JOHN J TYLER ARBORETUM: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- JOHN J TYLER ARBORETUM (EIN 23-1417540)
- Tax period
- 2014-02-01 to 2015-01-31
- Filed
- 2015-06-02
- IRS object ID
- 201511539349300761
- Schema version
- 2014v5.0
- 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 | 2015-06-02T15:51:05-05:00 | ReturnTs |
| Tax Period End | 2015-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 W GERMANTOWN PIKE STE 400 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231417540 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JOHN J TYLER ARBORETUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 6105669134 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 PAINTER ROAD | AddressLine1Txt |
| City | MEDIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190634424 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA LUTZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6105669134 | PhoneNum |
| Signature | 2015-05-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE BRAUNEWELLCPA | PreparerPersonNm |
| PTIN | P00075336 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SANDRA LUTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 PAINTER ROAD | AddressLine1Txt |
| City | MEDIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190634424 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,522,663 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TYLERARBORETUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO SHARE OUR HISTORIC SITE IN ORDER TO STIMULATE STEWARDSHIP AND UNDERSTAND OUR LIVING WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 587 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $812,808 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,100,213 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $322,560 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $463,044 | CYProgramServiceRevenueAmt |
| PY Investment Income | $427,861 | PYInvestmentIncomeAmt |
| CY Investment Income | $569,200 | CYInvestmentIncomeAmt |
| PY Other Revenue | $268,368 | PYOtherRevenueAmt |
| CY Other Revenue | $273,223 | CYOtherRevenueAmt |
| PY Total Revenue | $1,831,597 | PYTotalRevenueAmt |
| CY Total Revenue | $2,405,680 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $935,178 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $883,271 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $248,485 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $501,071 | PYOtherExpensesAmt |
| CY Other Expenses | $595,372 | CYOtherExpensesAmt |
| PY Total Expenses | $1,436,249 | PYTotalExpensesAmt |
| CY Total Expenses | $1,478,643 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $395,348 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $927,037 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,051,531 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,936,839 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $399,254 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $389,217 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,652,277 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,547,622 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PRESERVE, DEVELOP, AND SHARE OUR DIVERSE HORTICULTURAL, HISTORIC, AND NATURAL SITE RESOURCES IN ORDER TO STIMULATE STEWARDSHIP AND AN UNDERSTANDING OF OUR LIVING WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $873,478 | ExpenseAmt |
| Revenue | $481,137 | RevenueAmt |
| Desc | IN 2014, TYLER ARBORETUM OFFERED BOTH INFORMAL AND FORMAL PROGRAMS TO INDIVIDUALS, INCLUDING: SCHOOLS (7,044), SCOUTS (376), SUMMER CAMP (469), ADULTS (2,362) AND YOUTH AND FAMILY (2,072). TOPICS COVERED A WIDE VARIETY OF SUBJECT MATTER INCLUDING: BOTANICAL ARTS, NATURAL STUDIES, GARDENING AND HORTICULTURE, AND HEALTH AND WELLNESS. WE ALSO OFFERED SEVERAL MEMBERS EVENTS (470) AND FAMILY-ORIENTED FESTIVALS (2,851 ATTENDED) WHICH PROVIDED NATURE-BASED EDUCATIONAL AND CRAFT ACTIVITIES. THE ARBORETUM CONTINUES TO UTILIZE THE HORTICULTURAL AND ECOLOGICAL COLLECTIONS TO INFORM AND EDUCATE THE PUBLIC ON HOW TO BECOME BETTER STEWARDS OF OUR ENVIRONMENT. | Desc |
| Total Program Service Expenses | $873,478 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | 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 ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6105669134 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 PAINTER ROAD | AddressLine1Txt |
| City | MEDIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190634424 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GUY MESSICK | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SHIPLEY A ALLINSON | ||||||
| PRESIDENT & TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SANDRA LUTZ | ||||||
| TREASURER & TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BENJAMIN CARR | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA CIAVARELLI DPM | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW R DOYLE | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN M EWING | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| GENE S FERRARO | ||||||
| VICE PRESIDENT & TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES R FLANDREAU | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA GUERTIN PHD | ||||||
| SECRETARY & TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREW W HAROBIN | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JASON W INGLE | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT A KUNZ MD PHD | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNIE K LIGGETT | ||||||
| VICE PRESIDENT & TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CRAIG SINGLE | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM R TAYLOR | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KEREN WHITE | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA K WILL | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE K CIONGOLI | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ARALISHA NEWBOLD | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TRINE VANDERWALL | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD A COLBERT | ||||||
| FORMER EXECUTIVE DIRECTOR | 48.00 | $56,753 | $0 | $7,999 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $56,753 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,999 | 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 | $109,844 | MembershipDuesAmt |
| Fundraising | $67,655 | FundraisingAmt |
| All Other Contributions | $922,714 | AllOtherContributionsAmt |
| Total Contributions | $1,100,213 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 611600 | $176,421 | $176,421 |
| EDUCATIONAL PROGRAMS | 611600 | $174,266 | $174,266 |
| GUEST PASSES | 611600 | $112,357 | $112,357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $463,044 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,478 | TotalRevenueColumnAmt |
| Exclusion | $226,478 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $152,884 | 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 | $152,884 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,884 | TotalRevenueColumnAmt |
| Exclusion | $152,884 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,369,191 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,026,469 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $342,722 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $342,722 | TotalRevenueColumnAmt |
| Exclusion | $342,722 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $168,075 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $67,655 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $65,845 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,230 | TotalRevenueColumnAmt |
| Exclusion | $102,230 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $42,762 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $24,669 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,093 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16 | TotalRevenueColumnAmt |
| Exclusion | $16 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,405,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $481,137 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $824,330 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,212 | TotalAmt |
| Management And General | $21,045 | ManagementAndGeneralAmt |
| Fundraising | $35,167 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,148 | TotalAmt |
| Program Services | $463,487 | ProgramServicesAmt |
| Management And General | $93,063 | ManagementAndGeneralAmt |
| Fundraising | $149,598 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,163 | TotalAmt |
| Program Services | $41,049 | ProgramServicesAmt |
| Management And General | $1,128 | ManagementAndGeneralAmt |
| Fundraising | $3,986 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,248 | TotalAmt |
| Program Services | $44,120 | ProgramServicesAmt |
| Management And General | $10,788 | ManagementAndGeneralAmt |
| Fundraising | $17,340 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,414 | TotalAmt |
| Management And General | $25,414 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,325 | TotalAmt |
| Management And General | $34,325 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,127 | TotalAmt |
| Program Services | $5,065 | ProgramServicesAmt |
| Management And General | $37,062 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,553 | TotalAmt |
| Program Services | $6,408 | ProgramServicesAmt |
| Management And General | $55,183 | ManagementAndGeneralAmt |
| Fundraising | $10,962 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,051 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
| Fundraising | $8,051 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,817 | TotalAmt |
| Program Services | $1,750 | ProgramServicesAmt |
| Management And General | $5,038 | ManagementAndGeneralAmt |
| Fundraising | $29 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,377 | TotalAmt |
| Management And General | $2,377 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,987 | TotalAmt |
| Program Services | $69,210 | ProgramServicesAmt |
| Management And General | $1,777 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,780 | TotalAmt |
| Management And General | $41,780 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GROUNDS EXPENSE | $82,812 | $82,812 | ||
| BUILDING EXPENSE | $72,517 | $72,517 | ||
| PROGRAM EXPENSES | $64,779 | $64,779 | ||
| MEMBERSHIP EXPENSE | $18,761 | $7,668 | $11,093 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,072 | TotalAmt |
| Program Services | $22,281 | ProgramServicesAmt |
| Management And General | $7,532 | ManagementAndGeneralAmt |
| Fundraising | $12,259 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,478,643 | TotalAmt |
| Program Services | $873,478 | ProgramServicesAmt |
| Management And General | $356,680 | ManagementAndGeneralAmt |
| Fundraising | $248,485 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,896 | BOYAmt |
| EOY | $129,971 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,239 | BOYAmt |
| EOY | $461,449 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,595 | BOYAmt |
| EOY | $411,507 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,445 | BOYAmt |
| EOY | $1,288 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,904 | BOYAmt |
| EOY | $9,802 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,969 | BOYAmt |
| EOY | $3,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,137,660 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $865,340 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,292,589 | BOYAmt |
| EOY | $1,272,320 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,335,894 | BOYAmt |
| EOY | $7,647,237 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,051,531 | BOYAmt |
| EOY | $9,936,839 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,218 | BOYAmt |
| EOY | $73,783 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,562 | BOYAmt |
| EOY | $163,253 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,474 | BOYAmt |
| EOY | $152,181 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,254 | BOYAmt |
| EOY | $389,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,354,686 | BOYAmt |
| EOY | $1,488,935 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,574 | BOYAmt |
| EOY | $771,521 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,993,017 | BOYAmt |
| EOY | $7,287,166 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,652,277 | BOYAmt |
| EOY | $9,547,622 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,051,531 | BOYAmt |
| EOY | $9,936,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $927,037 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$31,692 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $688,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $481,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $565,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $812,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,100,213 | CurrentTaxYearAmt |
| Total | $3,649,158 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $688,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $481,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $565,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $812,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,100,213 | CurrentTaxYearAmt |
| Total | $3,649,158 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $216,850 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,432,308 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $331,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,187 | CurrentTaxYearAmt |
| Total | $1,082,770 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16 | CurrentTaxYearAmt |
| Total | $41,827 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,773,755 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,489,418 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,987,332 | BeginningYearBalanceAmt |
| Contributions | $87,368 | ContributionsAmt |
| Investment Earnings Or Losses | $466,925 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $278,032 | OtherExpendituresAmt |
| End Year Balance | $7,263,593 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,468,925 | BeginningYearBalanceAmt |
| Contributions | $115,650 | ContributionsAmt |
| Investment Earnings Or Losses | $685,437 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $282,680 | OtherExpendituresAmt |
| End Year Balance | $6,987,332 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,113,173 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $616,424 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $260,672 | OtherExpendituresAmt |
| End Year Balance | $6,468,925 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,246,283 | BeginningYearBalanceAmt |
| Contributions | $47,000 | ContributionsAmt |
| Investment Earnings Or Losses | $62,404 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $242,514 | OtherExpendituresAmt |
| End Year Balance | $6,113,173 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,386,586 | BeginningYearBalanceAmt |
| Contributions | $122,500 | ContributionsAmt |
| Investment Earnings Or Losses | $994,810 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $257,613 | OtherExpendituresAmt |
| End Year Balance | $6,246,283 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,580,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $521,328 | DepreciationAmt |
| Book Value | $1,058,913 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $201,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,783 | DepreciationAmt |
| Book Value | $20,002 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $355,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $162,229 | DepreciationAmt |
| Book Value | $193,405 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,272,320 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY PAYMENT LIABILITY | Desc |
| Amt | $152,181 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $152,181 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,432,287 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$31,692 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,110 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $90,514 | OtherRevenueAmt |
| Revenue Not Reported | $60,932 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,371,355 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $34,325 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $34,325 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,405,680 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,536,942 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,110 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $90,514 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $92,624 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,444,318 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $34,325 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $34,325 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,478,643 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ARBORETUM HAS A MUSEUM OF ANTIQUE FURNITURE THAT IS HELD FOR EDUCATIONAL, RESEARCH AND CURATORIAL PURPOSES. THE COLLECTION IS NOT CAPITALIZED. EACH OF THE ITEMS IS PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUALLY. |
| PART X, LINE 2: | THE ARBORETUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ARBORETUM FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE ARBORETUM'S FINANCIAL STATEMENTS. THE TAX RETURNS FOR FISCAL YEARS 2012 THROUGH 2014 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ARBORETUM SHOP MATERIALS & MERCHANDISE 24,669. FUNDRAISING EVENT DIRECT EXPENSES 65,845. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ARBORETUM SHOP MATERIALS & MERCHANDISE 24,669. FUNDRAISING EVENT DIRECT EXPENSES 65,845. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TWILIGHT AUCTION | Event1Nm |
| Gross Receipts Event1 | $118,195 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $60,905 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $57,290 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,360 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,356 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $249 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,934 | OtherDirectExpensesEvent1Amt |
| Event2 | PUMPKIN DAYS | Event2Nm |
| Gross Receipts Event2 | $52,174 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $46,674 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,517 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,775 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $13,301 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $65,361 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,250 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $64,111 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $867 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $25,486 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $235,730 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $67,655 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $168,075 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,360 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,740 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,024 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,721 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,845 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $102,230 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S ASSET MANAGEMENT COMMITTEE REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. THE ORGANIZATION PROVIDES A COPY TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE OFFICERS AND BOARD MEMBERS DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. MANAGEMENT CONTINUOUSLY MONITORS AND ENFORCES THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE COMPENSATION USING DATA OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ARBORETUM'S ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OF THE AUDIT OR SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT. |
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