CAPE FEAR BOTANICAL GARDEN: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CAPE FEAR BOTANICAL GARDEN (EIN 56-1673281)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-17
IRS object ID: 201213529349300796
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-17T13:49:32-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BUIE NORMAN & CO PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 87047	AddressLine1
City	FAYETTEVILLE	City
State	NC	State
ZIP Code	28304	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	561673281	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CAPE FEAR BOTANICAL GARDEN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAPE	NameControl
Phone	9104860221	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 53485	AddressLine1
City	FAYETTEVILLE	City
State	NC	State
ZIP Code	28305	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JENNIFER SULLIVAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9104860221	Phone
Date Signed	2012-11-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LARRY L BASS	Name
Phone	9104840145	Phone
Date Prepared	2012-12-12	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	JENNIFER SULLIVAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 53485	AddressLine1
City	FAYETTEVILLE	City
State	NC	State
ZIP Code	28305	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1458538	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CAPEFEARBG.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	CAPE FEAR BOTANICAL GARDEN SERVES THIS REGION AS A CENTER FOR: ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	38	TotalNbrEmployees
Total Nbr Volunteers	195	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1434891	ContributionsGrantsPriorYear
Contributions Grants Current Year	1018952	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	312188	ProgramServiceRevenuePriorYear
Program Service Revenue CY	432510	ProgramServiceRevenueCY
Investment Income Prior Year	27295	InvestmentIncomePriorYear
Investment Income Current Year	7076	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1774374	TotalRevenuePriorYear
Total Revenue Current Year	1458538	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	531906	SalariesEtcPriorYear
Salaries Etc Current Year	600902	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	187716	TotalFundrsngExpCurrentYear
Other Expense Prior Year	524707	OtherExpensePriorYear
Other Expenses Current Year	1061090	OtherExpensesCurrentYear
Total Expenses Prior Year	1056613	TotalExpensesPriorYear
Total Expenses Current Year	1661992	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	717761	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-203454	RevenuesLessExpensesCY
Total Assets BOY	11927988	TotalAssetsBOY
Total Assets EOY	10512249	TotalAssetsEOY
Total Liabilities BOY	5096853	TotalLiabilitiesBOY
Total Liabilities EOY	3884568	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6831135	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6627681	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	CAPE FEAR BOTANICAL GARDEN SERVES THIS REGION AS A CENTER FOR: ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1169984	Expense
Description	ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1169984	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	true	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	true	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	false	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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	38	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DENNIS CEDZO	NamePerson
Telephone Number	9104860221	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	536 N EASTERN BLVD	AddressLine1
City	FAYETTEVILLE	City
State	NC	State
ZIP Code	28301	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DR LARRY NORRIS
PAST PRESIDE	X	0	0	0
GEORGE QUIGLEY
DIRECTOR	X	0	0	0	X
LORETTE HOLLINSHED
1ST VP - PRO	X	0	0	0	X
KENSLEY EDGE
PRESIDENT EL	X	0	0	0	X
JOAN ALLEN
3RD VP-DEVEL	X	0	0	0	X
LYNNE NIMOCKS
PRESIDENT	X	0	0	0	X
THOMAS BELL
TREASURER	X	0	0	0	X
CHARLES BROADWELL
DIRECTOR	X	0	0	0
JESSE BYRD
DIRECTOR	X	0	0	0
BEEGIE CAVINESS
DIRECTOR	X	0	0	0
BENNY FOSTER
DIRECTOR	X	0	0	0
PHIL HARRIS
DIRECTOR	X	0	0	0
KATHERINE MARABLE
DIRECTOR	X	0	0	0
MAUREEN MCNEILL
SECRETARY	X	0	0	0	X
BILL POLLITT
DIRECTOR	X	0	0	0
HARRY SHAW
DIRECTOR	X	0	0	0
DR EVANS SMOOT
DIRECTOR	X	0	0	0
KIM VANBORKULO
DIRECTOR	X	0	0	0
DOT WYATT
DIRECTOR	X	0	0	0
CAROLYN ZAHRAN
VICE PRESIDE	X	0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	334820	GovernmentGrants
All Other Contributions	684132	AllOtherContributions
Total Contributions	1018952	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FACILITY RENTAL & SPEC EVENTS	191384	191384
ADMISSION AND TOUR FEES	144795	144795
MERCHANDISE SALES	90780	90780
CLASSES & DEMOS	5551	5551

Field	Value	IRS element (for citing)
Total Program Service Revenue	432510	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7076	TotalRevenueColumn
Related Or Exempt Function Income	7076	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1458538	TotalRevenueColumn
Related Or Exempt Function Income	439586	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	552226	Total
Program Services	292613	ProgramServices
Management And General	110445	ManagementAndGeneral
Fundraising	149168	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	48676	Total
Program Services	24338	ProgramServices
Management And General	9735	ManagementAndGeneral
Fundraising	14603	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	25335	Total
Program Services	13191	ProgramServices
Management And General	11897	ManagementAndGeneral
Fundraising	247	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	49527	Total
Program Services	49527	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	32261	Total
Program Services	15414	ProgramServices
Management And General	10448	ManagementAndGeneral
Fundraising	6399	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	137	Total
Management And General	137	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	142983	Total
Program Services	114386	ProgramServices
Management And General	28597	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	322194	Total
Program Services	257755	ProgramServices
Management And General	64439	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22791	Total
Management And General	22791	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	87814	87814
UTILITIES	74904	56178	18726
EXHIBITS	74000	74000
EQUIPMENT RENTALS	65109	58598	3256	3255

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	164035	Total
Program Services	126170	ProgramServices
Management And General	23821	ManagementAndGeneral
Fundraising	14044	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1661992	Total
Program Services	1169984	ProgramServices
Management And General	304292	ManagementAndGeneral
Fundraising	187716	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1390975	BOY
EOY	798582	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1253257	BOY
EOY	739384	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	98408	BOY
EOY	49224	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	16415	BOY
EOY	14497	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	39500	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9653349	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	846163	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8946859	BOY
EOY	8807186	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	181574	BOY
EOY	103376	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1000	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11927988	BOY
EOY	10512249	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	49870	BOY
EOY	28574	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	80511	BOY
EOY	154870	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	4893825	BOY
EOY	3618825	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	72647	BOY
EOY	82299	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5096853	BOY
EOY	3884568	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6266957	BOY
EOY	6131241	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	119212	BOY
EOY	50894	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	444966	BOY
EOY	445546	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6831135	BOY
EOY	6627681	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11927988	BOY
EOY	10512249	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-203454	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	2045127	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1080034	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1288772	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1329470	CurrentTaxYearMinus1Year
Current Tax Year	1018952	CurrentTaxYear
Total	6762355	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2045127	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1080034	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1288772	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1329470	CurrentTaxYearMinus1Year
Current Tax Year	1018952	CurrentTaxYear
Total	6762355	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2143440	AmountsSubstContributorsTotal
Public Support Total170	4618915	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	57337	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39123	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20439	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14763	CurrentTaxYearMinus1Year
Total	131662	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	6713	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12532	CurrentTaxYearMinus1Year
Total	19245	Total

Field	Value	IRS element (for citing)
Total Support	6913262	TotalSupport
Gross Receipts From Admissions Etc	439586	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.66810	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.72220	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	97804	BeginningOfYearBalance
Contributions	580	Contributions
Investment Earnings Or Losses	-245	InvestmentEarningsOrLosses
Other Expenditures	3419	OtherExpenditures
Administrative Expenses	936	AdministrativeExpenses
End Of Year Balance	93784	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	94973	BeginningOfYearBalance
Contributions	510	Contributions
Investment Earnings Or Losses	18011	InvestmentEarningsOrLosses
Grants Or Scholarships	2715	GrantsOrScholarships
Other Expenditures	12070	OtherExpenditures
Administrative Expenses	905	AdministrativeExpenses
End Of Year Balance	97804	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	86222	BeginningOfYearBalance
Contributions	655	Contributions
Investment Earnings Or Losses	10475	InvestmentEarningsOrLosses
Other Expenditures	2379	OtherExpenditures
End Of Year Balance	94973	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.91000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.09000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	485500	InvestmentCostOrOtherBasis
Book Value	485500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	7688154	InvestmentCostOrOtherBasis
Depreciation	846163	Depreciation
Book Value	6841991	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1091900	InvestmentCostOrOtherBasis
Book Value	1091900	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	387795	InvestmentCostOrOtherBasis
Book Value	387795	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8807186	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
CUSTOMER DEPOSITS	$40,000
ACCRUED WAGES & VACATION	$35,269
PAYROLL TAXES	$6,101
SALES TAX PAYABLE	$929
RETAINAGE PAYABLE

Field	Value	IRS element (for citing)
Total Of Amounts	82299	TotalOfAmounts
Total Revenue	1458538	TotalRevenue
Total Expenses	1661992	TotalExpenses
Excess Or Deficit For Year	-203454	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-203454	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1458538	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1458538	RevenueSubtotal
Total Revenue Per Form990	1458538	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1661992	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1661992	ExpensesSubtotal
Total Expenses Per Form990	1661992	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
HODGES ASSOCIATES
FORMER DIR	PRINTING SERVICES	false
FAYETTEVILLE PUBLISHING CO
DIRECTOR	ADVERTISING	false
POLLITT SELECTION
DIRECTOR	SUPPLIES	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	CAPE FEAR BOTANICAL GARDEN SERVES THIS REGION AS A CENTER FOR: ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	ASSISTANCE WITH FUND RAISERS, HORTICULTURAL ASSISTANCE
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	AT THE ANNUAL GENERAL MEMBERSHIP MEETING, MEMBERS HAVE THE OPTION OF NOMINATING AND VOTING FOR MEMBERS OF THE GOVERNING BODY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	TAX RETURN INFORMATION PROVIDED TO ORGANIZATION'S MANAGEMENT PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ENFORCEMENT OF CONFLICTS POLICY IS IN PLACE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE DIRECTOR'S COMPENSATION TIED TO COMPENSATION STUDY OF ORGANIZATIONS WITH COMPARABLE SIZE AND MISSION. BOARD REVIEWS AND APPROVES COMPENSATION FOR MANAGEMENT PERSONNEL AND ALSO APPROVES BUDGET.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	BOARD REVIEWS AND APPROVES COMPENSATION FOR ALL EMPLOYEES AND ALSO APPROVES BUDGET.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST TO ORGANIZATION.

CAPE FEAR BOTANICAL GARDEN: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

Program Service Revenue ProgramServiceRevenue (4 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Land Land

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Liabilities OtherLiabilities (5 entries)

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Comments