ALASKA BOTANICAL GARDEN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALASKA BOTANICAL GARDEN INC (EIN 92-0115504)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349310846
- Schema version
- 2012v2.3
- Note
- A later return for the same period supersedes this one.
- 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 | 2013-11-15T17:59:55-06:00 | 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 | ACCOUNTING & FORENSIC SERVICES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 626 CORDOVA ST STE 103 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 995013783 | 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 | 920115504 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALASKA BOTANICAL GARDEN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALAS | NameControl |
| Phone | 9075627010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 CAMPBELL AIRSTRIP RD | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99507 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLOTTE FOX | Name |
| Title | PRESIDENT | Title |
| Phone | 9075627010 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM J SCHMID CPA | Name |
| Phone | 9073349501 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JULIANNE MCGUINNESS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 CAMPBELL AIRSTRIP RD | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1089507 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALASKABG.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| Activity Or Mission Description | THE ORGANIZATION OPERATES A PUBLIC GARDEN, DEDICATED TO PROMOTING THE BEAUTY AND VALUE OF PLANT MATERIAL THORUGH EDUCATION, PRESERVATION, RECREATION AND RESEARCH. THE GARDEN CELEBRATES AN ALASKAN SENSE OF PLACE THROUGH THE AESTHETIC DISPLAY AND INTERPRETATION OF PLANT COLLECTIONS UNIQUELY SUITED TO THE SUB-ARCTIC ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 604268 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 880222 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 158188 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 123007 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1179 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3359 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 42343 | OtherRevenuePriorYear |
| Other Revenue Current Year | 40830 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 805978 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1047418 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 228531 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 237266 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 47969 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 206237 | OtherExpensePriorYear |
| Other Expenses Current Year | 219897 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 434768 | TotalExpensesPriorYear |
| Total Expenses Current Year | 457163 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 371210 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 590255 | RevenuesLessExpensesCY |
| Total Assets BOY | 1210836 | TotalAssetsBOY |
| Total Assets EOY | 1809188 | TotalAssetsEOY |
| Total Liabilities BOY | 11398 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16311 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1199438 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1792877 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION OPERATES A PUBLIC GARDEN, DEDICATED TO PROMOTING THE BEAUTY AND VALUE OF PLANT MATERIAL THORUGH EDUCATION, PRESERVATION, RECREATION AND RESEARCH. THE GARDEN CELEBRATES AN ALASKAN SENSE OF PLACE THROUGH THE AESTHETIC DISPLAY AND INTERPRETATION OF PLANT COLLECTIONS UNIQUELY SUITED TO THE SUB-ARCTIC ENVIRONMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 242929 | Expense |
| Description | PROVIDED A PUBLIC GARDEN FOR EDUCATION, PRESERVATION, RESEARCH & HORTICULTURAL DISPLAY. OFFERED CLASSES,CONFERENCES, WORKSHOPS FOR ADULTS & CHILDREN; PRODUCED INFORMATIONAL NEWSLETTERS; CONDUCTED RESEARCH & PARTICIPATED IN CONSERVATION INITIATIVES TO PRESERVE SUB-ARCTIC PLANT SPECIES & BIODIVERSITY. APPROXIMATELY 6,000 PEOPLE PARTICIPATED IN EDUCATIONAL PROGRAMS & EVENTS; AN ESTIMATED 25,000 VISITORS TOURED THE HORTICULTURE DISPLAY GARDENS AND NATURE TRAILS, INCLUDING VISITORS PARTICIPATING IN GUIDED TOURS. | Description |
| Total Program Service Expense | 242929 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | 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 | false | 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 |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JULIANNE MCGUINNESS | NamePerson |
| Telephone Number | 9077703692 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 CAMBELL AIRSTRIP RD | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARY BARBER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN BRUSEHABER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALICE GALVIN | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| STEVE HENNING | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM SCHMID | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| MARTHA JOKELA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF LOWENFELS | ||||||
| DIR.EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| CHARLOTTE FOX | ||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| TIKAAN GALBREATH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANA HAYENGA | ||||||
| VICE PRESIDE | 2.00 | X | 0 | 0 | 0 | X |
| SUE MARCHANT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY GROSZEK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLARKE PELZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FAYE STIEHM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 42025 | MembershipDues |
| Government Grants | 384044 | GovernmentGrants |
| All Other Contributions | 454153 | AllOtherContributions |
| Noncash Contributions | 247706 | NoncashContributions |
| Total Contributions | 880222 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| PROGRAMS & SERVICES | 118236 | 118236 | |
| VENUE RENTALS | 4771 | $4,771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 123007 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3359 | TotalRevenueColumn |
| Exclusion | $3,359 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34491 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 15318 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19173 | TotalRevenueColumn |
| Exclusion | $19,173 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 48428 | GrossSalesOfInventory |
| Cost Of Goods Sold | 26771 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21657 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21657 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1047418 | TotalRevenueColumn |
| Related Or Exempt Function Income | 139893 | RelatedOrExemptFunctionIncome |
| Exclusion | $27,303 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213643 | Total |
| Program Services | 143141 | ProgramServices |
| Management And General | 47001 | ManagementAndGeneral |
| Fundraising | 23501 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23623 | Total |
| Program Services | 15827 | ProgramServices |
| Management And General | 5197 | ManagementAndGeneral |
| Fundraising | 2599 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18855 | Total |
| Management And General | 18855 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14242 | Total |
| Management And General | 14242 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29411 | Total |
| Management And General | 29411 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17215 | Total |
| Program Services | 2582 | ProgramServices |
| Management And General | 14633 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14029 | Total |
| Program Services | 4489 | ProgramServices |
| Management And General | 9540 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5123 | Total |
| Management And General | 5123 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34780 | Total |
| Program Services | 24967 | ProgramServices |
| Management And General | 5543 | ManagementAndGeneral |
| Fundraising | 4270 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14246 | Total |
| Program Services | 2849 | ProgramServices |
| Management And General | 11397 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| EVENT COSTS | 22544 | 21868 | 676 | |
| FUNDRAISING | 11823 | 11823 | ||
| TELEPHONE & IT | 9672 | 6384 | 1450 | 1838 |
| BANK FEES | 8822 | 5823 | 1323 | 1676 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19135 | Total |
| Program Services | 14999 | ProgramServices |
| Management And General | 1809 | ManagementAndGeneral |
| Fundraising | 2327 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457163 | Total |
| Program Services | 242929 | ProgramServices |
| Management And General | 166265 | ManagementAndGeneral |
| Fundraising | 47969 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21117 | BOY |
| EOY | 79532 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117521 | BOY |
| EOY | 90840 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352875 | BOY |
| EOY | 225275 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22798 | BOY |
| EOY | 17798 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6024 | BOY |
| EOY | 4643 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1529685 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 138585 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 684504 | BOY |
| EOY | 1391100 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4810 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1187 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1210836 | BOY |
| EOY | 1809188 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11398 | BOY |
| EOY | 16311 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11398 | BOY |
| EOY | 16311 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 862438 | BOY |
| EOY | 1575247 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337000 | BOY |
| EOY | 217630 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1199438 | BOY |
| EOY | 1792877 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1210836 | BOY |
| EOY | 1809188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 590255 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3184 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 513473 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 245115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 196280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 604268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 880222 | CurrentTaxYear |
| Total | 2439358 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 513473 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 245115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 196280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 604268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 880222 | CurrentTaxYear |
| Total | 2439358 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2439358 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3359 | CurrentTaxYear |
| Total | 17961 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3771 | CurrentTaxYear |
| Total | 8796 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 15938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34491 | CurrentTaxYear |
| Total | 50429 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2516544 | TotalSupport |
| Gross Receipts From Admissions Etc | 166664 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97870 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 572240 | OtherCostOrOtherBasis |
| Book Value | 572240 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 957445 | OtherCostOrOtherBasis |
| Depreciation | 138585 | Depreciation |
| Book Value | 818860 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1391100 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | AK | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 34491 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 34491 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 3404 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 11914 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 34491 | GrossReceiptsTotal |
| Gross Revenue Total Events | 34491 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 3404 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 11914 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15318 | DirectExpenseSummaryEvents |
| Net Income Summary | 19173 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 247706 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION OPERATES A PUBLIC GARDEN, DEDICATED TO PROMOTING THE BEAUTY AND VALUE OF PLANT MATERIAL THORUGH EDUCATION, PRESERVATION, RECREATION AND RESEARCH. THE GARDEN CELEBRATES AN ALASKAN SENSE OF PLACE THROUGH THE AESTHETIC DISPLAY AND INTERPRETATION OF PLANT COLLECTIONS UNIQUELY SUITED TO THE SUB-ARCTIC ENVIRONMENT. |
| ADDITIONAL INFORMATION | FORM 990 | AUDIT HAS NOT BEEN COMPLETED, RETURN PREPARED WITH PRELIMINARY INFORMATION. WILL AMEND AS NEEDED. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS MADE AVAILABLE FOR INTERESTED BOARD MEMBERS TO REVIEW PRIOR TO ITS FILING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR IS EVALUATED BY A COMMITTEE OF BOARD MEMBERS. EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED AS PART OF THE ANNUAL BUDGET PROCESS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | CORRECT EQUITY POSTING 3,184 |
Comments