SAN ANTONIO BOTANICAL GARDEN SOCIETY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SAN ANTONIO BOTANICAL GARDEN SOCIETY INC (EIN 74-2178792)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201413219349307731
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-11-17T15:16:23-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9901 IH-10 Suite 500 | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742178792 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN ANTONIO BOTANICAL GARDEN SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORGANIZATION | InCareOfNm |
| Business Name Control | SANA | BusinessNameControlTxt |
| Phone | 2108291227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 FUNSTON PLACE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78209 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOB BRACKMAN | PersonNm |
| Person Title | EXCUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2108291227 | PhoneNum |
| Signature | 2014-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joy Reiner | PreparerPersonNm |
| PTIN | P01224777 | PTIN |
| Phone | 2108291227 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN ANTONIO BOTANICAL GARDEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN R BRACKMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 FUNSTON PLACE | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,919,682 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SABOT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE PEOPLE TO CONNECT WITH THE PLANT WORLD AND UNDERSTAND THE IMPORTANCE OF PLANTS IN OUR LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 900 | TotalVolunteersCnt |
| Total Gross UBI | $953 | TotalGrossUBIAmt |
| PY Contributions Grants | $594,255 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,999,797 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $354,750 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $417,045 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64,239 | PYInvestmentIncomeAmt |
| CY Investment Income | $79,644 | CYInvestmentIncomeAmt |
| PY Other Revenue | $143,755 | PYOtherRevenueAmt |
| CY Other Revenue | $6,564 | CYOtherRevenueAmt |
| PY Total Revenue | $1,156,999 | PYTotalRevenueAmt |
| CY Total Revenue | $6,503,050 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $77,610 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $105,201 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $365,671 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $227,199 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $329,870 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $670,479 | PYOtherExpensesAmt |
| CY Other Expenses | $1,164,899 | CYOtherExpensesAmt |
| PY Total Expenses | $1,113,760 | PYTotalExpensesAmt |
| CY Total Expenses | $1,497,299 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $43,239 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,005,751 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,290,580 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,677,640 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $151,299 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $268,533 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,139,281 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,409,107 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE PEOPLE TO CONNECT WITH THE PLANT WORLD AND UNDERSTAND THE IMPORTANCE OF PLANTS IN OUR LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $839,568 | ExpenseAmt |
| Grant | $99,864 | GrantAmt |
| Revenue | $352,132 | RevenueAmt |
| Desc | VISITORS TO THE GARDEN: THE GARDEN ENGAGES VISITORS IN THE NATURAL WORLD THROUGH A VARIETY OF POPULAR COMMUNITY EVENTS, INCLUDING DOG DAYS WHERE WE WELCOME 4-LEGGED VISITORS, EXHIBITS SUCH AS "SAVAGE GARDENS," "THE REAL AND IMAGINARY WORLD OF CARNIVOROUS PLANTS," VISUAL ARTS, THEATER, AND MUSIC. THE GARDEN HOSTS STARLIGHT MOVIES, ART IN THE GARDEN, AND SHAKESPEARE IN THE PARK FOR A MELDING OF NATURE AND CULTURE. THE EVENTS DRAW CROWDS TO ENHANCE APPRECIATION OF THE PLANT WORLD THROUGH THE GARDEN'S BEAUTY. APPROXIMATELY 120,000 VISIT THE GARDEN ANNUALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $121,774 | ExpenseAmt |
| Grant | $5,337 | GrantAmt |
| Revenue | $30,053 | RevenueAmt |
| Desc | NOWHERE IS THE GARDEN'S MISSION STATEMENT BETTER FULFILLED THAN IN OUR WIDE VARIETY OF EDUCATIONAL PROGRAMS. PARTICIPANTS IN OUR CHILDREN'S VEGETABLE GARDEN PROGRAM LEARN TO GROW FRUITS, VEGETABLES, AND FLOWERS THROUGH A FIFTEEN WEEK PROGRAM. OUR TERRARIUM ECOSYSTEM PROGRAM IS POPULAR WITH FIELD TRIPS AND AVAILABLE FUNDS HELP OFFSET TRANSPORTATION COSTS FOR TITLE 1 SCHOOLS. WEEK LONG CAMPS AND DAY PROGRAMS HELD THROUGHOUT THE SUMMER ENGAGE STUDENTS IN BOTANY, CHEMISTRY, BIOLOGY, CONSERVATION AND LANDSCAPING IN SOUTH TEXAS. SEE SCHEDULE O FOR CONTINUATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,363 | ExpenseAmt |
| Revenue | $34,860 | RevenueAmt |
| Desc | THE CLIMATE-APPROPRIATE PLANTS SOLD AT THE GARDEN ARE PROPAGATED AND MARKETED BY A DEDICATED TEAM OF VOLUNTEERS LED BY A PART-TIME PAID COORDINATOR WHO IS AN EXPERT IN THE FIELD OF DROUGHT-TOLERANT PLANTS AND LOW-WATER LANDSCAPES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $991,705 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 2108295360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 FUNSTON PLACE | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEFF ROCHELLE | ||||||
| PRESIDENT | 15.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBIN HOWARD | ||||||
| 1ST VICE PRESIDENT | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK RANDOL | ||||||
| 2ND VICE PRESIDENT | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHIRLEY MAHONY | ||||||
| SECRETARY | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY ANN BEACH | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| STEVEN BLANK | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| LAURA CORTEZ | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| KELI DAVIDSON | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| KAREN DAWSON | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| SARAH CALVERT DOERR | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH EADES | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| MAE ESCOBAR | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| EVANGELINA FLORES | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| KAREN GREENWOOD | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| LINDA GUNTER | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| ROB HOLLIDAY | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| GABRIEL DURAND-HOLLIS | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| PAM HOWARD | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| SONIA IMPERIAL | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| OLGA GARZA KAUFFMAN | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| ESTEE KELLOGG | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| CALLY MCGOWAN KOTHMANN | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| BARBARA KYSE | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| SUSAN LANE | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| MARLINE CARTER LAWSON | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| SUSIE MARTIN | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| GEORGE MAUZE | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| DR SUSAN MENGDEN | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| TRUDY MOORE | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| BARBRA MOSS | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| LESLIE NEGLEY | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| LAURA RICHMOND | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM SCANLAN JR | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| BILL SHOWN | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| JOHN TROY | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| DONNA VAUGHAN | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE WALKER | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| LARRY WALKER | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| NANCY ZACHRY | ||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |
| JOHN R BRACKMAN | ||||||
| EXECUTIVE DIRECTOR | 12.0 | Yes (X) | Yes (X) | $49,180 | $0 | $0 |
| JOAN H WRIGHT | ||||||
| CONTROLLER | 36.0 | Yes (X) | Yes (X) | $73,994 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $123,174 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $197,721 | FundraisingAmt |
| All Other Contributions | $5,802,076 | AllOtherContributionsAmt |
| Total Contributions | $5,999,797 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $235,755 | $235,755 |
| ADMISSIONS | 900099 | $81,363 | $81,363 |
| EDUCATION/PROGRAM INCOME | 611710 | $65,067 | $65,067 |
| PLANT SALES | 611710 | $34,860 | $34,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $417,045 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,642 | TotalRevenueColumnAmt |
| Exclusion | $58,642 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $74,722 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,842 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,880 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,880 | TotalRevenueColumnAmt |
| Exclusion | $23,880 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,998 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,002 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,002 | TotalRevenueColumnAmt |
| Exclusion | $21,002 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $72,703 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $197,721 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $99,549 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,846 | TotalRevenueColumnAmt |
| Exclusion | -$26,846 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $196,773 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $187,243 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,530 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $953 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,577 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,503,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $417,045 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $953 | UnrelatedBusinessRevenueAmt |
| Exclusion | $85,255 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,201 | TotalAmt |
| Program Services | $105,201 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,173 | TotalAmt |
| Management And General | $46,788 | ManagementAndGeneralAmt |
| Fundraising | $76,385 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,535 | TotalAmt |
| Management And General | $9,569 | ManagementAndGeneralAmt |
| Fundraising | $59,966 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,327 | TotalAmt |
| Management And General | $2,124 | ManagementAndGeneralAmt |
| Fundraising | $1,203 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,819 | TotalAmt |
| Management And General | $8,182 | ManagementAndGeneralAmt |
| Fundraising | $4,637 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,345 | TotalAmt |
| Management And General | $6,637 | ManagementAndGeneralAmt |
| Fundraising | $11,708 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,564 | TotalAmt |
| Management And General | $998 | ManagementAndGeneralAmt |
| Fundraising | $566 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,426 | TotalAmt |
| Management And General | $6,017 | ManagementAndGeneralAmt |
| Fundraising | $3,409 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,175 | TotalAmt |
| Management And General | $30,175 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,175 | TotalAmt |
| Management And General | $1,388 | ManagementAndGeneralAmt |
| Fundraising | $108,787 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,140 | TotalAmt |
| Management And General | $19,238 | ManagementAndGeneralAmt |
| Fundraising | $10,902 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,383 | TotalAmt |
| Management And General | $9,819 | ManagementAndGeneralAmt |
| Fundraising | $5,564 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603 | TotalAmt |
| Management And General | $385 | ManagementAndGeneralAmt |
| Fundraising | $218 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270 | TotalAmt |
| Management And General | $680 | ManagementAndGeneralAmt |
| Fundraising | $590 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,376 | TotalAmt |
| Management And General | $5,985 | ManagementAndGeneralAmt |
| Fundraising | $3,391 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROMOTION/P.R. | $292,009 | $292,009 |
| VISITOR SERVICES | $167,234 | $167,234 |
| EDUCATIONAL PROGRAMS | $118,918 | $118,918 |
| FALL EXHIBIT | $88,599 | $88,599 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,027 | TotalAmt |
| Program Services | $219,744 | ProgramServicesAmt |
| Management And General | $27,739 | ManagementAndGeneralAmt |
| Fundraising | $42,544 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,497,299 | TotalAmt |
| Program Services | $991,705 | ProgramServicesAmt |
| Management And General | $175,724 | ManagementAndGeneralAmt |
| Fundraising | $329,870 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,666 | BOYAmt |
| EOY | $4,075 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,186 | BOYAmt |
| EOY | $1,669,935 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,109,314 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,263 | BOYAmt |
| EOY | $43,352 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,345 | BOYAmt |
| EOY | $60,814 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,073 | BOYAmt |
| EOY | $42,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $786,354 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $256,997 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,672 | BOYAmt |
| EOY | $529,357 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,135 | BOYAmt |
| EOY | $166,764 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,843,240 | BOYAmt |
| EOY | $3,051,922 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,290,580 | BOYAmt |
| EOY | $9,677,640 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,781 | BOYAmt |
| EOY | $113,820 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,518 | BOYAmt |
| EOY | $154,713 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,299 | BOYAmt |
| EOY | $268,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,966,131 | BOYAmt |
| EOY | $2,381,701 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,435 | BOYAmt |
| EOY | $5,480,691 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,546,715 | BOYAmt |
| EOY | $1,546,715 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,139,281 | BOYAmt |
| EOY | $9,409,107 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,290,580 | BOYAmt |
| EOY | $9,677,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,005,751 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $264,075 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $485,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $718,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,041,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $594,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,999,797 | CurrentTaxYearAmt |
| Total | $8,838,739 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,210 | CurrentTaxYearAmt |
| Total | $309,052 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $544,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $777,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,100,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $658,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,066,007 | CurrentTaxYearAmt |
| Total | $9,147,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,407,664 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,740,127 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,364 | CurrentTaxYearAmt |
| Total | $626,435 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $953 | CurrentTaxYearAmt |
| Total | $4,954 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,779,180 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,207,002 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58697 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75833 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,792,549 | BeginningYearBalanceAmt |
| Contributions | $50,690 | ContributionsAmt |
| Investment Earnings Or Losses | $308,683 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,000 | OtherExpendituresAmt |
| End Year Balance | $3,051,922 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,621,939 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $246,610 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $76,000 | OtherExpendituresAmt |
| End Year Balance | $2,792,549 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,608,052 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $53,887 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,000 | OtherExpendituresAmt |
| End Year Balance | $2,621,939 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,368,009 | BeginningYearBalanceAmt |
| Contributions | $2,276 | ContributionsAmt |
| Investment Earnings Or Losses | $253,425 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,658 | OtherExpendituresAmt |
| End Year Balance | $2,608,052 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,058,996 | BeginningYearBalanceAmt |
| Contributions | $689 | ContributionsAmt |
| Investment Earnings Or Losses | $316,683 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,359 | OtherExpendituresAmt |
| End Year Balance | $2,368,009 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.34852 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.50680 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14468 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $480,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,202 | DepreciationAmt |
| Book Value | $478,649 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $273,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $222,955 | DepreciationAmt |
| Book Value | $50,492 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,840 | DepreciationAmt |
| Book Value | $216 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $529,357 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS AT SA AREA FDN | Desc |
| Book Value | $3,051,922 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,051,922 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $6,989,661 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $264,075 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $123,963 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $128,748 | OtherRevenueAmt |
| Revenue Not Reported | $516,786 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,472,875 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,175 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $30,175 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,503,050 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,719,835 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $123,963 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $128,748 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $252,711 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,467,124 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,175 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $30,175 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,497,299 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE D, PART V, LINE 4 | THE ENDOWMENT'S INTENDED USES INCLUDE GENERAL USE FOR THE BENEFIT OF THE SAN ANTONIO BOTANICAL GARDEN SOCIETY AND CONSERVATORY MAINTENANCE AND REPAIRS. |
| FORM 990, SCHEDULE D, PART XI, LINE 2D | RENTAL EXPENSES: 50,842 GIFT SHOP EXPENSES: 77,906 --------- TOTAL 128,748 |
| FORM 990, SCHEDULE D, PART XII, LINE 2D | RENTAL EXPENSES: 50,842 GIFT SHOP EXPENSES: 77,906 --------- TOTAL 128,748 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $236,719 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $191,721 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,998 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $40,679 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,925 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $33,581 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GARDEN/MOONLT | NameOfEvent2Amt |
| Gross Receipts Event2 | $33,705 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $27,705 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $133 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $13,888 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,343 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $270,424 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $197,721 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $72,703 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $40,812 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,813 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,924 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $99,549 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,846 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF SAN ANTONIO | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 839966 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78283 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $105,201 | CashGrantAmt |
| Purpose Of Grant | SEE PART VI | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE I, PART I, LINE 2 | PER AGREEMENT WITH THE CITY OF SAN ANTONIO, BUILDING AND IMPROVEMENTS MADE BY THE SOCIETY, BECOME THE PROPERTY OF THE CITY. |
| FORM 990, SCHEDULE I, PART II, COLUMN (H) | DIRECT EXPENSES IN EQUIPMENT, IMPROVEMENTS, MAINTENANCE, AND OTHER TO THE CITY IN ACCORDANCE WITH ITS AGREEMENT TO THE CITY |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (30 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | VOLUNTEERS WORK IN A VARIETY OF AREAS: PLANT CARE, EDUCATIONAL PROGRAMS, GARDEN GUIDES, AND OFFICE HELP. |
| FORM 990, PART III, LINE 4B | OUR WATERSAVER LANE AND WATERSAVER GARDEN DEMONSTRATE THE ATTRACTIVENESS OF LOW WATER-USE PLANTS IN THE LANDSCAPE. RESEARCH ON ENDANGERED PLANTS OF SOUTH TEXAS FURTHERS THE GARDEN'S COMMITMENT TO ENVIRONMENTAL STEWARDSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | LARRY WALKER (DIRECTOR) AND CAROLINE WALKER (DIRECTOR) HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | ON DECEMBER 2, 2013, THE BOARD APPROVED A REVISION TO THE SOCIETY'S BYLAWS, EFFECTIVE JANUARY 1, 2014. THE CHANGES WERE MADE TO REFLECT GROWTH IN THE GARDEN'S STAFF AND OPERATIONS AS WELL AS ALLOW FOR ELECTRONIC VOTING ON MATTERS BROUGHT BEFORE THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT AND TREASURER REVIEW THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL OFFICERS AND DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE DISCUSSES THE EXECUTIVE DIRECTOR'S COMPENSATION IN A CLOSED SESSION. THE ANNUAL BUDGET, WHICH INCLUDES THE COMPENSATION, IS PRESENTED TO THE FINANCE AND EXECUTIVE COMMITTEES AND THEN GOES TO THE FULL BOARD FOR APPROVAL. THE LAST REVIEW WAS COMPLETED IN OCTOBER OF 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:VOLUNTEER PROGRAM TOTAL EXPENSES:68220 PROGRAM SERVICES:68220 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PLANT SALES TOTAL EXPENSES:30363 PROGRAM SERVICES:30363 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:RESEARCH PROGRAM TOTAL EXPENSES:29048 PROGRAM SERVICES:29048 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:WATER CONSERVATION TOTAL EXPENSES:25110 PROGRAM SERVICES:25110 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CARRIAGE HOUSE TOTAL EXPENSES:27328 MANAGEMENT AND GENERAL:17443 FUNDRAISING:9885 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:STARLIGHT MOVIES TOTAL EXPENSES:12909 PROGRAM SERVICES:12909 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:ANNUAL REPORT TOTAL EXPENSES:13711 FUNDRAISING:13711 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:ART IN THE GARDEN TOTAL EXPENSES:11344 PROGRAM SERVICES:11344 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CONCERTS UNDER THE STARS TOTAL EXPENSES:10269 PROGRAM SERVICES:10269 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OTHER PROJECT EXPENSES TOTAL EXPENSES:9261 PROGRAM SERVICES:9261 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:VIVA BOTANICA TOTAL EXPENSES:8072 PROGRAM SERVICES:8072 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:STAFF DEVELOPMENT TOTAL EXPENSES:8114 MANAGEMENT AND GENERAL:5179 FUNDRAISING:2935 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MBRSHIP/ANNUAL CAMPAIGN TOTAL EXPENSES:7393 FUNDRAISING:7393 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SPRING BREAK TOTAL EXPENSES:4758 PROGRAM SERVICES:4758 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BOOTANICA TOTAL EXPENSES:4619 PROGRAM SERVICES:4619 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DONOR RELATIONS TOTAL EXPENSES:4977 FUNDRAISING:4977 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:WORKFORCE COMMISSION TOTAL EXPENSES:4055 MANAGEMENT AND GENERAL:2588 FUNDRAISING:1467 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DOG DAYS TOTAL EXPENSES:2915 PROGRAM SERVICES:2915 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CHILDREN'S VEGETABLE GARDEN TOTAL EXPENSES:2856 PROGRAM SERVICES:2856 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:VOLUNTEER RELATED COSTS TOTAL EXPENSES:2521 MANAGEMENT AND GENERAL:1609 FUNDRAISING:912 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:1546 MANAGEMENT AND GENERAL:513 FUNDRAISING:1033 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:LICENSES AND PERMITS TOTAL EXPENSES:638 MANAGEMENT AND GENERAL:407 FUNDRAISING:231 |
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