MYRIAD GARDENS FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MYRIAD GARDENS FOUNDATION (EIN 73-1293008)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201201369349305345
- Schema version
- 2010v3.7
- 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 | 2012-05-15T13:53:06-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLE & REED PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 531 COUCH DR | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 731022251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731293008 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYRIAD GARDENS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MYRI | NameControl |
| Phone | 4052973974 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W RENO | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORA MOREY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4052973974 | Phone |
| Date Signed | 2012-04-24 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLAN WRIGHT | Name |
| Phone | 4052397961 | Phone |
| Date Prepared | 2012-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | DEBORA MOREY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W RENO | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2983202 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MYRIADGARDENS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT/PROMOTION OF MYRIAD GARDENS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 43 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Gross UBI | -108470 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -108470 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 68281 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2840778 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17590 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4495 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12977 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6952 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 53396 | OtherRevenuePriorYear |
| Other Revenue Current Year | -110738 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 152244 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2741487 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 35525 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 35524 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 76330 | OtherExpensePriorYear |
| Other Expenses Current Year | 94830 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 111855 | TotalExpensesPriorYear |
| Total Expenses Current Year | 130354 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 40389 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2611133 | RevenuesLessExpensesCY |
| Total Assets BOY | 286173 | TotalAssetsBOY |
| Total Assets EOY | 7097123 | TotalAssetsEOY |
| Total Liabilities BOY | 629 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4200446 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 285544 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2896677 | NetAssetsOrFundBalancesEOY |
| Mission Description | SUPPORT/PROMOTION OF MYRIAD GARDENS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 78842 | Expense |
| Description | DEVELOPMENT OF THE OKLAHOMA CITY MYRIAD GARDENS PARK | Description |
| Total Program Service Expense | 78842 | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 43 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MYRIAD GARDENS FOUNDATION | NamePerson |
| Telephone Number | 4052973974 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W RENO | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALFORD BRIAN | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| ALLEE ROBERT L | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| BRIGHT CONNIE | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| BROCK LINDSEY | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| CALVERT BOB | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| ELLIOTT IRMA | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| EVEREST JAMES | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| FILLEY WARREN V MD | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| GREENBERG GINNY | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| HEFNER SEYAN | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| HIGHTOWER DANNIE BEA | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| HORN LINDA | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| JENSEN DIXIE | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| KNOX STEVE | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| HUNERYAGER GAIL | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| LEFEBVRE PAUL | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| PAINE ALLEN | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| MCLAUGHLIN JEAN | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| MEINDERS ROBERT H | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| MORLEY JAMES R | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| MUSALLAM DEE | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| NICHOLS J LARRY | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| PAYNE MORTON | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| PEARCE JO ANN | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| ROCKETT D JOE | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| PHILLIPS KENT | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| SEARLS KIM | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| SEE MARSHA | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| SHORTT CARL | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| SALYER MEG | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| WELLS BETH | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| WHITTINGTON LINDA | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| WILLIAMS ROY H | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| SCHUUR WENDI | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| TAYLOR TERRY | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| YOECKER LILIAN | ||||||
| B.O.D. | 1.00 | X | 0 | 0 | 0 | |
| LAIRD MICHAEL S | ||||||
| B.O.D | 1.00 | X | 0 | 0 | 0 | |
| MOREY DEBORA | ||||||
| EXE.DIRECTOR | 40.00 | 33000 | 0 | 0 | X | |
| BONDS GERRY | ||||||
| PRESIDENT EL | 1.00 | 0 | 0 | 0 | X | |
| COLE MATT | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| PICKEL JAMES A | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| ROBBERSON LYNN | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| TOLBERT JAMES R III | ||||||
| CHAIR EMERIT | 5.00 | 0 | 0 | 0 | X | |
| WHISENHUNT WENDEL | ||||||
| EXEC. SECRET | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 33000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 59250 | FundraisingEvents |
| All Other Contributions | 2781528 | AllOtherContributions |
| Noncash Contributions | 2761978 | NoncashContributions |
| Total Contributions | 2840778 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES | Description |
| Total Revenue Column | 4495 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4495 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4495 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6952 | TotalRevenueColumn |
| Exclusion | $6,952 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 121679 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 230149 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -108470 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -108470 | TotalRevenueColumn |
| Unrelated Business Revenue | -108470 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7011 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 59250 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 11566 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4555 | TotalRevenueColumn |
| Exclusion | -$4,555 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RECEIPTIONS, DINNERS | Description |
| Business Code | 722320 | BusinessCode |
| Total Revenue Column | 2287 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2287 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2287 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2741487 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6782 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -108470 | UnrelatedBusinessRevenue |
| Exclusion | $2,397 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33000 | Total |
| Program Services | 16500 | ProgramServices |
| Management And General | 16500 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2524 | Total |
| Program Services | 1262 | ProgramServices |
| Management And General | 1262 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30038 | Total |
| Program Services | 7510 | ProgramServices |
| Management And General | 22528 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1355 | Total |
| Management And General | 1355 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1480 | Total |
| Management And General | 1480 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 779 | Total |
| Program Services | 779 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 984 | Total |
| Management And General | 984 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314 | Total |
| Management And General | 314 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| RESTRICTED EXPENSE - OTHE | 50000 | 50000 | |
| PRINTING & REPRODUCTION | 2552 | 2552 | |
| DUES AND SUBSCRIPTIONS | 1927 | 1927 | |
| EDUCATION ACCOUNT | 1424 | 1424 | |
| NEW EQUIPMENT | 1015 | 1015 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2962 | Total |
| Program Services | 1367 | ProgramServices |
| Management And General | 1595 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130354 | Total |
| Program Services | 78842 | ProgramServices |
| Management And General | 51512 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77758 | BOY |
| EOY | 50557 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206723 | BOY |
| EOY | 208142 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6984311 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 145887 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1692 | BOY |
| EOY | 6838424 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286173 | BOY |
| EOY | 7097123 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629 | BOY |
| EOY | 620 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4198126 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1700 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629 | BOY |
| EOY | 4200446 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208950 | BOY |
| EOY | 2871608 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76594 | BOY |
| EOY | 25069 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285544 | BOY |
| EOY | 2896677 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286173 | BOY |
| EOY | 7097123 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2611133 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 890737 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 279319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83295 | CurrentTaxYear |
| Total | 1497767 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 890737 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 279319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83295 | CurrentTaxYear |
| Total | 1497767 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1497767 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12977 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6952 | CurrentTaxYear |
| Total | 82280 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 65030 | CurrentTaxYearMinus1Year |
| Total | 65030 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2287 | CurrentTaxYear |
| Total | 39486 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1684563 | TotalSupport |
| Gross Receipts From Admissions Etc | 6782 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88690 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6979393 | OtherCostOrOtherBasis |
| Depreciation | 141676 | Depreciation |
| Book Value | 6837717 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4918 | OtherCostOrOtherBasis |
| Depreciation | 4211 | Depreciation |
| Book Value | 707 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6838424 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSIT - LALUNA | Description |
| Amount | $1,700 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1700 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ORCHIDS IN OCT | NameOfEvent1 |
| Gross Receipts Event1 | 66261 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 59250 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7011 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11566 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 66261 | GrossReceiptsTotal |
| Charitable Contributions Total | 59250 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7011 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 11566 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11566 | DirectExpenseSummaryEvents |
| Net Income Summary | -4555 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2761978 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS | FORM 990, PAGE 6, PART VI, LINE 4 | UPDATED BYLAWS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | IT IS PREVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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