NAPLES BOTANICAL GARDEN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NAPLES BOTANICAL GARDEN INC (EIN 65-0511429)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-15
- IRS object ID
- 201412279349301316
- 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 | 2014-08-15T09:10:49-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4099 TAMIAMI TRAIL N STE 300 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34103 | 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 | 650511429 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAPLES BOTANICAL GARDEN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NAPL | NameControl |
| Phone | 2396437275 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4820 BAYSHORE DRIVE | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 341127337 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN HOLLEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2396437275 | Phone |
| Date Signed | 2014-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMELIA COOPER CPA | Name |
| PTIN | P00437898 | PTIN |
| Phone | 2392628686 | Phone |
| Date Prepared | 2014-08-15 | 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 | BRIAN HOLLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4820 BAYSHORE DRIVE | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 341127337 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15714938 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NAPLESGARDEN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO CONNECT PEOPLE AND PLANTS THROUGH DISPLAY, EDUCATION, CONSERVATION AND SCIENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 70 | TotalNbrEmployees |
| Total Nbr Volunteers | 686 | TotalNbrVolunteers |
| Total Gross UBI | 150883 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2020 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5481104 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7139913 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 803161 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 858849 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -144 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1189 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 450556 | OtherRevenuePriorYear |
| Other Revenue Current Year | 34113 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6734677 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8031686 | 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 | 1954007 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2209577 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 458146 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2261371 | OtherExpensePriorYear |
| Other Expenses Current Year | 2384608 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4215378 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4594185 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2519299 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3437501 | RevenuesLessExpensesCY |
| Total Assets BOY | 47035402 | TotalAssetsBOY |
| Total Assets EOY | 45604957 | TotalAssetsEOY |
| Total Liabilities BOY | 6759506 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1734393 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 40275896 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 43870564 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CONNECTING PEOPLE WITH PLANTS BY CONSERVING AND RESEARCHING BIOLOGICAL DIVERSITY OF OUR COLLECTIONS AND THE ECOSYSTEMS OF THE 26 LATITUDES, ENGAGING OUR VISITORS IN LEARNING ABOUT PLANTS, GARDENS AND ECOSYSTEMS, AND INSPIRING OUR VISITORS TO VALUE PLANTS, GARDENS AND NATURAL HABITATS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 159968 | Expense |
| Revenue | 165867 | Revenue |
| Description | EXISTING FORMAL AND INFORMAL EDUCATIONAL PROGRAMMING FOR ADULTS AND YOUTH WERE CONTINUED AND EXPANDED IN THE GARDEN AND THE KAPNICK CENTER FOR EDUCATION AND RESEARCH. DEVELOPED NEW MISSION-BASED EDUCATIONAL PROGRAMS TO BETTER SERVE THE COMMUNITY. EDUCATIONAL PROGRAMS ARE OFFERED IN THE CLASSROOMS, AUDITORIUM AND ON-SITE IN THE GARDEN ON A WIDE RANGE OF TOPICS TO A BROAD PUBLIC AUDIENCE. CONTINUED EDUCATION PROGRAMS INCLUDING DOCENT TRAINING, LIFELONG LEARNING, SCHOOL FIELD TRIPS, SUMMER CAMPS, AVALON ELEMENTARY GLOBAL GARDEN, SECOND SATURDAYS AND THE W.O.N.D.E.R. PROGRAM IN THE SMITH CHILDREN'S GARDEN, CLASSROOM OUTREACH, COMMUNITY SUSTAINABILITY INITIATIVES, INTERNSHIP PROGRAMS, CONSERVATION RESEARCH COLLABORATIONS WITH FLORIDA GULF COAST UNIVERSITY, AND EDUCATIONAL PARTNERSHIPS WITH LOCAL ORGANIZATIONS. NEWLY DEVELOPED EDUCATIONAL PROGRAMS INCLUDE COLLIER GREENS SCHOOL GARDEN OUTREACH, STETSON UNIVERSITY STUDENT INTERNSHIPS, GARDEN TO TABLE EDUCATION PROGRAM WITH LORENZO WALKER INSTITUTE, AS WELL AS NEW PROGRAMMING FOR BUEHLER ENABLING GARDEN, INCLUDING PROGRAMS FOR THOSE WITH ALZHEIMER'S AND THEIR CARE GIVERS, CHILDREN WITH AUTISM, AS WELL AS PRE-VOCATIONAL PROGRAMMING WITH COLLIER COUNTY HIGH SCHOOL STUDENTS WITH SPECIAL NEEDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3681280 | Expense |
| Revenue | 833893 | Revenue |
| Description | IN 2012-2013, THE GARDEN CONTINUED TO GROW ITS COMMUNITY AWARENESS. OVER 115,000 VISITORS ENJOYED THE GARDENS INCLUDING DAILY VISITS, CONCERTS, SPECIAL EVENTS, EXHIBITS, AND SPECIAL PROGRAMMING SUCH AS YOGA AND TAI CHI. GARDEN MEMBERSHIPS ALSO INCREASED OVER THE PRIOR YEAR. AT THE END OF FISCAL YEAR 2012-2013 THE GARDEN STARTED PHASE III OF THE CAPITAL CAMPAIGN CONSTRUCTION PROJECT WHICH WILL INCOUDE A NEW VISITOR CENTER WITH NEW NEW RETAIL SPACE, A CAFE, AS WELL AS NEW GARDENS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3841248 | 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 | 1 | ConservationEasements |
| Collections Of Art | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 70 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THERESA PERKINS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2396437275 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4820 BAYSHORE DRIVE | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 341127337 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMES LAGRIPPE | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| DAVID B SMITH | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| ELEANOR B CHABRAJA | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| CONSTANCE T ALSBROOK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JANE PURDY BERGER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PATRICIA BUEHLER BLANKENSHIP | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILSON G BRADSHAW PHD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FERMIN A DIAZ P E | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BARBARA J FINN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELYNOR M FLEGEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS J FLOOD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LESLIE K S FOGG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN D FUMAGALLI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JUDITH A HERB | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES P JOHANNSEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SCOTT B KAPNICK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| L BATES LEA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS D MCCANN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATHLEEN C ROONEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KAREN M SCOTT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JULIET C SPROUL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN E VANDENBERG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CATHERINE K WARE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LINDA G WHITE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRIAN HOLLEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 178826 | 0 | 5700 | |
| JOYCE ZIRKLE | ||||||
| CFO (THRU 11/12) | 40.00 | X | 100156 | 0 | 5700 | |
| THERESA PERKINS FROM 102912 | ||||||
| CFO (FROM 11/12) | 40.00 | X | 10096 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 289078 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11400 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LAKE FLATO ARCHITECTS INC | |||||
| 311 3RD STREET SUITE 200 | SAN ANTONIO | TX | 78205 | ARCHITECTURAL SERVICES | 216195 |
| JOHN CARSON | |||||
| 1222 GORDON DR 4 | NAPLES | FL | 34102 | PROJECT MANAGEMENT | 118899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 637319 | FundraisingEvents |
| All Other Contributions | 6502594 | AllOtherContributions |
| Noncash Contributions | 2218611 | NoncashContributions |
| Total Contributions | 7139913 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 900099 | 758242 | 758242 |
| ZIMSCULPT | 990009 | 75651 | 75651 |
| EDUCATION | 900099 | 24956 | 24956 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 858849 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26402 | TotalRevenueColumn |
| Exclusion | $26,402 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7440 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7440 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7440 | TotalRevenueColumn |
| Exclusion | $7,440 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7081256 | Securities |
| Other | 2873 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7100297 | Securities |
| Other | 11423 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -19041 | Securities |
| Other | -8550 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -27591 | TotalRevenueColumn |
| Exclusion | -$27,591 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 142133 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 637319 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 421238 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -279105 | TotalRevenueColumn |
| Exclusion | -$279,105 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 291205 | GrossSalesOfInventory |
| Cost Of Goods Sold | 150294 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140911 | TotalRevenueColumn |
| Related Or Exempt Function Income | 140911 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| BANQUET & WEDDING SERVICES | 721000 | 150883 | 150883 | |
| OTHER INCOME | 900099 | 13984 | $13,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 164867 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8031686 | TotalRevenueColumn |
| Related Or Exempt Function Income | 999760 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 150883 | UnrelatedBusinessRevenue |
| Exclusion | -$258,870 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272399 | Total |
| Program Services | 216695 | ProgramServices |
| Management And General | 12248 | ManagementAndGeneral |
| Fundraising | 43456 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1541553 | Total |
| Program Services | 1261184 | ProgramServices |
| Management And General | 115503 | ManagementAndGeneral |
| Fundraising | 164866 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28626 | Total |
| Program Services | 23322 | ProgramServices |
| Management And General | 2016 | ManagementAndGeneral |
| Fundraising | 3288 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217618 | Total |
| Program Services | 177337 | ProgramServices |
| Management And General | 15284 | ManagementAndGeneral |
| Fundraising | 24997 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149381 | Total |
| Program Services | 121706 | ProgramServices |
| Management And General | 10520 | ManagementAndGeneral |
| Fundraising | 17155 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3514 | Total |
| Program Services | 2863 | ProgramServices |
| Management And General | 247 | ManagementAndGeneral |
| Fundraising | 404 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17920 | Total |
| Program Services | 14600 | ProgramServices |
| Management And General | 1262 | ManagementAndGeneral |
| Fundraising | 2058 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9936 | Total |
| Management And General | 9936 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84156 | Total |
| Program Services | 67671 | ProgramServices |
| Management And General | 6947 | ManagementAndGeneral |
| Fundraising | 9538 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120137 | Total |
| Program Services | 103204 | ProgramServices |
| Management And General | 6437 | ManagementAndGeneral |
| Fundraising | 10496 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316750 | Total |
| Program Services | 250646 | ProgramServices |
| Management And General | 20421 | ManagementAndGeneral |
| Fundraising | 45683 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248920 | Total |
| Program Services | 209228 | ProgramServices |
| Management And General | 18565 | ManagementAndGeneral |
| Fundraising | 21127 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13924 | Total |
| Program Services | 11344 | ProgramServices |
| Management And General | 981 | ManagementAndGeneral |
| Fundraising | 1599 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4905 | Total |
| Program Services | 3997 | ProgramServices |
| Management And General | 345 | ManagementAndGeneral |
| Fundraising | 563 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104940 | Total |
| Program Services | 104927 | ProgramServices |
| Management And General | 5 | ManagementAndGeneral |
| Fundraising | 8 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800630 | Total |
| Program Services | 668707 | ProgramServices |
| Management And General | 63754 | ManagementAndGeneral |
| Fundraising | 68169 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129595 | Total |
| Program Services | 108241 | ProgramServices |
| Management And General | 10320 | ManagementAndGeneral |
| Fundraising | 11034 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| PLANT AND GARDEN SUPPLI | 287635 | 287635 | |
| PROGRAMS | 207941 | 207941 | |
| CAPITAL CAMPAIGN | 33705 | 33705 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4594185 | Total |
| Program Services | 3841248 | ProgramServices |
| Management And General | 294791 | ManagementAndGeneral |
| Fundraising | 458146 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2810 | BOY |
| EOY | 2986 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428354 | BOY |
| EOY | 2220745 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12396748 | BOY |
| EOY | 8521153 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33260 | BOY |
| EOY | 4025 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53540 | BOY |
| EOY | 48720 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112409 | BOY |
| EOY | 114942 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36038896 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3790390 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32985773 | BOY |
| EOY | 32248506 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 930513 | BOY |
| EOY | 1109982 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91995 | BOY |
| EOY | 1333898 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47035402 | BOY |
| EOY | 45604957 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198577 | BOY |
| EOY | 645247 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 752513 | BOY |
| EOY | 702298 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5808416 | BOY |
| EOY | 386848 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6759506 | BOY |
| EOY | 1734393 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27068606 | BOY |
| EOY | 33605339 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12003391 | BOY |
| EOY | 9165005 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1203899 | BOY |
| EOY | 1100220 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40275896 | BOY |
| EOY | 43870564 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47035402 | BOY |
| EOY | 45604957 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3437501 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 157167 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 2806875 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9619256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4860021 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5481104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7139913 | CurrentTaxYear |
| Total | 29907169 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2806875 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9619256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4860021 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5481104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7139913 | CurrentTaxYear |
| Total | 29907169 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7572671 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22334498 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40354 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17562 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33842 | CurrentTaxYear |
| Total | 120775 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 184188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 495907 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 703267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 607499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156117 | CurrentTaxYear |
| Total | 2146978 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32174922 | TotalSupport |
| Gross Receipts From Admissions Etc | 3878877 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62720 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 8,986. 2009 AMOUNT: $ 0. 2010 AMOUNT: $ 29,240. 2011 AMOUNT: $ 10,932. 2012 AMOUNT: $ 13,984. GROSS INCOME ON EVENTS - 2008 AMOUNT: $ 175,202. 2009 AMOUNT: $ 495,907. 2010 AMOUNT: $ 674,027. 2011 AMOUNT: $ 596,567. 2012 AMOUNT: $ 142,133. | GeneralExplanation |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 4 | TotalNumberOfEasements |
| Total Acreage | 89.00 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 1200.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 43284 | ExpensesIncurredForEnforcement |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | PUBLIC EDUCATION | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 930513 | BeginningOfYearBalance |
| Contributions | 377000 | Contributions |
| Investment Earnings Or Losses | 179469 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1486982 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 729682 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 200831 | InvestmentEarningsOrLosses |
| End Of Year Balance | 930513 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 598220 | BeginningOfYearBalance |
| Contributions | 244614 | Contributions |
| Investment Earnings Or Losses | 11658 | InvestmentEarningsOrLosses |
| Other Expenditures | 124810 | OtherExpenditures |
| End Of Year Balance | 729682 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 283367 | BeginningOfYearBalance |
| Contributions | 282031 | Contributions |
| Investment Earnings Or Losses | 42970 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5000 | GrantsOrScholarships |
| Administrative Expenses | 5148 | AdministrativeExpenses |
| End Of Year Balance | 598220 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1106726 | BeginningOfYearBalance |
| Contributions | 33527 | Contributions |
| Investment Earnings Or Losses | -19384 | InvestmentEarningsOrLosses |
| Other Expenditures | 837502 | OtherExpenditures |
| End Of Year Balance | 283367 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.73990 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.26010 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6572615 | OtherCostOrOtherBasis |
| Book Value | 6572615 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28736041 | OtherCostOrOtherBasis |
| Depreciation | 3790390 | Depreciation |
| Book Value | 24945651 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 730240 | OtherCostOrOtherBasis |
| Book Value | 730240 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 32248506 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8329211 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 157167 | NetUnrealizedGainsInvestments |
| Other Revenues | 150294 | OtherRevenues |
| Revenue Not Rptd F990 | 307461 | RevenueNotRptdF990 |
| Revenue Subtotal | 8021750 | RevenueSubtotal |
| Investment Expenses Not Included | 9936 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 9936 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8031686 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4734543 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 150294 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 150294 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4584249 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 9936 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 9936 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4594185 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF EASEMENTS ENFORCEMENT POLICIES: | PART II, LINE 5: | EASEMENTS ARE INSPECTED AT LEAST ANNUALLY. EXOTIC VEGETATION AS DEFINED BY COUNTY CODE IS REMOVED. PRESERVES SHALL BE MAINTAINED IN THEIR NATURAL STATE AND ARE KEPT FREE OF REFUSE AND DEBRIS. ANNUAL MONITORING REPORTS ARE PREPARED. |
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | EASEMENTS ARE INCLUDED IN "LAND" ON BALANCE SHEET AND THEIR MAINTENANCE IS COVERED IN SALARIES FOR STAFF AND INDEPENDENT CONTRACTORS, AS WELL AS CONTRACTED MONITORING. |
| PART III, LINE 4: | WE HOLD, AS PART OF OUR COLLECTIONS, PLANTS THAT ARE BOTANICALLY, HORTICULTURALLY AND CULTURALLY SIGNIFICANT TO S. FLORIDA AND THE TROPICAL REGIONS OF THE WORLD. IN ADDITION TO PROVIDING A NICE PLACE TO RELAX, OUR PLANT DISPLAYS PROVIDE AN EDUCATIONAL RESOURCE TO THE COMMUNITY AS EXAMPLES OF PLANTS THAT ARE PROVEN TO GROW WELL IN THE S. FLORIDA CLIMATE. WE ALSO HAVE VARIOUS THEMATIC COLLECTIONS THAT EITHER PROVIDE AN EXAMPLE OF PLANTS FROM OTHER TROPICAL HABITATS AROUND THE WORLD OR THAT ARE IMPORTANT CULTURALLY TO THE PEOPLES OR DEVELOPMENT OF VARIOUS TROPICAL REGION. BOTANICALLY WE ALSO HOLD COLLECTIONS OF PLANTS FROM A VARIETY OF TAXONOMIC GROUPS THAT CAN BE USED BY SCIENTISTS OR PLANT ENTHUSIASTS TO STUDY AND COMPARE THE DIFFERENCES AND RELATIONSHIPS BETWEEN PLANTS AND THE HABITATS IN WHICH THEY GROW. AS AN INSTITUTION WE RECORD DATA RELATED TO THE PROVENANCE, CARE AND HISTORY OF THE COLLECTIONS WHICH WE CAN IN TURN USE TO MAKE DECISIONS ABOUT HOW THE KNOWLEDGE THAT WE GAIN ABOUT THESE PLANTS CAN BENEFIT THE COMMUNITY THROUGH BOTANICAL AND HORTICULTURAL OUTREACH AND EDUCATIONAL PROGRAMS. | |
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | FUNDING OF CURRENT YEAR OPERATIONS AND FGCU SCHOLARSHIP (DOROTHY RYGH ENDOWMENT) |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE GARDEN IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE GARDEN IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE GARDEN IS SUBJECT TO SUCH UNRELATED BUSINESS INCOME TAXES. THE GARDEN HAS NOT BEEN EXAMINED BY THE IRS. THE GARDEN'S TAX RETURNS FROM THE TAX YEARS ENDED SEPTEMBER 30, 2010 THROUGH SEPTEMBER 30, 2012 ARE OPEN TO EXAMINATION BY THE IRS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 150,294. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 150,294. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HATS IN THE GARDEN | NameOfEvent1 |
| Gross Receipts Event1 | 551814 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 458814 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 93000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 108108 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 102677 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 22993 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SWING INTO SPRING GOLF TOURN | NameOfEvent2 |
| Gross Receipts Event2 | 126505 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 113505 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13000 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 3000 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 3299 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 14460 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 4377 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 101133 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 65000 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 36133 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 10000 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 39189 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 80000 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 32635 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 779452 | GrossReceiptsTotal |
| Charitable Contributions Total | 637319 | CharitableContributionsTotal |
| Gross Revenue Total Events | 142133 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3000 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 121407 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 156326 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 80500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 60005 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 421238 | DirectExpenseSummaryEvents |
| Net Income Summary | -279105 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRIAN HOLLEY | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 141326 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 15000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 22500 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5700 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 184526 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | AS DETERMINED BY THE BOARD OF DIRECTORS, BRIAN HOLLEY, EXECUTIVE DIRECTOR WAS AWARDED A NON-FIXED PERFORMANCE BONUS OF $15,000 FOR HIS WORK IN 2012. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4825 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR'S STATEMENT OF VAL | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 7317 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR'S STATEMENT OF VAL | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2012012 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PLANTS & TREES | 36 | 192189 | DONOR VALUE |
| X | MISCELLANEOUS GOODS AND SERVICES | 8 | 2268 | DONOR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ENTITY UTILIZES A THIRD PARTY TO LIQUIDATE CONTRIBUTED STOCK UPON RECEIPT | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE OF THE NAPLES BOTANICAL GARDEN IS MADE UP OF THE OFFICERS OF THE BOARD OF DIRECTORS AND HAS THE COMPLETE AUTHORITY OF THE BOARD BETWEEN GENERAL MEETINGS. ALL DECISIONS MADE BY THE COMMITTEE ARE RATIFIED BY THE BOARD AT THE NEXT GENERAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND THEN REVIEWED BY THE DIRECTOR OF FINANCE. THE EXECUTIVE COMMITTEE RECEIVES THE FORM 990 ELECTRONICALLY VIA EMAIL AND THEN APPROVES THE RETURN. A COPY OF THE FORM 990 IS THEN EMAILED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS FOR THEIR FEEDBACK. |
| FORM 990, PART VI, SECTION B, LINE 12C | DURING MEETINGS WHEN A VOTE IS TAKEN THERE IS A CALL FOR ABSTENTIONS DUE TO CONFLICT. MEMBERS ARE ALSO REQUIRED TO COMPLETE, ATTEST, AND SIGN ANNUAL CONFLICT OF INTEREST FORMS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABLE SALARIES IN THE INDUSTRY, MARKET, AND NOT FOR PROFITS ARE REVIEWED BY THE EXECUTIVE COMMITTEE ALONG WITH EXPERIENCE, PERFORMANCE, AND GOALS ACCOMPLISHED REGARDING THE OFFICER OR KEY EMPLOYEE WHOSE COMPENSATION IS BEING DETERMINED. THE DELIBERATION OF THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS RECORDED IN THE MINUTES OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |