CAPE FEAR BOTANICAL GARDEN: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CAPE FEAR BOTANICAL GARDEN (EIN 56-1673281)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-27
- IRS object ID
- 201100279349300510
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-27T10:57:02-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | 2010-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY L BASS | Name |
| Phone | 9104840145 | Phone |
| Date Prepared | 2011-01-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 1469199 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1080034 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1317629 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 111390 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 124418 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 39123 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27152 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 458297 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1688844 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1469199 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 311554 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 326302 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 202762 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 264755 | OtherExpensePriorYear |
| Other Expenses Current Year | 278169 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 576309 | TotalExpensesPriorYear |
| Total Expenses Current Year | 604471 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1112535 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 864728 | RevenuesLessExpensesCY |
| Total Assets BOY | 5316391 | TotalAssetsBOY |
| Total Assets EOY | 7432695 | TotalAssetsEOY |
| Total Liabilities BOY | 67288 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1318864 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5249103 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6113831 | NetAssetsOrFundBalancesEOY |
| 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 | 224505 | 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 | 224505 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 |
| 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 | 17 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 | true | 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 | SHIELA MALDONALDO | NamePerson |
| Telephone Number | 9104860221 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 53485 | AddressLine1 |
| City | FAYETTEVILLE | City |
| State | NC | State |
| ZIP Code | 28305 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JENNIFER SULLIVAN | ||||||
| EXEC. DIRECT | 40.00 | X | X | 64351 | 0 | 0 |
| DR LARRY NORRIS | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| JULIA LOVE | ||||||
| PAST PRESIDE | 5.00 | X | X | 0 | 0 | 0 |
| GEORGE QUIGLEY | ||||||
| PRESIDENT-EL | 5.00 | X | X | 0 | 0 | 0 |
| LORETTE HOLLINSHED | ||||||
| 1ST VP - PRO | 5.00 | X | X | 0 | 0 | 0 |
| KENSLEY EDGE | ||||||
| 2ND VP-PLANN | 5.00 | X | X | 0 | 0 | 0 |
| JOAN ALLEN | ||||||
| 3RD VP-DEVEL | 5.00 | X | X | 0 | 0 | 0 |
| MITHU CHAUDHURI | ||||||
| RECORDING SE | 5.00 | X | X | 0 | 0 | 0 |
| THOMAS BELL | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| CHARLES POWERS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| BEEGIE CAVINESS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JUNE GROENEN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MARY HAYSLIP | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JEAN HODGES | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DR LILLIAN RIGGS JOHNSON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JESSE BYRD | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| KATHERINE MARABLE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| LYNNE NIMOCKS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| LILIANA PARKER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| CHARLES BROADWELL | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| HARRY SHAW | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DR EVANS SMOOT | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| KIM VANBORKULO | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DOT WYATT | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| CAROLYN ZAHRAN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| PHIL HARRIS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| RON MATTHEWS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 64351 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHITECT | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 654 HAY STREET | AddressLine1 |
| City | FAYETTEVILLE | City |
| State | NC | State |
| ZIP Code | 28301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ARCHITECTURAL | DescriptionOfServices |
| Compensation | 206572 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 107380 | GovernmentGrants |
| All Other Contributions | 1210249 | AllOtherContributions |
| Noncash Contributions | 2277 | NoncashContributions |
| Total Contributions | 1317629 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADMISSION AND TOUR FEES | 48370 | 48370 |
| FACILITY RENTAL & SPEC EVENTS | 43549 | 43549 |
| MERCHANDISE SALES | 29089 | 29089 |
| CLASSES & DEMOS | 3410 | 3410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 124418 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27152 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27152 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1469199 | TotalRevenueColumn |
| Related Or Exempt Function Income | 151570 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294414 | Total |
| Program Services | 103045 | ProgramServices |
| Management And General | 88324 | ManagementAndGeneral |
| Fundraising | 103045 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31888 | Total |
| Program Services | 11161 | ProgramServices |
| Management And General | 9566 | ManagementAndGeneral |
| Fundraising | 11161 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43208 | Total |
| Management And General | 25925 | ManagementAndGeneral |
| Fundraising | 17283 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31229 | Total |
| Program Services | 7807 | ProgramServices |
| Fundraising | 23422 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17719 | Total |
| Program Services | 8488 | ProgramServices |
| Management And General | 6317 | ManagementAndGeneral |
| Fundraising | 2914 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141 | Total |
| Management And General | 141 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32729 | Total |
| Program Services | 24547 | ProgramServices |
| Management And General | 8182 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13115 | Total |
| Management And General | 13115 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| MEALS & ENTERTAINMENT | 35914 | 8978 | 26936 | |
| SUPPLIES | 24354 | 24354 | ||
| MERCHANDISE PURCHASES | 15177 | 6071 | 9106 | |
| UTILITIES | 13646 | 3412 | 10234 | |
| REPAIRS & MAINTENANCE | 11001 | 4400 | 6601 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39936 | Total |
| Program Services | 19162 | ProgramServices |
| Management And General | 8844 | ManagementAndGeneral |
| Fundraising | 11930 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604471 | Total |
| Program Services | 224505 | ProgramServices |
| Management And General | 177204 | ManagementAndGeneral |
| Fundraising | 202762 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50571 | BOY |
| EOY | 1133641 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2233164 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1795868 | BOY |
| EOY | 1704972 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1442 | BOY |
| EOY | 26735 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 5000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1072645 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 436862 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664090 | BOY |
| EOY | 635783 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86222 | BOY |
| EOY | 277480 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480034 | BOY |
| EOY | 3649084 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5316391 | BOY |
| EOY | 7432695 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49748 | BOY |
| EOY | 973806 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17540 | BOY |
| EOY | 345058 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67288 | BOY |
| EOY | 1318864 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 962574 | BOY |
| EOY | 3697113 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3840307 | BOY |
| EOY | 1962520 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446222 | BOY |
| EOY | 454198 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5249103 | BOY |
| EOY | 6113831 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5316391 | BOY |
| EOY | 7432695 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 457209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2322757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2045127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1080034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1288772 | CurrentTaxYear |
| Total | 7193899 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 457209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2322757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2045127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1080034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1288772 | CurrentTaxYear |
| Total | 7193899 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2134807 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5059092 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20439 | CurrentTaxYear |
| Total | 150983 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7344882 | TotalSupport |
| Gross Receipts From Admissions Etc | 151570 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.68880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61100 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART I-A, LINE 1 | ReturnReference |
| Explanation | LETTERS SENT TO CANDIDATES REFERENCING POSSIBLE LOSS OF STATE FUNDING. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Donor Advised Contributions | 10000 | DonorAdvisedContributions |
| Aggregate DAF Value | 182507 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | 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 | 86222 | BeginningOfYearBalance |
| Contributions | 655 | Contributions |
| Investment Earnings Or Losses | 10475 | InvestmentEarningsOrLosses |
| Other Expenditures | 2379 | OtherExpenditures |
| End Of Year Balance | 94973 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 112174 | BeginningOfYearBalance |
| Contributions | 940 | Contributions |
| Investment Earnings Or Losses | -20683 | InvestmentEarningsOrLosses |
| Other Expenditures | 5438 | OtherExpenditures |
| Administrative Expenses | 771 | AdministrativeExpenses |
| End Of Year Balance | 86222 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1072645 | InvestmentCostOrOtherBasis |
| Depreciation | 436862 | Depreciation |
| Book Value | 635783 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 635783 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONSTRUCTION IN PROGRESS | 3648084 |
| REFUNDABLE LEASE DEPOSIT | 1000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3649084 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RETAINAGE PAYABLE | $307,631 |
| ACCRUED WAGES & VACATION | $34,433 |
| PAYROLL TAXES | $1,500 |
| CUSTOMER DEPOSITS | $777 |
| SALES TAX PAYABLE | $717 |
| MISCELLANEOUS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 345058 | TotalOfAmounts |
| Total Revenue | 1469199 | TotalRevenue |
| Total Expenses | 604471 | TotalExpenses |
| Excess Or Deficit For Year | 864728 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 864728 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1469199 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1469199 | RevenueSubtotal |
| Total Revenue Per Form990 | 1469199 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 604471 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 604471 | ExpensesSubtotal |
| Total Expenses Per Form990 | 604471 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INTENDED USES FOR ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | ReturnReference |
| Explanation | MAINTENANCE OF THE GARDENS | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| HODGES ASSOCIATES | |||
| DIRECTOR | 4122 | PRINTING SERVICES | false |
| FAYETTEVILLE PUBLISHING CO | |||
| DIRECTOR | 4719 | ADVERTISING | false |
| ALL AMERICAN FINANCE CO | |||
| FORMER DIR. | 182507 | FINANCIAL INVESTMENT | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 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 ACHIEVEMENTS 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. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS. |
| 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 MEMBERS OF THE GOVERNING BODY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | 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 IN PLACE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | 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. |
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