BETTY FORD ALPINE GARDENS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BETTY FORD ALPINE GARDENS (EIN 74-2395097)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-04-08
- IRS object ID
- 201410989349300841
- Schema version
- 2012v2.1
- 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 | 2014-04-08T18:07:41-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271433452 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRADY PUCA & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12150 E BRIARWOOD AVE STE 201 | AddressLine1 |
| City | CENTENNIAL | City |
| State | CO | State |
| ZIP Code | 80112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742395097 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETTY FORD ALPINE GARDENS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BETT | NameControl |
| Phone | 9704760103 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 183 GORE CREEK DRIVE | AddressLine1 |
| City | VAIL | City |
| State | CO | State |
| ZIP Code | 81657 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT FRITCH | Name |
| Title | TREASURER | Title |
| Phone | 9704760103 | Phone |
| Date Signed | 2014-04-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA M PUCA | Name |
| PTIN | P01067688 | PTIN |
| Phone | 3037719575 | Phone |
| Date Prepared | 2014-04-02 | 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 | ROBERT FRITCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 183 GORE CREEK DRIVE | AddressLine1 |
| City | VAIL | City |
| State | CO | State |
| ZIP Code | 81657 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 988061 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BETTYFORDALPINEGARDENS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO DEEPEN THE UNDERSTANDING AND PROMOTE CONSERVATION OF ALPINE PLANTS AND FRAGILE MOUNTAIN ENVIRONMENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 340013 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 416217 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10961 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10828 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 44663 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24677 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28487 | OtherRevenuePriorYear |
| Other Revenue Current Year | 280191 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 424124 | TotalRevenuePriorYear |
| Total Revenue Current Year | 731913 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 201430 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 329052 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 70646 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 150961 | OtherExpensePriorYear |
| Other Expenses Current Year | 239024 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 353391 | TotalExpensesPriorYear |
| Total Expenses Current Year | 568076 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 70733 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 163837 | RevenuesLessExpensesCY |
| Total Assets BOY | 2405145 | TotalAssetsBOY |
| Total Assets EOY | 2619921 | TotalAssetsEOY |
| Total Liabilities BOY | 48101 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 83253 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2357044 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2536668 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO DEEPEN THE UNDERSTANDING AND PROMOTE CONSERVATION OF ALPINE PLANTS AND FRAGILE MOUNTAIN ENVIRONMENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 432759 | Expense |
| Revenue | 10828 | Revenue |
| Description | CONSTRUCTION AND MAINTENANCE OF BETTY FORD ALPINE GARDENS AND PUBLIC EDUCATION RELATING TO HIGH ALTITUDE PLANTS AND THE ENVIRONMENT. THE GARDENS HOST 100,000 VISITORS EACH YEAR WITHOUT CHARGING AN ADMISSION FEE. THE GARDENS IS A NATIONALLY RENOWNED BOTANIC GARDEN WITH SPECIAL DESIGNATIONS AND AWARDS FROM THE NORTH AMERICAN PLANT COLLECTION CONSORTIUM AND THE AMERICAN PUBLIC GARDENS ASSOCIATION. THE GARDENS COAUTHORED THE FIRST ALPINE PLANT CONSERVATION PLAN CREATED IN RESPONSE TO CLIMATE CHANGE CONCERNS. 1,200 CHILDREN PARTICIPATE IN THE GARDENS' ENVIRONMENTAL STEWARDSHIP PROGRAMS. THE GARDENS ALSO PROVIDE RARE PLANT MONITORING EXPERTISE AND RESEARCH SERVICES TO STATE AND FEDERAL ENVIRONMENTAL AGENCIES. | Description |
| Total Program Service Expense | 432759 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9704760103 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 183 GORE CREEK DRIVE | AddressLine1 |
| City | VAIL | City |
| State | CO | State |
| ZIP Code | 81657 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LIZ PAXSON | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| ROBERT FRITCH | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| GWEN SCALPELLO | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| SUSAN FORD BALES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL CHARLES | ||||||
| VICE-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| SHEIKA GRAMSHAMMER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHARON SWEENEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JUNE VANOUREK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARGARET ROGERS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CAREY FIRESTONE ROMER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NICOLA RIPLEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 71043 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71043 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 34613 | MembershipDues |
| Government Grants | 123780 | GovernmentGrants |
| All Other Contributions | 257824 | AllOtherContributions |
| Total Contributions | 416217 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FACILITY USE AND TOURS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10828 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10828 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10828 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10661 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10661 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 57521 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 43505 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14016 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14016 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14016 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 489194 | GrossSalesOfInventory |
| Cost Of Goods Sold | 212643 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 276551 | TotalRevenueColumn |
| Related Or Exempt Function Income | 276551 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3640 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3640 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3640 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 731913 | TotalRevenueColumn |
| Related Or Exempt Function Income | 315696 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80333 | Total |
| Program Services | 68283 | ProgramServices |
| Management And General | 12050 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191412 | Total |
| Program Services | 148409 | ProgramServices |
| Management And General | 2043 | ManagementAndGeneral |
| Fundraising | 40960 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24776 | Total |
| Program Services | 19022 | ProgramServices |
| Management And General | 1624 | ManagementAndGeneral |
| Fundraising | 4130 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32531 | Total |
| Program Services | 26564 | ProgramServices |
| Management And General | 1573 | ManagementAndGeneral |
| Fundraising | 4394 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9153 | Total |
| Management And General | 9153 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26489 | Total |
| Program Services | 2239 | ProgramServices |
| Management And General | 9250 | ManagementAndGeneral |
| Fundraising | 15000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3320 | Total |
| Program Services | 3320 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14001 | Total |
| Management And General | 11756 | ManagementAndGeneral |
| Fundraising | 2245 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6753 | Total |
| Program Services | 6381 | ProgramServices |
| Management And General | 372 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41419 | Total |
| Program Services | 31419 | ProgramServices |
| Management And General | 10000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1211 | Total |
| Program Services | 595 | ProgramServices |
| Management And General | 616 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3257 | Total |
| Program Services | 3257 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58981 | Total |
| Program Services | 58981 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5848 | Total |
| Management And General | 5848 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| OTHER GIFT SHOP EXPENSE | 42561 | 42561 | |
| GARDEN MAINTENANCE | 14534 | 14534 | |
| CHILDRENS' PROGRAMS AND | 5589 | 5589 | |
| MISCELLANEOUS | 4122 | 205 | 3917 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1786 | Total |
| Program Services | 1400 | ProgramServices |
| Management And General | 386 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 568076 | Total |
| Program Services | 432759 | ProgramServices |
| Management And General | 64671 | ManagementAndGeneral |
| Fundraising | 70646 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109879 | BOY |
| EOY | 171368 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6787 | BOY |
| EOY | 17407 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 50103 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71372 | BOY |
| EOY | 112265 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2332 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2754015 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 891823 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1844747 | BOY |
| EOY | 1862192 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372360 | BOY |
| EOY | 404254 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2405145 | BOY |
| EOY | 2619921 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21101 | BOY |
| EOY | 56253 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27000 | BOY |
| EOY | 27000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48101 | BOY |
| EOY | 83253 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2067743 | BOY |
| EOY | 2087883 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 157434 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289301 | BOY |
| EOY | 291351 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2357044 | BOY |
| EOY | 2536668 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2405145 | BOY |
| EOY | 2619921 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 163837 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 15787 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 192947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 363098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 369167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 340193 | CurrentTaxYearMinus1Year |
| Current Tax Year | 416217 | CurrentTaxYear |
| Total | 1681622 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 192947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 363098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 369167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 340193 | CurrentTaxYearMinus1Year |
| Current Tax Year | 416217 | CurrentTaxYear |
| Total | 1681622 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 364957 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1316665 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8868 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10661 | CurrentTaxYear |
| Total | 46023 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3640 | CurrentTaxYear |
| Total | 4881 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1732526 | TotalSupport |
| Gross Receipts From Admissions Etc | 1545427 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75820 | 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 | 379147 | BeginningOfYearBalance |
| Contributions | 2050 | Contributions |
| Investment Earnings Or Losses | 40604 | InvestmentEarningsOrLosses |
| End Of Year Balance | 421801 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 289098 | BeginningOfYearBalance |
| Contributions | 27075 | Contributions |
| Investment Earnings Or Losses | 62974 | InvestmentEarningsOrLosses |
| End Of Year Balance | 379147 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 262226 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 26872 | InvestmentEarningsOrLosses |
| End Of Year Balance | 289098 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 262226 | BeginningOfYearBalance |
| End Of Year Balance | 262226 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 262130 | BeginningOfYearBalance |
| Contributions | 96 | Contributions |
| End Of Year Balance | 262226 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.08000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.69000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.23000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2533166 | OtherCostOrOtherBasis |
| Depreciation | 754276 | Depreciation |
| Book Value | 1778890 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66559 | OtherCostOrOtherBasis |
| Depreciation | 53760 | Depreciation |
| Book Value | 12799 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 154290 | OtherCostOrOtherBasis |
| Depreciation | 83787 | Depreciation |
| Book Value | 70503 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1862192 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 747700 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 15787 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 15787 | RevenueNotRptdF990 |
| Revenue Subtotal | 731913 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 731913 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 568076 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 568076 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 568076 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | EARNINGS DERIVED FROM THE ENDOWMENT IS USED TO SUPPORT OPERATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUDITS ON ITS FORM 990 BY TAXING AUTHORITIES FOR FISCAL YEARS ENDING PRIOR TO SEPTEMBER 30, 2010. THE YEARS SUBSEQUENT TO THIS YEAR CONTAIN MATTERS THAT COULD BE SUBJECT TO DIFFERING INTERPRETATIONS OF APPLICABLE TAX LAWS AND REGULATIONS. ALTHOUGH THE OUTCOME OF TAX AUDITS IS UNCERTAIN, THE ORGANIZATION BELIEVES NO ISSUES WOULD ARISE. |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEANE HALL | NamePerson |
| Purpose Of Loan | TO FUND OPERATIONS | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $78,000 | OriginalPrincipalAmount |
| Balance Due | 27000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 0 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 27000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT FRITCH | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TREASURER | Relationship |
| Amount Of Transaction | 40000 | AmountOfTransaction |
| Description Of Transaction | ON DECEMBER 1, 2004, THE ORGANIZATION ENTERED INTO A LEASE AGREEMENT WITH ROBERT FRITCH TO LEASE OFFICE AND GIFT SHOP SPACE THROUGH SEPTEMBER 30, 2016. THE MONTHLY RENT IS $3,333. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE BOARD PERFORMS AN EVALUATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE SALARY OF THE EXECUTIVE DIRECTOR IS BASED ON EMPLOYEE PERFORMANCE AND INDUSTRY BENCHMARKS FOR SIMILAR POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | DUE TO THE UPCOMING CAPITAL CAMPAIGN, THE ORGANIZATION'S BOARD ELECTED TO UNDERGO AN AUDIT THIS YEAR. THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS AND APPROVES THE AUDIT AND AUDITOR. |