ATLANTA BOTANICAL GARDEN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTA BOTANICAL GARDEN INC (EIN 58-1313284)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-08
- IRS object ID
- 201303129349301340
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-08T15:43:57-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & HOWARD PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 17TH STREET SUITE 900 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30363 | 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 | 581313284 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ATLANTA BOTANICAL GARDEN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % GARY DOUBRAVA JR CFO | InCareOfName |
| Name Control | ATLA | NameControl |
| Phone | 4045911556 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1345 PIEDMONT AVENUE NE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30309 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY DOUBRAVA JR | Name |
| Title | CFO | Title |
| Phone | 4045911556 | Phone |
| Date Signed | 2013-10-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARC AZAR | Name |
| Phone | 4048746244 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY PAT MATHESON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1345 PIEDMONT AVE NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 43091670 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ATLANTABOTANICALGARDEN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE ATLANTA BOTANICAL GARDEN IS TO DEVELOP AND MAINTAIN PLANT COLLECTIONS FOR DISPLAY, EDUCATION, RESEARCH, CONSERVATION AND ENJOYMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 197 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 1845472 | TotalGrossUBI |
| Contributions Grants Prior Year | 5433292 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10254223 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3093266 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4106405 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1141605 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1459311 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2201772 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2348097 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11869935 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18168036 | 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 | 4620574 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4867874 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 174969 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 73048 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 904755 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7911690 | OtherExpensePriorYear |
| Other Expenses Current Year | 9139258 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12707233 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14080180 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -837298 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4087856 | RevenuesLessExpensesCY |
| Total Assets BOY | 108890907 | TotalAssetsBOY |
| Total Assets EOY | 115277965 | TotalAssetsEOY |
| Total Liabilities BOY | 43120561 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42559973 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 65770346 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 72717992 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE ATLANTA BOTANICAL GARDEN IS TO DEVELOP AND MAINTAIN PLANT COLLECTIONS FOR DISPLAY, EDUCATION, RESEARCH, CONSERVATION AND ENJOYMENT. THE GARDEN SERVES THE SOUTHEASTERN REGION AS A HORTICULTURAL AND EDUCATIONAL RESOURCE FOR GARDEN ENTHUSIASTS, THE GARDEN AND LANDSCAPE INDUSTRY, AND THE COMMUNITY AT LARGE. VISITORS CAN EXPERIENCE NATURAL ENVIRONMENTS FROM AROUND THE GLOBE THROUGH STUNNING GARDEN DISPLAYS, EDUCATIONAL PROGRAMS, SPECIAL EVENTS, AND EXHIBITIONS. OUR DOMESTIC AND INTERNATIONAL CONSERVATION WORK IS CRITICAL TO PRESERVING OUR NATURAL HERITAGE AND MANY OF OUR COLLECTIONS OF RARE AND ENDANGERED SPECIES CANNOT BE SEEN ANYWHERE ELSE IN THE WORLD. PERMANENT DISPLAYS FOCUS ON PLANT DIVERSITY, ECOLOGICAL PRINCIPLES, CONSERVATION, AND ADAPTATIONS TO SPECIFIC ENVIRONMENTS WITH AN EMPHASIS ON EDUCATION. THE ATLANTA BOTANICAL GARDEN HAS ONE OF THE MOST COMPLETE ORCHID REPOSITORIES IN THE WORLD, AS WELL AS A STATE-OF-THE-ART TISSUE CULTURE LAB CONTRIBUTING TO THE EMERGIN | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Activity Code | 900099 | ActivityCode |
| Expense | 10038276 | Expense |
| Revenue | 3782825 | Revenue |
| Description | During 2012, the Garden hosted 428,524 visitors to the Garden and at year end the Garden had 20,108 members of various membership classes. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity Code | 900099 | ActivityCode |
| Expense | 818311 | Expense |
| Revenue | 323580 | Revenue |
| Description | The Garden continued various events including a lecture series to promote horticultural knowledge and awareness. An after-school program, school tours and camp are conducted to bring environmental knowledge to children. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity Code | 900099 | ActivityCode |
| Expense | 490295 | Expense |
| Description | Continued work was done to save rare and endangered species and to investigate methods of tissue culture and plant propagation. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11346882 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 107 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 197 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARY DOUBRAVA JR CFO | NamePerson |
| Telephone Number | 4045911556 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1345 PIEDMONT AVE NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30309 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (74 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JAMES DEAN SPRATT JR | ||||||||
| BOARD CHAIR | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| Douglas R Aldridge | ||||||||
| VICE CHAIR & SECRETARY | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| Mrs Thomas E Martin Jr Peggy | ||||||||
| HONORARY CHAIR | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| John H Crawford IV | ||||||||
| TREASURER | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| Paul M Cushing | ||||||||
| LEGAL COUNSEL | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| Laura Rogers | ||||||||
| Trustee:Garden Assoc President | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| Mrs S Taylor Glover Sharon | ||||||||
| TRUSTEE-Plant Collections | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Mark L Hanson | ||||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Barbara W Levy | ||||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Michael Z Kay | ||||||||
| TRUSTEE-Strategic Planning | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Ramsay Battin | ||||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Kenneth J Carrig | ||||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Robert E Reiser Jr | ||||||||
| TRUSTEE-Committee on Trustees | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Ann P Daiss | ||||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Eugene J Duffy | ||||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Jennifer Flannagan | ||||||||
| TRUSTEE: Education | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| David Dorton | ||||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Sally Morgens | ||||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Thurmond Smithgall | ||||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Mary Kay Kelly | ||||||||
| TRUSTEE: Conservation Adv Chr | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Cheryl Lomax | ||||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| A Clarke Magruder Jr | ||||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Philip Hilton Mulherin | ||||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Stephanie Edgar Reeves | ||||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Mason W Stephenson | ||||||||
| TRUSTEE: Development Chr | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Amanda Taylor | ||||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Carol B Tom | ||||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Nicholas Franz | ||||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| R Samuel Fraundorf | ||||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Mrs William F Henagan Babette | ||||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Art Reid | ||||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Shane Smith | ||||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Mrs H Inman Allen Tricia | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Mrs Shepard B Ansley Boyce | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Mrs Jerry B Attkisson Sylvia | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| W Moses Bond | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Norris A Broyles Jr | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Anne Cox Chambers | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Moncure Crowder | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| George E N de Man | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Mrs William W Dixon Mary Wayne | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Mrs David T Dodge Flossie | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Mrs J B Fuqua Dottie | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| J Rex Fuqua | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| James Gibbs | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Holcombe T Green Jr | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Bernard L Greer Jr | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Ms Sylvia Harris | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Mrs Carl R Hartrampf Jr Pat | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Aileen P Hatcher | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Mrs W E Huger Jr Trudy | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Mrs John L Humphreys Barbara | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| John J Huntz Jr | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Mrs John Izard Mary | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Henri V Jova | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| William F Law Jr | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Mrs William F Law Jr Joan | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| David S Martin | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| John Hays Mershon Hays | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Dr William H Murdy | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| J William Pinkston Jr | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Mrs Roby Robinson Jr Olive | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Mrs Deen Day Sanders | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Mrs Edward Shirley Margaret | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Councilman Dozier Smith | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Mrs Louis Sullivan Ginger | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| David C Swann | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Mrs Edus H Warren Jr Harriet | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Tom Woodham | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Mrs Charles R Yates Dorothy | ||||||||
| LIFETIME TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| Mary Pat Matheson | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | 294456 | 0 | 50024 | X | ||
| John Hale | ||||||||
| CFO | 40.0 | 0.0 | 90256 | 0 | 8026 | X | ||
| ART FIX | ||||||||
| COO | 40.0 | 0.0 | 59470 | 0 | 795 | X | ||
| Fontain M Huey | ||||||||
| DIR. OF INSTITUTIONAL ADV. | 40.0 | 0.0 | 142058 | 0 | 10369 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 586240 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 69214 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ROCHESTER ASSOCIATES INC | |||||
| PO BOX 2871 | GAINESVILLE | GA | 30503 | CIVIL ENGINEER | 403396 |
| LANCOR PARKING SOLUTIONS | |||||
| 233 PEACHTREE ST NE | ATLANTA | GA | 30303 | PARKING MANAGEMENT | 226475 |
| MAGNUM COMPANIES | |||||
| 205 ARMOUR DR NE | ATLANTA | GA | 30324 | LIGHT DESIGN | 199731 |
| STANDARD PRESS INC | |||||
| 1210 MENLO DRIVE NW | ATLANTA | GA | 30318 | MARKETING-SIGNS | 137286 |
| US SECURITY ASSOCIATES INC | |||||
| PO BOX 931703 | ATLANTA | GA | 31193 | SECURITY | 133731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Membership Dues | 2425124 | MembershipDues |
| Fundraising Events | 67750 | FundraisingEvents |
| Government Grants | 125090 | GovernmentGrants |
| All Other Contributions | 7636259 | AllOtherContributions |
| Noncash Contributions | 104840 | NoncashContributions |
| Total Contributions | 10254223 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 900099 | 323580 | 323580 |
| ADMISSIONS | 900099 | 3748975 | 3748975 |
| MEMBERSHIP DUES | 900099 | 33850 | 33850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4106405 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1489356 | TotalRevenueColumn |
| Exclusion | $1,489,356 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1507243 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1514019 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -6776 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6776 | TotalRevenueColumn |
| Unrelated Business Revenue | 2684 | UnrelatedBusinessRevenue |
| Exclusion | -$9,460 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22444380 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22474425 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -30045 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -30045 | TotalRevenueColumn |
| Exclusion | -$30,045 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 405535 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 67750 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 188393 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 217142 | TotalRevenueColumn |
| Exclusion | $217,142 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2691547 | GrossSalesOfInventory |
| Cost Of Goods Sold | 746797 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1944750 | TotalRevenueColumn |
| Unrelated Business Revenue | 1794411 | UnrelatedBusinessRevenue |
| Exclusion | $150,339 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| PHOTOGRAPHY | 900099 | 43701 | 43701 | ||
| CATERING COMMISSIONS | 900099 | 134188 | 42722 | $91,466 | |
| MISCELLANEOUS REVENUE | 900099 | 15092 | 9437 | 5655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 192981 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18168036 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4159543 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1845472 | UnrelatedBusinessRevenue |
| Exclusion | $1,908,798 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503027 | Total |
| Program Services | 367210 | ProgramServices |
| Management And General | 95575 | ManagementAndGeneral |
| Fundraising | 40242 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3664105 | Total |
| Program Services | 2674797 | ProgramServices |
| Management And General | 696180 | ManagementAndGeneral |
| Fundraising | 293128 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80862 | Total |
| Program Services | 59029 | ProgramServices |
| Management And General | 15364 | ManagementAndGeneral |
| Fundraising | 6469 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286938 | Total |
| Program Services | 209465 | ProgramServices |
| Management And General | 54518 | ManagementAndGeneral |
| Fundraising | 22955 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332942 | Total |
| Program Services | 243048 | ProgramServices |
| Management And General | 63259 | ManagementAndGeneral |
| Fundraising | 26635 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8675 | Total |
| Management And General | 8675 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65060 | Total |
| Management And General | 65060 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73048 | Total |
| Fundraising | 73048 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129036 | Total |
| Management And General | 129036 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111633 | Total |
| Management And General | 111633 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84254 | Total |
| Program Services | 59819 | ProgramServices |
| Management And General | 21065 | ManagementAndGeneral |
| Fundraising | 3370 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245517 | Total |
| Program Services | 174317 | ProgramServices |
| Management And General | 61379 | ManagementAndGeneral |
| Fundraising | 9821 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60613 | Total |
| Program Services | 50404 | ProgramServices |
| Management And General | 10209 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1110325 | Total |
| Program Services | 931039 | ProgramServices |
| Management And General | 156875 | ManagementAndGeneral |
| Fundraising | 22411 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2300335 | Total |
| Program Services | 2231325 | ProgramServices |
| Management And General | 46007 | ManagementAndGeneral |
| Fundraising | 23003 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279336 | Total |
| Program Services | 203916 | ProgramServices |
| Management And General | 41900 | ManagementAndGeneral |
| Fundraising | 33520 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| AUXILIARY SERVICES | 2534283 | 2534283 | |
| GARDENS IMRPOVE. & MAINT. | 787501 | 596631 | 190870 |
| CONSERVATORY IMPROVE. & MAINT. | 486090 | 486090 | |
| MEMBERSHIP PROGRAM | 314021 | 314021 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622579 | Total |
| Program Services | 211488 | ProgramServices |
| Management And General | 60938 | ManagementAndGeneral |
| Fundraising | 350153 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14080180 | Total |
| Program Services | 11346882 | ProgramServices |
| Management And General | 1828543 | ManagementAndGeneral |
| Fundraising | 904755 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3502336 | BOY |
| EOY | 6445638 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4433268 | BOY |
| EOY | 3131722 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149192 | BOY |
| EOY | 164168 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244977 | BOY |
| EOY | 1022635 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 84274100 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25067216 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60592424 | BOY |
| EOY | 59206884 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26497553 | BOY |
| EOY | 18268956 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13092952 | BOY |
| EOY | 26693411 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378205 | BOY |
| EOY | 344551 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108890907 | BOY |
| EOY | 115277965 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1301313 | BOY |
| EOY | 1575291 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1124485 | BOY |
| EOY | 1049909 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35500000 | BOY |
| EOY | 34400000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5194763 | BOY |
| EOY | 5534773 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43120561 | BOY |
| EOY | 42559973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46837032 | BOY |
| EOY | 48086231 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3783022 | BOY |
| EOY | 9481469 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15150292 | BOY |
| EOY | 15150292 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65770346 | BOY |
| EOY | 72717992 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108890907 | BOY |
| EOY | 115277965 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4087856 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2859790 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13276778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7312669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4158890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5433292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10254223 | CurrentTaxYear |
| Total | 40435852 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13276778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7312669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4158890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5433292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10254223 | CurrentTaxYear |
| Total | 40435852 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 12492223 | AmountsSubstContributorsTotal |
| Public Support Total170 | 27943629 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1984252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1274926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 824817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1322653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1517449 | CurrentTaxYear |
| Total | 6924097 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1003575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1518022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1845472 | CurrentTaxYear |
| Total | 4367069 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 186092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144604 | CurrentTaxYear |
| Total | 633568 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 52360586 | TotalSupport |
| Gross Receipts From Admissions Etc | 19932181 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.53368 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55932 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | OTHER INCOME MADE UP OF: 2008 2009 2010 2011 2012 . PHOTOGRAPHY 14,440 3,150 7,350 1,900 43,701 CATER COMMIS. 86,401 105,398 9,437 MISC REV 66,764 56,236 68,571 78,794 91,466 --------------------------------------------------------- TOTAL 81,164 59,386 162,322 186,092 144,604 | GeneralExplanation |
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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 503018 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19933314 | BeginningOfYearBalance |
| Contributions | 6147786 | Contributions |
| Other Expenditures | 436714 | OtherExpenditures |
| Administrative Expenses | 12625 | AdministrativeExpenses |
| End Of Year Balance | 25631761 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18157499 | BeginningOfYearBalance |
| Contributions | 2151215 | Contributions |
| Other Expenditures | 361679 | OtherExpenditures |
| Administrative Expenses | 13721 | AdministrativeExpenses |
| End Of Year Balance | 19933314 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17670347 | BeginningOfYearBalance |
| Contributions | 1580759 | Contributions |
| Other Expenditures | 1052962 | OtherExpenditures |
| Administrative Expenses | 40645 | AdministrativeExpenses |
| End Of Year Balance | 18157499 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24145544 | BeginningOfYearBalance |
| Contributions | 6998173 | Contributions |
| Other Expenditures | 13434093 | OtherExpenditures |
| Administrative Expenses | 39277 | AdministrativeExpenses |
| End Of Year Balance | 17670347 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 38244433 | BeginningOfYearBalance |
| Contributions | 9495841 | Contributions |
| Other Expenditures | 23560089 | OtherExpenditures |
| Administrative Expenses | 34641 | AdministrativeExpenses |
| End Of Year Balance | 24145544 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.03901 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.59108 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.36991 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3662667 | OtherCostOrOtherBasis |
| Book Value | 3662667 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67791769 | OtherCostOrOtherBasis |
| Depreciation | 15831018 | Depreciation |
| Book Value | 51960751 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12819664 | OtherCostOrOtherBasis |
| Depreciation | 9236198 | Depreciation |
| Book Value | 3583466 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 59206884 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HEDGE FUNDS | Description |
| Book Value | 26693411 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 26693411 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PROMISSORY NOTE PAYABLE | $751,395 |
| INTEREST RATE SWAP | $4,783,378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5534773 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 23607523 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2859790 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 130488 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 2449209 | OtherRevenues |
| Revenue Not Rptd F990 | 5439487 | RevenueNotRptdF990 |
| Revenue Subtotal | 18168036 | RevenueSubtotal |
| Total Revenue Per Form990 | 18168036 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16659877 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 130488 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2449209 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2579697 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14080180 | ExpensesSubtotal |
| Total Expenses Per Form990 | 14080180 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | THE GARDEN'S ENDOWMENT FUNDS HAVE BEEN BUILT OVER THE YEARS TO PROVIDE LONG-TERM FUNDING FOR UPKEEP OF GROUNDS AND PROPERTY AT THE GARDEN. |
| OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 | SCHEDULE D, PART XII, LINE 2D | RENTAL EXPENSE 1,514,019 FUNDRAISING EXPENSE 188,393 COGS 746,797 ----------- TOTAL 2,449,209 =========== |
| OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 | SCHEDULE D, PART XIII, LINE 2D | RENTAL EXPENSE 1,514,019 FUNDRAISING EXPENSE 188,393 COGS 746,797 ----------- TOTAL 2,449,209 =========== |
| MAINTAINING COLLECTIONS | FORM 990, SCHEDULE D, PART III, LINE 1A | The Garden's collections include living plants, books, prints and herbarium specimens. The Garden has not capitalized the collections; instead the cost of collection items is reported as a decrease in the appropriate class of net assets and proceeds from the sale of collection items or insurance recoveries of lost or destroyed collection items are reported as an increase in the appropriate class of net assets in the accompanying statement of activities and changes in net assets. The Garden's collections are maintained for display, education, conservation and enjoyment rather than for financial gain. Collections are important assets of the Garden and are protected, kept unencumbered, cared for and preserved. |
| ASC 740 FOOTNOTE | FORM 990, SCHEDULE D, PART X | The Garden annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Garden takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. The Garden believes it is no longer subject to tax examinations for tax years ending before December 31, 2009. |
| DESCRIPTION OF THE ORGANIZATION'S COLLECTIONS | FORM 990, SCHEDULE D, PART III, LINE 4 | IN THE PAST, THE ORGANIZATION HAS RECEIVED NON-CASH CONTRIBUTIONS OF OUTSIDE ARTWORK. THE ARTWORK IS USED IN THE GARDENS TO ENHANCE THE BEAUTY OF THE GARDENS. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| Central America and the Caribbean | Investments | 3883881 |
| North America | Investments | 5042335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 8926216 | SubtotalAmountSpent |
| Total Amount Spent | 8926216 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
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 | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Amount Retained By ContractorAmountRetainedByContractor | Gross ReceiptsGrossReceipts |
|---|---|---|---|---|
| COXE CURRY AND ASSOCIATES | consulting | false | 54603 | |
| SDA TELESERVICES INC | TELEMARKET | true | 14514 | 21477 |
| HARRIS CONNECT LLC | TELEMARKET | true | 3931 | 85404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 106881 | TotalGrossReceipts |
| Total Retained By Contractors | 73048 | TotalRetainedByContractors |
| Licensed States | GA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 402403 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 67750 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 334653 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 43716 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 38370 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 11325 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 75130 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GARDEN TOUR | NameOfEvent2 |
| Gross Receipts Event2 | 70882 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 70882 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 19852 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 473285 | GrossReceiptsTotal |
| Charitable Contributions Total | 67750 | CharitableContributionsTotal |
| Gross Revenue Total Events | 405535 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 43716 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 38370 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 11325 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 94982 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 188393 | DirectExpenseSummaryEvents |
| Net Income Summary | 217142 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE G, PART I, LINE 2B | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B | ReturnReference |
| Explanation | THE ATLANTA BOTANICAL GARDENS HAS A CONTRACT WITH HARRIS CONNECT LLC TO PROVIDE VARIOUS FUNDRAISING BACK-OFFICE FUNCTIONS AS ITS MAIN TASK. HARRIS CONNECT LLC ALSO PROVIDES SOME DIRECT FUNDRAISING. THE PRICE FOR THE FUNDRAISING ACTIVITY IS NOT SEPARATED FROM THE CONTRACT PRICE; IT IS INCLUDED AS PART OF THE OVERALL CONTRACT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mary Pat Matheson | ||||||||||||||
| EXECUTIVE DIRECTOR | 208080 | 0 | 77376 | 0 | 9000 | 0 | 30814 | 0 | 19210 | 0 | 344480 | 0 | 0 | |
| Fontain M Huey | ||||||||||||||
| DIR. OF INSTITUTIONAL ADV. | 126921 | 0 | 15137 | 0 | 0 | 0 | 5096 | 0 | 5273 | 0 | 152427 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | FORM 990, SCHEDULE J, PART I, LINE 4B | THE ATLANTA BOTANICAL GARDEN, INC PAID INTO A 457(F) plan FOR MARY PAT MATHESON IN THE AMOUNT OF $17,500 IN 2012. |
| NON-FIXED PAYMENTS OF COMPENSATION | FORM 990, SCHEDULE J, PART I, LINE 7 | IN 2012, $2,300 OF LIFE INSURANCE PREMIUMS AND $6,700 OF DISABILITY PREMIUMS WERE PAID AS PART OF MARY PAT MATHESON'S EMPLOYMENT CONTRACT. |
| DEFERRED COMPENSATION | FORM 990, SCHEDULE J, PART I, LINE 6A | PER MARY PAT MATHESON'S EMPLOYMENT AGREEMENT, THE ATLANTA BOTANICAL GARDEN WILL ACCRUE $20,000 IN DEFERRED COMPENSATION FOR HER EACH YEAR. PER HER CONTRACT, ENTITLEMENT TO THE DEFERRED COMPENSATION WILL OCCUR AFTER A THREE-YEAR VESTING PERIOD IF SHE IS STILL EMPLOYED AT THE ORGANIZATION AND IF THE ORGANIZATION HAS NOT EXPERIENCED A CUMULATIVE OPERATING BUDGET DEFICIT OVER THE THREE-YEAR PERIOD. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 96990 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES | Description |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7850 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| THIRD PARTY USED TO SOLICIT, PROCESS, OR SELL NON-CASH CONTRIBUTIONS | FORM 990, SCHEDULE M, PART I, LINE 32B | WHEN STOCK CONTRIBUTIONS ARE RECEIVED BY THE ORGANIZATION, WELLS FARGO IMMEDIATELY SELLS THE STOCK. |
| NUMBER OF CONTRIBUTIONS | FORM 990, SCHEDULE M, PART I, COLUMN B | THE ORGANIZATION REPORTED THE NUMBER OF CONTRIBUTIONS RECEIVED. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, LINE 11B | The organization's 990 is initally reviewed by the Treasurer and Finance committee members with the CFO and Executive Director. In addition, an electronic version is sent to all Garden Trustees for information review. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12A | The Garden's Trustees and Employees annually file a statement of compliance with the company's Conflict of Interest policy. |
| MONITORING AND ENFORCING COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, 12C | All trustees, directors, and key employees are requested to review, attest no conflicts occur or disclose any potential conflicts and agree to comply with the conflict of interest policy annually. Disclosed conflicts are reviewed by the organization's legal counsel. |
| WHISTLEBLOWER POLICY | FORM 990, PART VI, LINE 13 | The Garden did not have a Whistleblower policy in place at 12-31-2012. The organization is working towards implementing an appropriate policy. |
| DOCUMENT RETENTION AND DESTRUCTION POLICY | FORM 990, PART VI, LINE 14 | The Garden did not have a written document retention and destruction policy in place at 12-31-2012. The organization is working towards implementing an appropriate policy. |
| COMPENSATION DETERMINATION & REVIEW | FORM 990, PART VI, LINE 15 | The compensation for the Garden's Executive Director is established by a compensation committee of the Board of Trustees. The Trustees on the committee are independent and use information from industry compensation surveys and similar organizations 990 information. The Executive Committee approvals the final salary package. |
| DOCUMENTS MADE AVAILABLE TO THE PUBLIC | FORM 990, PART VI, LINE 19 | The organization does not make internal documents available to the public, however, one can request copies of documents and the organization may decide to grant the request. UPON REQUEST, THE ORGANIZATION DOES PROVIDE A COPY OF THE TAX RETURN. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | UNREALIZED GAINS ON INVESTMENTS 3,098,143 CHANGE IN MARKET VALUE OF INTEREST RATE SWAP ( 238,353) ----------- TOTAL 2,859,790 =========== |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|
| EXTENSION PROPERTIES LLC | ||||||||
| PO BOX 907339 | GAINESVILLE | GA | 30501 | REAL ESTATE | GA | 31750 | 604284 | ABG |
| PINE-DEAR CREATIONS LLC | ||||||||
| PO BOX 907339 | GAINESVILLE | GA | 30501 | REAL ESTATE | GA | 7900 | 165578 | ABG |
| GAINES WOODS AND SMITH LLC | ||||||||
| PO BOX 907339 | GAINESVILLE | GA | 30501 | REAL ESTATE | GA | 28750 | 267315 | ABG |