LEWIS GINTER BOTANICAL GARDEN INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LEWIS GINTER BOTANICAL GARDEN INC (EIN 54-1273467)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2013-02-08
- IRS object ID
- 201300399349301310
- Schema version
- 2011v1.2
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-08T16:33:05-06:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541631262 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITERSTEPHENSHURSTGARY & SHREAVESPC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 32066 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232942066 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541273467 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS GINTER BOTANICAL GARDEN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEWI | NameControl |
| Phone | 8042629887 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 LAKESIDE AVENUE | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23228 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHANE TIPPETT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8042629887 | Phone |
| Date Signed | 2013-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN E KENT | Name |
| PTIN | P01076641 | PTIN |
| Phone | 8047470000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM H KING JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 LAKESIDE AVENUE | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5974024 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | LEWISGINTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | ENGAGE, ENLIGHTEN AND INSPIRE OUR COMMUNITY THROUGH OUTSTANDING BOTANICAL COLLECTIONS, HORTICULTURAL DISPLAYS AND LANDSCAPE DESIGN; ADVOCATE FOR SUSTAINABILITY AND STEWARDSHIP OF OUR PLANET. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 45 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 45 | NbrIndependentVotingMembers |
| Total Nbr Employees | 105 | TotalNbrEmployees |
| Total Nbr Volunteers | 520 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14260196 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2448737 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1349343 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1702900 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 31315 | InvestmentIncomePriorYear |
| Investment Income Current Year | -66052 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1366765 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1155969 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17007619 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5241554 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2513057 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2573287 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 52362 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4011412 | OtherExpensePriorYear |
| Other Expenses Current Year | 3695627 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6524469 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6268914 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10483150 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1027360 | RevenuesLessExpensesCY |
| Total Assets BOY | 30870465 | TotalAssetsBOY |
| Total Assets EOY | 30338427 | TotalAssetsEOY |
| Total Liabilities BOY | 3955727 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4459080 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26914738 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25879347 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | LEWIS GINTER BOTANICAL GARDEN ENLIGHTENS AND INSPIRES ITS CONSTITUENTS THROUGH ITS OUTSTANDING BOTANICAL COLLECTIONS, HORTICULTURAL DISPLAYS AND LANDSCAPE DESIGN. WE ENGAGE OUR CONSTITUENTS WITH THE NATURAL WORLD THROUGH INTERPRETATION, PROGRAMS, EDUCATIONAL RESOURCES AND OUTREACH. WE ADVOCATE FOR SUSTAINABILITY AND STEWARDSHIP OF OUR PLANET. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1286255 | Expense |
| Description | HORTICULTURE - COMPOSED OF HORTICULTURISTS AND GARDENERS, THE HORTICULTURE DEPARTMENT IS RESPONSIBLE FOR THE HEART OF THE GARDEN'S MISSIONS OF DISPLAY AND RESEARCH. EMPHASIS IS PLACED ON THE YEAR-ROUND FLORAL DISPLAY IN THE CONSERVATORY AND THE MARCH THROUGH OCTOBER ANNUAL DISPLAY IN THE OUTDOOR GARDENS. PERMANENT COLLECTIONS ARE INTEGRATED INTO THE GARDEN SETTINGS, SOME THEMED, WITH LABELS AND INTERPRETATION. HORTICULTURE DESIGNS, PLANTS, PRUNES, TREATS, TRIMS, WEEDS AND IRRIGATES 35 ACRES OF INTENSELY CULTIVATED GARDENS. THE DEPARTMENT MANAGES A LARGE VOLUNTEER CADRE, OVERSEES LAWN CARE, ASSISTS VISITORS WITH BOTANICAL QUESTIONS OR CONCERNS, PROVIDES INPUT TO THE COMPUTERIZED DATA BASE OF THE PLANT COLLECTIONS, PLANS AND ORGANIZES FUTURE COLLECTIONS AND ASSISTS THE VOLUNTEERS TO GROW PLANTS FOR SEMIANNUAL PLANT SALES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 542663 | Expense |
| Description | EDUCATION - THE EDUCATION DEPARTMENT IS RESPONSIBLE FOR DEVELOPING AND COORDINATING A DIVERSE ARRAY OF EDUCATIONAL PROGRAMS, GUEST RESOURCES, AND COMMUNITY ALLIANCES THAT ENCOURAGE LIFELONG LEARNING ABOUT THE PLANT WORLD. PROGRAMS ARE DESIGNED TO ENGAGE VISITORS OF ALL AGES - FROM TODDLERS TO SENIORS - IN ACTIVE LEARNING, WHERE FIRST-HAND EXPERIENCE AND OBSERVATION OF THE NATURAL WORLD HELP TO BUILD KNOWLEDGE, EXPAND AWARENESS, AND ENCOURAGE ATTITUDES OF STEWARDSHIP. THE VARIETY OF PROGRAMS INCLUDES ADULT CONTINUING EDUCATION CLASSES, GUIDED TOURS, TRAVEL FOR GARDENERS, YEAR-ROUND PRE-SCHOOL AND ELEMENTARY SCHOOL GUIDED PROGRAMS, SELF-GUIDED SCAVENGER HUNTS, INFORMAL GARDENING EXPERIENCES, NATURAL HISTORY ENCOUNTERS, FESTIVALS, PERFORMING ARTS AND ENVIRONMENTAL EDUCATION. NEW INITIATIVES INCLUDE AN ELEMENTARY SCHOOL OUTREACH PROGRAM AS WELL AS PROFESSIONAL DEVELOPMENT AND TRAINING PROGRAMS FOR ENVIRONMENTAL EDUCATORS, TEACHERS, AND MEMBERS OF THE GREEN INDUSTRY. GUEST RESOURCES INCLUDE THE LORA M. ROBINS LIBRARY, CONTAINING OVER 7,000 ITEMS, SEVERAL DATABASES ON PLANT AND SEED SOURCES, PLANT INFORMATION, AND THE GARDEN PLANT COLLECTION, AND THE HORT HELPLINE - VOLUNTEERS WHO RESEARCH AND ANSWER PUBLIC INQUIRIES ABOUT PLANTS. OTHER GUEST RESOURCES INCLUDE CHANGING ART EXHIBITS ON BOTANICAL SUBJECTS, A SELF-GUIDED BIRD TRAIL, AND THE BRIGHT SPOTS PROGRAM THAT HIGHLIGHTS THE SEASONAL "MUST-SEE" PLANTS IN THE GARDEN. COMMUNITY ALLIANCES INCLUDE TWO SIGNIFICANT UNIVERSITY RELATIONSHIPS AND INTENTIONAL PARTNERSHIPS WITH OVER 15 ALLIED PLANT SOCIETIES, GARDEN CLUBS, AND GREEN INDUSTRY ORGANIZATIONS. THE GARDEN ALSO HOUSES THE HERBARIUM VIRGINICUM, THE JOINT COLLECTION OF PRESERVED PLANT SPECIMENS AMASSED BY VIRGINIA COMMONWEALTH UNIVERSITY AND THE GAREN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2260260 | Expense |
| Description | OPERATIONS - THE OPERATIONS DEPARTMENT IS RESPONSIBLE FOR THE CARE, CLEANLINESS, MAINTENANCE AND SECURITY OF ALL BUILDINGS AND RELATED EQUIPMENT, INCLUDING COMMUNICATIONS AND ENVIRONMENT SYSTEMS. THE DEPARTMENT INSPECTS AND MAINTAINS UTILITIES INFRASTRUCTURE, SECURITY AND SAFETY SYSTEMS, ROADS AND PAVED PATHS, FENCES, WALLS AND GATES, EXTERNAL LIGHTING, SIGNAGE AND ALL GARDEN VEHICLES. THE DEPARTMENT SETS UP AND BREAKS DOWN SPACES FOR DAILY VISITATION, EDUCATION PROGRAMS AND CLASSES, WEDDINGS AND OTHER FACILITY RENTALS, INTERNAL STAFF USE, CONCERTS, VOLUNTEER PLANT SALES, MEMBER RECOGNITION DAYS, THE WINTER HOLIDAY EVENING LIGHT DISPLAY (GARDENFEST OF LIGHTS) AND OTHER SPECIAL EVENTS. OPERATIONS IS THE LEAD DEPARTMENT FOR PROTOCOL AND INFRASTRUCTURE RELATED TO ENERGY CONSERVATION AND RECYCLING EFFORTS AS WELL AS GUEST, VOLUNTEER AND STAFF SAFETY AND SECURITY. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 277819 | PUBLIC RELATIONS AND EVENTS - PUBLIC RELATIONS AND MARKETING WORK TO RAISE AWARENESS OF THE GARDEN AND ITS OFFERINGS TO SUPPORT THE MISSION OF THE GARDEN, INCREASE VISITATION AND PROMOTE FINANCIAL STABILITY. AREAS OF RESPONSIBILITY INCLUDE MEDIA RELATIONS, ADVERTISING, PUBLICATIONS, WEBSITE AND SPECIAL EVENTS. EFFORTS ARE EVALUATED TO MEASURE RESULTS. THE DEPARTMENT STRIVES TO BUILD THE LEWIS GINTER BOTANICAL GARDEN BRAND THROUGH ALL COMMUNICATION AND CONCENTRATES EFFORTS ON PUBLICITY OR "FREE" EXPOSURE FOR THE GARDEN. BY SUPPORTING ALL AREAS OF THE GARDEN, PUBLIC RELATIONS AND MARKETING WORKS TO ENCOURAGE PEOPLE TO VISIT, AND TO ENGAGE THEM IN A RELATIONSHIP WITH THE GARDEN. |
| 30691 | VOLUNTEER PROGRAMS - VOLUNTEERS CONTRIBUTED APPROXIMATELY 30,000 HOURS OF SERVICES TO THE GARDEN DURING THE LATEST PERIOD, SPONSORING TWO FUNDRAISING PLANT SALES AND PROVIDING SUPPORT ESSENTIAL TO THE FUNCTIONING OF SEVERAL KEY DEPARTMENTS, PARTICULARLY HORTICULTURE, EDUCATION, THE CHILDREN'S GARDEN, OPERATIONS AND THE GARDEN SHOP. VOLUNTEER PROGRAMS ALLOW THE GARDEN TO ATTRACT, RECRUIT, TRAIN, ENCOURAGE, RECOGNIZE AND RETAIN DEDICATED AND ENERGETIC INDIVIDUALS FOR THE ACTIVE, VIBRANT VOLUNTEER CORPS. |
| 729059 | VISITOR SERVICES - THE UMBRELLA OF VISITOR SERVICES ENCOMPASSES THE ADMISSIONS DESK, TELEPHONE RECEPTION, FACILITY RENTAL AND CATERING, THE GARDEN SHOP, THE GARDEN CAFE AND THE ROBINS TEA HOUSE RESTAURANT. STAFF MEMBERS IN THESE AREAS WORK TOGETHER TO ENSURE THE QUALITY OF THE VISITOR EXPERIENCE. WHETHER LEARNING, REFLECTING, WANDERING, DANCING, MEETING, SHOPPING OR DINING, ALL GUESTS AND MEMBERS ARE WELCOMED AND SERVED IN ORDER TO ENSURE THEIR SATISFACTION FROM ARRIVAL TO DEPARTURE. BY ENRICHING THE EXPERIENCE OF WALK-IN VISITORS, CONCERT ATTENDEES, GROUP TOUR PARTICIPANTS, YOGA STUDENTS, WEDDING GUESTS AND GARDEN MEMBERS, VISITOR SERVICES REPEAT VISITATION, A GROWING APPRECIATION OF THE NATURAL WORLD, AND THE OPPORTUNITIES TO BECOME EVER MORE INVOLVED WITH THE GARDEN OR COMMUNITY OUTREACH PROGRAMS AS A STUDENT, VOLUNTEER OR DONOR. |
| 374483 | DEVELOPMENT - THE DEVELOPMENT DEPARTMENT IS RESPONSIBLE FOR MEMBERSHIP AND FUNDRAISING, TO INCLUDE ANNUAL FUND SOLICITATIONS, CORPORATE AND PRIVATE SPONSORSHIPS, GRANT WRITING AND SUBMISSION, PLANNED GIVING, MAJOR GIFTS FOR BOTH CAPITAL IMPROVEMENTS AND ENDOWMENT GROWTH, AND THE ANNUAL FUNDRAISING EVENT, SPLENDOR UNDER GLASS. THE GOAL OF THE DEPARTMENT IS TO PROVIDE SUPPORT TO THE GARDEN'S HORTICULTURAL AND EDUCATION MISSION BY ENCOURAGING AND FACILITATING GARDEN MEMBERSHIP AND CULTIVATING DONORS. AMONG MANY ACHIEVEMENTS HAVE BEEN EXPANDED GARDEN MEMBERSHIP (PARTICULARLY AMONG FAMILIES), SIGNIFICANT BEQUESTS AS WELL AS FUNDING FOR AN EXPANSION TO THE ROSE GARDEN. DUE TO THE IMPORTANCE OF GARDEN ENDEAVORS SUCH AS CHILDREN'S GARDEN EDUCATION, DEVELOPMENT HAS BEEN VERY SUCCESSFUL IN RAISING SIGNIFICANT PORTIONS OF ANNUAL OPERATING BUDGER FOR THE CHILDREN'S GARDEN THROUGH GRANTS AND GIFTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1412052 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 5501230 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 105 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 45 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 45 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8042629887 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 LAKESIDE AVENUE | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23228 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CHARLES H FOSTER JR | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN M R REED | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| JAMES HENRY STARKEY III | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| DENNIS I BELCHER ESQ | |||||||
| GENERAL COUNSEL | 1.00 | X | X | 0 | 0 | 0 | |
| ROBIN BALILES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS E BEAMES JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MRS SAMUEL M BEMISS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROGER L BOEVE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHELE K BURKE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOELLE COSBY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUZETTE DENSLOW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANET C DESKEVICH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILSON FLOHR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANN PARKER H GOTTWALD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR JILL BUSSEY HARRIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS HUFF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONNA KELLIHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM H KING JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE KOPROWSKI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN ALLEN LUKE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOUGLAS MARTIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAWRENCE MCKOY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| J ROBERT MOONEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARTHA MOORE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAULA H NACHMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HUGH NEWTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HELEN PINCKNEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEE SUNG RO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DENNIS RUDZINSKI MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARTHA SHERMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CAROLYN SNOW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MRS ROBERT H SPILMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONALD A STEINBRUGGE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUE THOMPSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER TOMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RUBY TURNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PEYTON P WELLS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUZANNE N WICK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH WOLENBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR CHARLOTTE B WOODFIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY DENNY WRAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRANK ROBINSON | |||||||
| PRESIDENT & CEO | 37.50 | X | 157825 | 0 | 11290 | ||
| SHANE TIPPETT | |||||||
| EXECUTIVE DIRECTOR | 37.50 | X | 98155 | 0 | 9653 | ||
| THOMAS BRINDA | |||||||
| ASSIST EXEC. DIRECTOR-ENDED 6-24-11 | 37.50 | 105720 | 0 | 7760 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 361700 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28703 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HOURIGAN CONSTRUCTION CORP | |||||
| 4429 BONNEY ROAD SUITE 200 | VIRGINIA BEACH | VA | 23462 | BUILDING CONSTRUCTION | 937962 |
| MERIWETHER GODSEY INC | |||||
| 4944 OLD BOONSBORO ROAD | LYNCHBURG | VA | 24503 | IN-HOUSE CATERING | 168419 |
| ELEVATION LLC | |||||
| 9 WEST MAIN STREET | RICHMOND | VA | 23220 | MEDIA PLACEMENT & DESIGN | 108549 |
| TRUGREEN LANDCARE | |||||
| PO BOX 759316 | BALTIMORE | MD | 21275 | GROUNDS MAINTENANCE | 101589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 492748 | MembershipDues |
| Related Organizations | 1112113 | RelatedOrganizations |
| All Other Contributions | 843876 | AllOtherContributions |
| Noncash Contributions | 46102 | NoncashContributions |
| Total Contributions | 2448737 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ADMISSIONS | 900099 | 872574 | $872,574 | |
| SPONSORSHIPS | 900099 | 451274 | $451,274 | |
| EDUCA. & GROUP TOURS | 900099 | 200816 | $200,816 | |
| MEMBERSHIPS | 900099 | 178236 | 178236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1702900 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10206 | TotalRevenueColumn |
| Exclusion | $10,206 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 461877 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 461877 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 461877 | TotalRevenueColumn |
| Exclusion | $461,877 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35525 | Securities |
| Other | 744 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 112527 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -77002 | Securities |
| Other | 744 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -76258 | TotalRevenueColumn |
| Exclusion | -$76,258 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 234329 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 176594 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57735 | TotalRevenueColumn |
| Exclusion | $57,735 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1059418 | GrossSalesOfInventory |
| Cost Of Goods Sold | 443349 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 616069 | TotalRevenueColumn |
| Exclusion | $616,069 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20288 | TotalRevenueColumn |
| Exclusion | $20,288 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20288 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5241554 | TotalRevenueColumn |
| Related Or Exempt Function Income | 178236 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,614,581 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287169 | Total |
| Program Services | 235929 | ProgramServices |
| Management And General | 51240 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1814361 | Total |
| Program Services | 1487451 | ProgramServices |
| Management And General | 326910 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55716 | Total |
| Program Services | 45407 | ProgramServices |
| Management And General | 10309 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242096 | Total |
| Program Services | 207661 | ProgramServices |
| Management And General | 34435 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173945 | Total |
| Program Services | 148591 | ProgramServices |
| Management And General | 25354 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32638 | Total |
| Management And General | 32638 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212696 | Total |
| Program Services | 191525 | ProgramServices |
| Management And General | 14881 | ManagementAndGeneral |
| Fundraising | 6290 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66350 | Total |
| Program Services | 66350 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74751 | Total |
| Program Services | 65359 | ProgramServices |
| Management And General | 7641 | ManagementAndGeneral |
| Fundraising | 1751 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23191 | Total |
| Program Services | 14404 | ProgramServices |
| Management And General | 3822 | ManagementAndGeneral |
| Fundraising | 4965 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16788 | Total |
| Program Services | 12405 | ProgramServices |
| Management And General | 3783 | ManagementAndGeneral |
| Fundraising | 600 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99563 | Total |
| Management And General | 99563 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1623315 | Total |
| Program Services | 1609505 | ProgramServices |
| Management And General | 13810 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138081 | Total |
| Program Services | 125120 | ProgramServices |
| Management And General | 12961 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UTILITIES | 314821 | 307311 | 7510 |
| SPECIAL EVENTS/EXHIBITS | 212023 | 211064 | 959 |
| PLANT MATERIALS | 126492 | 126492 | |
| EDUCATION PROGRAM EXPEN | 105828 | 105828 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649090 | Total |
| Program Services | 540828 | ProgramServices |
| Management And General | 69506 | ManagementAndGeneral |
| Fundraising | 38756 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6268914 | Total |
| Program Services | 5501230 | ProgramServices |
| Management And General | 715322 | ManagementAndGeneral |
| Fundraising | 52362 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2794169 | BOY |
| EOY | 1967869 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1153553 | BOY |
| EOY | 634474 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40937 | BOY |
| EOY | 12213 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230325 | BOY |
| EOY | 269521 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87432 | BOY |
| EOY | 58672 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 48146560 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22382299 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26133543 | BOY |
| EOY | 25764261 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430506 | BOY |
| EOY | 1631417 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30870465 | BOY |
| EOY | 30338427 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155278 | BOY |
| EOY | 198153 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372708 | BOY |
| EOY | 412334 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3427741 | BOY |
| EOY | 3848593 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3955727 | BOY |
| EOY | 4459080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22940745 | BOY |
| EOY | 22554137 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3973993 | BOY |
| EOY | 3325210 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26914738 | BOY |
| EOY | 25879347 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30870465 | BOY |
| EOY | 30338427 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1027360 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -8031 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4595716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2448737 | CurrentTaxYear |
| Total | 7044453 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3108330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2996647 | CurrentTaxYear |
| Total | 6104977 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 7704046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5445384 | CurrentTaxYear |
| Total | 13149430 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 83604 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15017 | CurrentTaxYear |
| Total | 98621 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 83604 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15017 | CurrentTaxYear |
| Total | 98621 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 13050809 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 14527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 472083 | CurrentTaxYear |
| Total | 486610 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 14527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 472083 | CurrentTaxYear |
| Total | 486610 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 38754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20288 | CurrentTaxYear |
| Total | 59042 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 7757327 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5937755 | CurrentTaxYear |
| Total | 13695082 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
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 | 18015677 | BeginningOfYearBalance |
| Contributions | 110000 | Contributions |
| Investment Earnings Or Losses | 986815 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 503682 | GrantsOrScholarships |
| Administrative Expenses | 171181 | AdministrativeExpenses |
| End Of Year Balance | 18437629 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8282121 | BeginningOfYearBalance |
| Contributions | 10602213 | Contributions |
| Investment Earnings Or Losses | 811379 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1655479 | GrantsOrScholarships |
| Administrative Expenses | 24557 | AdministrativeExpenses |
| End Of Year Balance | 18015677 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6310364 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2354004 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 361415 | GrantsOrScholarships |
| Administrative Expenses | 20832 | AdministrativeExpenses |
| End Of Year Balance | 8282121 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9473443 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2787817 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 375262 | GrantsOrScholarships |
| End Of Year Balance | 6310364 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.38500 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.58400 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03100 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43626821 | OtherCostOrOtherBasis |
| Depreciation | 19387217 | Depreciation |
| Book Value | 24239604 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1252262 | OtherCostOrOtherBasis |
| Depreciation | 1118353 | Depreciation |
| Book Value | 133909 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3267477 | OtherCostOrOtherBasis |
| Depreciation | 1876729 | Depreciation |
| Book Value | 1390748 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25764261 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ASSETS HELD IN TRUST | 1328943 |
| DEFERRED FINANCING COSTS | 78490 |
| DUE FROM LEWIS GINTER BOTANICAL GARDEN FOUNDATION | 223984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1631417 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIABILITY UNDER GIFT ANNUITY | $456,015 |
| SECURITY DEPOSITS | $47,482 |
| LOAN PAYABLE | $3,181,378 |
| LIABILITY UNDER DEFERRED COMPENSATION PLANS | $60,392 |
| FAIR VALUE OF INTEREST RATE SWAP | $103,326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3848593 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION HAS A POLICY OF APPROPRIATING FOR EXPENDITURE EACH YEAR FOUR PERCENT OF THE ENDOWMENT FUNDS' AVERAGE FAIR VALUE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | "MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT MARCH 31, 2012 AND 2011. THE ORGANIZATION'S TAX RETURNS SINCE 2009 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY AN TAX JURISDICTION." |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPLENDOR UNDER GLASS | NameOfEvent1 |
| Gross Receipts Event1 | 175510 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 175510 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 159884 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHEERS TO ART | NameOfEvent2 |
| Gross Receipts Event2 | 43260 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 43260 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 16710 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 218770 | GrossReceiptsTotal |
| Gross Revenue Total Events | 218770 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 176594 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 176594 | DirectExpenseSummaryEvents |
| Net Income Summary | 42176 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FRANK ROBINSON | NamePerson |
| Base Compensation Filing Org | 157825 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4758 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6532 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 169115 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 46102 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NY STOCK EXCHANGE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FINANCIAL STATEMENTS AND 990S ARE PRESENTED TO THE AUDIT SUB-COMMITTEE OF THE FINANCE AND INVESTMENT COMMITTEE, WHO ACCEPTS THE AUDIT, AND REPORTS TO FINANCE COMMITTEE ELECTRONICALLY IMMEDIATELY AND IN PERSON AT THE NEXT SCHEDULED MEETING OF THE FINANCE COMMITTEE. THE CHAIR OF THE FINANCE COMMITTEE SUBSEQUENTLY REPORTS TO THE EXECUTIVE COMMITTEE AND THE ENTIRE BOARD AT THE NEXT SCHEDULED MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | WHENEVER STAFF BECOMES AWARE OF POTENTIAL CONFLICT, SUMMARY IS PROVIDED TO PRESIDENT OF THE BOARD FOR REVIEW AND DIRECTED ACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY SENIOR LEADERSHIP OF THE BOARD OF DIRECTORS (PRESIDENT, VICE-PRESIDENT AND TREASURER, THEN ENDORSED BY THE EXECUTIVE COMMITTEE) WITH INPUT FROM MEMBERS OF THE FINANCE COMMITTEE CHARGED WITH REVIEW OF EMPLOYEE COMPENSATION. THAT PROCESS DOES REVIEW OUTSIDE INFORMATION, INCLUDING LOCAL MARKET AS WELL AS BOTANICAL GARDENS OF SIMILAR SIZE AND STATURE NATION-WIDE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | LEWIS GINTER BOTANICAL GARDEN, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART X, LINE 24E | PRINTING & PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 87,091. MANAGEMENT AND GENERAL EXPENSES 227. FUNDRAISING EXPENSES 12,671. TOTAL EXPENSES 99,989. GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 96,059. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,059. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 58,590. MANAGEMENT AND GENERAL EXPENSES 1,614. FUNDRAISING EXPENSES 12,995. TOTAL EXPENSES 73,199. REPAIRS & MAINTENANCE - BUILDING: PROGRAM SERVICE EXPENSES 61,652. MANAGEMENT AND GENERAL EXPENSES 1,293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,945. DEFERRED COMPENSATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60,392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,392. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 57,670. MANAGEMENT AND GENERAL EXPENSES 1,729. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,399. POSTAGE: PROGRAM SERVICE EXPENSES 28,465. MANAGEMENT AND GENERAL EXPENSES 494. FUNDRAISING EXPENSES 13,032. TOTAL EXPENSES 41,991. HORTICULTURE SUPPLIES: PROGRAM SERVICE EXPENSES 27,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,969. GIFT SHOP EXPENSES: PROGRAM SERVICE EXPENSES 21,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,941. SECURITY SYSTEMS & GUARD: PROGRAM SERVICE EXPENSES 19,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,986. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 16,420. MANAGEMENT AND GENERAL EXPENSES 2,254. FUNDRAISING EXPENSES 58. TOTAL EXPENSES 18,732. REPAIRS & MAINTENANCE - VEHICLES: PROGRAM SERVICE EXPENSES 17,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,304. SMALL TOOLS: PROGRAM SERVICE EXPENSES 15,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,261. BOOKS & PUBLICATIONS: PROGRAM SERVICE EXPENSES 9,913. MANAGEMENT AND GENERAL EXPENSES 43. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,956. CHEMICALS: PROGRAM SERVICE EXPENSES 7,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,292. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 6,142. MANAGEMENT AND GENERAL EXPENSES 79. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,221. EMPLOYEE TRAINING: PROGRAM SERVICE EXPENSES 5,958. MANAGEMENT AND GENERAL EXPENSES 65. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,023. PLANT SALE EXPENSE: PROGRAM SERVICE EXPENSES 2,019. MANAGEMENT AND GENERAL EXPENSES 43. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,062. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 553. MANAGEMENT AND GENERAL EXPENSES 323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 876. UNCOLLECTIBLE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 642. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 543. IRB EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -48,993. GIFT ANNUITY LIABILITY ADJUSTMENT 40,962. TOTAL TO FORM 990, PART XI, LINE 5: -8,031. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS GINTER BOTANICAL GARDEN FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 LAKESIDE AVENUE | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542042084 | EIN |
| Primary Activities | SUPPORT THE PROGRAMS & ACTIVITIES OF THE LEWIS GINTER BOTANICAL GARDEN, INC. | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| LEWIS GINTER BOTANICAL GARDEN FOUNDATION | |
| C | 1112113 |
| LEWIS GINTER BOTANICAL GARDEN FOUNDATION | |
| O | 223984 |
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