AWARENESS GARDEN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AWARENESS GARDEN (EIN 04-3699535)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201340459349301134
- 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 | 2013-02-14T11:42:05-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541953476 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIDSON DOYLE & HILTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 800 | AddressLine1 |
| City | LYNCHBURG | City |
| State | VA | State |
| ZIP Code | 245050800 | 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 | 043699535 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AWARENESS GARDEN FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AWAR | NameControl |
| Phone | 4348474024 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 3231 | AddressLine1 |
| City | LYNCHBURG | City |
| State | VA | State |
| ZIP Code | 24503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY GALLAGHER | Name |
| Title | TREASURER | Title |
| Phone | 4348474024 | Phone |
| Date Signed | 2013-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVIDSON DOYLE HILTON LLP | Name |
| PTIN | P00884747 | PTIN |
| Phone | 4348467611 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AMY GALLAGHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3231 | AddressLine1 |
| City | LYNCHBURG | City |
| State | VA | State |
| ZIP Code | 24503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 85870 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AWARENESSGARDEN.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO MAINTAIN A GARDEN IN LYNCHBURG, VIRGINIA, THAT WILL HONOR FAMILY, FRIENDS AND CAREGIVERS WHOSE LIVES HAVE BEEN TOUCHED BY CANCER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 32522 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 53609 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1225 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3371 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4436 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37118 | TotalRevenuePriorYear |
| Total Revenue Current Year | 58045 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15332 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16179 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6060 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 48396 | OtherExpensePriorYear |
| Other Expenses Current Year | 36172 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 67728 | TotalExpensesPriorYear |
| Total Expenses Current Year | 56351 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -30610 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1694 | RevenuesLessExpensesCY |
| Total Assets BOY | 542570 | TotalAssetsBOY |
| Total Assets EOY | 523580 | TotalAssetsEOY |
| Total Liabilities BOY | 4315 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4344 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 538255 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 519236 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE CANCER AWARENESS THROUGH EDUCATIONAL OUTREACH, TO MAINTAIN A PEACEFUL "AWARENESS" GARDEN AND TO PROVIDE SCHOLARSHIPS FOR THOSE TOUCHED BY CANCER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4000 | Expense |
| Description | TO PROVIDE SCHOLARSHIPS FOR THOSE TOUCHED BY CANCER | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24505 | Expense |
| Description | TO MAINTAIN AWARENESS GARDEN | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12249 | Expense |
| Description | TO PROVIDE OUTREACH PROGRAMS RELATED TO CANCER | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 40754 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 |
| 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 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 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AWARENESS GARDEN FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4348474024 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 3231 | AddressLine1 |
| City | LYNCHBURG | City |
| State | VA | State |
| ZIP Code | 24503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SUSAN BARNEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY GALLAGHER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| LAURA HAMILTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTIE HOOPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOLLY HORNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REBEKAH HOSKINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETSY JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TREENA KORONEOS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LETCHER NEWCOMB | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| LESLIE PHILLIPS | ||||||
| VICE-PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| KATHIE SPIEGEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LALLA SYDNOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUE THORNTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANA TRENT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAY VAUGHAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
| Fundraising Events | 24350 | FundraisingEvents |
| All Other Contributions | 29259 | AllOtherContributions |
| Total Contributions | 53609 | TotalContributions |
| Gross Income Fundraising Events | 32059 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 24350 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 27825 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4234 | TotalRevenueColumn |
| Exclusion | $4,234 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 202 | TotalRevenueColumn |
| Related Or Exempt Function Income | 202 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 202 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58045 | TotalRevenueColumn |
| Related Or Exempt Function Income | 202 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,234 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Program Services | 4000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16179 | Total |
| Program Services | 4044 | ProgramServices |
| Management And General | 8090 | ManagementAndGeneral |
| Fundraising | 4045 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148 | Total |
| Management And General | 148 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19644 | Total |
| Program Services | 19644 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1903 | Total |
| Program Services | 1903 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| GARDEN MAINTENANCE & SU | 8861 | 8861 | ||
| PRINTING | 1674 | 1674 | ||
| BANK CHARGES | 1299 | 1299 | ||
| TELEPHONE | 684 | 684 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1959 | Total |
| Program Services | 1618 | ProgramServices |
| Fundraising | 341 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56351 | Total |
| Program Services | 40754 | ProgramServices |
| Management And General | 9537 | ManagementAndGeneral |
| Fundraising | 6060 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27914 | BOY |
| EOY | 49281 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2292 | BOY |
| EOY | 2197 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27703 | BOY |
| EOY | 27703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 280155 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 122046 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177753 | BOY |
| EOY | 158109 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306908 | BOY |
| EOY | 286290 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542570 | BOY |
| EOY | 523580 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
| EOY | 4000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315 | BOY |
| EOY | 344 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4315 | BOY |
| EOY | 4344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460552 | BOY |
| EOY | 441533 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27703 | BOY |
| EOY | 27703 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538255 | BOY |
| EOY | 519236 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542570 | BOY |
| EOY | 523580 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1694 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -20713 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 47508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40704 | CurrentTaxYear |
| Total | 174228 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40704 | CurrentTaxYear |
| Total | 174228 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 174228 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1809 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1225 | CurrentTaxYearMinus1Year |
| Total | 32433 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 206661 | TotalSupport |
| Public Support Pertcentage170 | 0.84310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80350 | 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 | 306908 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -20713 | InvestmentEarningsOrLosses |
| End Of Year Balance | 286195 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 255495 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 51413 | InvestmentEarningsOrLosses |
| End Of Year Balance | 306908 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.82600 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.17400 | 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 | 25680 | OtherCostOrOtherBasis |
| Depreciation | 5818 | Depreciation |
| Book Value | 19862 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 254475 | OtherCostOrOtherBasis |
| Depreciation | 116228 | Depreciation |
| Book Value | 138247 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 158109 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD IN TRUST BY OTHERS | Description |
| Book Value | 286290 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 286290 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITIES | Description |
| Amount | $344 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 344 | TotalOfAmounts |
| Total Revenue | 58045 | TotalRevenue |
| Total Expenses | 56351 | TotalExpenses |
| Excess Or Deficit For Year | 1694 | ExcessOrDeficitForYear |
| Other | -$20,713 | OtherAmount |
| Total Adjustments | -20713 | TotalAdjustments |
| Excess Or Deficit Per FS | -19019 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 - Other Adjustments: | Identifier |
| Explanation | UNREALIZED LOSS ON INVESTMENTS -20,713. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 44964 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24350 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20614 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 20820 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BRICK DEDICATION | NameOfEvent2 |
| Gross Receipts Event2 | 11445 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 11445 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7005 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 56409 | GrossReceiptsTotal |
| Charitable Contributions Total | 24350 | CharitableContributionsTotal |
| Gross Revenue Total Events | 32059 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 27825 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27825 | DirectExpenseSummaryEvents |
| Net Income Summary | 4234 | NetIncomeSummary |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AWARENESS GARDEN FND | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3231 | AddressLine1 |
| City | LYNCHBURG | City |
| State | VA | State |
| ZIP Code | 24503 | ZIPCode |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD BEFORE IT IS FILED. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST. | |
| Form 990, Part XI, line 5: | UNREALIZED LOSS ON INVESTMENTS -20,713. Total to Form 990, Part XI, Line 5: -20,713. | Changes in Net Assets or Fund Balances: |
Comments