CHEEKWOOD BOTANICAL GARDEN AND MUSEUM OF ART: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHEEKWOOD BOTANICAL GARDEN AND MUSEUM OF ART (EIN 62-0627921)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-26
- IRS object ID
- 201442699349301009
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-26T12:04:52-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 620713250 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAFTCPAS PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 GREAT CIRCLE ROAD | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37228 | 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 | 620627921 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHEEKWOOD BOTANICAL GARDEN AND MUSEUM OF ART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHEE | BusinessNameControlTxt |
| Phone | 6153568000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 FORREST PARK DRIVE | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 372054242 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE O MACLEOD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6153568000 | PhoneNum |
| Signature | 2014-09-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN DOSTALER | PreparerPersonNm |
| PTIN | P01269951 | PTIN |
| Phone | 6152427351 | PhoneNum |
| Preparation | 2014-09-24 | 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 | JANE O MACLEOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 FORREST PARK DR | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,925,463 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHEEKWOOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | CHEEKWOOD'S MISSION IS TO PRESERVE CHEEKWOOD AS AN HISTORICAL LANDMARK WHERE BEAUTY AND EXCELLENCE IN ART AND HORTICULTURE STIMULATE THE MIND AND NURTURE THE SPIRIT. CHEEKWOOD INSPIRES AND EDUCATES BY MAKING ART, HORTICULTURE, AND NATURE ACCESSIBLE TO A DIVERSE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 295 | TotalEmployeeCnt |
| Total Volunteers | 558 | TotalVolunteersCnt |
| Total Gross UBI | $3,600 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,223,621 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,051,752 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,851,428 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,017,351 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$253,707 | PYInvestmentIncomeAmt |
| CY Investment Income | $916,904 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$86,028 | PYOtherRevenueAmt |
| CY Other Revenue | $865,714 | CYOtherRevenueAmt |
| PY Total Revenue | $8,735,314 | PYTotalRevenueAmt |
| CY Total Revenue | $8,851,721 | 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 | $3,210,495 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,101,062 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $542,178 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,675,408 | PYOtherExpensesAmt |
| CY Other Expenses | $5,520,605 | CYOtherExpensesAmt |
| PY Total Expenses | $6,885,903 | PYTotalExpensesAmt |
| CY Total Expenses | $9,621,667 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,849,411 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$769,946 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,043,117 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,630,137 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,886,747 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,365,654 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,156,370 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,264,483 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHEEKWOOD'S MISSION IS TO PRESERVE CHEEKWOOD AS A HISTORICAL LANDMARK WHERE BEAUTY AND EXCELLENCE IN ART AND HORTICULTURE STIMULATE THE MIND AND NURTURE THE SPIRIT. CHEEKWOOD INSPIRES AND EDUCATES BY MAKING ART, HORTICULTURE, AND NATURE ACCESSIBLE TO A DIVERSE COMMUNITY.SERVICE CATEGORY:HORTICULTURE, ARTS, CULTURE AND HUMANITIES, ENVIRONMENT AND BOTANICAL AND AQUATIC GARDENS; INTERACTIVE ARTS AND EDUCATIONAL ACTIVITIES FOR CHILDREN AND FAMILIES THAT COMPLEMENT THE PERMANENT AND TRAVELING EXHIBITIONS, BOTH INDOORS AND OUTDOORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,227,939 | ExpenseAmt |
| Revenue | $3,507,073 | RevenueAmt |
| Desc | EXHIBITIONS & PROGRAMS: ART EXHIBITS: CHEEKWOOD PROVIDES A PREMIERE CULTURAL RESOURCE FOR TENNESSEE RESIDENTS AND VISITORS TO MIDDLE TENNESSEE, BRINGING IN MORE THAN 300,000 VISITORS DURING 2013. THE MUSEUM INCLUDES AN 8,000 PIECE PERMANENT COLLECTION WITH 19TH AND 20TH CENTURY PAINTINGS AND DECORATIVE ART INCLUDING PORCELAIN AND SILVER. NAMED TO THE NATIONAL REGISTER OF HISTORIC PLACES, THE MUSEUM OFFERS A SPECTRUM OF AMERICAN AND EUROPEAN ART THROUGH A PERMANENT COLLECTION AUGMENTED WITH TEMPORARY EXHIBITIONS. IN 2013, CHEEKWOOD WELCOMED 180,000 VISITORS FOR LIGHT: BRUCE MUNRO AT CHEEKWOOD, A STUNNING OUTDOOR ART INSTALLATION BY ACCLAIMED BRITISH ARTIST BRUCE MUNRO. CONSTRUCTED WITH HUNDREDS OF MILES OF GLOWING OPTIC FIBER, EXTENDED EVENING HOURS PROVIDED OPPORTUNITIES FOR VISITORS TO VIEW THE EXHIBIT AT NIGHT. 2013 MARTIN SHALLENBERGER ARTIST-IN-RESIDENCE DOROTHY O'CONNOR (ATLANTA, GA) CREATED SITE-SPECIFIC WORKS, COLLABORATING WITH CHEEKWOOD PUBLIC PROGRAMS TO FEATURE OPEN STUDIO HOURS, HANDS-ON WORKSHOPS, AND PUBLIC LECTURES (74,000 VISITORS). INTERACTIVE ARTS AND EDUCATIONAL ACTIVITIES FOR INDIVIDUALS AND FAMILIES COMPLEMENTED THE PERMANENT AND TRAVELING EXHIBITIONS, BOTH INDOORS AND OUTDOORS; PROGRAMS INCLUDED DROP-IN ART ACTIVITIES, ADULT AND YOUTH ART CLASSES, LECTURES ON ART AND GARDEN TOPICS, AND YOUTH SUMMER ART CAMPS. PUBLIC PROGRAMS SERVE ADULTS, CHILDREN AND YOUTH (INFANTS 18 YEARS). 9,200 STUDENTS ATTENDED FREE SCHOOL TOURS IN 2013.GARDEN EXHIBITS: FIFTY-FIVE ACRE BOTANICAL GARDEN AND TENNESSEE URBAN FORESTRY COUNCIL CLASS IV ARBORETUM, WHICH INCLUDES HISTORIC GARDEN ELEMENTS DESIGNED BY BRYANT FLEMING AS WELL AS CONTEMPORARY GARDEN DESIGNED AREAS. LANDSCAPE ELEMENTS INCLUDE POOLS, FOUNTAINS, STREAMS, STATUARY WORKS, EXTENSIVE BOXWOOD PLANTINGS AND BREATHTAKING PANORAMIC VIEWS OF THE ROLLING TENNESSEE HILLS. IN 2013, WE INSTALLED CAMPUS-WIDE LIGHTING OUTDOORS ALLOWING FOR AN EXTENSION OF PROGRAMMING HOURS INTO THE EVENING, AND IMPROVING SAFETY. VISITORS WITNESSED THE BLOOMING OF 55,000 TULIPS FOR "CHEEKWOOD IN BLOOM" (APPROX. 36,000 VISITORS). GARDEN STAFF INCREASED THE NUMBER OF TULIP BULBS PLANTED IN THE FALL OF THIS YEAR TO 100,000 TULIPS, THEREBY INCREASING THE DISPLAY QUALITY OF THE LANDSCAPE. STAFF RENOVATED THE ARCHES AREA OF THE COLOR GARDEN BY REMOVING OVERGROWN RED CEDAR TREES, INCREASING THE AMOUNT OF SPACE AVAILABLE FOR SEASONAL PLANTING. CHEEKWOOD FILLED THE NEW POSITION OF SENIOR VICE PRESIDENT OF GARDENS & FACILITIES AS PART OF STRATEGIC PLAN GOAL TO ESTABLISH THE GARDEN AS CHEEKWOOD'S KEY ASSET TO DIFFERENTIATE IT AMONG NASHVILLE CULTURAL SITES AND DISTINGUISH IT AS ONE OF THE COUNTRY'S MOST BEAUTIFUL GARDENS. SEASONAL FESTIVALS SHOWCASED THE BEAUTY OF THE CHEEKWOOD ESTATE WITH AN ARRAY OF PUBLIC PROGRAMS. IN 2013, CHEEKWOOD HARVEST OFFERED A PUMPKIN PATCH, A COMMUNITY SCARECROW DISPLAY THROUGHOUT THE GARDEN PATHWAYS, AND A BEAUTIFUL DISPLAY OF CHRYSANTHEMUMS SPREAD ACROSS THE CHEEKWOOD GROUNDS (APPROX. 46,000 VISITORS). HOLIDAY AT CHEEKWOOD 2013 USHERED IN THE HOLIDAY SEASON AND FEATURED SANTA, LIVE REINDEER AND DECORATED TREES INSIDE THE CHEEKWOOD MANSION (APPROX. 18,000 VISITORS). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,589,512 | ExpenseAmt |
| Revenue | $1,291,214 | RevenueAmt |
| Desc | RESTAURANT & GIFT SHOP: THE PINEAPPLE ROOM RESTAURANT AND GIFT SHOP OFFER VISITORS OF CHEEKWOOD AN OPPORTUNITY TO ENJOY DELICIOUS FOOD AND BEVERAGES AND TAKE AWAY GARDEN AND MUSEUM INSPIRED SOUVENIRS OF THEIR DAY'S EXPERIENCE. THIS SERVICE AREA ALSO PROVIDES RENTAL AND CATERING FACILITIES TO FURTHER OPEN CHEEKWOOD TO THE PUBLIC THROUGH THE HOSTING OF EVENTS ON THE GROUNDS. WEDDINGS, RECEPTIONS, CORPORATE DINNERS, FAMILY OUTINGS AND MEETINGS WERE SET AMIDST THE SWEEPING GARDENS AND HISTORIC BUILDINGS OF CHEEKWOOD'S BEAUTIFUL CAMPUS. HOSTING OVER 200 EVENTS DURING THE YEAR, CHEEKWOOD WAS ONE OF NASHVILLE'S PREMIER EVENT DESTINATIONS IN 2013. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,817,451 | 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 | 0 | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 295 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | TN | 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 | CASSIE FAHRNEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6153536959 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CHEEKWOOD 1200 FORREST PARK DRIVE | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 372054242 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MR WILLIAM F ANDREWS | ||||||
| BOARD MEMBER - VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR GEORGE B STADLER | ||||||
| CHAIRMAN - VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MRS JULIE GORDON | ||||||
| BOARD MEMBER - VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS LYDIA HOWARTH | ||||||
| BOARD MEMBER - VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MRS DEBY PITTS | ||||||
| BOARD MEMBER - VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MRS ANNE L RUSSELL | ||||||
| BOARD MEMBER - VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR PAUL STERNBERG JR | ||||||
| BOARD MEMBER - NON VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR BARNEY D BYRD | ||||||
| BOARD MEMBER - VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR ANDRE L CHURCHWELL | ||||||
| BOARD MEMBER - VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MRS PEGGY S KINNARD | ||||||
| BOARD MEMBER - VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MRS LISA S SMALL | ||||||
| BOARD MEMBER - VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MRS EMILY ZERFOSS | ||||||
| BOARD MEMBER - VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MRS JANA DAVIS | ||||||
| BOARD MEMBER - VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MRS KATHERINE HIGGINS DELAY | ||||||
| SECRETARY - VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MRS MARY EVELYN JONES | ||||||
| BOARD MEMBER - VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR MICHAEL SHANE NEAL | ||||||
| BOARD MEMBER - VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR DAVID I OBOLENSKY | ||||||
| BOARD MEMBER - VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR TIMOTHY M PETRIKIN | ||||||
| BOARD MEMBER - VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR WAYNE J RILEY | ||||||
| BOARD MEMBER - VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MRS JULIE W WALKER | ||||||
| BOARD MEMBER - VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR HENRY CLAY BRIGHT III | ||||||
| BOARD MEMBER - VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MRS ELIZABETH MCALISTER | ||||||
| BOARD MEMBER - VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR GUSTAVUS PURYEAR IV | ||||||
| BOARD MEMBER - VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MRS CLARE ARMISTEAD | ||||||
| BOARD MEMBER - NON VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MRS EM BASS | ||||||
| BOARD MEMBER - NON VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MRS LILLIAN BRADFORD | ||||||
| VICE CHAIRMAN - VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR W JOE DIEHL JR | ||||||
| BOARD MEMBER - NON VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MRS JANE DUDLEY | ||||||
| BOARD MEMBER - NON VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR HOMER B GIBBS JR | ||||||
| BOARD MEMBER - NON VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MRS ALICE I HOOKER | ||||||
| BOARD MEMBER - NON VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MRS CATHY JACKSON | ||||||
| BOARD MEMBER - NON VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MRS ROBERTA LOCHTE-JONES | ||||||
| BOARD MEMBER - NON VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MRS ELLEN H MARTIN | ||||||
| BOARD MEMBER - NON VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR ROBERT A MCCABE JR | ||||||
| BOARD MEMBER - NON VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MRS DUDLEY WHITE | ||||||
| BOARD MEMBER - NON VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR ROBERT ROLFE | ||||||
| TREASURER - VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR JOHN C HAYWORTH | ||||||
| BOARD MEMBER - NON VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR DONALD MCKENZIE | ||||||
| BOARD MEMBER - NON VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MRS JULIA JARMAN | ||||||
| BOARD MEMBER - NON VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR JAMES H BOND | ||||||
| BOARD MEMBER - VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MRS BARBARA BOVENDER | ||||||
| BOARD MEMBER - VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MRS CORDIA HARRINGTON | ||||||
| BOARD MEMBER - VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR MIKE SCHLOSSER | ||||||
| BOARD MEMBER - VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS NANCY DEATON | ||||||
| BOARD MEMBER - NON VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS MELANIE BAKER | ||||||
| BOARD MEMBER - NON VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE O MACLEOD | ||||||
| PRESIDENT & CEO | 50.00 | $216,221 | $0 | $16,001 | Yes (X) | |
| J RANDALL BOYD | ||||||
| VP FINANCE & OPERATIONS | 40.00 | $104,677 | $0 | $5,145 | Yes (X) | |
| KRISTIN PAINE-START DATE 32013 | ||||||
| DEPUTY DIRECTOR OF EXTERNAL AFFAIRS | 40.00 | $91,093 | $0 | $180 | Yes (X) | |
| CLAIRE CORBY | ||||||
| VP MARKETING & SALES | 40.00 | $111,325 | $0 | $9,661 | Yes (X) | |
| PATRICK LARKIN-START 82013 | ||||||
| SR VP OF GARDEN & FACILITIES | 40.00 | $40,865 | $0 | $934 | Yes (X) | |
| BETH MURDOCK-START DATE 102013 | ||||||
| CHIEF OPERATIONS OFFICER | 40.00 | $22,488 | $0 | $285 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $586,669 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,206 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOUTHERN LIGHT INC | |||||
| 47 INDUSTRY STREET | NASHVILLE | TN | 37210 | LANDSCAPE ELECTRICAL DESIGN & PRODUCTION | $473,854 |
| STANSEL ELECTRIC COMPANY INC | |||||
| 860 VISCO DRIVE | NASHVILLE | TN | 37210 | ELECTRICAL | $398,798 |
| REED HILDERBRAND | |||||
| 130 BISHOP ALLEN DRIVE | CAMBRIDGE | MA | 02139 | MASTER PLAN | $284,316 |
| MUSIC CITY TENTS | |||||
| PO BOX 92498 | NASHVILLE | TN | 37209 | RENTAL EQUIPMENT | $222,362 |
| RAN BATSON CONSTRUCTION | |||||
| PO BOX 92098 | NASHVILLE | TN | 37209 | CONSTRUCTION | $207,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,153,915 | FundraisingAmt |
| Government Grants | $150,748 | GovernmentGrantsAmt |
| All Other Contributions | $1,747,089 | AllOtherContributionsAmt |
| Noncash Contributions | $34,586 | NoncashContributionsAmt |
| Total Contributions | $3,051,752 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMISSION FEES | 900099 | $1,622,361 | $1,622,361 | |
| FOOD & GIFT SALES | 900099 | $1,291,214 | $1,291,214 | |
| MEMBERSHIP DUES | 900099 | $785,268 | $785,268 | |
| EDUCATIONAL PROGRAMS | 900099 | $268,508 | $268,508 | |
| SPONSORSHIP INCOME | 900099 | $50,000 | $46,400 | $3,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,017,351 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,960 | TotalRevenueColumnAmt |
| Exclusion | $42,960 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $580,418 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $282,647 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $297,771 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $297,771 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $297,771 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,662,495 | SecuritiesAmt |
| Other | $286,249 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,074,800 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $587,695 | SecuritiesAmt |
| Other | $286,249 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $873,944 | TotalRevenueColumnAmt |
| Exclusion | $873,944 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $797,473 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,153,915 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $716,295 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,178 | TotalRevenueColumnAmt |
| Exclusion | $81,178 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSURANCE SETTLEMENT - HAIL DAMAG | 900099 | $461,879 | $461,879 |
| MISCELLANEOUS INCOME | 900099 | $24,886 | $24,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $486,765 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,851,721 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,798,287 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,600 | UnrelatedBusinessRevenueAmt |
| Exclusion | $998,082 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,448 | TotalAmt |
| Program Services | $133,963 | ProgramServicesAmt |
| Management And General | $147,115 | ManagementAndGeneralAmt |
| Fundraising | $320,370 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,949,177 | TotalAmt |
| Program Services | $2,766,803 | ProgramServicesAmt |
| Management And General | $110,169 | ManagementAndGeneralAmt |
| Fundraising | $72,205 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,384 | TotalAmt |
| Program Services | $51,112 | ProgramServicesAmt |
| Management And General | $4,464 | ManagementAndGeneralAmt |
| Fundraising | $6,808 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,691 | TotalAmt |
| Program Services | $193,207 | ProgramServicesAmt |
| Management And General | $12,959 | ManagementAndGeneralAmt |
| Fundraising | $19,525 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,362 | TotalAmt |
| Program Services | $214,956 | ProgramServicesAmt |
| Management And General | $18,775 | ManagementAndGeneralAmt |
| Fundraising | $28,631 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,587 | TotalAmt |
| Program Services | $4,019 | ProgramServicesAmt |
| Management And General | $12,758 | ManagementAndGeneralAmt |
| Fundraising | $810 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,723 | TotalAmt |
| Management And General | $200,723 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,778 | TotalAmt |
| Management And General | $41,778 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,356 | TotalAmt |
| Program Services | $5,454 | ProgramServicesAmt |
| Management And General | $9,682 | ManagementAndGeneralAmt |
| Fundraising | $3,220 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,245 | TotalAmt |
| Program Services | $100,416 | ProgramServicesAmt |
| Management And General | $95,114 | ManagementAndGeneralAmt |
| Fundraising | $4,715 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,725 | TotalAmt |
| Program Services | $592,962 | ProgramServicesAmt |
| Management And General | $33,403 | ManagementAndGeneralAmt |
| Fundraising | $59,360 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,052 | TotalAmt |
| Program Services | $130,987 | ProgramServicesAmt |
| Management And General | $12,586 | ManagementAndGeneralAmt |
| Fundraising | $1,479 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,451 | TotalAmt |
| Program Services | $331,871 | ProgramServicesAmt |
| Management And General | $2,580 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,025 | TotalAmt |
| Program Services | $204,095 | ProgramServicesAmt |
| Management And General | $1,314 | ManagementAndGeneralAmt |
| Fundraising | $616 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,116 | TotalAmt |
| Program Services | $75,455 | ProgramServicesAmt |
| Management And General | $52,863 | ManagementAndGeneralAmt |
| Fundraising | $4,798 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,159 | TotalAmt |
| Program Services | $650,936 | ProgramServicesAmt |
| Management And General | $35,223 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,663 | TotalAmt |
| Program Services | $89,055 | ProgramServicesAmt |
| Management And General | $15,608 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITIONS & PUBLIC P | $1,069,457 | $1,069,457 | $0 | $0 |
| MAINTENANCE | $750,259 | $672,829 | $63,574 | $13,856 |
| COST OF GOODS SOLD | $498,431 | $498,431 | $0 | $0 |
| SPECIAL EVENTS AND PROJ | $371,297 | $0 | $371,297 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,281 | TotalAmt |
| Program Services | $31,443 | ProgramServicesAmt |
| Management And General | $20,053 | ManagementAndGeneralAmt |
| Fundraising | $5,785 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,621,667 | TotalAmt |
| Program Services | $7,817,451 | ProgramServicesAmt |
| Management And General | $1,262,038 | ManagementAndGeneralAmt |
| Fundraising | $542,178 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,082,323 | BOYAmt |
| EOY | $1,382,386 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,150,071 | BOYAmt |
| EOY | $1,049,321 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,085 | BOYAmt |
| EOY | $87,676 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,643 | BOYAmt |
| EOY | $107,541 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,468 | BOYAmt |
| EOY | $113,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,893,564 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,175,738 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,236,818 | BOYAmt |
| EOY | $14,717,826 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,707,994 | BOYAmt |
| EOY | $4,716,521 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,715 | BOYAmt |
| EOY | $455,370 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,043,117 | BOYAmt |
| EOY | $22,630,137 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,877 | BOYAmt |
| EOY | $549,704 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,790 | BOYAmt |
| EOY | $414,467 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,080 | BOYAmt |
| EOY | $1,401,483 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886,747 | BOYAmt |
| EOY | $2,365,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,674,189 | BOYAmt |
| EOY | $14,246,802 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,580,967 | BOYAmt |
| EOY | $2,980,117 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,901,214 | BOYAmt |
| EOY | $3,037,564 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,156,370 | BOYAmt |
| EOY | $20,264,483 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,043,117 | BOYAmt |
| EOY | $22,630,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$769,946 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $147,011 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $94,482 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$363,434 | 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 | $2,955,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,924,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,538,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,956,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,781,031 | CurrentTaxYearAmt |
| Total | $23,155,993 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,295,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,469,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,563,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,250,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,568,266 | CurrentTaxYearAmt |
| Total | $17,147,458 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,251,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,393,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,102,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,207,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,349,297 | CurrentTaxYearAmt |
| Total | $40,303,451 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $337,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $287,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $348,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $451,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $248,400 | CurrentTaxYearAmt |
| Total | $1,673,248 | 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 Minus4 Years | $337,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $287,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $348,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $451,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $248,400 | CurrentTaxYearAmt |
| Total | $1,673,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $38,630,203 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $532,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $402,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $431,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $580,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $623,379 | CurrentTaxYearAmt |
| Total | $2,570,411 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $532,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $402,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $431,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $580,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $623,379 | CurrentTaxYearAmt |
| Total | $2,570,411 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $326 | CurrentTaxYearAmt |
| Total | $326 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,783,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,796,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,533,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,787,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,973,002 | CurrentTaxYearAmt |
| Total | $42,874,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88190 | PublicSupportPY509Pct |
| Investment Income CY | 0.06000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06150 | 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 |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,860,267 | BeginningYearBalanceAmt |
| Contributions | $386,350 | ContributionsAmt |
| Investment Earnings Or Losses | $776,526 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $131,351 | AdministrativeExpensesAmt |
| End Year Balance | $4,891,792 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,380,983 | BeginningYearBalanceAmt |
| Contributions | $288,795 | ContributionsAmt |
| Investment Earnings Or Losses | $358,338 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $167,849 | AdministrativeExpensesAmt |
| End Year Balance | $3,860,267 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,529,641 | BeginningYearBalanceAmt |
| Contributions | $428,423 | ContributionsAmt |
| Investment Earnings Or Losses | -$109,836 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $467,245 | AdministrativeExpensesAmt |
| End Year Balance | $3,380,983 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,194,951 | BeginningYearBalanceAmt |
| Contributions | $42,206 | ContributionsAmt |
| Investment Earnings Or Losses | $428,755 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $136,271 | AdministrativeExpensesAmt |
| End Year Balance | $3,529,641 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,300,899 | BeginningYearBalanceAmt |
| Contributions | $64,794 | ContributionsAmt |
| Investment Earnings Or Losses | $266,510 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $437,252 | AdministrativeExpensesAmt |
| End Year Balance | $3,194,951 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15740 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.62100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22160 | TermEndowmentBalanceEOYPct |
| 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 | $520,000 | OtherCostOrOtherBasisAmt |
| Book Value | $520,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,307,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,243,471 | DepreciationAmt |
| Book Value | $13,063,733 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,048,184 | OtherCostOrOtherBasisAmt |
| Depreciation | $932,267 | DepreciationAmt |
| Book Value | $1,115,917 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,176 | OtherCostOrOtherBasisAmt |
| Book Value | $18,176 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,717,826 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,728,722 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $147,011 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $94,482 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$133,852 | OtherRevenueAmt |
| Revenue Not Reported | $107,641 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,621,081 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$769,360 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$769,360 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,851,721 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,620,609 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $998,942 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $998,942 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,621,667 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,621,667 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | IN ACCORDANCE WITH PROFESSIONAL STANDARDS, ART OBJECTS ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE CHEEKWOOD'S INCEPTION ARE NOT VALUED IN STATEMENTS OF FINANCIAL POSITION. THE COST OF THE ART OBJECTS PURCHASED ARE REFLECTED AS PROGRAM EXPENSES AND TREATED AS A DECREASE IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS DECREASES IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. PROCEEDS FROM THE SALE OF ANY DEACCESSIONED ITEMS ARE CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS, TO BE APPLIED TOWARD FUTURE ART ACQUISITIONS. THE AMOUNT OF COLLECTION ITEMS CONTRIBUTED EACH YEAR BY DONORS IS NOT RECORDED IN THE FINANCIAL STATEMENTS BUT IS DISCLOSED AT ESTIMATED FAIR VALUE AS A NON-CASH ACTIVITY IN THE STATEMENT OF CASH FLOWS. |
| PART III, LINE 4: | THE ART COLLECTIONS AT CHEEKWOOD CONSIST OF A WIDE RANGE OF MEDIA FROM DIFFERENT PERIODS AND CULTURES, WITH SPECIAL EMPHASIS ON AMERICAN ART FROM THE 18TH THROUGH THE 20TH CENTURIES, AMERICAN AND ENGLISH SILVER, WORCESTER PORCELAIN, AND CONTEMPORARY OUTDOOR SCULPTURE. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED FREQUENTLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THE SALE TO BE USED FOR ART ACQUISITIONS AND COLLECTIONS CARE. |
| PART V, LINE 4: | THE UNRESTRICTED ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR THE GENERAL OPERATIONS OF CHEEKWOOD BOTANICAL GARDEN AND MUSEUM OF ART. THE RESTRICTED ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR MAINTAINING THE BOTANICAL COLLECTIONS AND GARDENS (INCLUDING THE BURR GARDEN, DAFFODIL GARDEN, HERB GARDEN, HOWE GARDEN, JAPANESE GARDEN, WILLS GARDEN AND COLOR GARDEN), THE SHARP LECTURE SERIES, EDUCATIONAL PROGRAMMING AND DEVELOPMENT. |
| PART X, LINE 2: | MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING CHEEKWOOD'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTERESTS 29,655. DIRECT BENEFIT TO DONOR -163,507. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -716,295. RENTAL EXPENSES -282,647. DEFERRED GAIN 229,582. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 716,295. RENTAL EXPENSES 282,647. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SWAN BALL | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,735,188 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,100,105 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $635,083 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $853,146 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | HIGHBALLS & HYDRANGEAS | NameOfEvent2Amt |
| Gross Receipts Event2 | $37,459 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $37,459 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $13,256 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,351 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $16,351 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,400 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,788,998 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,153,915 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $635,083 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $879,802 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $879,802 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$244,719 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE O MACLEOD | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $216,221 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,811 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,190 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $232,222 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAY JACKSON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | HUSBAND OF CHEEKWOOD BOARD MEMBER CATHY JACKSON | RelationshipDescriptionTxt |
| Transaction | $104,720 | TransactionAmt |
| Transaction | CHEEKWOOD PAYS FOR INSURANCE THROUGH AN ACCOUNT AT BB&T INSURANCE, OVER WHICH CLAY JACKSON HAS DIRECT ACCESS TO, AND IS INVOLVED IN, ON A NORMAL BASIS. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,935 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OTHER | 5 | $16,662 | RETAIL VALUE |
| Yes (X) | FOOD & BEVERA | 2 | $5,250 | RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE AND EXECUTIVE COMMITTEES REVIEW BOTH DRAFT AND FINAL COPIES OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | WE REVIEW ALL OUR POLICIES YEARLY INTERNALLY, AS WELL AS CERTAIN ONES WITH THE EXECUTIVE COMMITTEE YEARLY (SUCH AS THE CONFLICT OF INTEREST POLICY). THE POLICY STATES: ALL PERSONNEL MUST REFRAIN FROM ANY PRIVATE BUSINESS OR PERSONAL OR PROFESSIONAL ACTIVITY THAT WOULD BE OR APPEAR TO BE IN CONFLICT WITH THE INTERESTS OF CHEEKWOOD, OR WHICH WOULD OTHERWISE APPEAR LIKELY TO AFFECT ADVERSELY THE CONFIDENCE OF THE PUBLIC IN CHEEKWOOD'S INTEGRITY. ACTIVITIES THAT CLEARLY PRESENT A POTENTIAL CONFLICT OF INTEREST SHOULD NOT BE PURSUED WITHOUT FULL DISCLOSURE TO AND APPROVAL BY THE PRESIDENT. ALL STAFF MUST SIGN THE POLICY HANDBOOK ACKNOWLEDGING THIS POLICY. THE EXECUTIVE STAFF CONSISTENTLY MONITORS AND WILL REVIEW ANY EMPLOYEE ISSUE THAT MAY ARISE REGARDING THIS POLICY, WHILE THE EXECUTIVE COMMITTEE REVIEWS ANY ISSUE IN REGARDS TO UPPER MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT/CEO'S COMPENSATION PACKAGE IS REVIEWED AND DETERMINED BY THE GOVERNANCE COMMITTEE OF THE BOARD USING COMPARABLES AND SUBSTANTIATION. TOP MANAGEMENT COMPENSATION IS ALSO REVIEWED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AND FINANCIAL STATEMENTS ARE ALSO PRESENTED IN OUR ANNUAL REPORT. FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE IN SPLIT-INTEREST GIFTS 29,655. DEFERRED REVENUE -229,582. DIRECT BENEFIT TO DONORS -163,507. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF ITS FINANCIAL STATEMENTS AND INDEPENDENT ACCOUNTANT. |
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