MARIE SELBY BOTANICAL GARDENS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MARIE SELBY BOTANICAL GARDENS INC (EIN 59-1848965)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-28
- IRS object ID
- 201303019349301250
- 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 | 2013-10-28T14:22:27-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591954606 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAVANAUGH & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2381 FRUITVILLE ROAD | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591848965 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIE SELBY BOTANICAL GARDENS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARI | NameControl |
| Phone | 9413665731 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 SOUTH PALM AVENUE | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 342367726 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS BUCHTER | Name |
| Title | CEO | Title |
| Phone | 9413665731 | Phone |
| Date Signed | 2013-10-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL R PENDER | Name |
| PTIN | P00850742 | PTIN |
| Phone | 9413662983 | Phone |
| Date Prepared | 2013-09-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS BUCHTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 SOUTH PALM AVE | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5362082 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SELBY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | I. Mission: To provide an oasis of inspiration and tranquility, while furthering the understanding and appreciation of plants, especially epipytes. II. Vision: To touch as many people as possible through our urban waterfront garden that is the world leader in conservation and display of epiphytes. Visitors and volunteers alike experience the garden's beauty, gaining a better understanding and greater appreciation of the natural world. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 44 | TotalNbrEmployees |
| Total Nbr Volunteers | 862 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1514543 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3006477 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 821259 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 887481 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 64129 | InvestmentIncomePriorYear |
| Investment Income Current Year | 121592 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 793591 | OtherRevenuePriorYear |
| Other Revenue Current Year | 793628 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3193522 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4809178 | 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 | 1714365 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1728505 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 31836 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 405045 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1469646 | OtherExpensePriorYear |
| Other Expenses Current Year | 1415069 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3184011 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3175410 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9511 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1633768 | RevenuesLessExpensesCY |
| Total Assets BOY | 9551917 | TotalAssetsBOY |
| Total Assets EOY | 11214064 | TotalAssetsEOY |
| Total Liabilities BOY | 1782724 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1714162 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7769193 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9499902 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | I.Mission: To provide an oasis of inspiration and tranquility, while furthering the understanding and appreciation of plants, especially epipytes. II. Vision: To touch as many people as possible through our urban waterfront garden that is the world leader in conservation and display of epiphytes. Visitors and volunteers alike experience the garden's beauty, gaining a better understanding and greater appreciation of the natural world. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1775942 | Expense |
| Revenue | 1213685 | Revenue |
| Description | Horticulture & Education: Selby Gardens' Education Department is charged with engaging every visitor in Selby Gardens' mission and story. Our educators strive to inspire a passion for nature and help visitors to understand the importance of plants in their everyday lives. Selby Gardens' Horticulture Department shares the wonder and beauty of a rich, varied, and often extremely rare collection of tropical plants with visitors. Horticulturists care for and display the Gardens' living collections, comprised of outdoor displays covering some 15 acres and eight greenhouses filled with rare orchids, bromeliads, gesneriads, ferns, aeroids, and other accessioned plants. (continued)The Education Department is preparing for the opening of the Ann Goldstein Children's Rainforest Garden in November, 2013. This new outdoor exhibition, a simulated tropical rainforest, will serve as both a self-guided environmental education experience for visitors and families and as an outdoor classroom where students engage in hands-on learning. The Children's Rainforest Garden will teach visitors about biodiversity, the physical structure of the rainforest habitat, the lives of people indigenous to rainforests, and the importance of plants as sources of food, medicine, and raw materials, as well as the irreplaceable role they play in our planet's natural systems. It is a game-changer for environmental education at the Gardens, transforming the way in which Selby shares its collections and tells its story.The Education Department has a wide variety of responsibilities, including the school field studies program; creation and oversight of signage, exhibitions (including art exhibits), and other interpretive elements; oversight of the guides program, which includes museum docents, tour guides, walk & talk guides, school guides, and conservatory guides; community classes; non-school programs for children including Little Sprouts, a monthly program to engage preschoolers with nature, Kids Corner, and summer camp; and lectures, the internship program, and other education programs.Educators also increased outreach to the community, serving 54% more school visitors in this year. They worked closely with local nonprofits and Title I schools as well as creating specialized programs for special needs children from Oak Park School and Fruitville Elementary's autistic program, Head Start, Easter Seals, and others.Overall participation in Selby Gardens' education programs was up 15% over the previous year, with increases across virtually every education program offered. The education department also mounted a variety of art exhibitions, including photos from the Florida Wildlife Corridor Expedition; "Florida Fantastica," works by artist M.F. Cardamone inspired by Selby Gardens' collection; and "Rainforest Masks of Costa Rica", featuring masks created by Costa Rican Indians from the village of Boruca, with whom Selby Gardens has a long-standing partnership.Horticulturists care for and display Selby Gardens' living collection,amassed on more than 200 research expeditions and through partnerships with institutions around the globe. It is widely used for research by our own botanists and by visiting scientists from a large array of universities, scientific organizations, and other institutions. The collection includes more than 20,000 plants from 10,000+ species, representing nearly half the plant families found on Earth; about 40% of the living collection is wild-collected, and approximately a third enjoys protected status. The Gardens is widely recognized as having the world's most comprehensive collection of living epiphytes (plants that live upon other plants without parasitizing the host), and Gardens horticulturists must be skilled at nurturing a wide variety of plants, many of them extremely difficult to grow outside their native habitats.In addition to caring for this diverse collection, over the last year Selby Gardens horticulturists renovated one garden area and completed plans for renovating the succulent garden and creating a new shoreline garden. Horticulturists also gave lectures and taught classes, wrote articles, assisted in volunteer training, and participated in several botanical research and inventory expeditions, including an expedition to a Costa Rican preserve where they helped to set up a new botanical laboratory.Selby Gardens horticulturists have had a major impact on the new Ann Goldstein Children's Rainforest Garden. The Horticulture Director works directly with the Director of Education to create and disseminate accurate information about the living collection, and he was a major resource for the Children's Rainforest Garden interpretation plan and for curricula developed for the new exhibit. The Horticulture Department also works hand-in-hand with project contractors to develop appropriate planting plans (including the design and placement of plant pockets for epiphytic plants on the faux rock fixtures) and to advise on measures necessary to protect the existing landscaping, especially the banyan trees and Moreton Bay Fig, that are included in or adjacent to the new facility. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 591980 | Expense |
| Description | Conservation & Research: Botany: Selby Gardens' Botany Department is respected internationally for its expertise, notably in regard to epiphytes (plants that live upon other plants). The Gardens' botanists are especially valued for two reasons - as top-notch taxonomists (scientists who can identify and classify plants, a discipline which requires decades of study to master) and as field botanists who work not only in laboratories but regularly organize and participate in botanical expeditions in the wild.The Botany Department cares for the Gardens' preserved plant collections-a herbarium with some 107,000 documented dried specimens and the world's second largest spirit collection, more than 28,000 orchids and other flowers preserved in alcohol-as well as information resources including a 7,000 volume research library, thousands of images, and a comprehensive set of more than 20,000 files documenting the plant species in which Selby Gardens specializes: orchids, bromeliads, and gesneriads. These resources are regularly consulted by visiting scientists from major institutions and universities around the world including the Smithsonian, Kew Gardens, and Missouri Botanical Garden. The botany department also manages three research centers: the Orchid Research Center, the Gesneriad Research Center, and the Bromeliad Research Center. Selby Gardens botanists recently completed four international research expeditions two in Brazil's Atlantic Forest, one to Venezuela's Roraima Tepui, and one to a Costa Rican nature preserve. Selby botanists also partnered with the Conservation Foundation of the Gulf Coast to conduct botanical inventories of environmentally sensitive lands in and near Sarasota County. Botany staff visited the Everglades twice to check on the status of native orchids and ferns propagated at Selby Gardens and reintroduced by Gardens' staff into the Park in 2011 to bolster dwindling populations. Some 50% of the 200 rare mule ear orchids planted in 2011 are flourishing, as were the majority of the threatened holly ferns. Staff introduced eight more of the fragrant maidenhair fern (Adiantum melanoleucum), which has proved extremely difficult to grow - only 10% of those originally planted in 2011 are still alive.Additionally, the Botany Department hosted two interns from Brazil over the past two summers. The students worked in Selby's molecular lab on a project related to pleurothallid orchids. The Botany Department also published a new issue of its peer-reviewed journal, Selbyana, in FY2013, and shared their expertise with the Education Department in preparation for the opening of the new Children's Rainforest Garden. Selby botanists also presented at meetings and conferences across the U.S. and internationally, taught classes, lectured, and consulted on a variety of projects.Surplus:Selby Gardens ended FY 2013 with a large surplus. This is due to the capital campaign currently underway. In order to build the Ann Goldstein Children's Rainforest Garden, we have raised some $3.5 million, much of which came in during FY 2013. The Childrens Rainforest Garden is now being constructed, and the surplus is being expended as we complete the new facility, which opens in November, 2013. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2367922 | 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 | 1 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | 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 | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | 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 | 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 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 44 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| 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 | WILLIAM LEWIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9413665731 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 SOUTH PALM AVE | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| NORA JOHNSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DR LAUREY STRYKER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| STEPHEN HAZELTINE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL SAUNDERS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| STEPHEN VAN C WILBERDING | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| CHRIS ROMINE | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| CATHY LAYTON | ||||||
| FIRST VICE-CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| SANDY REDERER | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| WAYNE ROLLINS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| EMILY WALSH | ||||||
| 2ND VICE-CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| ARTHUR M WOOD JR | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KELVIN COOPER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| THOMAS B LUZIER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ALICE RAU | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| TOM BUTCHER | ||||||
| CEO | 40.00 | 125823 | 0 | 0 | X | |
| ANN LOGAN | ||||||
| CDO | 40.00 | 82482 | 0 | 0 | X | |
| WILLIAM LEWIS | ||||||
| CFO | 40.00 | 75217 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 283522 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANDEM CONSTRUCTION | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5391 LAKEWOOD RANCH BLVD STE 200 | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION | DescriptionOfServices |
| Compensation | 610352 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 605763 | MembershipDues |
| Government Grants | 117742 | GovernmentGrants |
| All Other Contributions | 2282972 | AllOtherContributions |
| Noncash Contributions | 116894 | NoncashContributions |
| Total Contributions | 3006477 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 713990 | 818230 | 818230 |
| COMMUNITY PROGRAMS | 713990 | 64900 | 64900 |
| RESEARCH | 541700 | 2402 | 2402 |
| SCIENTIFIC PUBLICATION | 511120 | 1949 | 1949 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 887481 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71019 | TotalRevenueColumn |
| Exclusion | $71,019 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50573 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50573 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50573 | TotalRevenueColumn |
| Exclusion | $50,573 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 736327 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 268903 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 467424 | TotalRevenueColumn |
| Exclusion | $467,424 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 523445 | GrossSalesOfInventory |
| Cost Of Goods Sold | 284001 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 239444 | TotalRevenueColumn |
| Related Or Exempt Function Income | 239444 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 86760 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86760 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 86760 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4809178 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1213685 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $589,016 | 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 | 303000 | Total |
| Program Services | 224760 | ProgramServices |
| Management And General | 39030 | ManagementAndGeneral |
| Fundraising | 39210 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1152018 | Total |
| Program Services | 874684 | ProgramServices |
| Management And General | 136445 | ManagementAndGeneral |
| Fundraising | 140889 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151243 | Total |
| Program Services | 116356 | ProgramServices |
| Management And General | 16299 | ManagementAndGeneral |
| Fundraising | 18588 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122244 | Total |
| Program Services | 93526 | ProgramServices |
| Management And General | 13963 | ManagementAndGeneral |
| Fundraising | 14755 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9186 | Total |
| Management And General | 9186 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31836 | Total |
| Fundraising | 31836 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6731 | Total |
| Management And General | 6731 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266802 | Total |
| Program Services | 218320 | ProgramServices |
| Management And General | 31373 | ManagementAndGeneral |
| Fundraising | 17109 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49837 | Total |
| Program Services | 44847 | ProgramServices |
| Management And General | 2491 | ManagementAndGeneral |
| Fundraising | 2499 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300456 | Total |
| Program Services | 240365 | ProgramServices |
| Management And General | 45068 | ManagementAndGeneral |
| Fundraising | 15023 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124876 | Total |
| Program Services | 100364 | ProgramServices |
| Management And General | 18385 | ManagementAndGeneral |
| Fundraising | 6127 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 129885 | 103908 | 19483 | 6494 |
| ADMIN. & OTHER SUPPLIES | 77027 | 46063 | 10624 | 20340 |
| TRAVEL AND ENTERTAINMEN | 74179 | 26657 | 7191 | 40331 |
| CREDIT CARD CHARGES | 58207 | 42685 | 29 | 15493 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317883 | Total |
| Program Services | 235387 | ProgramServices |
| Management And General | 46145 | ManagementAndGeneral |
| Fundraising | 36351 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3175410 | Total |
| Program Services | 2367922 | ProgramServices |
| Management And General | 402443 | ManagementAndGeneral |
| Fundraising | 405045 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80437 | BOY |
| EOY | 885489 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197269 | BOY |
| EOY | 390955 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7715 | BOY |
| EOY | 4357 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85072 | BOY |
| EOY | 86134 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21550 | BOY |
| EOY | 36145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12058219 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4443716 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7038395 | BOY |
| EOY | 7614503 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2102362 | BOY |
| EOY | 2179837 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1350 | BOY |
| EOY | 1350 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17767 | BOY |
| EOY | 15294 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9551917 | BOY |
| EOY | 11214064 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159737 | BOY |
| EOY | 603276 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71372 | BOY |
| EOY | 84508 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 120000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1551615 | BOY |
| EOY | 906378 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1782724 | BOY |
| EOY | 1714162 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5146544 | BOY |
| EOY | 5899316 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425038 | BOY |
| EOY | 1402975 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2197611 | BOY |
| EOY | 2197611 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7769193 | BOY |
| EOY | 9499902 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9551917 | BOY |
| EOY | 11214064 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1633768 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 96941 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 1 | AuditCommittee |
| 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 Minus4 Years | 1188146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1408037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1308267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1514543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3006477 | CurrentTaxYear |
| Total | 8425470 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1491064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1981820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2036984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2191554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2021131 | CurrentTaxYear |
| Total | 9722553 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2679210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3389857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3345251 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3706097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5027608 | CurrentTaxYear |
| Total | 18148023 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 136500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 22915 | CurrentTaxYearMinus2Years |
| Current Tax Year | 719586 | CurrentTaxYear |
| Total | 879001 | 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 Minus4 Years | 136500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 22915 | CurrentTaxYearMinus2Years |
| Current Tax Year | 719586 | CurrentTaxYear |
| Total | 879001 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 17269022 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71019 | CurrentTaxYear |
| Total | 354874 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71019 | CurrentTaxYear |
| Total | 354874 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2761456 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3460570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3412018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3770226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5098627 | CurrentTaxYear |
| Total | 18502897 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93330 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95250 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01920 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03780 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2197611 | BeginningOfYearBalance |
| End Of Year Balance | 2197611 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2197611 | BeginningOfYearBalance |
| End Of Year Balance | 2197611 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2197611 | BeginningOfYearBalance |
| End Of Year Balance | 2197611 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2197611 | BeginningOfYearBalance |
| End Of Year Balance | 2197611 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2197611 | BeginningOfYearBalance |
| End Of Year Balance | 2197611 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3419256 | OtherCostOrOtherBasis |
| Book Value | 3419256 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7279296 | OtherCostOrOtherBasis |
| Depreciation | 3587468 | Depreciation |
| Book Value | 3691828 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1359667 | OtherCostOrOtherBasis |
| Depreciation | 856248 | Depreciation |
| Book Value | 503419 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7614503 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TERM LOAN | $629,338 |
| MARGIN LOAN | $275,627 |
| NOTES PAYABLE - NORTHERN | $1,413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 906378 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5014503 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 96941 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 108384 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 205325 | RevenueNotRptdF990 |
| Revenue Subtotal | 4809178 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4809178 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3283794 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 108384 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 108384 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3175410 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3175410 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | Management has evaluated the effect of an accounting standard relating to accounting for uncertainty in income taxes. Management has determined that the Center had no uncertain income tax positions that could have a significant effect on the financial statements for the year ended June 30, 2013. The Center's federal income tax returns for the years ended 2011, 2010 and 2009 are subject to examination by the Internal Revenue Service, generally for three years after the federal income tax returns were filed. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Name Of IndividualNameOfIndividual |
|---|---|---|---|---|---|---|---|---|---|
| BOB CARTER COMPANIES LLC | |||||||||
| 400 MADISON DR STE 2204 | SARASOTA | FL | 34236 | CONSULTING | 0 | 0 | 25706 | 0 | |
| (no name) | |||||||||
| PO BOX 15464 | SARASOTA | FL | 34277 | CONSULTING | 0 | 0 | 6130 | 0 | KAREN EBER DAVIS CONSULTING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 31836 | TotalRetainedByContractors |
| Licensed States | FL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LIGHTS IN BLOOM | NameOfEvent1 |
| Gross Receipts Event1 | 112475 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 112475 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 41095 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ORCHID BALL | NameOfEvent2 |
| Gross Receipts Event2 | 132211 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 132211 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 74133 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 491641 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 491641 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 153675 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 736327 | GrossReceiptsTotal |
| Gross Revenue Total Events | 736327 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 268903 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 268903 | DirectExpenseSummaryEvents |
| Net Income Summary | 467424 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SANDY REDERER | NamePerson |
| Relationship With Organization | TRUSTEE | RelationshipWithOrganization |
| Purpose Of Loan | TO PROVIDE FUNDS FOR REMODELING. | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $120,000 | OriginalPrincipalAmount |
| Balance Due | 120000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 120000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SANDY REDERER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TRUSTEE OF ORGANIZATION | Relationship |
| Amount Of Transaction | 120000 | AmountOfTransaction |
| Description Of Transaction | TRUSTEE PROVIDED A LOAN TO THE ORGANIZATION FOR REMODELING. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Scientific Specimens ScientificSpecimens
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 740 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT CERTIFICATES | 70 | 5992 | FMV |
| X | AUCTION ITEMS | 42 | 29232 | FMV |
| X | SOFTWARE | 1 | 58046 | FMV |
| X | FOOD AND BEVERAGES | 4 | 7260 | FMV |
| X | GARDEN DONATIONS | 13 | 15624 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Michael Saunders & Co independent contractor owner re broker employee/employer | |
| Form 990, Part VI, Section B, line 11 | The process for reviewing the 990 before it is filed is as follows. Staff review the document, it is presented to the board for review, and at a duly noted meeting of the board of trustees the document is presented and approved. | |
| Form 990, Part VI, Section B, line 12c | The board reviews the policy annually and at that time queries each board member as to their compliances and obtains written confirmation of compliance (or other issues). | |
| Form 990, Part VI, Section B, line 15 | Review individual performance against previously determined annual goals 2)collect comparative data on compensation packages among non-profit organizations 3) determine the organizations capacity for staff compensation based on the foregoing, and budget accordingly 4) decision made a)for key employees and overall staff, the CEO determines pay levels and compensation packages subject to the foregoing b)for the CEO, the executive committee recommends levels to the board of trustees, who then make the final determination 5) appropriate documentation is submitted to the accounting department for payroll processing. | |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through two primary means (i) the 990 is posted to Guidestar to ensure public access, and (ii)related financial information is available upon request, in compliance with the organizations by laws. | |
| Form 990, Part IX, line 24e | PRINTING AND PUBLICATIONS : Program service expenses 39,943. Management and general expenses 3,956. Fundraising expenses 13,577. Total expenses 57,476. REPAIR & MAINTENANCE : Program service expenses 43,150. Management and general expenses 7,555. Fundraising expenses 2,716. Total expenses 53,421. GARDENING SUPPLIES : Program service expenses 46,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,233. IN-KIND SUPPLIES & SERVICES : Program service expenses 31,486. Management and general expenses 0. Fundraising expenses 7,362. Total expenses 38,848. TELELPHONE : Program service expenses 14,596. Management and general expenses 12,698. Fundraising expenses 1,411. Total expenses 28,705. POSTAGE/SHIPPING : Program service expenses 17,989. Management and general expenses 1,114. Fundraising expenses 8,399. Total expenses 27,502. ADVERTISING : Program service expenses 20,274. Management and general expenses 3,792. Fundraising expenses 1,264. Total expenses 25,330. SUBSCRIPTIONS AND MEMBERSHIPS : Program service expenses 8,056. Management and general expenses 3,357. Fundraising expenses 599. Total expenses 12,012. MISCELLANEOUS EXPENSE : Program service expenses 8,573. Management and general expenses 1,109. Fundraising expenses 772. Total expenses 10,454. REAL ESTATE TAXES : Program service expenses 0. Management and general expenses 10,295. Fundraising expenses 0. Total expenses 10,295. EQUIPMENT RENTAL : Program service expenses 4,233. Management and general expenses 2,269. Fundraising expenses 251. Total expenses 6,753. BOOKS : Program service expenses 854. Management and general expenses 0. Fundraising expenses 0. Total expenses 854. | All Other Functional Expenses |
| Form 990, Part XII, Line 2C | LINE 2C,The Board Audit Committee has oversight over the process and selection of the independent auditor. |
Comments