IDAHO BOTANICAL GARDENS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- IDAHO BOTANICAL GARDENS INC (EIN 82-0379274)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201332269349303608
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T15:41:27-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264022510 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIS & CO PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2289 S BONITO WAY STE 100 | AddressLine1 |
| City | MERIDIAN | City |
| State | ID | State |
| ZIP Code | 83642 | 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 | 820379274 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDAHO BOTANICAL GARDENS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IDAH | NameControl |
| Phone | 2083438649 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2355 OLD PENITENTIARY RD | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83712 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIA RUNDBERG | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2083438649 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL GUIDDY | Name |
| PTIN | P00266294 | PTIN |
| Phone | 2083338965 | Phone |
| Date Prepared | 2013-08-12 | DatePrepared |
| 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 | JULIA RUNDBERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2355 OLD PENITENTIARY RD | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1368977 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IDAHOBOTANICALGARDEN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | ID | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A FULL GARDEN EXPERIENCE FOR ALL AGES THAT ENHANCES COMMUNITY QUALITY OF LIFE THROUGH PLANT COLLECTIONS, EDUCATION PROGRAMS AND ENTERTAINMENT, CULTURAL AND COMMUNITY EVENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 61 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 380772 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 638788 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 534337 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 557961 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 104780 | OtherRevenuePriorYear |
| Other Revenue Current Year | 112418 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1019889 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1309167 | 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 | 535292 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 625045 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1577 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 450 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30813 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 470404 | OtherExpensePriorYear |
| Other Expenses Current Year | 519906 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1007273 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1145401 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12616 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 163766 | RevenuesLessExpensesCY |
| Total Assets BOY | 1146406 | TotalAssetsBOY |
| Total Assets EOY | 1316124 | TotalAssetsEOY |
| Total Liabilities BOY | 102174 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 108126 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1044232 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1207998 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE A FULL GARDEN EXPERIENCE FOR ALL AGES THAT ENHANCES COMMUNITY QUALITY OF LIFE THROUGH PLANT COLLECTIONS, EDUCATION PROGRAMS AND ENTERTAINMENT, CULTURAL AND COMMUNITY EVENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 84910 | Expense |
| Revenue | 51942 | Revenue |
| Description | EDUCATION: PROVIDED PROGRAMS, INITIATIVES, AND WORKSHOPS TO CHILDREN AND ADULTS AND A RICH ARRAY OF OPPORTUNITIES IN HORTICULTURAL AND ENVIRONMENTAL EDUCATION. EDUCATIONAL PROGRAMS ADVANCE A MISSION OF SUSTAINABILITY AND DEMONSTRATE OUR COMMITMENT TO EDUCATING STUDENTS AND THE GENERAL PUBLIC ABOUT ENVIRONMENTAL STEWARDSHIP SPECIFIC TO IDAHO AND THE INTERMOUNTAIN REGION AND ACROSS THE GLOBE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 438627 | Expense |
| Revenue | 318277 | Revenue |
| Description | HORTICULTURE: OPERATED BOTANICAL GARDEN OPEN TO THE GENERAL PUBLIC. PROVIDED OPPORTUNITY FOR THE PUBLIC TO VIEW AND LEARN ABOUT A WIDE VARIETY OF FLOWERS, PLANTS, ORNAMENTAL SHRUBS, AND TREES THAT THRIVE IN THE INTERMOUNTAIN REGION. GARDEN FACILITIES AND DISPLAYS PROMOTE SUSTAINABILITY AND CELEBRATE THE RICH CULTURAL CONNECTIONS BETWEEN PEOPLE AND PLANTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 501704 | Expense |
| Revenue | 251427 | Revenue |
| Description | VISITOR SERVICES: WELCOMED AND ORIENTED VISITORS AND PROMOTED A POSITIVE VISITOR EXPERIENCE, PROVIDING VISITORS WITH CULTURAL EXPERIENCES FEATURING MUSIC, PAINTING AND SCULPTURE, CULINARY ARTS AND MORE IN A GARDEN SETTING. MANAGED VISITOR AMENITIES AND COORDINATED PUBLIC USAGE OF FACILITIES BY LARGER GROUPS FOR FUNCTIONS AND EVENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1025241 | 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 | 0 | 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 | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 61 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIA RUNDBERG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2083438649 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2355 OLD PENITENTIARY RD | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83712 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ADENA SHIPTON | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN BAUER | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| KIPTON BRYSON | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| CHANTEL WEST | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| KARENA BOESEL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL COLT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALLEN DEITZ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARJORIE DOUGHERTY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARLAYNA ELLEDGE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBRA HODGE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE KNIBBE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SONYA LENZI | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER POOSER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICH TONEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KARAN TUCKER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVEN TURNEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE WIERSEMA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KRISTY WEYHRICH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHY YOSHIDA | ||||||
| NON-VOTING MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JULIA RUNDBERG | ||||||
| EXECUTIVE DIRECTOR | 50.00 | 64531 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 64531 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 173574 | MembershipDues |
| Government Grants | 36628 | GovernmentGrants |
| All Other Contributions | 428586 | AllOtherContributions |
| Noncash Contributions | 22077 | NoncashContributions |
| Total Contributions | 638788 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 557961 | TotalRevenueColumn |
| Related Or Exempt Function Income | 557961 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 557961 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 74880 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28792 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 46088 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46088 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46088 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 52808 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4075 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48733 | TotalRevenueColumn |
| Exclusion | $48,733 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 44540 | GrossSalesOfInventory |
| Cost Of Goods Sold | 26943 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17597 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17597 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1309167 | TotalRevenueColumn |
| Related Or Exempt Function Income | 621646 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $48,733 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64531 | Total |
| Program Services | 58723 | ProgramServices |
| Management And General | 3227 | ManagementAndGeneral |
| Fundraising | 2581 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474145 | Total |
| Program Services | 425248 | ProgramServices |
| Management And General | 32602 | ManagementAndGeneral |
| Fundraising | 16295 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12315 | Total |
| Program Services | 11223 | ProgramServices |
| Management And General | 623 | ManagementAndGeneral |
| Fundraising | 469 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16608 | Total |
| Program Services | 15135 | ProgramServices |
| Management And General | 841 | ManagementAndGeneral |
| Fundraising | 632 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57446 | Total |
| Program Services | 52352 | ProgramServices |
| Management And General | 2908 | ManagementAndGeneral |
| Fundraising | 2186 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400 | Total |
| Management And General | 400 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22318 | Total |
| Management And General | 22318 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450 | Total |
| Fundraising | 450 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47147 | Total |
| Program Services | 45966 | ProgramServices |
| Fundraising | 1181 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26356 | Total |
| Program Services | 25696 | ProgramServices |
| Fundraising | 660 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129880 | Total |
| Program Services | 103531 | ProgramServices |
| Management And General | 22165 | ManagementAndGeneral |
| Fundraising | 4184 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32097 | Total |
| Program Services | 31761 | ProgramServices |
| Management And General | 178 | ManagementAndGeneral |
| Fundraising | 158 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35875 | Total |
| Program Services | 35512 | ProgramServices |
| Management And General | 363 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13018 | Total |
| Program Services | 12967 | ProgramServices |
| Fundraising | 51 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4135 | Total |
| Program Services | 4116 | ProgramServices |
| Fundraising | 19 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373 | Total |
| Management And General | 373 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104666 | Total |
| Program Services | 103861 | ProgramServices |
| Management And General | 805 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15971 | Total |
| Program Services | 13046 | ProgramServices |
| Management And General | 2314 | ManagementAndGeneral |
| Fundraising | 611 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 59046 | 57670 | 85 | 1291 |
| REPAIRS AND MAINTENANCE | 24112 | 24112 | ||
| LICENSES AND PERMITS | 2420 | 2420 | ||
| DUES | 930 | 930 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1162 | Total |
| Program Services | 972 | ProgramServices |
| Management And General | 145 | ManagementAndGeneral |
| Fundraising | 45 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1145401 | Total |
| Program Services | 1025241 | ProgramServices |
| Management And General | 89347 | ManagementAndGeneral |
| Fundraising | 30813 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241896 | BOY |
| EOY | 372809 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128215 | BOY |
| EOY | 128458 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6104 | BOY |
| EOY | 6641 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19856 | BOY |
| EOY | 20840 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13821 | BOY |
| EOY | 13320 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3962 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2099681 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1325625 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 732552 | BOY |
| EOY | 774056 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1146406 | BOY |
| EOY | 1316124 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79833 | BOY |
| EOY | 108126 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11478 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10863 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102174 | BOY |
| EOY | 108126 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791395 | BOY |
| EOY | 793849 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252337 | BOY |
| EOY | 413649 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1044232 | BOY |
| EOY | 1207998 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1146406 | BOY |
| EOY | 1316124 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 163766 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 359446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 307349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 306793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 380772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 638788 | CurrentTaxYear |
| Total | 1993148 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 359446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 307349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 306793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 380772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 638788 | CurrentTaxYear |
| Total | 1993148 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 223460 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1769688 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74880 | CurrentTaxYear |
| Total | 364439 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2357587 | TotalSupport |
| Gross Receipts From Admissions Etc | 2617594 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83950 | 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 | 500 | BeginningOfYearBalance |
| End Of Year Balance | 500 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 500 | BeginningOfYearBalance |
| End Of Year Balance | 500 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 500 | BeginningOfYearBalance |
| End Of Year Balance | 500 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 500 | Contributions |
| End Of Year Balance | 500 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83457 | OtherCostOrOtherBasis |
| Depreciation | 53382 | Depreciation |
| Book Value | 30075 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37390 | OtherCostOrOtherBasis |
| Depreciation | 35712 | Depreciation |
| Book Value | 1678 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1978834 | OtherCostOrOtherBasis |
| Depreciation | 1236531 | Depreciation |
| Book Value | 742303 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 774056 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1435183 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 97224 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 28792 | OtherRevenues |
| Revenue Not Rptd F990 | 126016 | RevenueNotRptdF990 |
| Revenue Subtotal | 1309167 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1309167 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1271417 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 97224 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 28792 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 126016 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1145401 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1145401 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2012 AND 2011. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ASSOCIATED WITH RENTAL INCOME 28,792. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ASSOCIATED WITH RENTAL INCOME 28,792. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 52808 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 52808 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4075 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 52808 | GrossReceiptsTotal |
| Gross Revenue Total Events | 52808 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4075 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4075 | DirectExpenseSummaryEvents |
| Net Income Summary | 48733 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | DURING THE YEAR, THE ORGANIZATION AMENDED ITS BYLAWS. SIGNIFICANT CHANGES MADE TO THE BYLAWS CONSISTED OF REMOVING THE CORPORATE SEAL SECTION, ADDING THE DIRECTOR MEMBER, REVISING THE RIGHTS AND PRIVILEGES OF MEMBERS, REMOVAL OF MEETINGS OF MEMBERS AND THE HONORARY MEMBERS AND THE WAIVER OF NOTICE SECTION, CONSOLIDATING THE VOTING AND QUORUM SECTIONS, REVISING THE RANGE-SIZE BOARD QUALIFICATIONS AND THE ELECTIONS AND TERMS, ADDING ADDITIONAL COMMITTEES TO THE BOARD OF DIRECTORS, AND UPDATING THE CONTRACTS, CHECKS, DEPOSITS, AND FUNDS SECTION. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS ELECTRONICALLY DISTRIBUTED TO THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE REVIEWS THE DOCUMENT AND REQUESTS COMMENTS FROM BOARD MEMBERS. THE EXECUTIVE COMMITTEE PRESENTS AND MAKES A RECOMMENDATION TO THE FULL BOARD. THE BOARD VOTES TO APPROVE OR DISAPPROVE THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL QUESTIONNAIRE IS FILLED OUT BY OFFICERS, BOARD MEMBERS, KEY EMPLOYEES, DIRECTORS, AND TRUSTEES. INFORMATION IS REVIEWED AND MEMBERS WITH A CONFLICT OF INTEREST ON ANY VOTING MATTER ARE REQUESTED TO ABSTAIN FROM VOTING ON THAT SPECIFIC MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR AND KEY BOARD MEMBERS CREATE A BUDGET FOR COMPENSATION. COMPENSATION IS COMPARED TO THAT OF OTHER SIMILAR ORGANIZATIONS NATIONALLY. SOME BOARD MEMBERS ARE MEMBERS OF OTHER LOCAL NON-PROFIT ORGANIZATIONS AND DISCUSSION OF LOCAL COMPENSATION CAN FACTOR INTO THE BUDGET AS WELL. THE BUDGET IS PREPARED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE, THEN SENT TO THE EXECUTIVE COMMITTEE FOR REVIEW AND THEN TO THE FULL BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE MAIN OFFICE DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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