income	$10,845	PYInvestmentIncomeAmt
CY Investment Income	$25,014	CYInvestmentIncomeAmt
PY Other Revenue	$79,042	PYOtherRevenueAmt
CY Other Revenue	-$12,697	CYOtherRevenueAmt
PY Total Revenue	$593,379	PYTotalRevenueAmt
CY Total Revenue	$884,698	CYTotalRevenueAmt
PY Grants And Similar Paid	$132	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,540	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$258,294	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$267,006	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$24,154	CYTotalFundraisingExpenseAmt
PY Other Expenses	$224,359	PYOtherExpensesAmt
CY Other Expenses	$306,410	CYOtherExpensesAmt
PY Total Expenses	$482,785	PYTotalExpensesAmt
CY Total Expenses	$574,956	CYTotalExpensesAmt
PY Revenues Less Expenses	$110,594	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$309,742	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,666,034	TotalAssetsBOYAmt
Total Assets EOY	$5,936,713	TotalAssetsEOYAmt
Total Liabilities BOY	$5,293	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,325	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,660,741	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,932,388	NetAssetsOrFundBalancesEOYAmt
Mission	THE OVERLYING PURPOSE OF WELLFIELD BOTANIC GARDENS IS TO TIRELESSLY PROMOTE THE INSEPARABLE RELATIONSHIP BETWEEN WATER, PLANTS AND ANIMALS. THE GARDENS WILL BE A PLACE THAT FOSTERS A SENSE OF RESPONSIBILITY AND A SENSE OF STEWARDSHIP FOR THE NATURAL WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$378,642	ExpenseAmt
Grant	$1,540	GrantAmt
Revenue	$53,659	RevenueAmt
Desc	THE ONLY PROGRAM COSTS INCURRED IN THE CALENDAR YEAR ENDED DECEMBER 31, 2015 CONSIST OF COSTS TO CONTINUE THE CONSTRUCTION OF THE GARDENS AND ALSO TO PROMOTE THE GARDENS TO THE RESIDENTS OF ELKHART COUNTY AND ITS VISITORS.	Desc
Total Program Service Expenses	$378,642	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	16	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	17	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	0	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	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TERRI RICKEL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5742662006	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1011 N MAIN ST	AddressLine1Txt
City	ELKHART	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46514	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
STUART BARB
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
GEOFF CHURCH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MONICA KLOSE-HULL
BOARD MEMBER	8.00	Yes (X)	$0	$0	$0
GAIL MARTIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARTHA PETERSON
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
LINDA RUPNOW
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PETER THORNTON
BOARD MEMBER	4.00	Yes (X)	$0	$0	$0
EMMA WYNN
BOARD MEMBER	15.00	Yes (X)	$0	$0	$0
ANANT PATEL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KIM WELCH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
THOMAS PLETCHER
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
CLINT LEMAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DOUG RISSER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CHARLES GRODNIK
CHAIRMAN	6.00	Yes (X)	$0	$0	$0	Yes (X)
TERRI RICKEL
TREASURER	20.00	Yes (X)	$0	$0	$0	Yes (X)
CIDNEY WALTER
SECRETARY	3.00	Yes (X)	$0	$0	$0	Yes (X)
KURT JANOWSKY
VICE CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
STEVE GERMANI
FORMER EXECUTIVE DIRECTOR	40.00		$11,911	$0	$0	Yes (X)
ERIC GARTON
EXECUTIVE DIRECTOR	40.00		$39,631	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$51,542	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$78,401	MembershipDuesAmt
Fundraising	$235,000	FundraisingAmt
All Other Contributions	$514,562	AllOtherContributionsAmt
Total Contributions	$827,963	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMISSIONS & PROGRAM F	Desc
Business	561499	BusinessCd
Total Revenue Column	$44,418	TotalRevenueColumnAmt
Related Or Exempt Func Income	$44,418	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$44,418	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,699	TotalRevenueColumnAmt
Exclusion	$2,699	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,920	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$7,920	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,920	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,920	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$22,362	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$47	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$22,362	SecuritiesAmt
Other	-$47	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,315	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$47	RelatedOrExemptFuncIncomeAmt
Exclusion	$22,362	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$45,396	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$235,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$67,381	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$21,985	TotalRevenueColumnAmt
Exclusion	-$21,985	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$4,106	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,738	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,368	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,368	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$884,698	TotalRevenueColumnAmt
Related Or Exempt Func Income	$53,659	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,076	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,540	TotalAmt
Program Services	$1,540	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$51,542	TotalAmt
Management And General	$51,542	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$192,603	TotalAmt
Program Services	$160,023	ProgramServicesAmt
Management And General	$32,580	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,425	TotalAmt
Management And General	$1,425	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,436	TotalAmt
Program Services	$14,236	ProgramServicesAmt
Management And General	$7,200	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,895	TotalAmt
Management And General	$19,895	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,154	TotalAmt
Program Services	$1,154	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$24,154	TotalAmt
Fundraising	$24,154	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,038	TotalAmt
Program Services	$2,207	ProgramServicesAmt
Management And General	$24,831	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,486	TotalAmt
Management And General	$1,486	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,414	TotalAmt
Program Services	$1,897	ProgramServicesAmt
Management And General	$2,517	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,503	TotalAmt
Management And General	$2,503	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,685	TotalAmt
Program Services	$45	ProgramServicesAmt
Management And General	$6,640	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$129,888	TotalAmt
Program Services	$129,888	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,663	TotalAmt
Management And General	$15,663	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE	$37,909	$35,240	$2,669
GARDEN SUPPLIES	$23,730	$23,730
EQUIPMENT RENTAL	$4,087	$4,087
PROGRAM EXPENSES	$2,336	$2,336

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,468	TotalAmt
Program Services	$2,259	ProgramServicesAmt
Management And General	$3,209	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$574,956	TotalAmt
Program Services	$378,642	ProgramServicesAmt
Management And General	$172,160	ManagementAndGeneralAmt
Fundraising	$24,154	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$74,015	BOYAmt
EOY	$112,903	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,382,441	BOYAmt
EOY	$1,964,795	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$982,974	BOYAmt
EOY	$473,288	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,301	BOYAmt
EOY	$242	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,371	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,397,632	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$449,952	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,885,113	BOYAmt
EOY	$2,947,680	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$337,819	BOYAmt
EOY	$437,805	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,666,034	BOYAmt
EOY	$5,936,713	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,993	BOYAmt
EOY	$1,025	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,300	BOYAmt
EOY	$3,300	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,293	BOYAmt
EOY	$4,325	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,129,090	BOYAmt
EOY	$4,386,803	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$531,651	BOYAmt
EOY	$1,545,585	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,660,741	BOYAmt
EOY	$5,932,388	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,666,034	BOYAmt
EOY	$5,936,713	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$309,742	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$37,815	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$280	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$570,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$827,963	CurrentTaxYearAmt
Total	$1,398,802	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$570,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$827,963	CurrentTaxYearAmt
Total	$1,398,802	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$52,690	SubstantialContributorsTotAmt
Public Support Total170	$1,346,112	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$8,828	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,699	CurrentTaxYearAmt
Total	$11,527	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,410,329	TotalSupportAmt
Gross Receipts Rltd Activities	$102,582	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95450	PublicSupportCY170Pct
Public Support PY170	0.92230	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	FormAndLineReferenceDesc
Explanation	UPON THE ORGANIZATION'S FORMATION IN 2004, THE INTERNAL REVENUE SERVICE (IRS) DETERMINED THAT THE ORGANIZATION WAS EXEMPT UNDER SECTION 501(C)(3) OF THE CODE AND CLASSIFIED THE ORGANIZATION AS A PUBLIC CHARITY DESCRIBED IN 509(A)(3) OF THE CODE. SUCH ENTITIES ARE NOT REQUIRED TO COMPLETE SCHEDULE A SECTIONS 2 OR 3. IN A LETTER DATED AUGUST 14, 2014, THE IRS DETERMINED THE ORGANIZATION MEETS THE REQUIREMENTS FOR CLASSIFICATION AS A PUBLIC CHARITY DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE CODE. THEREFORE THE ORGANIZATION HAS COMPLETED SCHEDULE A FOR 2014 AND 2015.	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)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$337,818	BeginningYearBalanceAmt
Contributions	$117,691	ContributionsAmt
Investment Earnings Or Losses	-$7,017	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,200	GrantsOrScholarshipsAmt
Administrative Expenses	$2,488	AdministrativeExpensesAmt
End Year Balance	$437,805	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,940	BeginningYearBalanceAmt
Contributions	$309,602	ContributionsAmt
Investment Earnings Or Losses	-$1,652	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,072	AdministrativeExpensesAmt
End Year Balance	$337,818	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$438,026	BeginningYearBalanceAmt
Contributions	$7,497	ContributionsAmt
Investment Earnings Or Losses	$69,934	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$21,210	GrantsOrScholarshipsAmt
Administrative Expenses	$3,767	AdministrativeExpensesAmt
End Year Balance	$490,480	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$388,738	BeginningYearBalanceAmt
Contributions	$26,300	ContributionsAmt
Investment Earnings Or Losses	$48,578	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$18,190	GrantsOrScholarshipsAmt
Administrative Expenses	$7,400	AdministrativeExpensesAmt
End Year Balance	$438,026	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$435,731	BeginningYearBalanceAmt
Contributions	$100	ContributionsAmt
Investment Earnings Or Losses	-$28,402	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,525	GrantsOrScholarshipsAmt
Administrative Expenses	$3,166	AdministrativeExpensesAmt
End Year Balance	$388,738	EndYearBalanceAmt

Field	Value	IRS element (for citing)
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	$5,856	OtherCostOrOtherBasisAmt
Book Value	$5,856	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,002	OtherCostOrOtherBasisAmt
Depreciation	$2,439	DepreciationAmt
Book Value	$22,563	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$177,315	OtherCostOrOtherBasisAmt
Depreciation	$110,867	DepreciationAmt
Book Value	$66,448	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,189,459	OtherCostOrOtherBasisAmt
Depreciation	$336,646	DepreciationAmt
Book Value	$2,852,813	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,947,680	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	ECCF - ENDOWMENT FUNDS	Desc
Book Value	$437,805	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$437,805	TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4 - DESCRIPTION OF ORGANIZATION COLLECTIONS & HOW FURTHERS E	WELLFIELD BOTANIC GARDENS PROVIDES AN OUTDOOR GALLERY FOR ART, INCLUDING SCULPTURES, WHICH ENABLES US TO ATTRACT, EDUCATE AND INSPIRE IN A SOCIAL INTERACTIVE SETTING DEDICATED TO THE CELEBRATION OF NATURE AND ART.
PART V, LINE 4 - INTENDED USE OF ENDOWMENT FUND	THE ENDOWMENT FUNDS ARE INTENDED TO HELP SUSTAIN THE OPERATIONS OF THE WELLFIELD GARDENS, SO THE WELLFIELD GARDENS CAN CONTINUE TO FULFILL ITS MISSION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	EVENING IN THE GARDENS	Event1Nm
Gross Receipts Event1	$280,396	GrossReceiptsEvent1Amt
Charitable Contri Event1	$235,000	CharitableContriEvent1Amt
Gross Revenue Event1	$45,396	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$67,381	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$280,396	GrossReceiptsTotalAmt
Charitable Contributions Tot	$235,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$45,396	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$67,381	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$67,381	DirectExpenseSummaryEventsAmt
Net Income Summary	-$21,985	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR ITS ACCEPTANCE PRIOR TO BEING SUBMITTED TO THE IRS. THIS COMMITTEE WILL THEN REPORT TO THE FULL BOARD AND MAKE AVAILABLE A COPY OF THE RETURN TO EACH BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY KNOWN CONFLICTS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST.
FORM 990, PART XI, LINE 9:	UNCOLLECTIBLE PLEDGES -280.