COASTAL MAINE BOTANICAL GARDENS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COASTAL MAINE BOTANICAL GARDENS INC (EIN 01-0476545)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-12
- IRS object ID
- 201112859349300116
- Schema version
- 2010v3.4
- 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 | 2011-10-12T12:27:54-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARDS FAUST & SMITH | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 716 UNION ST | AddressLine1 |
| City | BANGOR | City |
| State | ME | State |
| ZIP Code | 044013156 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010476545 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COASTAL MAINE BOTANICAL GARDENSINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COAS | NameControl |
| Phone | 2076334333 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 234 | AddressLine1 |
| City | BOOTHBAY | City |
| State | ME | State |
| ZIP Code | 045370234 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM BOUDIN | Name |
| Title | CFO | Title |
| Phone | 2076334333 | Phone |
| Date Signed | 2011-09-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT E EDWARDS | Name |
| Phone | 2079474575 | Phone |
| Date Prepared | 2011-09-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MAUREEN HEFFERMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 234 | AddressLine1 |
| City | BOOTHBAY | City |
| State | ME | State |
| ZIP Code | 04537 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7955756 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MAINEGARDENS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF COASTAL MAINE BOTANICAL GARDENS IS TO PROTECT, PRESERVE, AND ENHANCE THE BOTANICAL HERITAGE AND NATURAL LANDSCAPES OF COASTAL MAINE FOR PEOPLE OF ALL AGES THROUGH HORTICULTURE, EDUCATION AND RESEARCH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 58 | TotalNbrEmployees |
| Total Nbr Volunteers | 550 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2384605 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5284804 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 702455 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 886205 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11553 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12056 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 253739 | OtherRevenuePriorYear |
| Other Revenue Current Year | 367197 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3352352 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6550262 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 948300 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 893607 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 400954 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1000634 | OtherExpensePriorYear |
| Other Expenses Current Year | 1285877 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1948934 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2179484 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1403418 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4370778 | RevenuesLessExpensesCY |
| Total Assets BOY | 14832843 | TotalAssetsBOY |
| Total Assets EOY | 19652626 | TotalAssetsEOY |
| Total Liabilities BOY | 1542364 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1817981 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13290479 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17834645 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF COASTAL MAINE BOTANICAL GARDENS IS TO PROTECT, PRESERVE, AND ENHANCE THE BOTANICAL HERITAGE AND NATURAL LANDSCAPES OF COASTAL MAINE FOR PEOPLE OF ALL AGES THROUGH HORTICULTURE, EDUCATION AND RESEARCH. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1489711 | Expense |
| Description | SEE SCHEDULE O MISSION THE MISSION OF COASTAL MAINE BOTANICAL GARDENS IS TO PROTECT, PRESERVE, AND ENHANCE THE BOTANICAL HERITAGE AND NATURAL LANDSCAPES OF COASTAL MAINE FOR PEOPLE OF ALL AGES THROUGH HORTICULTURE, EDUCATION AND RESEARCH. VALUES EXCELLENCE AMONG THE GARDENS OF THE WORLD RESPECT FOR THE ENVIRONMENT AND CONSERVATION OF OUR COASTAL PROPERTY ACCESSIBILITY MAKING A GARDEN EXPERIENCE AVAILABLE TO ALL LASTING FINANCIAL STRENGTH A PASSION TO SHARE THE INSPIRATION, SERENITY, TRANQUILITY, AND THE AESTHETICISM OF MAINES COASTAL NATURAL EXPERIENCE PROVIDE OPPORTUNITIES FOR LIFE LONG LEARNING COASTAL MAINE BOTANICAL GARDENS (CMBG) WAS FOUNDED IN 1991 WITH THE MISSION TO PROTECT AND SHOWCASE THE BOTANICAL HERITAGE OF COASTAL MAINE,DEMONSTRATE SUSTAINABLE AND ECOLOGICALLY RESPONSIBLE GARDENING PRACTICES AND FOSTER STEWARDSHIP OF THE ENVIRONMENT. AFTER YEARS OF CAREFUL PLANNING, CMBG OFFICIALLY OPENED IN 2007 AS MAINES FIRST MAJOR BOTANICAL GARDEN. IT IS THE LARGEST PUBLIC GARDEN IN NORTHERN NEW ENGLAND WITH 248-ACRES INCLUDING TEN DEVELOPED ACRES OF ORNAMENTAL GARDENS, WOODLAND TRAILS, AND VISITOR FACILITIES. SINCE ITS GRAND OPENING CMBG HAS OFFERED EDUCATIONAL PROGRAMS COVERING PLANT SCIENCE, GARDENING, BOTANICAL ARTS AND ENVIRONMENTAL EDUCATION. IT HAS ALSO EXPANDED ITS WOODLAND TRAILS AND DEVELOPED AN ADDITIONAL FIVE ACRES WITH TWO PREMIER SPECIALTY GARDENS. IN 2011 CMBG WILL OPEN A LEED PLATINUM NET ZERO EDUCATION CENTER CONTAINING THREE LARGE CLASSROOMS CAPABLE OF CONVERTING TO A SINGLE 175 PERSON AUDITORIUM. ANNUAL ADMISSIONS HAVE DOUBLED REACHING 87,790 IN 2010 AND MEMBERSHIP HAS REACHED 4,238. THE REGIONAL ECONOMIC CONTRIBUTION OF CMBG DETERMINED BY THE UNIVERSITY OF MAINE ECONOMICS DEPARTMENT WAS ESTIMATED AT 8.24 MILLION IN 2010. | Description |
| Total Program Service Expense | 1489711 | 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 | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 58 | 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 | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | 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 |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TOM BOUDIN | NamePerson |
| Telephone Number | 2076334333 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 234 | AddressLine1 |
| City | BOOTHBAY | City |
| State | ME | State |
| ZIP Code | 045370234 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICHARD O'CONNOR | ||||||
| VICE PRES. | 1.00 | X | X | 0 | 0 | 0 |
| GEORGE F BURNS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MARGARET REISER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BOB BOYD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FREDERICK RICK COPELAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHY CONN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARAH H GILES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENNIS J GLEASON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL HANCOCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL Q HANEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTHA HEALD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| INA HEAFITZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| J NICHOLAS NICK HURD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEONTINE LEE LAPOINTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY B NEAL MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NEIL NEWTON MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNNE C NORDHOFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN T O'BRIEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS A RENYI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| S MELVIN RINES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN RUSSELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH SCHUBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY D TINDAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN Y WHITEHOUSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROLLINS HALE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONNA PHINNEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JP SMITH | ||||||
| OVERSEER CHA | 1.00 | X | 0 | 0 | 0 | |
| DANIEL M LERNER | ||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |
| JEAN HAMILTON | ||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |
| KAREN BARTHOLOMEW | ||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |
| LAIRD CLEAVER | ||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |
| RALPH DOERING | ||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |
| BLYTHE EDWARDS | ||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |
| CINDY B FITCH | ||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |
| CLAIRE HUNT PH D | ||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |
| REBECCA B HUTCHESON | ||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |
| BETSY KELLY | ||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |
| MARGARET BARR KULP | ||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |
| HELEN A NORTON | ||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |
| POLLY PIERCE | ||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE LARRY R PUGH | ||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |
| SALLY JEFFORDS RADCLIFFE | ||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE TOWNLEY | ||||||
| OVERSEER | 1.00 | X | 0 | 0 | 0 | |
| MAUREEN HEFFERNAN | ||||||
| EXECUTIVE DI | 40.00 | X | 116802 | 0 | 8256 | |
| THOMAS BOUDIN | ||||||
| FINANCE DIRE | 40.00 | X | 70482 | 0 | 5756 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 187284 | TotalReportableCompFromOrg |
| Total Other Compensation | 14012 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JORGENSEN INC | |||||
| PO BOX 762 | BATH | ME | 04530 | CONSTRUCTION | 536214 |
| HP CUMMINGS CONSTRUCTION CO | |||||
| PO BOX 297 | WINTHROP | ME | 04364 | CONSTRUCTION | 482988 |
| CLAY ARCHITECTS PLANNERS CORP | |||||
| 4509 MAIN STREET | WAITSFIELD | VT | 05673 | ARCHITECTS | 314671 |
| BECKER CONSTRUCTION INC | |||||
| 374 BAYVIEW ROAD | NOBLEBORO | ME | 04555 | CONSTRUCTION | 271925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 199408 | GovernmentGrants |
| All Other Contributions | 5085396 | AllOtherContributions |
| Total Contributions | 5284804 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADMISSION REVENUES | 500207 | 500207 |
| MEMBERSHIP DUES | 339659 | 339659 |
| TICKET SALES, FEES & TOURS | 46339 | 46339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 886205 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14418 | TotalRevenueColumn |
| Related Or Exempt Function Income | 172 | RelatedOrExemptFunctionIncome |
| Exclusion | $14,246 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 871308 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 873670 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2362 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2362 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2362 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 136076 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 10812 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125264 | TotalRevenueColumn |
| Exclusion | $125,264 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 21000 | GrossIncomeGaming |
| Gaming Direct Expenses | 10046 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10954 | TotalRevenueColumn |
| Exclusion | $10,954 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 660709 | GrossSalesOfInventory |
| Cost Of Goods Sold | 510966 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 149743 | TotalRevenueColumn |
| Related Or Exempt Function Income | 149743 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MISCELLANEOUS INCOME | 46226 | 46226 |
| BANQUET RENTALS | 27760 | 27760 |
| SPONSORSHIPS | 7250 | 7250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 81236 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6550262 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1114994 | RelatedOrExemptFunctionIncome |
| Exclusion | $150,464 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195540 | Total |
| Program Services | 100046 | ProgramServices |
| Management And General | 95494 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564310 | Total |
| Program Services | 480986 | ProgramServices |
| Management And General | 56243 | ManagementAndGeneral |
| Fundraising | 27081 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63568 | Total |
| Program Services | 58166 | ProgramServices |
| Management And General | 2575 | ManagementAndGeneral |
| Fundraising | 2827 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70189 | Total |
| Program Services | 54415 | ProgramServices |
| Management And General | 13333 | ManagementAndGeneral |
| Fundraising | 2441 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19388 | Total |
| Management And General | 19388 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75539 | Total |
| Program Services | 25498 | ProgramServices |
| Management And General | 19534 | ManagementAndGeneral |
| Fundraising | 30507 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47921 | Total |
| Program Services | 40541 | ProgramServices |
| Management And General | 387 | ManagementAndGeneral |
| Fundraising | 6993 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87481 | Total |
| Program Services | 43657 | ProgramServices |
| Management And General | 14509 | ManagementAndGeneral |
| Fundraising | 29315 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10557 | Total |
| Program Services | 2202 | ProgramServices |
| Management And General | 8355 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33349 | Total |
| Program Services | 33349 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18476 | Total |
| Program Services | 13895 | ProgramServices |
| Management And General | 1281 | ManagementAndGeneral |
| Fundraising | 3300 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6104 | Total |
| Program Services | 4330 | ProgramServices |
| Management And General | 1774 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433854 | Total |
| Program Services | 413466 | ProgramServices |
| Management And General | 10375 | ManagementAndGeneral |
| Fundraising | 10013 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17107 | Total |
| Program Services | 13633 | ProgramServices |
| Management And General | 3474 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| CAPITAL CAMPAIGN COSTS | 243737 | 243737 | ||
| SUPPLIES | 77850 | 30389 | 37505 | 9956 |
| BUILDING & EQUIP | 61495 | 7103 | 26892 | 27500 |
| PLANTS | 40783 | 40783 | ||
| CUSTODIAL SERVICES | 39212 | 70 | 39142 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73024 | Total |
| Program Services | 61205 | ProgramServices |
| Management And General | 4641 | ManagementAndGeneral |
| Fundraising | 7178 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2179484 | Total |
| Program Services | 1489711 | ProgramServices |
| Management And General | 288819 | ManagementAndGeneral |
| Fundraising | 400954 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74466 | BOY |
| EOY | 1334458 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37534 | BOY |
| EOY | 200 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2234438 | BOY |
| EOY | 2975100 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13808 | BOY |
| EOY | 50690 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38772 | BOY |
| EOY | 36417 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9050 | BOY |
| EOY | 11274 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14729189 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1491841 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11222502 | BOY |
| EOY | 13237348 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1062353 | BOY |
| EOY | 1860397 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139920 | BOY |
| EOY | 146742 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14832843 | BOY |
| EOY | 19652626 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180216 | BOY |
| EOY | 368961 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 16000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1303010 | BOY |
| EOY | 1377306 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56638 | BOY |
| EOY | 55714 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1542364 | BOY |
| EOY | 1817981 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9539219 | BOY |
| EOY | 11935755 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2250889 | BOY |
| EOY | 4184960 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500371 | BOY |
| EOY | 1713930 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13290479 | BOY |
| EOY | 17834645 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14832843 | BOY |
| EOY | 19652626 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4370778 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 173388 | ReconcilationOtherChanges |
| 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 | 2898566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3390035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3289124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2384605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5284804 | CurrentTaxYear |
| Total | 17247134 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2898566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3390035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3289124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2384605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5284804 | CurrentTaxYear |
| Total | 17247134 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6585693 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10661441 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9814 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14246 | CurrentTaxYear |
| Total | 66674 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 163176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135218 | CurrentTaxYear |
| Total | 298394 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17612202 | TotalSupport |
| Gross Receipts From Admissions Etc | 1628322 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.60530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65510 | 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 |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 139920 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| 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 | 967750 | BeginningOfYearBalance |
| Contributions | 604681 | Contributions |
| Investment Earnings Or Losses | 191458 | InvestmentEarningsOrLosses |
| Other Expenditures | -14865 | OtherExpenditures |
| Administrative Expenses | -9592 | AdministrativeExpenses |
| End Of Year Balance | 1739432 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 673927 | BeginningOfYearBalance |
| Contributions | 152078 | Contributions |
| Investment Earnings Or Losses | 157354 | InvestmentEarningsOrLosses |
| Other Expenditures | -9610 | OtherExpenditures |
| Administrative Expenses | -5999 | AdministrativeExpenses |
| End Of Year Balance | 967750 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 282013 | BeginningOfYearBalance |
| Contributions | 537500 | Contributions |
| Investment Earnings Or Losses | -142562 | InvestmentEarningsOrLosses |
| Administrative Expenses | -3024 | AdministrativeExpenses |
| End Of Year Balance | 673927 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.04370 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.86470 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09160 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1456428 | OtherCostOrOtherBasis |
| Book Value | 1456428 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4590500 | OtherCostOrOtherBasis |
| Depreciation | 411280 | Depreciation |
| Book Value | 4179220 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7928019 | OtherCostOrOtherBasis |
| Depreciation | 714983 | Depreciation |
| Book Value | 7213036 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 754242 | OtherCostOrOtherBasis |
| Depreciation | 365578 | Depreciation |
| Book Value | 388664 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13237348 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRESENT VALUE OF LIFE ANNUITIES | Description |
| Amount | $55,714 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 55714 | TotalOfAmounts |
| Total Revenue | 6550262 | TotalRevenue |
| Total Expenses | 2179484 | TotalExpenses |
| Excess Or Deficit For Year | 4370778 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 173388 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 173388 | TotalAdjustments |
| Excess Or Deficit Per FS | 4544166 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6723650 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 173388 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 173388 | RevenueNotRptdF990 |
| Revenue Subtotal | 6550262 | RevenueSubtotal |
| Total Revenue Per Form990 | 6550262 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2179484 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2179484 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2179484 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COLLECTIONS AND RELATION TO EXEMPT PURPOSE | SCHEDULE D, PAGE 2, PART III, LINE 4 | OTHER ASSETS CONSIST PRIMARILY OF WORKS OF ART AND SIMILAR ASSETS, WHICH ARE STATED AT COST OR, IF ACQUIRED BY GIFT, AT THE APPRAISED VALUE AT THE DATE OF THE GIFT. |
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | IT IS THE ORGANIZATIONS LONG TERM PLAN TO GROW ITS ENDOWMENT FUND TO APPROXIMATELY FIVE TIMES ANNUAL CASH OPERATING COSTS. DISTRIBUTIONS FROM THE ENDOWMENT TO BE USED IN OPERATIONS ARE CALCULATED AT APPROXIMATELY 4% OF A TWELVE QUARTER RUNNING AVERAGE OF ENDOWMENT INVESTMENTS. |
| SUPPLEMENTAL FINANCIAL INFORMATION | SCHEDULE D, PAGE 4, PART XIV | THE ORGANIZATIONS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR 2010, 2009, AND 2008 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OTHER SPECIAL E | NameOfEvent1 |
| Gross Receipts Event1 | 95534 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 95534 | GrossRevenueEvent1 |
| Name Of Event2 | AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 40542 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 40542 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 10812 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 136076 | GrossReceiptsTotal |
| Gross Revenue Total Events | 136076 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10812 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10812 | DirectExpenseSummaryEvents |
| Net Income Summary | 125264 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 21000 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 10046 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.80000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 21000 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 10046 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 10046 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 10954 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | TOM BOUDIN | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 234 | AddressLine1 |
| City | BOOTHBAY | City |
| State | ME | State |
| ZIP Code | 045370234 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AUCTION IN-KIND | Description |
| Method Of Determining Revenues | COST OR APPRAISED VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | SCHEDULE M, PAGE 2, PART II | ReturnReference |
| Explanation | IN-KIND DONATIONS ARE RECEIVED AND THEN SOLD AT THE ANNUAL AUCTION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | MISSION THE MISSION OF COASTAL MAINE BOTANICAL GARDENS IS TO PROTECT, PRESERVE, AND ENHANCE THE BOTANICAL HERITAGE AND NATURAL LANDSCAPES OF COASTAL MAINE FOR PEOPLE OF ALL AGES THROUGH HORTICULTURE, EDUCATION AND RESEARCH. VALUES EXCELLENCE AMONG THE GARDENS OF THE WORLD RESPECT FOR THE ENVIRONMENT AND CONSERVATION OF OUR COASTAL PROPERTY ACCESSIBILITY MAKING A GARDEN EXPERIENCE AVAILABLE TO ALL LASTING FINANCIAL STRENGTH A PASSION TO SHARE THE INSPIRATION, SERENITY, TRANQUILITY, AND THE AESTHETICISM OF MAINES COASTAL NATURAL EXPERIENCE PROVIDE OPPORTUNITIES FOR LIFE LONG LEARNING COASTAL MAINE BOTANICAL GARDENS (CMBG) WAS FOUNDED IN 1991 WITH THE MISSION TO PROTECT AND SHOWCASE THE BOTANICAL HERITAGE OF COASTAL MAINE,DEMONSTRATE SUSTAINABLE AND ECOLOGICALLY RESPONSIBLE GARDENING PRACTICES AND FOSTER STEWARDSHIP OF THE ENVIRONMENT. AFTER YEARS OF CAREFUL PLANNING, CMBG OFFICIALLY OPENED IN 2007 AS MAINES FIRST MAJOR BOTANICAL GARDEN. IT IS THE LARGEST PUBLIC GARDEN IN NORTHERN NEW ENGLAND WITH 248-ACRES INCLUDING TEN DEVELOPED ACRES OF ORNAMENTAL GARDENS, WOODLAND TRAILS, AND VISITOR FACILITIES. SINCE ITS GRAND OPENING CMBG HAS OFFERED EDUCATIONAL PROGRAMS COVERING PLANT SCIENCE, GARDENING, BOTANICAL ARTS AND ENVIRONMENTAL EDUCATION. IT HAS ALSO EXPANDED ITS WOODLAND TRAILS AND DEVELOPED AN ADDITIONAL FIVE ACRES WITH TWO PREMIER SPECIALTY GARDENS. IN 2011 CMBG WILL OPEN A LEED PLATINUM NET ZERO EDUCATION CENTER CONTAINING THREE LARGE CLASSROOMS CAPABLE OF CONVERTING TO A SINGLE 175 PERSON AUDITORIUM. ANNUAL ADMISSIONS HAVE DOUBLED REACHING 87,790 IN 2010 AND MEMBERSHIP HAS REACHED 4,238. THE REGIONAL ECONOMIC CONTRIBUTION OF CMBG DETERMINED BY THE UNIVERSITY OF MAINE ECONOMICS DEPARTMENT WAS ESTIMATED AT 8.24 MILLION IN 2010. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | JOHN R. GILES SARAH H. GILES PRESIDENT DIRECTOR HUSBAND / WIFE |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE AND EXECUTIVE COMMITTEE REVIEW THE 990, WHICH IS THEN PROVIDED TO THE GOVERNING BOARD BEFORE IT IS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY, AND ANY CONFLICTS ARE REVIEWED BY THE MEMBERS OF THE AUDIT COMMITTEE, WHO MAKE A RECOMMENDATION ON THEIR FINDINGS TO THE EXECUTIVE COMMITTEE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY, LOOKING AT COMPARABLE DATA FROM THREE SOURCES, WHICH IS SUBSTANTIATED. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ANNUAL EVALUATIONS OF TOP MANAGEMENT ARE PERFORMED BY THE EXECUTIVE DIRECTOR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE HELD IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE GARDENS' WEBSITE. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | NET UNREALIZED GAINS ON INVESTMENTS |
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