WEST VIRGINIA BOTANIC GARDEN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WEST VIRGINIA BOTANIC GARDEN INC (EIN 55-0754775)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201301359349305305
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T12:50:25-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550357807 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TETRICK & BARTLETT PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1916 | AddressLine1 |
| City | CLARKSBURG | City |
| State | WV | State |
| ZIP Code | 263021916 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550754775 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST VIRGINIA BOTANIC GARDEN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 3043762717 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 714 VENTURE DRIVE | AddressLine1 |
| City | MORGANTOWN | City |
| State | WV | State |
| ZIP Code | 265087306 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARL YAGLE | Name |
| Title | TREASURER | Title |
| Phone | 3042925300 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEON M ROGERS MEMBER | Name |
| PTIN | P01341836 | PTIN |
| Phone | 3046245564 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KARL YAGLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 933 VANDALIA ROAD | AddressLine1 |
| City | MORGANTOWN | City |
| State | WV | State |
| ZIP Code | 26501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 255164 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WVBG.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION,IN HARMONY WITH NATURE, SEEKS TO ENHANCE THE QUALITY OF LIFE THROUGH PUBLIC ENJOYMENT AND EDUCATION INVOLVING INSPIRATIONAL LANDSCAPES AND DISPLAYS OF A RICH VARIETY OF ORNAMENTAL PLANTS APPROPRIATE TO THE REGION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 72322 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 225729 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7954 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1601 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1605 | InvestmentIncomePriorYear |
| Investment Income Current Year | 953 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 850 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16582 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 82731 | TotalRevenuePriorYear |
| Total Revenue Current Year | 244865 | 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 | 15107 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16040 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 300 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4771 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 31704 | OtherExpensePriorYear |
| Other Expenses Current Year | 61094 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 47111 | TotalExpensesPriorYear |
| Total Expenses Current Year | 77134 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 35620 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 167731 | RevenuesLessExpensesCY |
| Total Assets BOY | 245575 | TotalAssetsBOY |
| Total Assets EOY | 467561 | TotalAssetsEOY |
| Total Liabilities BOY | 739 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36210 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 244836 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 431351 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATIONS MISSION IS, IN HARMONY WITH NATURE, SEEKS TO ENHANCE THE QUALITY OF LIFE THROUGH PUBLIC ENJOYMENT AND EDUCATION INVOLVING INSPIRATIONAL LANDSCAPES AND DISPLAYS OF A RICH VARIETY OF ORNAMENTAL PLANTS APPROPRIATE TO THE REGION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 50180 | Expense |
| Revenue | 1520 | Revenue |
| Description | THE ORGANIZATION HOSTED SEVERAL CAMPS AND WORKSHOPS THROUGHOUT THE YEAR.IT ALSO CONTRIBUTED TO THE REPAIR OF THE TIBBS RUN DAM. | Description |
| Total Program Service Expense | 50180 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARL YAGLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3042925300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 933 VANDALIA ROAD | AddressLine1 |
| City | MORGANTOWN | City |
| State | WV | State |
| ZIP Code | 265016249 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LINDA BAGBY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MADONNA BIRD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| VICTORIA CATHER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RAY FREAR | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CAROL FREAR | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DENISE GWINN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BARBARA HOWE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| NANCY NELSON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JO ANN NICHOLAS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DAVID SAMUEL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| FRANK SCAFELLA JR | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JENNY SELIN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KURT SKASIK | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ERIN SMALDONE | ||||||
| DIRECTOR | 1.00 | X | 14819 | 0 | 0 | |
| SALLY TAYLOR | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOHN WEEMS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DAVID BARNETT | ||||||
| VICE PRESIDENT | 0.00 | 0 | 0 | 0 | X | |
| BILL JOHNSON | ||||||
| PRESIDENT | 0.00 | 0 | 0 | 0 | X | |
| GEORGE LONGENECKER | ||||||
| EXECUTIVE DIRECTOR | 0.00 | 0 | 0 | 0 | X | |
| ANNETTE TANNER | ||||||
| SECRETARY | 0.00 | 0 | 0 | 0 | X | |
| KARL YAGLE | ||||||
| TREASURER | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 14819 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 16701 | MembershipDues |
| Government Grants | 41343 | GovernmentGrants |
| All Other Contributions | 167685 | AllOtherContributions |
| Total Contributions | 225729 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAMPS AND WORKSHOPS | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 1601 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1601 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1601 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 953 | TotalRevenueColumn |
| Exclusion | $953 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26678 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 10015 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16663 | TotalRevenueColumn |
| Exclusion | $16,663 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 203 | GrossSalesOfInventory |
| Cost Of Goods Sold | 284 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -81 | TotalRevenueColumn |
| Related Or Exempt Function Income | -81 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 244865 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1520 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $17,616 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14819 | Total |
| Management And General | 14819 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1221 | Total |
| Management And General | 1221 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350 | Total |
| Management And General | 350 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2606 | Total |
| Management And General | 1000 | ManagementAndGeneral |
| Fundraising | 1606 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1585 | Total |
| Management And General | 1585 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1376 | Total |
| Program Services | 1376 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546 | Total |
| Management And General | 546 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4964 | Total |
| Program Services | 4964 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5221 | Total |
| Program Services | 4165 | ProgramServices |
| Management And General | 1056 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRIBUTION TO MUB | 35721 | 35721 | ||
| PRINTING AND DUPLICATIO | 3711 | 711 | 3000 | |
| GARDEN EXPENSES | 3517 | 2622 | 895 | |
| OTHER | 1234 | 1069 | 165 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263 | Total |
| Program Services | 263 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77134 | Total |
| Program Services | 50180 | ProgramServices |
| Management And General | 22183 | ManagementAndGeneral |
| Fundraising | 4771 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200703 | BOY |
| EOY | 378876 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6178 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 95290 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16137 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44872 | BOY |
| EOY | 79153 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3354 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245575 | BOY |
| EOY | 467561 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739 | BOY |
| EOY | 489 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 35721 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739 | BOY |
| EOY | 36210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244836 | BOY |
| EOY | 272300 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 159051 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244836 | BOY |
| EOY | 431351 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245575 | BOY |
| EOY | 467561 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 167731 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 18784 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85439 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72322 | CurrentTaxYearMinus1Year |
| Current Tax Year | 225729 | CurrentTaxYear |
| Total | 507734 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85439 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72322 | CurrentTaxYearMinus1Year |
| Current Tax Year | 225729 | CurrentTaxYear |
| Total | 507734 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 507734 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1860 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 953 | CurrentTaxYear |
| Total | 8460 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 516194 | TotalSupport |
| Public Support Pertcentage170 | 0.98360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52095 | OtherCostOrOtherBasis |
| Depreciation | 11905 | Depreciation |
| Book Value | 40190 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9995 | OtherCostOrOtherBasis |
| Depreciation | 4232 | Depreciation |
| Book Value | 5763 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33200 | OtherCostOrOtherBasis |
| Book Value | 33200 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 79153 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRIBUTION PAYABLE TO MUB | Description |
| Amount | $35,721 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 35721 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 255165 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 10300 | OtherRevenues |
| Revenue Not Rptd F990 | 10300 | RevenueNotRptdF990 |
| Revenue Subtotal | 244865 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 244865 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 87434 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 10300 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 10300 | ExpensesNotRptdF990 |
| Expenses Subtotal | 77134 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 77134 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES |
| SPECIAL EVENTS ARE NOT REPORTED NET ON THE FINANCIAL STATEMENTS, THEY ARE PRESENTED AS A NET AMOUNT ON THE FORM 990. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GARDEN PARTY | NameOfEvent1 |
| Gross Receipts Event1 | 26678 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 26678 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 5084 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4931 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 26678 | GrossReceiptsTotal |
| Gross Revenue Total Events | 26678 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 5084 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4931 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10015 | DirectExpenseSummaryEvents |
| Net Income Summary | 16663 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RAY AND CAROL FREAR ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD TREASURER REVIEWS AND APPROVES THE 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
Comments