DELAWARE BOTANIC GARDENS INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DELAWARE BOTANIC GARDENS INC (EIN 32-0371538)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-04-09
- IRS object ID
- 201540999349200304
- 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 | 2015-04-09T08:35:36-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510345018 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAYMOND F BOOK & ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 BEISER BLVD | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 199047790 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320371538 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN DELAWARE BOTANIC | BusinessNameLine1Txt |
| Business Name Line2 | GARDENS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 3022569501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 176 | AddressLine1Txt |
| City | NASSAU | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19969 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID H GREEN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3022569501 | PhoneNum |
| Signature | 2015-02-28 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMILIA MCCAULEY | PreparerPersonNm |
| PTIN | P00695216 | PTIN |
| Phone | 3027345826 | PhoneNum |
| Preparation | 2015-04-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.DELAWAREGARDENS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $98,094 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $43,261 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $197 | ProgramServiceRevenueAmt |
| Membership Dues | $8,634 | MembershipDuesAmt |
| Fundraising Gross Income | $46,002 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,955 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $44,047 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $96,139 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $6,080 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $5,331 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,858 | OtherExpensesTotalAmt |
| Total Expenses | $24,270 | TotalExpensesAmt |
| Excess Or Deficit For Year | $71,869 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $31,353 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $103,222 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,353 | BOYAmt |
| EOY | $101,194 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,028 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,353 | BOYAmt |
| EOY | $103,222 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,353 | BOYAmt |
| EOY | $103,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE DELAWARE BOTANIC GARDENS AT PEPPER CREEK STRIVES TO EXALT NATURE'S BEAUTY, TO DELIGHT AND EDUCATE VISITORS, AND TO STUDY AND PRESERVE THE NATURAL ECOSYSTEMS OF SUSSEX COUTNY AND DELMARVA. THE DBG WILL CREATE A UNIQUE, SUSTAINABLE, INSPIRATIONAL, AND ACCESSIBLE GARDEN FOR PUBLIC BENEFIT AND PLEASURE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE DELAWARE BOTANIC GARDENS AT PEPPER CREEK WILL CREATE A UNIQUE, SUSTAINABLE, INSPIRATIONAL, AND ACCESSIBLE GARDEN FOR PUBLIC BENEFIT AND PLEASURE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $426 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $426 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHAEL J ZAJIC | ||
| PRESIDENT | 2.00 | $0 |
| SHERYL J SWED | ||
| VICE PRESIDE | 2.00 | $0 |
| PTERY IRIS | ||
| SECRETARY | 2.00 | $0 |
| RAYMOND J SANDER | ||
| TREASURER | 2.00 | $0 |
| PETER E CARTER | ||
| DIRECTOR | 2.00 | $0 |
| BETTY DEACON | ||
| DIRECTOR | 2.00 | $0 |
| DAVID GREEN | ||
| DIRECTOR | 2.00 | $0 |
| SUSAN RYAN | ||
| DIRECTOR | 2.00 | $0 |
| ELISABETH C ZAJIC | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID GREEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38854 BAYBERRY COURT | AddressLine1Txt |
| City | OCEAN VIEW | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19970 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6107624691 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $43,261 | CurrentTaxYearAmt |
| Total | $43,261 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $54,833 | CurrentTaxYearAmt |
| Total | $54,833 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $98,094 | CurrentTaxYearAmt |
| Total | $98,094 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $98,094 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $98,094 | CurrentTaxYearAmt |
| Total | $98,094 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FARM DINNER | Event1Nm |
| Gross Receipts Event1 | $40,027 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $40,027 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $1,955 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $40,027 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $40,027 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $1,955 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $1,955 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,072 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | FARM DINNER OTHER EXPENSES 1,475 PROMOTIONAL EXPENSE 1,545 FUNDRAISING EXPENSES 150 EXPENSES 1,843 600 279 1,148 SUPPLIES 297 MEMBERSHIPS AND DUES 439 DONATIONS 50 LECTURE FEES 425 REPAIRS TO LAND 2,994 MISCELLANEOUS 291 WEB HOSTING 487 MEALS & ENTERTAINMENT 835 TOTAL 12,858 |
| FORM 990-EZ, PART II, LINE 24 | LAND IMPROVEMENTS 0 2,028 TOTAL 0 2,028 |
| FORM 990-EZ, PART III | THE DELAWARE BOTANIC GARDENS AT PEPPER CREEK STRIVES TO EXALT NATURE'S BEAUTY, TO DELIGHT AND EDUCATE VISITORS, AND TO STUDY AND PRESERVE THE NATURAL ECOSYSTEMS OF SUSSEX COUTNY AND DELMARVA. THE DBG WILL CREATE A UNIQUE, SUSTAINABLE, INSPIRATIONAL, AND ACCESSIBLE GARDEN FOR PUBLIC BENEFIT AND PLEASURE. |
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