NORFOLK BOTANICAL GARDEN INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NORFOLK BOTANICAL GARDEN INC (EIN 54-0788933)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-07
- IRS object ID
- 201110389349301016
- 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 | 2011-02-07T12:53:41-06:00 | 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 | WALL EINHORN & CHERNITZER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E Main St Suite 1600 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | 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 | 540788933 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORFOLK BOTANICAL GARDENS SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORF | NameControl |
| Phone | 7574415831 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 AZALEA GARDEN ROAD | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23518 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD BUMA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7574415831 | Phone |
| Date Signed | 2011-01-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN R EINHORN | Name |
| Phone | 7576254700 | Phone |
| 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 | DONALD BUMA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 AZALEA GARDEN ROAD | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23518 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4165124 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.norfolkbotanicalgarden.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | To enrich life by promoting the enjoyment of plants and the environment through beautiful gardens and educational programs. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 132 | TotalNbrEmployees |
| Total Nbr Volunteers | 885 | TotalNbrVolunteers |
| Total Gross UBI | -21622 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -21622 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1099755 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 887415 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1700597 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1863134 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -260832 | InvestmentIncomePriorYear |
| Investment Income Current Year | 72508 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 346086 | OtherRevenuePriorYear |
| Other Revenue Current Year | 401638 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2885606 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3224695 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2217510 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2323281 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 126096 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1268375 | OtherExpensePriorYear |
| Other Expenses Current Year | 1717288 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3485885 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4040569 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -600279 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -815874 | RevenuesLessExpensesCY |
| Total Assets BOY | 18331929 | TotalAssetsBOY |
| Total Assets EOY | 18509277 | TotalAssetsEOY |
| Total Liabilities BOY | 522642 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 562199 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17809287 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17947078 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of Norfolk Botanical Garden is to enrich life by promoting the enjoyment of plants and the environment through beautiful gardens and educational programs. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 519569 | Expense |
| Revenue | 674314 | Revenue |
| Description | EDUCATION - CONDUCTED TOURS OF THE GARDENS, PROVIDED SPEAKERS AT SEMINARS, AND PROVIDED CLASSES FOR THE PURPOSE OF EDUCATING THE PUBLIC ABOUT HORTICULTURE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2811089 | Expense |
| Revenue | 1188820 | Revenue |
| Description | MAINTENANCE OF GARDENS/COMMUNITY AWARENESS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3330658 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 132 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Douglas A Ward | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7574415831 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 AZALEA GARDEN ROAD | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23518 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BARNETT Edith | ||||||
| secretary | 1.00 | X | X | 0 | 0 | 0 |
| Bolt Tom | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| brown Paulvin | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| Dodd Jason | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| Doggett Sharon | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| Frazier royce | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| goldman dean | ||||||
| 1st Vice President | 1.00 | X | X | 0 | 0 | 0 |
| green catherine | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| green michael | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| hall susan | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| hostutler thomas | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| houfek mary | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| jackson richard | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| johnston edward | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| jones shelia | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| marshall gregory | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| mcleod elizabeth | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| musselman lytton | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| phillips dickinson | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| powell cynthia | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| rathbone ann | ||||||
| 2nd Vice President | 1.00 | X | X | 0 | 0 | 0 |
| rawls patricia | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| searing john | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| sharp kevin | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| stefanis maria | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| stokes ann | ||||||
| President | 1.00 | X | X | 0 | 0 | 0 |
| wampler kevin | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| wampler renee | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| west garnzie | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| wilhoit craig | ||||||
| board member | 1.00 | X | 0 | 0 | 0 | |
| Buma Donald | ||||||
| Executive Director | 45.00 | X | 113454 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 113454 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 459373 | MembershipDues |
| Fundraising Events | 19408 | FundraisingEvents |
| Government Grants | 50000 | GovernmentGrants |
| All Other Contributions | 358634 | AllOtherContributions |
| Noncash Contributions | 52640 | NoncashContributions |
| Total Contributions | 887415 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| fees from government a | 900099 | 1188820 | 1188820 |
| Fees from ADMISSIONS | 611710 | 448136 | 448136 |
| Fees from Educational | 611710 | 226178 | 226178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1863134 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29373 | TotalRevenueColumn |
| Exclusion | $29,373 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 274440 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 274440 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 274440 | TotalRevenueColumn |
| Exclusion | $274,440 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 606734 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 563599 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 43135 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43135 | TotalRevenueColumn |
| Exclusion | $43,135 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 237421 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 19408 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 150882 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86539 | TotalRevenueColumn |
| Exclusion | $86,539 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 204326 | GrossSalesOfInventory |
| Cost Of Goods Sold | 225948 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21622 | TotalRevenueColumn |
| Unrelated Business Revenue | -21622 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS RECEIPTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 62281 | TotalRevenueColumn |
| Exclusion | $62,281 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 62281 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3224695 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1863134 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -21622 | UnrelatedBusinessRevenue |
| Exclusion | $495,768 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110818 | Total |
| Program Services | 68707 | ProgramServices |
| Management And General | 19947 | ManagementAndGeneral |
| Fundraising | 22164 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1889323 | Total |
| Program Services | 1515037 | ProgramServices |
| Management And General | 298457 | ManagementAndGeneral |
| Fundraising | 75829 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46228 | Total |
| Program Services | 29912 | ProgramServices |
| Management And General | 10544 | ManagementAndGeneral |
| Fundraising | 5772 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130921 | Total |
| Program Services | 114998 | ProgramServices |
| Management And General | 13041 | ManagementAndGeneral |
| Fundraising | 2882 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145991 | Total |
| Program Services | 115256 | ProgramServices |
| Management And General | 23274 | ManagementAndGeneral |
| Fundraising | 7461 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35933 | Total |
| Management And General | 35933 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46066 | Total |
| Program Services | 46066 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2530 | Total |
| Program Services | 525 | ProgramServices |
| Management And General | 1787 | ManagementAndGeneral |
| Fundraising | 218 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1264 | Total |
| Management And General | 1264 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103760 | Total |
| Program Services | 90495 | ProgramServices |
| Management And General | 13265 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60649 | Total |
| Program Services | 52113 | ProgramServices |
| Management And General | 8369 | ManagementAndGeneral |
| Fundraising | 167 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Expenses incurred for a | 517418 | 517418 | 0 | 0 |
| UTILIIES | 201215 | 189731 | 11484 | 0 |
| garden supplies | 183875 | 180324 | 3401 | 150 |
| Outsourced Services | 124719 | 69555 | 53480 | 1684 |
| equipment rental/mainte | 98668 | 89160 | 9258 | 250 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341191 | Total |
| Program Services | 251361 | ProgramServices |
| Management And General | 80311 | ManagementAndGeneral |
| Fundraising | 9519 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4040569 | Total |
| Program Services | 3330658 | ProgramServices |
| Management And General | 583815 | ManagementAndGeneral |
| Fundraising | 126096 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2419368 | BOY |
| EOY | 1626016 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141552 | BOY |
| EOY | 41100 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375647 | BOY |
| EOY | 337488 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108338 | BOY |
| EOY | 119645 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41152 | BOY |
| EOY | 31480 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 743745 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 374669 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457953 | BOY |
| EOY | 369076 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1513883 | BOY |
| EOY | 1684774 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13274036 | BOY |
| EOY | 14299698 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18331929 | BOY |
| EOY | 18509277 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237728 | BOY |
| EOY | 226938 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253926 | BOY |
| EOY | 310629 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30988 | BOY |
| EOY | 24632 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522642 | BOY |
| EOY | 562199 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2734830 | BOY |
| EOY | 2878981 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1732177 | BOY |
| EOY | 1395227 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13342280 | BOY |
| EOY | 13672870 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17809287 | BOY |
| EOY | 17947078 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18331929 | BOY |
| EOY | 18509277 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1269211 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1922556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1104802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1099755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 887415 | CurrentTaxYear |
| Total | 6283739 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1269211 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1922556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1104802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1099755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 887415 | CurrentTaxYear |
| Total | 6283739 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 712022 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5571717 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 369650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 551293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 457326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 284233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 303813 | CurrentTaxYear |
| Total | 1966315 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1461 | CurrentTaxYearMinus4Years |
| Total | 1461 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62281 | CurrentTaxYear |
| Total | 162149 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8413664 | TotalSupport |
| Gross Receipts From Admissions Etc | 2714351 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.66220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75520 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 743745 | OtherCostOrOtherBasis |
| Depreciation | 374669 | Depreciation |
| Book Value | 369076 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 369076 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| charitable lead annuity trust | 3438 |
| interest in net assets of recipient organization | 14276250 |
| Beneficial interest in charitable remainder trust | 20010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 14299698 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | cAPITAL LEASE OBLIGATION | Description |
| Amount | $24,632 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 24632 | TotalOfAmounts |
| Total Revenue | 3224695 | TotalRevenue |
| Total Expenses | 4040569 | TotalExpenses |
| Excess Or Deficit For Year | -815874 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 116187 | NetUnrealizedGLOnInvestments |
| Other | $837,478 | OtherAmount |
| Total Adjustments | 953665 | TotalAdjustments |
| Excess Or Deficit Per FS | 137791 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3340882 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 116187 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 25000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -25000 | OtherRevenues |
| Revenue Not Rptd F990 | 116187 | RevenueNotRptdF990 |
| Revenue Subtotal | 3224695 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3224695 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4040569 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4040569 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4040569 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Society is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. Internal Revenue Code Section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Currently the organization has no obligation for any unrelated business income tax. The Society believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Socitety's federal Return of Organization Exempt from Income Tax (Form 990) for 2010, 2009 and 2008 are subject to examination by the IRS, generally for three years after they were filed. |
| Part XI, Line 8 - Other Adjustments: | change in interest in net assets of recipient organization: 838908. Change in value of split interest agreement: -1430. | |
| Part XII, Line 2d - Other Adjustments: | Donated Services Expense: -25000. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GARDEN OF LIGHTS | NameOfEvent1 |
| Gross Receipts Event1 | 183827 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 8000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 175827 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5227 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 113602 | OtherDirectExpensesEvent1 |
| Name Of Event2 | plant sale | NameOfEvent2 |
| Gross Receipts Event2 | 42492 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 42492 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 17812 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 30510 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 11408 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 19102 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1608 | RentFacilityCostsOtherEvents |
| Entertainment Other Events | 1700 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 10933 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 256829 | GrossReceiptsTotal |
| Charitable Contributions Total | 19408 | CharitableContributionsTotal |
| Gross Revenue Total Events | 237421 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6835 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 1700 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 142347 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 150882 | DirectExpenseSummaryEvents |
| Net Income Summary | 86539 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1936 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2565 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Miscellaneous | 7 | 712 | Fair Market Value |
| X | Horticulture - general | 30 | 46327 | Fair Market Value |
| X | Grounds | 5 | 1100 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Board members Kevin Wampler and Renee Wampler have a family relationship. |
| Form 990, Part VI, Section B, line 11 | The 990 is reviewed and approved by the Finance committee and then it is circulated to the whole board. |
| Form 990, Part VI, Section B, line 12c | The Executive Director is familiar with all of the members of the Board of Directors. The Executive Director reviews any and all Purchase orders or requests for checks, all contracts or other methods of spending obligations to insure that the conflict of interest policy is not being violated. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors reviews the performance appraisal completed by the President of the Board and reviews comparable wages for the position of other like organizations. Upon review, the Board approves an appropriate wage package for the Executive Director (the chief operating officer). The Executive Director with the concurrence of the Board of Directors approvals a similar process for compensation of the key directors of departments within the organization. |
| Form 990, Part VI, Section C, line 19 | The 990 for the past three years is available for public inspection at the administration building on site of the Botanical Garden at 6700 Azalea Garden Road, Norfolk VA during regular business hours. The 990 is also available on line from Guidestar.org website. |
| Form 990, Part XI, Line 2c: The organization has a committee that assumes responsiblity for the oversight of the audit and the selection of an independent accountant. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORFOLK BOTANCIAL GARDENS FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 AZALEA GARDEN ROAD | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23518 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510244918 | EIN |
| Primary Activities | To provide investment income for the Society | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 13 - Type II | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORFOLK BOTANCIAL GARDENS SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORFOLK BOTANICAL GARDEN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 360000 | AmountInvolved |
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