AWARENESS GARDEN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AWARENESS GARDEN (EIN 04-3699535)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-11
- IRS object ID
- 201440429349301634
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-11T15:07:51-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROCKMAN DRINKARD & PENNINGTON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 ARCHWAY COURT | AddressLine1 |
| City | LYNCHBURG | City |
| State | VA | State |
| ZIP Code | 24502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043699535 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AWARENESS GARDEN FOUNDATIONINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AWAR | NameControl |
| Phone | 4343846740 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 3231 | AddressLine1 |
| City | LYNCHBURG | City |
| State | VA | State |
| ZIP Code | 24503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM GRANT | Name |
| Title | TREASURER | Title |
| Phone | 4343846740 | Phone |
| Date Signed | 2014-02-08 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY A BLANKS | Name |
| Phone | 4348468458 | Phone |
| Date Prepared | 2014-02-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KIM GRANT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 3231 | AddressLine1 |
| City | LYNCHBURG | City |
| State | VA | State |
| ZIP Code | 24503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 77456 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AWARENESSGARDEN.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO ESTABLISH,ORGANIZE AND MAINTAIN AN AWARENESS GARDEN FOR CANCER, LOCATED IN THE CITY OF LYNCHBURG, VA AT THE ED PAGE ENTRANCE TO THE BLACKWATER CREEK NATURAL AREA & PROVIDE SCHOLARSHIPS TO STUDENTS WHOSE LIVES OR FAMILIES HAVE BEEN TOUCHED BY CANCER & PROVIDE EDUCATIONAL OUTREACH TO THE LOCAL AREA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 53609 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 41536 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 2029 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4436 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14154 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 58045 | TotalRevenuePriorYear |
| Total Revenue Current Year | 57719 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16179 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17379 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6205 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 36172 | OtherExpensePriorYear |
| Other Expenses Current Year | 62838 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 56351 | TotalExpensesPriorYear |
| Total Expenses Current Year | 84217 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1694 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -26498 | RevenuesLessExpensesCY |
| Total Assets BOY | 523580 | TotalAssetsBOY |
| Total Assets EOY | 499215 | TotalAssetsEOY |
| Total Liabilities BOY | 4344 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4736 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 519236 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 494479 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ESTABLISH,ORGANIZE AND MAINTAIN AN AWARENESS GARDEN FOR CANCER, LOCATED IN THE CITY OF LYNCHBURG, VA AT THE ED PAGE ENTRANCE TO THE BLACKWATER CREEK NATURAL AREA & PROVIDE SCHOLARSHIPS TO STUDENTS WHOSE LIVES OR FAMILIES HAVE BEEN TOUCHED BY CANCER & PROVIDE EDUCATIONAL OUTREACH TO THE LOCAL AREA | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 67664 | Expense |
| Grants | 4000 | Grants |
| Description | TO ESTABLISH, ORGANIZE AND MAINTAIN AN AWARENESS GARDEN FOR CANCER LOCATED IN LYNCHBURG, VA & PROVIDE SCHOLARSHIP ASSISTANCE TO STUDENTS WHOSE LIVES HAVE BEEN TOUCHED BY CANCER | Description |
| Total Program Service Expense | 67664 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AWARENESS GARDEN FND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4348474024 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 3231 | AddressLine1 |
| City | LYNCHBURG | City |
| State | VA | State |
| ZIP Code | 24503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| SUSAN BARNEY | |||||
| DIR | 1.00 | X | 0 | 0 | 0 |
| JANICE BERKLEY | |||||
| DIR | 1.00 | X | 0 | 0 | 0 |
| STEVE CRANK | |||||
| DIR | 1.00 | X | 0 | 0 | 0 |
| BUDDY DANIEL | |||||
| DIR | 1.00 | X | 0 | 0 | 0 |
| CHRISTIE HOOPER | |||||
| DIR | 1.00 | X | 0 | 0 | 0 |
| DOLLY HORNER | |||||
| DIR | 1.00 | X | 0 | 0 | 0 |
| AMANDA MCCLUNG | |||||
| DIR | 1.00 | X | 0 | 0 | 0 |
| RONNIE MCCOMBIE | |||||
| DIR | 1.00 | X | 0 | 0 | 0 |
| TREENA KORONEOS | |||||
| DIR | 1.00 | X | 0 | 0 | 0 |
| LETCHER NEWCOMB | |||||
| DIR | 1.00 | X | 0 | 0 | 0 |
| LESLIE PHILLIPS | |||||
| DIR | 1.00 | X | 0 | 0 | 0 |
| KATHIE SPIEGEL | |||||
| DIR | 1.00 | X | 0 | 0 | 0 |
| LALLA SYDNOR | |||||
| DIR | 1.00 | X | 0 | 0 | 0 |
| SUE THORNTON | |||||
| DIR | 1.00 | X | 0 | 0 | 0 |
| SHEP NOWLIN | |||||
| TREASURER | 1.00 | X | 0 | 0 | 0 |
| KAY VAUGHAN | |||||
| DIR | 1.00 | X | 0 | 0 | 0 |
| JP VAUGHAN | |||||
| DIR | 1.00 | X | 0 | 0 | 0 |
| SARAH WILLIAMSON | |||||
| DIR | 1.00 | X | 0 | 0 | 0 |
| MALCOLM SYDNOR | |||||
| DIR | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 29325 | FundraisingEvents |
| All Other Contributions | 12211 | AllOtherContributions |
| Total Contributions | 41536 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2029 | TotalRevenueColumn |
| Exclusion | $2,029 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 33891 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 29325 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 19737 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14154 | TotalRevenueColumn |
| Exclusion | $3,083 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57719 | TotalRevenueColumn |
| Exclusion | $5,112 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Program Services | 4000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17379 | Total |
| Program Services | 4344 | ProgramServices |
| Management And General | 8690 | ManagementAndGeneral |
| Fundraising | 4345 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1241 | Total |
| Program Services | 601 | ProgramServices |
| Management And General | 338 | ManagementAndGeneral |
| Fundraising | 302 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19856 | Total |
| Program Services | 19856 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1903 | Total |
| Program Services | 1903 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| WRITE OFF OF OLD PLEDGES | 27703 | 27703 | ||
| GARDEN MAINT | 7026 | 7026 | ||
| PRINTING | 1558 | 1558 | ||
| BANK CHARGES | 1185 | 1185 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2366 | Total |
| Program Services | 2231 | ProgramServices |
| Management And General | 135 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84217 | Total |
| Program Services | 67664 | ProgramServices |
| Management And General | 10348 | ManagementAndGeneral |
| Fundraising | 6205 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49281 | BOY |
| EOY | 31613 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2197 | BOY |
| EOY | 9085 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27703 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 287155 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 141902 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158109 | BOY |
| EOY | 145253 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286290 | BOY |
| EOY | 313264 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523580 | BOY |
| EOY | 499215 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
| EOY | 4000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344 | BOY |
| EOY | 736 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4344 | BOY |
| EOY | 4736 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441533 | BOY |
| EOY | 435394 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27703 | BOY |
| EOY | 9085 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519236 | BOY |
| EOY | 494479 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523580 | BOY |
| EOY | 499215 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -26498 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1741 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18538 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41536 | CurrentTaxYear |
| Total | 168256 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18538 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41536 | CurrentTaxYear |
| Total | 168256 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 168256 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3311 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1225 | CurrentTaxYearMinus2Years |
| Current Tax Year | 2029 | CurrentTaxYear |
| Total | 8374 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 21318 | CurrentTaxYear |
| Total | 21318 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 197948 | TotalSupport |
| Gross Receipts From Admissions Etc | 12573 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84310 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 287237 | BeginningOfYearBalance |
| Contributions | 22258 | Contributions |
| Investment Earnings Or Losses | 3669 | InvestmentEarningsOrLosses |
| End Of Year Balance | 313264 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 306908 | BeginningOfYearBalance |
| Contributions | 1042 | Contributions |
| Investment Earnings Or Losses | -20713 | InvestmentEarningsOrLosses |
| End Of Year Balance | 287237 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 255495 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 51413 | InvestmentEarningsOrLosses |
| End Of Year Balance | 306908 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.84040 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.15960 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25680 | OtherCostOrOtherBasis |
| Depreciation | 6475 | Depreciation |
| Book Value | 19205 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 261475 | OtherCostOrOtherBasis |
| Depreciation | 135427 | Depreciation |
| Book Value | 126048 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 145253 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITIES | Description |
| Amount | $736 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 736 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 59460 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1741 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1741 | RevenueNotRptdF990 |
| Revenue Subtotal | 57719 | RevenueSubtotal |
| Total Revenue Per Form990 | 57719 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 84217 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 84217 | ExpensesSubtotal |
| Total Expenses Per Form990 | 84217 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNEY FU | NameOfEvent1 |
| Gross Receipts Event1 | 50643 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 29325 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21318 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 18235 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BRICK DEDICATIO | NameOfEvent2 |
| Gross Receipts Event2 | 12573 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12573 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1502 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 63216 | GrossReceiptsTotal |
| Charitable Contributions Total | 29325 | CharitableContributionsTotal |
| Gross Revenue Total Events | 33891 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 19737 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19737 | DirectExpenseSummaryEvents |
| Net Income Summary | 14154 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO ESTABLISH,ORGANIZE AND MAINTAIN AN AWARENESS GARDEN FOR CANCER, LOCATED IN THE CITY OF LYNCHBURG, VA AT THE ED PAGE ENTRANCE TO THE BLACKWATER CREEK NATURAL AREA & PROVIDE SCHOLARSHIPS TO STUDENTS WHOSE LIVES OR FAMILIES HAVE BEEN TOUCHED BY CANCER & PROVIDE EDUCATIONAL OUTREACH TO THE LOCAL AREA |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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