MARIE SELBY BOTANICAL GARDENS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MARIE SELBY BOTANICAL GARDENS INC (EIN 59-1848965)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-31
- IRS object ID
- 201213059349301001
- 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 | 2012-10-31T11:38:52-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591954606 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAVANAUGH & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2381 FRUITVILLE ROAD | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34237 | 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 | 591848965 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIE SELBY BOTANICAL GARDENS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARI | NameControl |
| Phone | 9413665731 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 SOUTH PALM AVENUE | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 342367726 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS BUCHTER | Name |
| Title | CEO | Title |
| Phone | 9413665731 | Phone |
| Date Signed | 2012-10-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL R PENDER | Name |
| PTIN | P00850742 | PTIN |
| Phone | 9413662983 | Phone |
| Date Prepared | 2012-10-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS BUCHTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 SOUTH PALM AVE | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3770226 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SELBY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | I. Mission: To provide an oasis of inspiration and tranquility, while furthering the understanding and appreciation of plants, especially epipytes. II. Vision: To touch as many people as possible through our urban waterfront garden that is the world leader in conservation and display of epiphytes. Visitors and volunteers alike experience the garden's beauty, gaining a better understanding and greater appreciation of the natural world. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 56 | TotalNbrEmployees |
| Total Nbr Volunteers | 725 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1308267 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1514543 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 735979 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 821259 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 281078 | InvestmentIncomePriorYear |
| Investment Income Current Year | 64129 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 662308 | OtherRevenuePriorYear |
| Other Revenue Current Year | 793591 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2987632 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3193522 | 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 | 1661972 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1714365 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 348464 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1348195 | OtherExpensePriorYear |
| Other Expenses Current Year | 1469646 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3010167 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3184011 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -22535 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9511 | RevenuesLessExpensesCY |
| Total Assets BOY | 9941748 | TotalAssetsBOY |
| Total Assets EOY | 9551917 | TotalAssetsEOY |
| Total Liabilities BOY | 2196696 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1782724 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7745052 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7769193 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | I.Mission: To provide an oasis of inspiration and tranquility, while furthering the understanding and appreciation of plants, especially epipytes. II. Vision: To touch as many people as possible through our urban waterfront garden that is the world leader in conservation and display of epiphytes. Visitors and volunteers alike experience the garden's beauty, gaining a better understanding and greater appreciation of the natural world. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1782414 | Expense |
| Revenue | 1211544 | Revenue |
| Description | Horticulture & Education: Selby Gardens diverse living collections, maintained by the Horticulture department, presently consist of 12,000 accessions (5,000 species). These collections help advance scientific research, education, and conservation and are perennially on display for the enjoyment of visitors to the gardens. Guests are encouraged to visit frequently as the displays in the conservatory and throughout the gardens are ever-changing and include rare, exotic orchids, bromeliads, and other tropical plants. Selby Gardens is a stunningly beautiful showplace combining nature and culture that delights more than 130,000 visitors each year.Selby Gardens' Education department offers interpretation of the collections. These are available in a variety of adult and childrens' programs, classes, workshops, seminars, summer camp, field trips, and other interpretive elements. Additionally, we offer botanical art exhibits housed in a n historic and beautiful setting enriching the visitor's experience. Our international internship program attracts scholars from all corners of the globe and expands the breadth of Selby's on-site research.The Volunteer Services department supports every aspect of Selby Gardens' operations by recruiting, placing, and supporting more than 600 active volunteers of all ages, skill levels, and interests. Volunteers assist in a wide variety of positions, including the board of trustees, horticulture, research, education, development, administration, admissions, shops, special events, and maintenance. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 629970 | Expense |
| Description | Conservation & Research: To help address the alarming loss of biodiversity in this century, Selby Gardens is working to increase our knowledge of tropical plant diversity and distribution, particularly of the epiphytic plants of the new world. The resulting baseline information is critical for making informed decisions on conserving and managing the earth's plant diversity upon which all life depends. Specific results are shared with decision-makers, the scientific community, and the general public through lectures, print and electronic publications, conferences, visiting scientist exchanges, and internships. Work is targeted in areas where biodiversity, and threats to its existence are high. Current projects include botanical inventories and floristic projects in Belize, Bolivia, Brazil, the Guianas, Venezuela, and Florida. Detailed taxonomic studies are conducted on groups of plants rich in epiphytic species such as orchids, bromeliads, and gesneriads. We are also contributing to further the work of botanical colleagues around the world by making available high-quality digital images of our type specimens through the global plants initiative and publishing research results in our scientific journal, Selbyana. The botanical work at Selby Gardens is enhanced by having access to an impressive living collection maintained by the horticulture department as well as a preserved collection of 130,000 specimens, molecular and seed-flasking laboratories, and a botanical library of 7000 volumes and 250 active newsletters and journals. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2412384 | 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 | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 56 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM LEWIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9413665731 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 SOUTH PALM AVE | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TOM BUTCHER | ||||||
| CEO | 40.00 | X | X | 116775 | 0 | 0 |
| NORA JOHNSON | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| DR LAUREY STRYKER | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| STEPHEN HAZELTINE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| WILSON M JONES | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MICHAEL SAUNDERS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| STEPHEN VAN C WILBERDING | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CHRIS ROMINE | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CATHY LAYTON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SANDY REDERER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ANN LOGAN | ||||||
| CDO | 40.00 | X | 77135 | 0 | 0 | |
| WILLIAM LEWIS | ||||||
| CFO | 40.00 | X | 64834 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 258744 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 660177 | MembershipDues |
| Government Grants | 106519 | GovernmentGrants |
| All Other Contributions | 747847 | AllOtherContributions |
| Noncash Contributions | 173749 | NoncashContributions |
| Total Contributions | 1514543 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 713990 | 751273 | 751273 |
| COMMUNITY PROGRAMS | 713990 | 52790 | 52790 |
| RESEARCH | 541700 | 14955 | 14955 |
| SCIENTIFIC PUBLICATION | 511120 | 2241 | 2241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 821259 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64129 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64129 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 752866 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 285431 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 467435 | TotalRevenueColumn |
| Exclusion | $467,435 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 525016 | GrossSalesOfInventory |
| Cost Of Goods Sold | 291273 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 233743 | TotalRevenueColumn |
| Related Or Exempt Function Income | 233743 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 92413 | TotalRevenueColumn |
| Related Or Exempt Function Income | 92413 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 92413 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3193522 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1211544 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $467,435 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295057 | Total |
| Program Services | 219050 | ProgramServices |
| Management And General | 37822 | ManagementAndGeneral |
| Fundraising | 38185 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1182518 | Total |
| Program Services | 874350 | ProgramServices |
| Management And General | 144852 | ManagementAndGeneral |
| Fundraising | 163316 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132210 | Total |
| Program Services | 100763 | ProgramServices |
| Management And General | 14421 | ManagementAndGeneral |
| Fundraising | 17026 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104580 | Total |
| Program Services | 77539 | ProgramServices |
| Management And General | 12173 | ManagementAndGeneral |
| Fundraising | 14868 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1791 | Total |
| Management And General | 1791 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10634 | Total |
| Management And General | 10634 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185265 | Total |
| Program Services | 156868 | ProgramServices |
| Management And General | 17364 | ManagementAndGeneral |
| Fundraising | 11033 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60661 | Total |
| Program Services | 54594 | ProgramServices |
| Management And General | 3033 | ManagementAndGeneral |
| Fundraising | 3034 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273795 | Total |
| Program Services | 219036 | ProgramServices |
| Management And General | 41069 | ManagementAndGeneral |
| Fundraising | 13690 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119935 | Total |
| Program Services | 96374 | ProgramServices |
| Management And General | 17672 | ManagementAndGeneral |
| Fundraising | 5889 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IN-KIND SUPPLIES & SERV | 264880 | 211904 | 39732 | 13244 |
| UTILITIES | 134807 | 107846 | 20221 | 6740 |
| PRINTING & PUBLICATIONS | 61719 | 41524 | 5513 | 14682 |
| CREDIT CARD CHARGES | 58661 | 38911 | 1 | 19749 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297498 | Total |
| Program Services | 213625 | ProgramServices |
| Management And General | 56865 | ManagementAndGeneral |
| Fundraising | 27008 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3184011 | Total |
| Program Services | 2412384 | ProgramServices |
| Management And General | 423163 | ManagementAndGeneral |
| Fundraising | 348464 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189869 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 80437 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265445 | BOY |
| EOY | 197269 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4367 | BOY |
| EOY | 7715 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83821 | BOY |
| EOY | 85072 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47758 | BOY |
| EOY | 21550 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11188615 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4150220 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7094774 | BOY |
| EOY | 7038395 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2250847 | BOY |
| EOY | 2102362 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1350 | BOY |
| EOY | 1350 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3517 | BOY |
| EOY | 17767 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9941748 | BOY |
| EOY | 9551917 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239458 | BOY |
| EOY | 159737 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 71372 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1957238 | BOY |
| EOY | 1551615 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2196696 | BOY |
| EOY | 1782724 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5166411 | BOY |
| EOY | 5146544 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381030 | BOY |
| EOY | 425038 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2197611 | BOY |
| EOY | 2197611 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7745052 | BOY |
| EOY | 7769193 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9941748 | BOY |
| EOY | 9551917 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9511 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 14630 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1109793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1188146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1408037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1308267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1514543 | CurrentTaxYear |
| Total | 6528786 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1567909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1491064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1981820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2036984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2191554 | CurrentTaxYear |
| Total | 9269331 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2677702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2679210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3389857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3345251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3706097 | CurrentTaxYear |
| Total | 15798117 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 136500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 22915 | CurrentTaxYearMinus1Year |
| Total | 159415 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 136500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 22915 | CurrentTaxYearMinus1Year |
| Total | 159415 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 15638702 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 336792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64129 | CurrentTaxYear |
| Total | 620647 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 336792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64129 | CurrentTaxYear |
| Total | 620647 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3014494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2761456 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3460570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3412018 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3770226 | CurrentTaxYear |
| Total | 16418764 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95250 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91380 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03780 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07620 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2197611 | BeginningOfYearBalance |
| End Of Year Balance | 2197611 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2197611 | BeginningOfYearBalance |
| End Of Year Balance | 2197611 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2197611 | BeginningOfYearBalance |
| End Of Year Balance | 2197611 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2197611 | BeginningOfYearBalance |
| End Of Year Balance | 2197611 | 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 |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3419256 | OtherCostOrOtherBasis |
| Book Value | 3419256 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6498246 | OtherCostOrOtherBasis |
| Depreciation | 3359415 | Depreciation |
| Book Value | 3138831 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1271113 | OtherCostOrOtherBasis |
| Depreciation | 790805 | Depreciation |
| Book Value | 480308 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7038395 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $601,467 |
| TERM LOAN | $650,208 |
| MARGIN LOAN | $299,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1551615 | TotalOfAmounts |
| Total Revenue | 3193522 | TotalRevenue |
| Total Expenses | 3184011 | TotalExpenses |
| Excess Or Deficit For Year | 9511 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -76501 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 91131 | DonatedServicesAndFacilities |
| Total Adjustments | 14630 | TotalAdjustments |
| Excess Or Deficit Per FS | 24141 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3208152 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -76501 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 91131 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 14630 | RevenueNotRptdF990 |
| Revenue Subtotal | 3193522 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3193522 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3184011 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3184011 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3184011 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LIGHTS IN BLOOM | NameOfEvent1 |
| Gross Receipts Event1 | 123027 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 123027 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 51192 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ORCHID BALL | NameOfEvent2 |
| Gross Receipts Event2 | 118460 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 118460 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 74016 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 511379 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 511379 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 160223 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 752866 | GrossReceiptsTotal |
| Gross Revenue Total Events | 752866 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 285431 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 285431 | DirectExpenseSummaryEvents |
| Net Income Summary | 467435 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hazeltine Nurseries Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Board Member | Relationship |
| Amount Of Transaction | 51491 | AmountOfTransaction |
| Description Of Transaction | Design planning services for the Children's Rainforest Garden | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Scientific Specimens ScientificSpecimens
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3987 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | GIFT CERTIFICATES | 30 | 2220 |
| X | AUCTION ITEMS | 73 | 51973 |
| X | CHRISTMAS DECORATIONS | 1 | 115569 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Michael Saunders & Co independent contractor owner re broker employee/employer | |
| Form 990, Part VI, Section B, line 11 | The process for reviewing the 990 before it is filed is as follows. Staff review the document, it is presented to the board for review, and at a duly noted meeting of the board of trustees the document is presented and approved. | |
| Form 990, Part VI, Section B, line 12c | The board reviews the policy annually and at that time queries each board member as to their compliances and obtains written confirmation of compliance (or other issues). | |
| Form 990, Part VI, Section B, line 15a | Review individual performance against previously determined annual goals 2)collect comparative data on compensation packages among non-profit organizations 3) determine the organizations capacity for staff compensation based on the foregoing, and budget accordingly 4) decision made a)for key employees and overall staff, the CEO determines pay levels and compensation packages subject to the foregoing b)for the CEO, the executive committee recommends levels to the board of trustees, who then make the final determination 5) appropriate documentation is submitted to the accounting department for payroll processing. | |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through two primary means (i) the 990 is posted to Guidestar to ensure public access, and (ii)related financial information is available upon request, in compliance with the organizations by laws. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -76,501. Donated services and use of facilities: 91,131. Total to Form 990, Part XI, Line 5: 14,630. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XII, Line 2C | LINE 2C,The Board Audit Committee has oversight over the process and selection of the independent auditor. |
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