CAPE FEAR BOTANICAL GARDEN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CAPE FEAR BOTANICAL GARDEN (EIN 56-1673281)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-18
- IRS object ID
- 201400189349300300
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-01-18T07:16:58-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUIE NORMAN & CO PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87047 | AddressLine1 |
| City | FAYETTEVILLE | City |
| State | NC | State |
| ZIP Code | 28304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561673281 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPE FEAR BOTANICAL GARDEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAPE | NameControl |
| Phone | 9104860221 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 53485 | AddressLine1 |
| City | FAYETTEVILLE | City |
| State | NC | State |
| ZIP Code | 28305 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS BELL | Name |
| Title | TREASURER | Title |
| Phone | 9104860221 | Phone |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY L BASS | Name |
| Phone | 9104840145 | Phone |
| Date Prepared | 2014-01-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RY SOUTHARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 53485 | AddressLine1 |
| City | FAYETTEVILLE | City |
| State | NC | State |
| ZIP Code | 28305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1620378 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAPEFEARBG.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | 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; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 40 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1018952 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1007185 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 432510 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 600249 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7076 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12944 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1458538 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1620378 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 600902 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 626213 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 199216 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1061090 | OtherExpensePriorYear |
| Other Expenses Current Year | 1048705 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1661992 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1674918 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -203454 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -54540 | RevenuesLessExpensesCY |
| Total Assets BOY | 10512249 | TotalAssetsBOY |
| Total Assets EOY | 9854606 | TotalAssetsEOY |
| Total Liabilities BOY | 3884568 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3281465 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6627681 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6573141 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1173968 | Expense |
| Description | 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; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1173968 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 40 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DENNIS CEDZO | NamePerson |
| Telephone Number | 9104860221 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 536 N EASTERN BLVD | AddressLine1 |
| City | FAYETTEVILLE | City |
| State | NC | State |
| ZIP Code | 28301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DR LARRY NORRIS | ||||||
| PAST PRESIDE | 1.00 | X | 0 | 0 | 0 | |
| GEORGE QUIGLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | X |
| LORETTE HOLLINSHED | ||||||
| VP - PROPERT | 1.00 | X | 0 | 0 | 0 | X |
| JOAN ALLEN | ||||||
| VP-DEVELOPME | 1.00 | X | 0 | 0 | 0 | X |
| LYNNE NIMOCKS | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| THOMAS BELL | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| CHARLES BROADWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JESSE BYRD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEEGIE CAVINESS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BENNY FOSTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHIL HARRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHERINE MARABLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAUREEN MCNEILL | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| BILL POLLITT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HARRY SHAW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR EVANS SMOOT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIM VANBORKULO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOT WYATT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN ZAHRAN | ||||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 176252 | GovernmentGrants |
| All Other Contributions | 830933 | AllOtherContributions |
| Total Contributions | 1007185 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| FACILITY RENTAL & SPEC EVENTS | 357127 | 357127 |
| ADMISSION AND TOUR FEES | 141425 | 141425 |
| MERCHANDISE SALES | 96278 | 96278 |
| CLASSES & DEMOS | 5419 | 5419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 600249 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12944 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12944 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1620378 | TotalRevenueColumn |
| Related Or Exempt Function Income | 613193 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576847 | Total |
| Program Services | 304924 | ProgramServices |
| Management And General | 115369 | ManagementAndGeneral |
| Fundraising | 156554 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49366 | Total |
| Program Services | 24683 | ProgramServices |
| Management And General | 9873 | ManagementAndGeneral |
| Fundraising | 14810 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122531 | Total |
| Program Services | 102302 | ProgramServices |
| Management And General | 19004 | ManagementAndGeneral |
| Fundraising | 1225 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41764 | Total |
| Program Services | 41764 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22561 | Total |
| Program Services | 10002 | ProgramServices |
| Management And General | 8097 | ManagementAndGeneral |
| Fundraising | 4462 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137 | Total |
| Management And General | 137 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132730 | Total |
| Program Services | 106184 | ProgramServices |
| Management And General | 26546 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321525 | Total |
| Program Services | 257220 | ProgramServices |
| Management And General | 64305 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21911 | Total |
| Program Services | 10955 | ProgramServices |
| Management And General | 10956 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTALS | 70766 | 63689 | 3539 | 3538 |
| UTILITIES | 54902 | 41176 | 13726 | |
| SUPPLIES | 54530 | 54530 | ||
| MEALS & ENTERTAINMENT | 41604 | 14146 | 13729 | 13729 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163744 | Total |
| Program Services | 142393 | ProgramServices |
| Management And General | 16453 | ManagementAndGeneral |
| Fundraising | 4898 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1674918 | Total |
| Program Services | 1173968 | ProgramServices |
| Management And General | 301734 | ManagementAndGeneral |
| Fundraising | 199216 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 798582 | BOY |
| EOY | 625103 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739384 | BOY |
| EOY | 523449 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49224 | BOY |
| EOY | 23657 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14497 | BOY |
| EOY | 17182 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9721454 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1167688 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8807186 | BOY |
| EOY | 8553766 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103376 | BOY |
| EOY | 101449 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10512249 | BOY |
| EOY | 9854606 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28574 | BOY |
| EOY | 36294 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154870 | BOY |
| EOY | 67417 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3618825 | BOY |
| EOY | 3100000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82299 | BOY |
| EOY | 77754 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3884568 | BOY |
| EOY | 3281465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6131241 | BOY |
| EOY | 6069737 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50894 | BOY |
| EOY | 57408 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445546 | BOY |
| EOY | 445996 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6627681 | BOY |
| EOY | 6573141 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10512249 | BOY |
| EOY | 9854606 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -54540 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1080034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1288772 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1329470 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1018952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1007185 | CurrentTaxYear |
| Total | 5724413 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1080034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1288772 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1329470 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1018952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1007185 | CurrentTaxYear |
| Total | 5724413 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2165345 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3559068 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20439 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14763 | CurrentTaxYearMinus2Years |
| Total | 74325 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 6713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12532 | CurrentTaxYearMinus2Years |
| Total | 19245 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5817983 | TotalSupport |
| Gross Receipts From Admissions Etc | 613193 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.61170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66810 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 93784 | BeginningOfYearBalance |
| Contributions | 450 | Contributions |
| Investment Earnings Or Losses | 11645 | InvestmentEarningsOrLosses |
| Other Expenditures | 3465 | OtherExpenditures |
| Administrative Expenses | 965 | AdministrativeExpenses |
| End Of Year Balance | 101449 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 97804 | BeginningOfYearBalance |
| Contributions | 580 | Contributions |
| Investment Earnings Or Losses | -245 | InvestmentEarningsOrLosses |
| Other Expenditures | 3419 | OtherExpenditures |
| Administrative Expenses | 936 | AdministrativeExpenses |
| End Of Year Balance | 93784 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 94973 | BeginningOfYearBalance |
| Contributions | 510 | Contributions |
| Investment Earnings Or Losses | 18011 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2715 | GrantsOrScholarships |
| Other Expenditures | 12070 | OtherExpenditures |
| Administrative Expenses | 905 | AdministrativeExpenses |
| End Of Year Balance | 97804 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 86222 | BeginningOfYearBalance |
| Contributions | 655 | Contributions |
| Investment Earnings Or Losses | 10475 | InvestmentEarningsOrLosses |
| Other Expenditures | 2379 | OtherExpenditures |
| End Of Year Balance | 94973 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.85000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.15000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 485500 | InvestmentCostOrOtherBasis |
| Book Value | 485500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7701190 | InvestmentCostOrOtherBasis |
| Depreciation | 1167688 | Depreciation |
| Book Value | 6533502 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1119691 | InvestmentCostOrOtherBasis |
| Book Value | 1119691 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 415073 | InvestmentCostOrOtherBasis |
| Book Value | 415073 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8553766 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED WAGES & VACATION | $31,529 |
| CUSTOMER DEPOSITS | $30,750 |
| ACCRUED INTEREST | $7,104 |
| PAYROLL TAXES | $6,380 |
| SALES TAX PAYABLE | $1,991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 77754 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1620378 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1620378 | RevenueSubtotal |
| Total Revenue Per Form990 | 1620378 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1674918 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1674918 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1674918 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | ASSISTANCE WITH FUND RAISERS, HORTICULTURAL ASSISTANCE |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | 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; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | AT THE ANNUAL GENERAL MEMBERSHIP MEETING, MEMBERS HAVE THE OPTION OF NOMINATING AND VOTING FOR MEMBERS OF THE GOVERNING BODY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | TAX RETURN INFORMATION PROVIDED TO ORGANIZATION'S MANAGEMENT PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY IS IN PLACE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | BOARD REVIEWS AND APPROVES COMPENSATION FOR ALL EMPLOYEES AND ALSO APPROVES BUDGET. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST TO ORGANIZATION. |
Comments