RUTH BANCROFT GARDEN INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- RUTH BANCROFT GARDEN INC (EIN 68-0310041)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-02
- IRS object ID
- 201521839349300912
- 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 | 2015-07-02T13:24:55-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911750522 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARAVENTA ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3573 CLAYTON ROAD | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94519 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680310041 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUTH BANCROFT GARDENS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RUTH | BusinessNameControlTxt |
| Phone | 9259449352 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1552 BANCROFT ROAD | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94598 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE RIPPEY | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 9259449352 | PhoneNum |
| Signature | 2015-06-26 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LES A GARAVENTA JR | PreparerPersonNm |
| PTIN | P01222063 | PTIN |
| Phone | 9256763400 | PhoneNum |
| Preparation | 2015-06-26 | PreparationDt |
| 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) |
|---|---|---|
| Gross Receipts | $671,091 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RUTHBANCROFTGARDEN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MAIN GOAL OF THE GARDEN IS TO PRESERVE THIS EXCEPTIONAL EXAMPLE OF GARDEN DESIGN AND TO CONTINUE TO DEVELOP ITS COLLECTION OF WATER-CONSERVING PLANTS FOR THE EDUCATION AND ENJOYMENT OF THE PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $303,071 | PYContributionsGrantsAmt |
| CY Contributions Grants | $278,497 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,977 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $56,593 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41 | PYInvestmentIncomeAmt |
| CY Investment Income | $18 | CYInvestmentIncomeAmt |
| PY Other Revenue | $185,392 | PYOtherRevenueAmt |
| CY Other Revenue | $231,665 | CYOtherRevenueAmt |
| PY Total Revenue | $536,481 | PYTotalRevenueAmt |
| CY Total Revenue | $566,773 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $329,118 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $370,795 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,613 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $177,790 | PYOtherExpensesAmt |
| CY Other Expenses | $253,773 | CYOtherExpensesAmt |
| PY Total Expenses | $506,908 | PYTotalExpensesAmt |
| CY Total Expenses | $624,568 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,573 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$57,795 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $657,340 | TotalAssetsBOYAmt |
| Total Assets EOY | $695,094 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,115 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $100,664 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $652,225 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $594,430 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MAIN GOAL OF THE GARDEN IS TO PRESERVE THIS EXCEPTIONAL EXAMPLE OF GARDEN DESIGN AND TO CONTINUE TO DEVELOP ITS COLLECTION OF WATER-CONSERVING PLANTS FOR THE EDUCATION AND ENJOYMENT OF THE PUBLIC. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $501,628 | ExpenseAmt |
| Revenue | $45,025 | RevenueAmt |
| Desc | THE MAIN GOAL OF THE GARDEN IS TO PRESERVE THIS EXCEPTIONAL EXAMPLE OF GARDEN DESIGN AND TO CONTINUE TO DEVELOP ITS COLLECTION OF WATER-CONSERVING PLANTS FOR THE EDUCATION AND ENJOYMENT OF THE PUBLIC. THE GARDEN IS OPEN FOR TOURS, EVENTS AND PLANT SALES. THERE ARE ABOUT 10,000 VISITORS ANNUALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,377 | ExpenseAmt |
| Revenue | $11,568 | RevenueAmt |
| Desc | THE GARDEN OFFERS A TWO-HOUR FIELD TRIP PROGRAM THAT MEETS THE CALIFORNIA CURRICULUM STANDARDS OF THIRD GRADE. THE GARDEN ALSO OFFERS AN ARRAY OF WORKSHOPS, CLASSES AND SEMINARS FOR THE HOME GARDENER AND HORTICULTURAL/GREEN INDUSTRY PROFESSIONAL. THESE PROGRAMS SERVE OVER 1,000 ADULTS AND LOCAL SCHOOL CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $548,005 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | false | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUTH BANCROFT GARDENS INC | PersonNm |
| Phone | 9259449352 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1552 BANCROFT ROAD | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94598 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| EILEEN HANSEN | |||||
| GARDEN ADMIN | 40.00 | Yes (X) | $39,205 | $0 | $0 |
| RUTH BANCROFT | |||||
| BOARD FOUNDE | 4.00 | Yes (X) | $0 | $0 | $0 |
| MIKE RIPPEY | |||||
| BOARD PRESID | 4.00 | Yes (X) | $0 | $0 | $0 |
| DONNA COIT | |||||
| BOARD VICE P | 4.00 | Yes (X) | $0 | $0 | $0 |
| GAIL GIFFEN | |||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 |
| CHRIS CODDING | |||||
| BOARD SECRET | 4.00 | Yes (X) | $0 | $0 | $0 |
| CAROL MAERZKE | |||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 |
| GREG ALEXANDER | |||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 |
| NINA BANCROFT DICKERSON | |||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 |
| ELISABETH ANDREASON | |||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 |
| GRETCHEN BARTZEN | |||||
| VOLUNTEER EX | 40.00 | Yes (X) | $0 | $0 | $0 |
| BILLIE HOPPER | |||||
| BOARD MEMBER | 25.00 | Yes (X) | $0 | $0 | $0 |
| PETER RAISBECK | |||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 |
| DENNIS SNYDER | |||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 |
| JANE FREEMAN | |||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 |
| SUSAN HEWETT CHAPMAN | |||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 |
| KRISTEN YANKER-HANSEN | |||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 |
| KAREN FERRIERE | |||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $39,205 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $86,065 | MembershipDuesAmt |
| All Other Contributions | $192,432 | AllOtherContributionsAmt |
| Total Contributions | $278,497 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GARDEN TOURS | 713990 | $45,025 | $45,025 |
| WORKSHOP FEES | 611600 | $11,568 | $11,568 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $56,593 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18 | TotalRevenueColumnAmt |
| Exclusion | $18 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $89,329 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $12,659 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,670 | TotalRevenueColumnAmt |
| Exclusion | $76,670 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $246,654 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $91,659 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $154,995 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $566,773 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $211,588 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $76,688 | ExclusionAmt |
| 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 | $334,687 | TotalAmt |
| Program Services | $328,723 | ProgramServicesAmt |
| Management And General | $5,964 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,700 | TotalAmt |
| Program Services | $3,664 | ProgramServicesAmt |
| Management And General | $36 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,408 | TotalAmt |
| Program Services | $31,820 | ProgramServicesAmt |
| Management And General | $588 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,103 | TotalAmt |
| Management And General | $9,103 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,025 | TotalAmt |
| Program Services | $28,527 | ProgramServicesAmt |
| Management And General | $7,676 | ManagementAndGeneralAmt |
| Fundraising | $3,822 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,711 | TotalAmt |
| Program Services | $10,298 | ProgramServicesAmt |
| Management And General | $2,942 | ManagementAndGeneralAmt |
| Fundraising | $1,471 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,079 | TotalAmt |
| Program Services | $3,555 | ProgramServicesAmt |
| Management And General | $1,016 | ManagementAndGeneralAmt |
| Fundraising | $508 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70 | TotalAmt |
| Program Services | $49 | ProgramServicesAmt |
| Management And General | $14 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87 | TotalAmt |
| Program Services | $61 | ProgramServicesAmt |
| Management And General | $17 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,424 | TotalAmt |
| Program Services | $12,897 | ProgramServicesAmt |
| Management And General | $3,685 | ManagementAndGeneralAmt |
| Fundraising | $1,842 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $52,110 | $36,477 | $10,422 | $5,211 |
| DESIGN SERVICES | $18,165 | $12,716 | $3,633 | $1,816 |
| HOOPHOUSE | $11,498 | $11,498 | ||
| UTILITIES | $10,617 | $7,432 | $2,123 | $1,062 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,884 | TotalAmt |
| Program Services | $60,288 | ProgramServicesAmt |
| Management And General | $9,731 | ManagementAndGeneralAmt |
| Fundraising | $3,865 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,568 | TotalAmt |
| Program Services | $548,005 | ProgramServicesAmt |
| Management And General | $56,950 | ManagementAndGeneralAmt |
| Fundraising | $19,613 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,998 | BOYAmt |
| EOY | $176,435 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,981 | BOYAmt |
| EOY | $4,996 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,511 | BOYAmt |
| EOY | $5,511 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,519 | BOYAmt |
| EOY | $5,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $787,788 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $285,155 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,331 | BOYAmt |
| EOY | $502,633 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,340 | BOYAmt |
| EOY | $695,094 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,115 | BOYAmt |
| EOY | $100,664 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,115 | BOYAmt |
| EOY | $100,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,834 | BOYAmt |
| EOY | $492,039 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,650 | BOYAmt |
| EOY | $43,650 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,741 | BOYAmt |
| EOY | $58,741 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,225 | BOYAmt |
| EOY | $594,430 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,340 | BOYAmt |
| EOY | $695,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$57,795 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $296,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $307,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278,497 | CurrentTaxYearAmt |
| Total | $1,403,219 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $296,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $307,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278,497 | CurrentTaxYearAmt |
| Total | $1,403,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,403,219 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18 | CurrentTaxYearAmt |
| Total | $2,916 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $84,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,329 | CurrentTaxYearAmt |
| Total | $174,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,580,196 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $303,247 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93800 | 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 84,732 | 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 | $58,741 | BeginningYearBalanceAmt |
| End Year Balance | $58,741 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,741 | BeginningYearBalanceAmt |
| End Year Balance | $58,741 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,741 | BeginningYearBalanceAmt |
| End Year Balance | $58,741 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,597 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $144 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $58,741 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,154 | BeginningYearBalanceAmt |
| Contributions | $25,587 | ContributionsAmt |
| Investment Earnings Or Losses | -$144 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$25,000 | OtherExpendituresAmt |
| End Year Balance | $58,597 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $100 | InvestmentCostOrOtherBasisAmt |
| Book Value | $100 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $409,165 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $116,552 | DepreciationAmt |
| Book Value | $292,613 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $340,220 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $131,668 | DepreciationAmt |
| Book Value | $208,552 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $38,303 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $36,935 | DepreciationAmt |
| Book Value | $1,368 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $502,633 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $89,329 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $89,329 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,659 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $89,329 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $89,329 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,659 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,659 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $76,670 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | RUTH BANCROFT |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | WHEN A NEW BUSINESS AGREEMENT IS BEING DISCUSSED, MEMBERS ARE ASKED IF THEY HAVE A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | WHEN HIRING THE EXECUTIVE COMMITEE CONSULTS A STUDY OF WAGES AND SALARIES PAID BY LIKE ORGANIZATONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATIONS FORM 990'S ARE AVAILABLE ON GUIDESTAR.ORG. GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE BY REQUEST. |
| FORM 990, PART IX, LINE 24E | CREDIT CARD FEES 7,394 2,113 1,056 POSTAGE & DELIVERY 5,130 1,466 733 TELEPHONE 3,401 972 486 VISITOR & EDUCATION CENTER 4,772 0 0 OFFICE SUPPLIES 3,232 924 462 SOUNDWALL/GATE 4,150 0 0 NEW BOOK ON GARDEN 2,000 2,000 0 TEMP OFFICE 3,147 0 0 TEMP/OFFICE 2,980 0 0 EQUIPMENT RENTAL 1,733 495 248 INTERNSHIP STIPEND 2,400 0 0 PROGRAM SUPPLIES 1,987 0 0 WEB HOSTING 1,384 396 198 VISITOR/ED CENTER 1,915 0 0 UNIFORM EXPENSE 1,042 298 149 GREENHOUSE 1,418 0 0 LAPTOP 1,349 0 0 BOTTLES WATER 903 258 129 DUES & SUBSCRIPTIONS 780 223 111 VISITOR CENTER-BEG. BAL 1,009 0 0 IMPROVEMENTS 1,008 0 0 PROPAGATION/GREENHOUSE-BEG. BAL 936 0 0 COMPUTER EXPENSE 646 184 92 GARDEN RENTAL 716 0 0 LICENSES & PERMITS 478 136 68 STAFF & VOLUNTEER APPRE 427 122 61 2 NEW COMPUTERS 589 0 0 SIGNAGE 577 0 0 PROPAGATION/GREENHOUSE 340 0 0 FENCE 326 0 0 BANK SERVICE CHARGES 220 63 32 SHADE STRUCTURE 272 0 0 TEMPORARY OFFICE-BEG. BAL 263 0 0 OTHER IMPROVEMENTS 214 0 0 VISITOR & ED CENTER 206 0 0 PROPERTY TAX 143 41 20 VISITOR & ED. CENTER-WALTER COS 139 0 0 PROPATATION/GREENHOUSE-DEPOSITS 134 0 0 VENUE RENTAL 70 20 10 MEALS/ENTERTAINMENT 69 20 10 COMPUTER HARDWARE 75 0 0 FENCE & GATE 58 0 0 GATE IMPROVEMENT 57 0 0 BECKY'S COMPUTER 53 0 0 2 CREDIT CARD PROCESSING MACHIN 48 0 0 STORAGE BUILDING 37 0 0 VISTOR/ED CENTER 30 0 0 IMPROVEMENTS-ELITE DEALS 30 0 0 MISC. EXPENSES 1 0 0 |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT 0 |
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