RUTH BANCROFT GARDEN INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RUTH BANCROFT GARDEN INC (EIN 68-0310041)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201232269349302323
- 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 | 2012-08-13T15:14:33-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARAVENTA ACCOUNTANCY CORPORATION | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3573 CLAYTON ROAD | AddressLine1 |
| City | CONCORD | City |
| State | CA | State |
| ZIP Code | 94519 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680310041 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUTH BANCROFT GARDENS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RUTH | NameControl |
| Phone | 9259449352 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1552 BANCROFT ROAD | AddressLine1 |
| City | WALNUT CREEK | City |
| State | CA | State |
| ZIP Code | 94598 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRISON SOUTHARD III | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9259449352 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LES A GARAVENTA JR | Name |
| Phone | 9256763400 | Phone |
| Date Prepared | 2012-08-08 | 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) |
|---|---|---|
| Gross Receipts | 493104 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RUTHBANCROFTGARDEN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE MAIN GOAL OF THE GARDEN IS TO PRESERVE THIS EXCEPTIONAL EXAMPLE OF GARDEN DESIGN AND TO CONTINUE TO DEVELOP ITS COLLECTION OF WATER-CONSERVING PLANTS FOR THE EDUCATION AND ENJOYMENT OF THE PUBLIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 281199 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 217692 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 44984 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 37383 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 476 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6229 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 84605 | OtherRevenuePriorYear |
| Other Revenue Current Year | 184466 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 411264 | TotalRevenuePriorYear |
| Total Revenue Current Year | 445770 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 298098 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 284650 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16235 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 111440 | OtherExpensePriorYear |
| Other Expenses Current Year | 200715 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 409538 | TotalExpensesPriorYear |
| Total Expenses Current Year | 485365 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1726 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -39595 | RevenuesLessExpensesCY |
| Total Assets BOY | 699514 | TotalAssetsBOY |
| Total Assets EOY | 655860 | TotalAssetsEOY |
| Total Liabilities BOY | 7301 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2010 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 692213 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 653850 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MAIN GOAL OF THE GARDEN IS TO PRESERVE THIS EXCEPTIONAL EXAMPLE OF GARDEN DESIGN AND TO CONTINUE TO DEVELOP ITS COLLECTION OF WATER-CONSERVING PLANTS FOR THE EDUCATION AND ENJOYMENT OF THE PUBLIC. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 329931 | Expense |
| Revenue | 33785 | Revenue |
| Description | THE MAIN GOAL OF THE GARDEN IS TO PRESERVE THIS EXCEPTIONAL EXAMPLE OF GARDEN DESIGN AND TO CONTINUE TO DEVELOP ITS COLLECTION OF WATER-CONSERVING PLANTS FOR THE EDUCATION AND ENJOYMENT OF THE PUBLIC. THE GARDEN IS OPEN FOR TOURS, EVENTS AND PLANT SALES. THERE ARE ABOUT 10,000 VISITORS ANNUALLY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 31146 | Expense |
| Revenue | 3598 | Revenue |
| Description | THE GARDEN OFFERS A TWO-HOUR FIELD TRIP PROGRAM THAT MEETS THE CALIFORNIA CURRICULUM STANDARDS OF THIRD GRADE. THE GARDEN ALSO OFFERS AN ARRAY OF WORKSHOPS, CLASSES AND SEMINARS FOR THE HOME GARDENER AND HORTICULTURAL/GREEN INDUSTRY PROFESSIONAL. THESE PROGRAMS SERVE OVER 1,000 ADULTS AND LOCAL SCHOOL CHILDREN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 361077 | 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 | false | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | false | 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 |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | 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 | 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RUTH BANCROFT GARDENS INC | NamePerson |
| Telephone Number | 9259449352 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1552 BANCROFT ROAD | AddressLine1 |
| City | WALNUT CREEK | City |
| State | CA | State |
| ZIP Code | 94598 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| REBECCA RICE | ||||||
| EXECUTIVE DI | 40.00 | X | X | 41675 | 0 | 0 |
| GARRISON SOUTHARD III | ||||||
| EXECUTIVE DI | 40.00 | X | X | 10969 | 0 | 0 |
| BILLIE HOPPER | ||||||
| EXECUTIVE DI | 40.00 | X | X | 5456 | 0 | 0 |
| ANTONIA ADEZIO | ||||||
| PRES.-GARDEN | 4.00 | X | 0 | 0 | 0 | |
| NINA BANCROFT DICKERSON | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| RUTH BANCROFT | ||||||
| GARDEN FOUND | 4.00 | X | 0 | 0 | 0 | |
| GRETCHEN BARTZEN | ||||||
| BOARD VP | 4.00 | X | 0 | 0 | 0 | |
| TOM BASSETT | ||||||
| BOARD PRESID | 4.00 | X | 0 | 0 | 0 | |
| DONNA COIT | ||||||
| BOARD TREASU | 4.00 | X | 0 | 0 | 0 | |
| GAIL GIFFEN | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| ROSEMARIE KRAMER | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| CAROL MAERZKE | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| JIM MILLS | ||||||
| GOVERNANCE C | 4.00 | X | 0 | 0 | 0 | |
| BONNIE RANDALL | ||||||
| BOARD SECRET | 4.00 | X | 0 | 0 | 0 | |
| GREG RANDALL | ||||||
| 4.00 | X | 0 | 0 | 0 | ||
| MIKE RIPPEY | ||||||
| 4.00 | X | 0 | 0 | 0 | ||
| MAYNARD ROTERMUND | ||||||
| 4.00 | X | 0 | 0 | 0 | ||
| MARY LOU WILLIAMS | ||||||
| COMMUNITY VO | 4.00 | X | 0 | 0 | 0 | |
| KRISTIN YANKER-HANSEN | ||||||
| 4.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 58100 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 19393 | MembershipDues |
| Related Organizations | 37791 | RelatedOrganizations |
| Government Grants | 1500 | GovernmentGrants |
| All Other Contributions | 159008 | AllOtherContributions |
| Noncash Contributions | 95350 | NoncashContributions |
| Total Contributions | 217692 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GARDEN TOURS | 713990 | 33785 | 33785 |
| WORKSHOP FEES | 611600 | 3598 | 3598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 37383 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6229 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5905 | RelatedOrExemptFunctionIncome |
| Exclusion | $324 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 122448 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5180 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117268 | TotalRevenueColumn |
| Exclusion | $117,268 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 109352 | GrossSalesOfInventory |
| Cost Of Goods Sold | 42154 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67198 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67198 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 445770 | TotalRevenueColumn |
| Related Or Exempt Function Income | 110486 | RelatedOrExemptFunctionIncome |
| Exclusion | $117,592 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58100 | Total |
| Program Services | 23240 | ProgramServices |
| Management And General | 34860 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198397 | Total |
| Program Services | 184528 | ProgramServices |
| Management And General | 12587 | ManagementAndGeneral |
| Fundraising | 1282 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4140 | Total |
| Program Services | 2898 | ProgramServices |
| Management And General | 828 | ManagementAndGeneral |
| Fundraising | 414 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24013 | Total |
| Program Services | 20531 | ProgramServices |
| Management And General | 3338 | ManagementAndGeneral |
| Fundraising | 144 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29343 | Total |
| Management And General | 29343 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51819 | Total |
| Program Services | 34619 | ProgramServices |
| Management And General | 10754 | ManagementAndGeneral |
| Fundraising | 6446 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2323 | Total |
| Program Services | 1626 | ProgramServices |
| Management And General | 465 | ManagementAndGeneral |
| Fundraising | 232 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13141 | Total |
| Program Services | 9165 | ProgramServices |
| Management And General | 2666 | ManagementAndGeneral |
| Fundraising | 1310 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 995 | Total |
| Program Services | 696 | ProgramServices |
| Management And General | 199 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2 | Total |
| Program Services | 2 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9062 | Total |
| Program Services | 6343 | ProgramServices |
| Management And General | 1812 | ManagementAndGeneral |
| Fundraising | 907 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 20689 | 20689 | ||
| EQUIPMENT RENTAL | 10479 | 7335 | 2096 | 1048 |
| UTILITIES | 10239 | 7167 | 2048 | 1024 |
| REPAIRS & MAINTENANCE | 6060 | 4242 | 1212 | 606 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46563 | Total |
| Program Services | 37996 | ProgramServices |
| Management And General | 5845 | ManagementAndGeneral |
| Fundraising | 2722 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485365 | Total |
| Program Services | 361077 | ProgramServices |
| Management And General | 108053 | ManagementAndGeneral |
| Fundraising | 16235 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51609 | BOY |
| EOY | 28855 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136187 | BOY |
| EOY | 92693 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5469 | BOY |
| EOY | 5511 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3540 | BOY |
| EOY | 5632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 707885 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 184716 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502509 | BOY |
| EOY | 523169 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 699514 | BOY |
| EOY | 655860 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7301 | BOY |
| EOY | 2010 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7301 | BOY |
| EOY | 2010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599966 | BOY |
| EOY | 551459 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33650 | BOY |
| EOY | 43650 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58597 | BOY |
| EOY | 58741 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 692213 | BOY |
| EOY | 653850 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 699514 | BOY |
| EOY | 655860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -39595 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1232 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 288018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 255263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 276507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 296845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 217692 | CurrentTaxYear |
| Total | 1334325 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 288018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 255263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 276507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 296845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 217692 | CurrentTaxYear |
| Total | 1334325 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1334325 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2429 | CurrentTaxYearMinus1Year |
| Current Tax Year | 324 | CurrentTaxYear |
| Total | 11760 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 64320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122448 | CurrentTaxYear |
| Total | 186768 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1532853 | TotalSupport |
| Gross Receipts From Admissions Etc | 152640 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87050 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94390 | 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 | 58597 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 144 | InvestmentEarningsOrLosses |
| End Of Year Balance | 58741 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 58154 | BeginningOfYearBalance |
| Contributions | 25587 | Contributions |
| Investment Earnings Or Losses | -144 | InvestmentEarningsOrLosses |
| Other Expenditures | -25000 | OtherExpenditures |
| End Of Year Balance | 58597 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46407 | BeginningOfYearBalance |
| Contributions | 11140 | Contributions |
| End Of Year Balance | 58154 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 100 | InvestmentCostOrOtherBasis |
| Book Value | 100 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 379310 | InvestmentCostOrOtherBasis |
| Depreciation | 71103 | Depreciation |
| Book Value | 308207 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 293549 | InvestmentCostOrOtherBasis |
| Depreciation | 80375 | Depreciation |
| Book Value | 213174 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 34926 | InvestmentCostOrOtherBasis |
| Depreciation | 33238 | Depreciation |
| Book Value | 1688 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 523169 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING | NameOfEvent1 |
| Gross Receipts Event1 | 122448 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 122448 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5180 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 122448 | GrossReceiptsTotal |
| Gross Revenue Total Events | 122448 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5180 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5180 | DirectExpenseSummaryEvents |
| Net Income Summary | 117268 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 95350 | NoncashContribsRptdF990 |
| 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 (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | RUTH BANCROFT |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | WHEN A NEW BUSINESS AGREEMENT IS BEING DISCUSSED, MEMBERS ARE ASKED IF THEY HAVE A CONFLICT OF INTEREST. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | WHEN HIRING THE EXECUTIVE COMMITEE CONSULTS A STUDY OF WAGES AND SALARIES PAID BY LIKE ORGANIZATONS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATIONS FORM 990'S ARE AVAILABLE ON GUIDESTAR.ORG. GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE BY REQUEST. |
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