CAPE FEAR BOTANICAL GARDEN: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CAPE FEAR BOTANICAL GARDEN (EIN 56-1673281)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-25
- IRS object ID
- 201620259349300812
- Schema version
- 2014v6.0
- 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 | 2016-01-25T15:10:18-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561057695 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUIE NORMAN & CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87047 | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561673281 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPE FEAR BOTANICAL GARDEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAPE | BusinessNameControlTxt |
| Phone | 9104860221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 53485 | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28305 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNNE NIMOCKS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9104860221 | PhoneNum |
| Signature | 2015-12-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRY L BASS | PreparerPersonNm |
| PTIN | P00126974 | PTIN |
| Phone | 9104840145 | PhoneNum |
| Preparation | 2015-12-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RY SOUTHARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 53485 | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,181,655 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAPEFEARBG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | CAPE FEAR BOTANICAL GARDEN SERVES THIS REGION AS A CENTER FOR: ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; FORM COMMUNITY ARTS AND CULTURE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $702,782 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,641,287 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $601,485 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $536,668 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,708 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,700 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,307,975 | PYTotalRevenueAmt |
| CY Total Revenue | $2,181,655 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $580,689 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $721,540 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $125,895 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $954,046 | PYOtherExpensesAmt |
| CY Other Expenses | $999,052 | CYOtherExpensesAmt |
| PY Total Expenses | $1,534,735 | PYTotalExpensesAmt |
| CY Total Expenses | $1,720,592 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$226,760 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $461,063 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,119,664 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,962,309 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,761,578 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,203,314 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,358,086 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,758,995 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CAPE FEAR BOTANICAL GARDEN SERVES THIS REGION AS A CENTER FOR: ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; FORM COMMUNITY ARTS AND CULTURE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,232,435 | ExpenseAmt |
| Desc | ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; FOR COMMUNITY ARTS AND CULTURE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,971 | ExpenseAmt |
| Desc | ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; FOR COMMUNITY ARTS AND CULTURE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $24,971 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,257,406 | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS CEDZO | PersonNm |
| Phone | 9104860221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 536 N EASTERN BLVD | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| COLLEEN WELLONS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE QUIGLEY | ||||||
| DIRECTOR EME | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORETTE HOLLINSHED | ||||||
| DIRECTOR EME | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN ALLEN | ||||||
| VP-DEVELOPME | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LYNNE NIMOCKS | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THOMAS BELL | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHARLES BROADWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEEGIE CAVINESS | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BENNY FOSTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MANDY BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAY MANNING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN MCNEILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL POLLITT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARRY SHAW | ||||||
| DIRECTOR EME | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOT WYATT | ||||||
| DIRECTOR EME | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS WALTERS | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MOLLY ALDERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIANA MCCAULEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CALVIN MIMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $140,000 | FederatedCampaignsAmt |
| Government Grants | $1,335,432 | GovernmentGrantsAmt |
| All Other Contributions | $165,855 | AllOtherContributionsAmt |
| Total Contributions | $1,641,287 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FACILITY RENTAL & SPEC EVENTS | $288,411 | $288,411 |
| ADMISSION AND TOUR FEES | $133,691 | $133,691 |
| MERCHANDISE SALES | $106,847 | $106,847 |
| CLASSES & DEMOS | $5,519 | $5,519 |
| MISCELLANEOUS | $2,200 | $2,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $536,668 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,700 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,181,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $540,368 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,742 | TotalAmt |
| Program Services | $400,883 | ProgramServicesAmt |
| Management And General | $123,348 | ManagementAndGeneralAmt |
| Fundraising | $92,511 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,942 | TotalAmt |
| Program Services | $24,971 | ProgramServicesAmt |
| Management And General | $24,971 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,856 | TotalAmt |
| Program Services | $35,656 | ProgramServicesAmt |
| Management And General | $10,972 | ManagementAndGeneralAmt |
| Fundraising | $8,228 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,562 | TotalAmt |
| Program Services | $41,072 | ProgramServicesAmt |
| Management And General | $23,490 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,461 | TotalAmt |
| Program Services | $31,461 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,380 | TotalAmt |
| Program Services | $3,358 | ProgramServicesAmt |
| Management And General | $3,120 | ManagementAndGeneralAmt |
| Fundraising | $23,902 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,045 | TotalAmt |
| Program Services | $1,761 | ProgramServicesAmt |
| Management And General | $5,284 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,100 | TotalAmt |
| Program Services | $49,680 | ProgramServicesAmt |
| Management And General | $12,420 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,309 | TotalAmt |
| Program Services | $260,247 | ProgramServicesAmt |
| Management And General | $65,062 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,731 | TotalAmt |
| Program Services | $12,365 | ProgramServicesAmt |
| Management And General | $12,366 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT RENTALS | $76,440 | $72,618 | $3,822 |
| UTILITIES | $62,548 | $46,911 | $15,637 |
| REPAIRS & MAINTENANCE | $51,074 | $38,306 | $12,768 |
| EXHIBITS & SPECIAL EVENTS | $37,253 | $37,253 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,149 | TotalAmt |
| Program Services | $200,864 | ProgramServicesAmt |
| Management And General | $24,031 | ManagementAndGeneralAmt |
| Fundraising | $1,254 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,720,592 | TotalAmt |
| Program Services | $1,257,406 | ProgramServicesAmt |
| Management And General | $337,291 | ManagementAndGeneralAmt |
| Fundraising | $125,895 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,611 | BOYAmt |
| EOY | $745,416 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,763 | BOYAmt |
| EOY | $105,904 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,384 | BOYAmt |
| EOY | $6,970 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,480 | BOYAmt |
| EOY | $20,856 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,640 | BOYAmt |
| EOY | $12,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,826,966 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,814,506 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,244,606 | BOYAmt |
| EOY | $8,012,460 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,180 | BOYAmt |
| EOY | $57,883 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,119,664 | BOYAmt |
| EOY | $8,962,309 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,347 | BOYAmt |
| EOY | $31,468 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,522 | BOYAmt |
| EOY | $89,963 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,609,878 | BOYAmt |
| EOY | $2,009,878 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,831 | BOYAmt |
| EOY | $72,005 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,761,578 | BOYAmt |
| EOY | $2,203,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,845,045 | BOYAmt |
| EOY | $6,049,219 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,265 | BOYAmt |
| EOY | $302,535 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,776 | BOYAmt |
| EOY | $407,241 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,358,086 | BOYAmt |
| EOY | $6,758,995 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,119,664 | BOYAmt |
| EOY | $8,962,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $461,063 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,450 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$57,704 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,329,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,018,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,039,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $702,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,641,287 | CurrentTaxYearAmt |
| Total | $5,732,176 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,329,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,018,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,039,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $702,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,641,287 | CurrentTaxYearAmt |
| Total | $5,732,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,732,176 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $4,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,700 | CurrentTaxYearAmt |
| Total | $26,420 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $8,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$2,450 | CurrentTaxYearAmt |
| Total | $30,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,789,078 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,727,263 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - MKT VALUE GAIN/(LOSS) 30,482 | 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 | $114,180 | BeginningYearBalanceAmt |
| Contributions | $3,275 | ContributionsAmt |
| Investment Earnings Or Losses | $10,642 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,148 | OtherExpendituresAmt |
| Administrative Expenses | $539 | AdministrativeExpensesAmt |
| End Year Balance | $57,883 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,449 | BeginningYearBalanceAmt |
| Contributions | $2,780 | ContributionsAmt |
| Investment Earnings Or Losses | $15,169 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,160 | OtherExpendituresAmt |
| Administrative Expenses | $1,058 | AdministrativeExpensesAmt |
| End Year Balance | $114,180 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,784 | BeginningYearBalanceAmt |
| Contributions | $450 | ContributionsAmt |
| Investment Earnings Or Losses | $11,645 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,465 | OtherExpendituresAmt |
| Administrative Expenses | $965 | AdministrativeExpensesAmt |
| End Year Balance | $101,449 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $97,804 | BeginningYearBalanceAmt |
| Contributions | $580 | ContributionsAmt |
| Investment Earnings Or Losses | -$245 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,419 | OtherExpendituresAmt |
| Administrative Expenses | $936 | AdministrativeExpensesAmt |
| End Year Balance | $93,784 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $94,973 | BeginningYearBalanceAmt |
| Contributions | $510 | ContributionsAmt |
| Investment Earnings Or Losses | $18,011 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,715 | GrantsOrScholarshipsAmt |
| Other Expenditures | $12,070 | OtherExpendituresAmt |
| Administrative Expenses | $905 | AdministrativeExpensesAmt |
| End Year Balance | $97,804 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.81000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $485,500 | InvestmentCostOrOtherBasisAmt |
| Book Value | $485,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,707,393 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,814,506 | DepreciationAmt |
| Book Value | $5,892,887 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,000,841 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,000,841 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $633,232 | InvestmentCostOrOtherBasisAmt |
| Book Value | $633,232 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,012,460 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED WAGES & VACATION | $47,819 |
| PAYROLL TAXES | $9,794 |
| CUSTOMER DEPOSITS | $8,800 |
| ACCRUED INTEREST | $4,692 |
| SALES TAX PAYABLE | $900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $72,005 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,181,655 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,181,655 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,181,655 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,720,592 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,720,592 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,720,592 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | CAPE FEAR BOTANICAL GARDEN SERVES THIS REGION AS A CENTER FOR: ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; FORM COMMUNITY ARTS AND CULTURE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY. |
| FORM 990, PAGE 1, PART I, LINE 6 | ASSISTANCE WITH FUND RAISERS, HORTICULTURAL ASSISTANCE AND SPECIAL EVENTS. |
| FORM 990, PAGE 2, PART III, LINE 4D | ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; FOR COMMUNITY ARTS AND CULTURE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 7A | AT THE ANNUAL GENERAL MEMBERSHIP MEETING, VOTING BOARD MEMBERS HAVE THE OPTION OF NOMINATING AND VOTING FOR MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE GARDEN'S FORM 990 IS PROVIDED TO ORGANIZATION'S MANAGEMENT AND BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY IS IN PLACE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR'S COMPENSATION TIED TO COMPENSATION STUDY OF ORGANIZATIONS WITH COMPARABLE SIZE AND MISSION. BOARD REVIEWS AND APPROVES COMPENSATION FOR MANAGEMENT PERSONNEL AND ALSO APPROVES BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD REVIEWS AND APPROVES COMPENSATION FOR ALL EMPLOYEES AND ALSO APPROVES BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST TO ORGANIZATION. |
| FORM 990, PART IX, LINE 24E | MERCHANDISE PURCHASES 34,411 0 0 SCULPTURE MISC EXPENSE 32,442 0 0 FUEL 25,834 0 0 PLANT DEVELOPMENT 25,293 0 0 MEALS & ENTERTAINMENT 15,553 8,278 1,254 TELEPHONE 15,830 5,276 0 SUPPLIES 16,741 0 0 BANK CHARGES 12,527 3,132 0 JANITORIAL 5,531 1,844 0 TAXES OTHER 3,182 3,182 0 SECURITY 5,968 0 0 DUES & SUBS 2,755 919 0 LICENSE & PERMITS 2,320 774 0 TRAINING 1,768 589 0 EQUIPMENT PURCHASES 709 37 0 |
| FORM 990, PART XI, LINE 9 | CHANGE IN ACCOUNTING METHOD 57,704 |
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