MARIE SELBY BOTANICAL GARDENS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MARIE SELBY BOTANICAL GARDENS INC (EIN 59-1848965)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-27
- IRS object ID
- 201433009349300103
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-27T08:06:11-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591954606 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAVANAUGH & CO LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2381 FRUITVILLE ROAD | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591848965 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIE SELBY BOTANICAL GARDENS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARI | BusinessNameControlTxt |
| Phone | 9413665731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 SOUTH PALM AVENUE | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 342367726 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL ANN MALINOWSKI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9413665731 | PhoneNum |
| Signature | 2014-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL R PENDER | PreparerPersonNm |
| PTIN | P00850742 | PTIN |
| Phone | 9413662983 | PhoneNum |
| Preparation | 2014-10-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROL ANN MALINOWSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 SOUTH PALM AVE | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,851,075 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SELBY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | I. Mission: To provide an oasis of inspiration and tranquility, while furthering the understanding and appreciation of plants, especially epiphytes. II. Vision: To touch as many people as possible through our urban waterfront garden that is the world leader in conservation and display of epiphytes. Visitors and volunteers alike experience the garden's beauty, gaining a better understanding and greater appreciation of the natural world. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 789 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,006,477 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,144,897 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $887,481 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,058,023 | CYProgramServiceRevenueAmt |
| PY Investment Income | $121,592 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,204 | CYInvestmentIncomeAmt |
| PY Other Revenue | $793,628 | PYOtherRevenueAmt |
| CY Other Revenue | $980,146 | CYOtherRevenueAmt |
| PY Total Revenue | $4,809,178 | PYTotalRevenueAmt |
| CY Total Revenue | $4,259,270 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,728,505 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,861,576 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $31,836 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $530,478 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,415,069 | PYOtherExpensesAmt |
| CY Other Expenses | $1,782,770 | CYOtherExpensesAmt |
| PY Total Expenses | $3,175,410 | PYTotalExpensesAmt |
| CY Total Expenses | $3,644,346 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,633,768 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $614,924 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,214,064 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,877,137 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,714,162 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,491,485 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,499,902 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,385,652 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | I.Mission: To provide an oasis of inspiration and tranquility, while furthering the understanding and appreciation of plants, especially epiphytes. II. Vision: To touch as many people as possible through our urban waterfront garden that is the world leader in conservation and display of epiphytes. Visitors and volunteers alike experience the garden's beauty, gaining a better understanding and greater appreciation of the natural world. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,118,006 | ExpenseAmt |
| Revenue | $1,414,376 | RevenueAmt |
| Desc | Selby Gardens' Education Department is charged with engaging every visitor in Selby Gardens' mission and story. Selby Gardens educators strive to inspire a passion for nature and to help visitors to understand the importance of plants in their everyday lives.The Education Department continues to roll out new programs after the opening of the Ann Goldstein Children's Rainforest Garden (AGCRG) in November, 2013. This new outdoor exhibition, a simulated tropical rainforest, serves as both a self-guided environmental education experience for visitors and families and as an outdoor classroom where students engage in hands-on learning. The Children's Rainforest Garden teaches visitors about biodiversity, the physical structure of the rainforest habitat, the lives of people indigenous to rainforests, and the importance of plants as sources of food, medicine, and raw materials, as well as the irreplaceable role they play in our planet's natural systems. It is a game-changer for environmental education at the Gardens, transforming the way in which Selby shares its collections and tells its story. In the coming fiscal year, the Education Department will begin spreading the interpretive techniques introduced in the AGCRG to other locations throughout the Gardens.The Education Department has a wide variety of responsibilities, including the school field studies program; creation and oversight of signage, exhibitions (including art exhibits), and other interpretive elements; oversight of the guides program, which includes museum docents, tour guides, walk & talk guides, school guides, and conservatory guides; community classes; non-school programs for children including Little Sprouts, a monthly program to engage preschoolers with nature, Kids Corner, and summer camp; and lectures, the internship program, and other education programs.Educators continue to increase outreach to the community, serving 47% more school visitors in FY2014. They worked closely with local nonprofits and Title I schools as well as creating specialized programs for special needs children from Oak Park School and Fruitville Elementary's autistic program, Head Start, Easter Seals, and others.Overall participation in Selby Gardens' education programs was up 30% over the previous year, with increases across virtually every education program offered. The education department also mounted a variety of art exhibitions, including "Tropical Splendor," an exhibition of garden paintings by Anna Mason of the U.K. and Sarasota's Tom Stephens, and the popular "Rainforest Masks of Costa Rica" exhibition, featuring masks created by Costa Rican Indians from the village of Boruca, with whom Selby Gardens has a long-standing partnership. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $268,057 | ExpenseAmt |
| Desc | Selby Gardens' Horticulture Department shares the wonder and beauty of a rich, varied, and often extremely rare collection of tropical plants with visitors. Horticulturists care for and display the Gardens' living collections, comprised of outdoor displays covering some 15 acres and eight greenhouses filled with rare orchids, bromeliads, gesneriads, ferns, aeroids, and other accessioned plants. Selby Gardens' living collection has been developed as a result of more than 200 research expeditions and through partnerships with institutions around the globe. It is widely used for research by our own botanists and by visiting scientists from a large array of universities, scientific organizations, and other institutions. The collection includes more than 20,000 plants from 5,000+ species, representing nearly half the plant families found on Earth; about 40% of the living collection is wild-collected, and approximately a third enjoys protected status. The Gardens is widely recognized as having the world's most comprehensive, scientifically-documented collection of living epiphytes (plants that live upon other plants without parasitizing the host), and Gardens horticulturists must be skilled at nurturing a wide variety of plants, many of them extremely difficult to grow outside their native habitats.In addition to caring for this diverse collection, over the last year Selby Gardens horticulturists not only planted and opened the new Ann Goldstein Children's Rainforest Garden; they also piloted a new series of plant exhibitions in the Gardens' Tropical Conservatory, renovated and expanded the succulent garden, and completed plans for a new native plants exhibition along the shoreline. Horticulturists also gave lectures and taught classes, wrote articles, assisted in volunteer training, and participated in several botanical research and inventory expeditions, including an expedition to a the Fakahatchee Strand Preserve State Park, where they helped to rescue a dwindling population of Florida's largest native epiphyte, Tillandsia utriculata.Selby Gardens horticulturists have a major impact on interpretation of Selby Gardens' collection. The Horticulture Director works directly with the Director of Education to create and disseminate accurate information about the living collection, and he has been a major resource for school curricula, signage, plant exhibitions, and other education programs. The Horticulture Department also works hand-in-hand with project contractors to develop appropriate planting plans for large projects such as the Ann Goldstein Children's Rainforest Garden (such as the design and placement of plant pockets for epiphytic plants on the faux rock fixtures) and to advise on measures necessary to protect the existing landscaping, especially the banyan trees and Moreton Bay Fig, that are included in or adjacent to the new garden. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $268,056 | ExpenseAmt |
| Desc | Selby Gardens' Botany Department is respected internationally for its expertise, notably in regard to epiphytes (plants that live upon other plants). The Gardens' botanists are especially valued as top-notch taxonomists (scientists who identify and classify plants, a discipline which requires decades of study to master) and as field botanists who not only work in laboratories but regularly organize and participate in botanical expeditions in the wild.The Botany Department cares for the Gardens' preserved plant collections-an herbarium with some 107,000 documented dried specimens and the world's second largest spirit collection, more than 28,000 orchids and other flowers preserved in alcohol-as well as information resources including a 7,000 volume research library, thousands of images, and a comprehensive set of more than 20,000 files documenting the plant species in which Selby Gardens specializes: orchids, bromeliads, and gesneriads. These resources are regularly consulted by visiting scientists from major institutions and universities around the world including the Smithsonian, Kew Gardens, and Missouri Botanical Garden. The botany department also manages three research centers: the Orchid Research Center, the Gesneriad Research Center, and the Bromeliad Research Center. The knowledge and collections resident in the Botany department are a major resource for Selby Gardens' programs of education and horticultural display, as well. Botanists provide resources and information used in school curricula, exhibitions, and other programs as well as interpretive programs such signage and the docent and tour guide programs. The Gardens' unique living collection, much of it assembled on research expeditions by Selby botanists, is a major source for the beautiful and fascinating plant exhibitions found throughout the Gardens, including within the storied Tropical Conservatory, one of the highlights of the Selby Gardens experience.During the FY2014 fiscal year, Selby Gardens botanists conducted research and collecting expeditions to Brazil's Atlantic Forest, Costa Rica, and Belize, adding important new accessions to the preserved and greenhouse collections. Selby botanists also lectured at more than a dozen venues internationally, and botanist Bruce Holst served as faculty at the prestigious Organization for Tropical Studies' Tropical Plant Systematics course in Costa Rica. The Botany Department published a new issue of Selbyana, Selby Gardens' peer-reviewed scientific journal, and Gardens botanists published articles in a variety of recognized scientific journals. Botany staff visited the Everglades to check on the status of native orchids and ferns propagated at Selby Gardens and reintroduced by Gardens staff into the Park to bolster dwindling populations. The Botany department also spearheaded Selby Gardens' participation in the rescue of endangered native bromeliads from Fakahatchee Strand Preserve State Park and conducted the botanical inventories of environmentally sensitive lands in Sarasota and Manatee counties. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,654,119 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL A MALINOWSKI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9413665731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 SOUTH PALM AVE | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| NORA JOHNSON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR LAUREY STRYKER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN HAZELTINE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SAUNDERS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE WILSON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS ROMINE | ||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY LAYTON | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SANDY REDERER | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| J ALLISON ARCHBOLD | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE ROLLINS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY WALSH | ||||||
| 1ST VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ARTHUR M WOOD JR | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELVIN COOPER | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THOMAS B LUZIER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE RAU | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARLYLE LUER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARMEN BASKIND | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM BUCHTER | ||||||
| CEO | 40.00 | $122,572 | $0 | $6,120 | Yes (X) | |
| CAROL ANN MALINOWSKI HIRED 51914 | ||||||
| CFO | 40.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM LEWIS | ||||||
| CFO | 40.00 | $71,424 | $0 | $6,120 | Yes (X) | |
| ANN LOGAN | ||||||
| CDO | 40.00 | $88,433 | $0 | $6,120 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $282,429 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,360 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANDEM CONSTRUCTION | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5391 LAKEWOOD RANCH BLVD STE 200 | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $1,333,274 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $726,311 | MembershipDuesAmt |
| Government Grants | $10,500 | GovernmentGrantsAmt |
| All Other Contributions | $1,408,086 | AllOtherContributionsAmt |
| Noncash Contributions | $126,790 | NoncashContributionsAmt |
| Total Contributions | $2,144,897 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $997,427 | $997,427 |
| COMMUNITY PROGRAMS | 713990 | $57,540 | $57,540 |
| SCIENTIFIC PUBLICATION | 511120 | $2,861 | $2,861 |
| RESEARCH | 541700 | $195 | $195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,058,023 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,204 | TotalRevenueColumnAmt |
| Exclusion | $76,204 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $912,964 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $289,171 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $623,793 | TotalRevenueColumnAmt |
| Exclusion | $623,793 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $558,869 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $302,634 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256,235 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $256,235 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $100,118 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,118 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $100,118 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,259,270 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,414,376 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $699,997 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,029 | TotalAmt |
| Program Services | $236,626 | ProgramServicesAmt |
| Management And General | $41,111 | ManagementAndGeneralAmt |
| Fundraising | $41,292 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,247,867 | TotalAmt |
| Program Services | $969,242 | ProgramServicesAmt |
| Management And General | $109,324 | ManagementAndGeneralAmt |
| Fundraising | $169,301 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,628 | TotalAmt |
| Program Services | $138,467 | ProgramServicesAmt |
| Management And General | $9,506 | ManagementAndGeneralAmt |
| Fundraising | $15,655 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,052 | TotalAmt |
| Program Services | $101,903 | ProgramServicesAmt |
| Management And General | $12,016 | ManagementAndGeneralAmt |
| Fundraising | $17,133 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,821 | TotalAmt |
| Management And General | $17,821 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,400 | TotalAmt |
| Management And General | $19,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,282 | TotalAmt |
| Program Services | $294,731 | ProgramServicesAmt |
| Management And General | $26,621 | ManagementAndGeneralAmt |
| Fundraising | $65,930 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,353 | TotalAmt |
| Program Services | $20,940 | ProgramServicesAmt |
| Management And General | $13,317 | ManagementAndGeneralAmt |
| Fundraising | $6,096 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,411 | TotalAmt |
| Program Services | $330,416 | ProgramServicesAmt |
| Management And General | $46,496 | ManagementAndGeneralAmt |
| Fundraising | $15,499 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,029 | TotalAmt |
| Program Services | $69,196 | ProgramServicesAmt |
| Management And General | $42,414 | ManagementAndGeneralAmt |
| Fundraising | $19,419 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UTILITIES | $146,279 | $75,907 | $48,272 | $22,100 |
| REPAIR & MAINTENANCE | $82,791 | $64,724 | $605 | $17,462 |
| ADVERTISING | $73,846 | $45,647 | $14,921 | $13,278 |
| ADMIN./OTHER SUPPLIES | $73,572 | $52,130 | $3,423 | $18,019 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,986 | TotalAmt |
| Program Services | $254,190 | ProgramServicesAmt |
| Management And General | $54,502 | ManagementAndGeneralAmt |
| Fundraising | $109,294 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,644,346 | TotalAmt |
| Program Services | $2,654,119 | ProgramServicesAmt |
| Management And General | $459,749 | ManagementAndGeneralAmt |
| Fundraising | $530,478 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,489 | BOYAmt |
| EOY | $97,415 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,955 | BOYAmt |
| EOY | $341,410 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,357 | BOYAmt |
| EOY | $10,230 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,134 | BOYAmt |
| EOY | $103,847 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,145 | BOYAmt |
| EOY | $50,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,672,010 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,836,127 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,614,503 | BOYAmt |
| EOY | $8,835,883 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,179,837 | BOYAmt |
| EOY | $2,424,596 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,294 | BOYAmt |
| EOY | $13,245 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,214,064 | BOYAmt |
| EOY | $11,877,137 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,276 | BOYAmt |
| EOY | $233,256 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,508 | BOYAmt |
| EOY | $101,446 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,000 | BOYAmt |
| EOY | $108,542 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,378 | BOYAmt |
| EOY | $1,048,241 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714,162 | BOYAmt |
| EOY | $1,491,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,899,316 | BOYAmt |
| EOY | $8,043,341 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,402,975 | BOYAmt |
| EOY | $94,700 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,197,611 | BOYAmt |
| EOY | $2,247,611 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,499,902 | BOYAmt |
| EOY | $10,385,652 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,214,064 | BOYAmt |
| EOY | $11,877,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $614,924 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $270,826 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,408,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,308,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,514,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,006,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,144,897 | CurrentTaxYearAmt |
| Total | $9,382,221 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,981,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,036,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,191,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,021,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,629,974 | CurrentTaxYearAmt |
| Total | $10,861,463 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,389,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,345,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,706,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,027,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,774,871 | CurrentTaxYearAmt |
| Total | $20,243,684 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $22,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $719,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,519 | CurrentTaxYearAmt |
| Total | $806,020 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $22,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $719,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,519 | CurrentTaxYearAmt |
| Total | $806,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,437,664 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,204 | CurrentTaxYearAmt |
| Total | $348,832 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,204 | CurrentTaxYearAmt |
| Total | $348,832 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,460,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,412,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,770,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,098,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,851,075 | CurrentTaxYearAmt |
| Total | $20,592,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93330 | PublicSupportPY509Pct |
| Investment Income CY | 0.01690 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01920 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,197,611 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| End Year Balance | $2,247,611 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,197,611 | BeginningYearBalanceAmt |
| End Year Balance | $2,197,611 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,197,611 | BeginningYearBalanceAmt |
| End Year Balance | $2,197,611 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,197,611 | BeginningYearBalanceAmt |
| End Year Balance | $2,197,611 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,197,611 | BeginningYearBalanceAmt |
| End Year Balance | $2,197,611 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,419,256 | OtherCostOrOtherBasisAmt |
| Book Value | $3,419,256 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,848,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,914,869 | DepreciationAmt |
| Book Value | $4,933,325 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,404,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $921,258 | DepreciationAmt |
| Book Value | $483,302 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,835,883 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| TERM LOAN | $607,014 |
| MARGIN LOAN | -$186 |
| NOTES PAYABLE - NORTHERN | $441,413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,048,241 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,582,635 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $270,826 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $52,539 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $323,365 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,259,270 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,259,270 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,696,885 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $52,539 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $52,539 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,644,346 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,644,346 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | The Gardens' collections, including herbarium specimens, living specimens (donated, grown, and collected) and donated books, are not recognized on the statement of financial position. The specimen and rare book collections, which are held for educational, research, scientific and curatorial purposes, are substantial and determination of value is not practical. The collections are catalogued, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. |
| Part X, Line 2: | Management has evaluated the effect of an accounting standard relating to accounting for uncertainty in income taxes. Management has determined that the Center had no uncertain income tax positions that could have a significant effect on the financial statements for the year ended June 30, 2014. The Center's federal income tax returns for the years ended 2013, 2012 and 2011 are subject to examination by the Internal Revenue Service, generally for three years after the federal income tax returns were filed. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LIGHTS IN BLOOM | NameOfEvent1Amt |
| Gross Receipts Event1 | $174,760 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $174,760 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $42,045 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ORCHID BALL | NameOfEvent2Amt |
| Gross Receipts Event2 | $149,310 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $149,310 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $70,265 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $588,894 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $588,894 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $176,861 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $912,964 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $912,964 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $289,171 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $289,171 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $623,793 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sandy Rederer | PersonNm |
| Relationship With Org | Trustee | RelationshipWithOrgTxt |
| Loan Purpose | Remodeling. | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $120,000 | OriginalPrincipalAmt |
| Balance Due | $108,542 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $108,542 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sandy Rederer | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Trustee and Treasurer | RelationshipDescriptionTxt |
| Transaction | $108,542 | TransactionAmt |
| Transaction | Loan for remodeling | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | LANDSCAPING & | 3 | $81,848 | FMV |
| Yes (X) | AUCTION ITEMS | 107 | $21,146 | FMV |
| Yes (X) | GARDEN DONATI | 10 | $7,880 | FMV |
| Yes (X) | GIFT CERTIFIC | 103 | $5,844 | FMV |
| Yes (X) | FOOD AND BEVE | 1 | $5,300 | FMV |
| Yes (X) | SUPPLIES | 21 | $4,250 | FMV |
| Yes (X) | PLANT & GARDE | 7 | $522 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Michael Saunders & Co independent contractor owner re broker employee/employer |
| Form 990, Part VI, Section B, line 11 | The process for reviewing the 990 before it is filed is as follows. Staff review the document, it is presented to the board for review, and at a duly noted meeting of the board of trustees the document is presented and approved. |
| Form 990, Part VI, Section B, line 12c | The board reviews the policy annually and at that time queries each board member as to compliance and obtains written confirmation of compliance (or other issues). |
| Form 990, Part VI, Section B, line 15 | Review individual performance against previously determined annual goals 2)collect comparative data on compensation packages among non-profit organizations 3) determine the organization's capacity for staff compensation based on the foregoing, and budget accordingly 4) decision made a)for key employees and overall staff, the CEO determines pay levels and compensation packages subject to the foregoing b)for the CEO, the executive committee recommends levels to the board of trustees, who then make the final determination 5) appropriate documentation is submitted to the accounting department for payroll processing. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through two primary means (i) the 990 is posted to Guidestar to ensure public access, and (ii)related financial information is available upon request, in compliance with the organization's bylaws. |
| Form 990, Part IX, line 11g | Contract Services-library: Program service expenses 895. Management and general expenses 0. Fundraising expenses 0. Total expenses 895. advisory fees-collections: Program service expenses 2,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,622. Advisory Fees-Orchid Identif : Program service expenses 5,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,016. Professional Services-Adminis : Program service expenses 0. Management and general expenses 7,003. Fundraising expenses 21,009. Total expenses 28,012. Professional Services-Informa : Program service expenses 0. Management and general expenses 15,303. Fundraising expenses 0. Total expenses 15,303. Contract Services-Administration : Program service expenses 0. Management and general expenses 708. Fundraising expenses 15,865. Total expenses 16,573. Contract Services-Development : Program service expenses 0. Management and general expenses 0. Fundraising expenses 29,056. Total expenses 29,056. Contract Services-Marketing & Co : Program service expenses 178,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 178,000. Contract Services-Information Se : Program service expenses 23,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,316. Contract Services-Maintenance : Program service expenses 1,165. Management and general expenses 3,607. Fundraising expenses 0. Total expenses 4,772. Contract Services-International : Program service expenses 1,677. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,677. Contract Services-Community Prog : Program service expenses 30,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,325. Contract Services-Orchid Identif : Program service expenses 5,544. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,544. Contract Services-Collections : Program service expenses 932. Management and general expenses 0. Fundraising expenses 0. Total expenses 932. Contract Services-Gardens : Program service expenses 45,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,239. |
| Form 990, Part IX, line 24e | PRINTING AND PUBLISHING : Program service expenses 57,240. Management and general expenses 7,524. Fundraising expenses 6,695. Total expenses 71,459. CREDIT CARD CHARGES : Program service expenses 59,069. Management and general expenses 0. Fundraising expenses 10,054. Total expenses 69,123. TRAVEL AND ENTERTAINMENT : Program service expenses 16,915. Management and general expenses 2,645. Fundraising expenses 41,850. Total expenses 61,410. IN-KIND SUPPLIES: Program service expenses 16,706. Management and general expenses 22,656. Fundraising expenses 20,162. Total expenses 59,524. GARDENING SUPPLIES : Program service expenses 50,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,366. TELELPHONE : Program service expenses 15,172. Management and general expenses 9,498. Fundraising expenses 4,349. Total expenses 29,019. POSTAGE/SHIPPING : Program service expenses 13,819. Management and general expenses 1,107. Fundraising expenses 8,642. Total expenses 23,568. MISCELLANEOUS EXPENSE : Program service expenses 5,408. Management and general expenses 1,883. Fundraising expenses 12,760. Total expenses 20,051. REAL ESTATE TAXES : Program service expenses 5,909. Management and general expenses 3,758. Fundraising expenses 1,720. Total expenses 11,387. SUBSCRIPTIONS AND MEMBERSHIPS : Program service expenses 6,445. Management and general expenses 2,245. Fundraising expenses 1,603. Total expenses 10,293. EQUIPMENT RENTAL : Program service expenses 5,010. Management and general expenses 3,186. Fundraising expenses 1,459. Total expenses 9,655. BOOKS : Program service expenses 2,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,131. |
| Form 990, Part XII, Line 2C | LINE 2C,The Board Audit Committee has oversight over the process and selection of the independent auditor. |
Comments