AMERICAN HORTICULTURAL SOCIETY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN HORTICULTURAL SOCIETY INC (EIN 53-0226408)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201311349349306606
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T15:43:40-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522057543 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DROLET & ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 L STREET NW 250 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530226408 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN HORTICULTURAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 7037685700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7931 EAST BOULEVARD DR | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223081307 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS UNDERWOOD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7037685700 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ABYOT A WONDIMU | Name |
| PTIN | P00964290 | PTIN |
| Phone | 2028220717 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS UNDERWOOD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7931 EAST BOULEVARD DR | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223081307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2301710 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AHS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1932 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE GARDENING IN AMERICA BY CONNECTING PEOPLE AND PLANTS, ENCOURAGING STEWARDSHIP OF THE EARTH, AND CELEBRATING THE ART AND SCIENCE OF HORTICULTURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 14315 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1327517 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1104726 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 511729 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 325905 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 75222 | InvestmentIncomePriorYear |
| Investment Income Current Year | 92082 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 294344 | OtherRevenuePriorYear |
| Other Revenue Current Year | 331825 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2208812 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1854538 | 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 | 849257 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 861362 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 204337 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1475557 | OtherExpensePriorYear |
| Other Expenses Current Year | 1228107 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2324814 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2089469 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -116002 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -234931 | RevenuesLessExpensesCY |
| Total Assets BOY | 3258782 | TotalAssetsBOY |
| Total Assets EOY | 3296038 | TotalAssetsEOY |
| Total Liabilities BOY | 627094 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 940407 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2631688 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2355631 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE GARDENING IN AMERICA BY CONNECTING PEOPLE AND PLANTS, ENCOURAGING STEWARDSHIP OF THE EARTH, AND CELEBRATING THE ART AND SCIENCE OF HORTICULTURE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 393525 | Expense |
| Revenue | 325905 | Revenue |
| Description | EDUCATIONAL PROGRAMS: ACTIVITIES FOCUSING ON SHARING THE ART AND SCIENCE OF HORTICULTURE WITH A SPECIAL EMPHASIS ON GARDENING WITH CHILDREN AND YOUTH. SINCE 1993, THE SOCIETY HAS HOSTED THE NATIONAL CHILDREN AND YOUTH GARDEN SYMPOSIUM THAT IS COMMITTED TO BRIDGING THE GROWING DIVIDE THAT SEPARATES YOUNG PEOPLE FROM THE NATURAL WORLD. THE SOCIETY'S INTERNSHIP PROGRAM PROVIDES VALUABLE HANDS-ON EXPERIENCE FOR COLLEGE STUDENTS, HELPING TO SHAPE THE HORTICULTURAL LEADERS OF TOMORROW. ONLINE, RECIPROCAL ADMISSIONS, TRAVEL STUDY, AND OTHER SPECIAL PROGRAMS OFFER MEMBERS THE OPPORTUNITY TO EXPLORE THEIR PASSION FOR GARDENS AND GARDENING. AHS NATIONAL AWARDS PROGRAMS ENCOURAGE EXCELLENCE AND HONOR THE ACHIEVEMENTS OF INDIVIDUALS AND ORGANIZATIONS THAT HAVE MADE SIGNIFICANT CONTRIBUTIONS TO HORTICULTURE IN AMERICA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 430615 | Expense |
| Description | MEMBERSHIP PROGRAMS: INCLUDES PROVIDING SERVICES AND OUTREACH IN SUPPORT OF THE SOCIETY'S CONSTITUENCY REPRESENTING MORE THAN 20,000 MEMBERS THROUGHOUT THE UNITED STATES AND INTERNATIONALLY. RECIPROCAL MEMBERSHIPS WITH MORE THAN 250 PUBLIC GARDENS AND HORTICULTURAL ORGANIZATIONS EXTEND THE SOCIETY'S REACH AND CONTRIBUTE TO THE ORGANIZATIONAL OBJECTIVES OF HELPING MORE AMERICANS ENJOY THE REWARDS OF GARDENS AND GARDENING, CELEBRATING THE DIVERSITY OF HORTICULTURE IN AMERICA, AND ENCOURAGING EARTH-FRIENDLY GARDENING PRACTICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 422084 | Expense |
| Description | COMMUNICATIONS PROGRAMS: INCLUDES THE SOCIETY'S FLAGSHIP PUBLICATION, "THE AMERICAN GARDENER" MAGAZINE. PROVIDING USEFUL AND AUTHORITATIVE INFORMATION, "THE AMERICAN GARDENER" DEMONSTRATES THE SOCIETY'S COMMITMENT TO COMMUNICATING,STANDARDIZING, AND ENRICHING THE LANGUAGE OF HORTICULTURE THROUGH A VARIETY OF MEDIA. THE AHS WEBSITE PROVIDES A WEALTH OF GARDENING INFORMATION AS WELL AS UPDATES ON THE SOCIETY'S PROGRAMS. WITH MORE THAN 100 BOOKS DEVOTED TO THE WORLD OF ORNAMENTAL PLANTS PUBLISHED UNDER THE AHS BANNER, THE SOCIETY IS A LEADER IN CREATING AUTHORITATIVE GARDENING REFERENCE BOOKS THAT PUT THE MOST CURRENT HORTICULTURAL INFORMATION IN THE HANDS OF PROFESSIONAL AND AMATEUR GARDENERS ACROSS AMERICA. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 315984 | Expense |
| Revenue | 317603 | Revenue |
| Description | RIVER FARM GARDENS AND BUILDINGS: INCLUDES THE OPERATION, STEWARDSHIP, AND ONGOING ENHANCEMENT OF THE SOCIETY'S 25-ACRE HEADQUARTERS PROPERTY, RIVER FARM. A SITE OF REGIONAL, NATIONAL, HORTICULTURAL, AND HISTORIC SIGNIFICANCE, RIVER FARM IS OPEN TO VISITORS AND SERVES AS A VENUE FOR EDUCATIONAL PROGRAMS, EXHIBITS, CIVIC MEETINGS, AND SPECIAL EVENTS. THE PROPERTY'S GARDENS AND NATURAL AREAS INCLUDE MANY DEMONSTRATION AREAS AND MODELS PROMOTING HORTICULTURAL INNOVATION, PRACTICAL EXPERIMENTATION, SUSTAINABILITY, AND CONSERVATION. THE GARDENS AND BUILDINGS STAFF ALSO PROVIDES CONTENT AND COORDINATION IN SUPPORT OF THE SOCIETY'S ON-SITE AND NATIONAL PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 315984 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 317603 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1562208 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 28 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7037685700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7931 EAST BOULEVARD DR | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223081307 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HARRY RISSETTO | ||||||
| CHAIR | 4.00 | X | X | 0 | 0 | 0 |
| SUSIE USREY | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| SALLY BARNETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY PAT MATHESON | ||||||
| 1ST VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| LESLIE ARIAIL | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| J LANDON REEVE | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| HENRIETTA BURKE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS UNDERWOOD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 120000 | 0 | 4270 |
| SHIRLEY NICOLAI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDRA ADDRESS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY BOLTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE DIAMANTIS | ||||||
| 2ND VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| SKIPP CALVERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOEL GOLDSMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ED SNODGRASS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARCIA ZECH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 120000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4270 | 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 (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE PRODUCTION MANAGEMENT GROUP INC | |||||
| 7160 COLUMBIA GATEWAY DRIVE SUITE | COLUMBIA | MD | 21046 | DIRECT MAIL PRINTING AND POSTAGE | 160980 |
| AVALON CONSULTING GROUP | |||||
| 2030 M STREET NW SUITE 700 | WASHINGTON | DC | 20036 | MEMBERSHIP STRATEGY, ANALYSIS & MANGMT. | 107072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 697860 | MembershipDues |
| Fundraising Events | 41951 | FundraisingEvents |
| All Other Contributions | 364915 | AllOtherContributions |
| Noncash Contributions | 43715 | NoncashContributions |
| Total Contributions | 1104726 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATIONAL EVENTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 325905 | TotalRevenueColumn |
| Related Or Exempt Function Income | 325905 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 325905 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43103 | TotalRevenueColumn |
| Exclusion | $43,103 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6303 | TotalRevenueColumn |
| Exclusion | $6,303 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 310210 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 310210 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 310210 | TotalRevenueColumn |
| Related Or Exempt Function Income | 310210 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 409020 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 360041 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 48979 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48979 | TotalRevenueColumn |
| Exclusion | $48,979 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 39525 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 41951 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 55803 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16278 | TotalRevenueColumn |
| Exclusion | -$16,278 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 38721 | GrossSalesOfInventory |
| Cost Of Goods Sold | 31328 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7393 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7393 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| ADVERTISING INCOME | 541800 | 14315 | 14315 | |
| MISCELLANEOUS INCOME | 900099 | 9882 | $9,882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24197 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1854538 | TotalRevenueColumn |
| Related Or Exempt Function Income | 643508 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 14315 | UnrelatedBusinessRevenue |
| Exclusion | $91,989 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128885 | Total |
| Program Services | 82486 | ProgramServices |
| Management And General | 16755 | ManagementAndGeneral |
| Fundraising | 29644 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 592047 | Total |
| Program Services | 437734 | ProgramServices |
| Management And General | 75569 | ManagementAndGeneral |
| Fundraising | 78744 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22587 | Total |
| Program Services | 16303 | ProgramServices |
| Management And General | 2995 | ManagementAndGeneral |
| Fundraising | 3289 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58910 | Total |
| Program Services | 42105 | ProgramServices |
| Management And General | 7797 | ManagementAndGeneral |
| Fundraising | 9008 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58933 | Total |
| Program Services | 42011 | ProgramServices |
| Management And General | 7797 | ManagementAndGeneral |
| Fundraising | 9125 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49567 | Total |
| Management And General | 49567 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224044 | Total |
| Program Services | 200435 | ProgramServices |
| Management And General | 15510 | ManagementAndGeneral |
| Fundraising | 8099 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4314 | Total |
| Program Services | 3805 | ProgramServices |
| Management And General | 509 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483410 | Total |
| Program Services | 413818 | ProgramServices |
| Management And General | 36346 | ManagementAndGeneral |
| Fundraising | 33246 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52176 | Total |
| Program Services | 29842 | ProgramServices |
| Management And General | 19190 | ManagementAndGeneral |
| Fundraising | 3144 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44345 | Total |
| Program Services | 39395 | ProgramServices |
| Management And General | 2281 | ManagementAndGeneral |
| Fundraising | 2669 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18304 | Total |
| Program Services | 10816 | ProgramServices |
| Management And General | 2962 | ManagementAndGeneral |
| Fundraising | 4526 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225870 | Total |
| Program Services | 209004 | ProgramServices |
| Management And General | 4461 | ManagementAndGeneral |
| Fundraising | 12405 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9671 | Total |
| Program Services | 5624 | ProgramServices |
| Management And General | 4047 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31573 | Total |
| Management And General | 31573 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34722 | Total |
| Management And General | 34722 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TAXES & LICENSES | 21967 | 8607 | 3958 | 9402 |
| LIST RENTAL | 11186 | 11186 | ||
| TRAINING | 6608 | 4395 | 1473 | 740 |
| AWARDS | 4642 | 4642 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5708 | Total |
| Management And General | 5412 | ManagementAndGeneral |
| Fundraising | 296 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2089469 | Total |
| Program Services | 1562208 | ProgramServices |
| Management And General | 322924 | ManagementAndGeneral |
| Fundraising | 204337 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150 | BOY |
| EOY | 2539 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48214 | BOY |
| EOY | 61524 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149461 | BOY |
| EOY | 79220 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4019 | BOY |
| EOY | 5953 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34495 | BOY |
| EOY | 44925 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1696872 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 528551 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1090044 | BOY |
| EOY | 1168321 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1889132 | BOY |
| EOY | 1912156 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43267 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 21400 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3258782 | BOY |
| EOY | 3296038 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149642 | BOY |
| EOY | 187496 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442675 | BOY |
| EOY | 485631 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29977 | BOY |
| EOY | 260880 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4800 | BOY |
| EOY | 6400 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627094 | BOY |
| EOY | 940407 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1660869 | BOY |
| EOY | 1360440 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651100 | BOY |
| EOY | 675472 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319719 | BOY |
| EOY | 319719 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2631688 | BOY |
| EOY | 2355631 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3258782 | BOY |
| EOY | 3296038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -234931 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -41126 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1349827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1219584 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1040613 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1327517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1104726 | CurrentTaxYear |
| Total | 6042267 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1349827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1219584 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1040613 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1327517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1104726 | CurrentTaxYear |
| Total | 6042267 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 36584 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6005683 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 354698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 349316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 318714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 349280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 359616 | CurrentTaxYear |
| Total | 1731624 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13839 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6992 | CurrentTaxYear |
| Total | 52901 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7826792 | TotalSupport |
| Gross Receipts From Admissions Etc | 1732619 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 319719 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5489 | InvestmentEarningsOrLosses |
| Other Expenditures | 5489 | OtherExpenditures |
| End Of Year Balance | 319719 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 319719 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3811 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3811 | AdministrativeExpenses |
| End Of Year Balance | 319719 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 269719 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| End Of Year Balance | 319719 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 256959 | BeginningOfYearBalance |
| Contributions | 12760 | Contributions |
| End Of Year Balance | 269719 | 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 | 647008 | OtherCostOrOtherBasis |
| Book Value | 647008 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 515946 | OtherCostOrOtherBasis |
| Depreciation | 342409 | Depreciation |
| Book Value | 173537 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 155795 | OtherCostOrOtherBasis |
| Depreciation | 99213 | Depreciation |
| Book Value | 56582 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 378123 | OtherCostOrOtherBasis |
| Depreciation | 86929 | Depreciation |
| Book Value | 291194 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1168321 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL DEPOSITS | Description |
| Amount | $6,400 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6400 | TotalOfAmounts |
| Total Revenue | 1854538 | TotalRevenue |
| Total Expenses | 2089469 | TotalExpenses |
| Excess Or Deficit For Year | -234931 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -25002 | NetUnrealizedGLOnInvestments |
| Investment Expenses | -16124 | InvestmentExpenses |
| Total Adjustments | -41126 | TotalAdjustments |
| Excess Or Deficit Per FS | -276057 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1900543 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -25002 | NetUnrealizedGainsInvestments |
| Other Revenues | 87131 | OtherRevenues |
| Revenue Not Rptd F990 | 62129 | RevenueNotRptdF990 |
| Revenue Subtotal | 1838414 | RevenueSubtotal |
| Investment Expenses Not Included | 16124 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 16124 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1854538 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2176600 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 87131 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 87131 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2089469 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2089469 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE SET UP TO SUPPORT THE SOCIETY'S AWARDS PROGRAM, INTERNSHIPS, STAFF DEVELOPMENT, AND GENERAL OPERATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES (ASC 740) REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SOCIETY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. THE SOCIETY'S FEDERAL EXEMPT ORGANIZATION UNRELATED BUSINESS INCOME TAX RETURN AND THE VIRGINIA CORPORATION TAX RETURNS FOR FISCAL YEARS 2010, 2009, AND 2008 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF VIRGINIA, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF MERCHANDISE SOLD 31,328. SPECIAL EVENTS EXPENSE 55,803. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF MERCHANDISE SOLD 31,328. SPECIAL EVENTS EXPENSE 55,803. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 81476 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 41951 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 39525 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 16952 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1350 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 37501 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 81476 | GrossReceiptsTotal |
| Charitable Contributions Total | 41951 | CharitableContributionsTotal |
| Gross Revenue Total Events | 39525 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 16952 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1350 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 37501 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 55803 | DirectExpenseSummaryEvents |
| Net Income Summary | -16278 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANE UNDERWOOD | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY MEMBER OF EXECUTIVE DIRECTOR. | Relationship |
| Amount Of Transaction | 42039 | AmountOfTransaction |
| Description Of Transaction | EMPLOYMENT WAGES AND BENEFITS FOR VOLUNTEER PROGRAM MANAGER AND HORTICULTURALIST | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2500 | NoncashContribsRptdF990 |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 105 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PLANTS & SEEDS | 4 | 30886 | COST |
| X | GIFT CERTIFICATES | 8 | 630 | COST |
| X | ALL OTHER NON-CASH GIFTS | 12 | 5559 | COST |
| X | EVENT TICKETS | 12 | 2707 | COST |
| X | AUCTION GIFT BASKETS/GIFT CERTIFICATES | 7 | 897 | COST |
| X | TRAVEL/HOTEL PACKAGES | 1 | 430 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION WAS ESTABLISHED AS A NON-PROFIT CORPORATION WITH MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED AND A COPY IS SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION. IN ADDITION, THE FINANCE COMMITTEE MAKES A REPORT ON THE FORM 990 TO THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY THROUGH HAVING THE BOARD COMPLETE ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION FOR THE SOCIETY'S EXECUTIVE DIRECTOR IS ESTABLISHED BY THE EXECUTIVE COMMITTEE. THE MEMBERS OF THE COMMITTEE ARE INDEPENDENT AND USE INFORMATION FROM INDUSTRY COMPENSATION SURVEYS. THE SECRETARY MAINTAINS RECORDS OF THE MEETINGS OF THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL OF THE DOCUMENTS ARE AVAILABLE FROM THE EXECUTIVE ASSISTANT UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -25,002. INVESTMENT EXPENSES: -16,124. TOTAL TO FORM 990, PART XI, LINE 5: -41,126. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS BY THE AUDIT COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEAR. |
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