HOUSTON BOTANIC GARDEN: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON BOTANIC GARDEN (EIN 04-3695294)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349318421
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T14:25:00-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043695294 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston Botanic Garden | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 7137159675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8205 N Bayou Dr | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Claudia Gee Vassar | PersonNm |
| Person Title | President & General Counsel | PersonTitleTxt |
| Phone | 7137159675 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Claudia | PersonFirstNm |
| Person Last | Gee Vassar | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Claudia Gee Vassar | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8205 N Bayou Dr | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,765,681 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hbg.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Enriching life through discovery, education, and conservation of the natural environment. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,784,474 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,599,509 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $208,802 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,901,176 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,318 | PYInvestmentIncomeAmt |
| CY Investment Income | $576 | CYInvestmentIncomeAmt |
| PY Other Revenue | $835 | PYOtherRevenueAmt |
| CY Other Revenue | $187,934 | CYOtherRevenueAmt |
| PY Total Revenue | $4,031,429 | PYTotalRevenueAmt |
| CY Total Revenue | $5,689,195 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,204,046 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,725,656 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $24,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $525,345 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $854,283 | PYOtherExpensesAmt |
| CY Other Expenses | $5,819,131 | CYOtherExpensesAmt |
| PY Total Expenses | $2,082,329 | PYTotalExpensesAmt |
| CY Total Expenses | $7,544,787 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,949,100 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,855,592 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,899,140 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,581,039 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,384,717 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,922,208 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,514,423 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,658,831 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To enrich life through discovery, education, and the conservation of plants and the natural environment. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,532,285 | ExpenseAmt |
| Revenue | $1,963,966 | RevenueAmt |
| Desc | The Houston Botanic Garden enriches lives through discovery, education, and the conservation of plants and the natural environment. The Garden grand opening in September 2020 was a major addition to the City's cultural, educational, and scientific institutions and growing list of urban green spaces. Located a short distance from downtown, the 132-acre site is filled with horticultural displays, natural ecosystems, and walking trails. Through collections, interpretation, and education programs, the Garden provides a beautiful place for visitors to learn about plants, conservation, and nature; connects Houstonians across different cultures and ethnicities; and closes an existing gap in the world-class City's amenities for residents and tourists. See Schedule O.The Garden also participates in scientific research and the conservation of the planet's precious plant biodiversity. | Desc |
| Total Program Service Expenses | $6,532,285 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Claudia Gee Vassar | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7137159675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8205 N Bayou Dr | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| James A Reeder Jr | ||||||
| Chair | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Melbern G Glasscock | ||||||
| Vice Chair | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Alberto P Cardenas Jr | ||||||
| Treasurer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nancy S Thomas | ||||||
| Secretary | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nancy O'Connor Abendshein | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| David Baggett | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Carole Bailey | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Peggy Bailey | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Drucie Chase | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Cathy Fitzpatrick Cleary | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| John Eads | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Emily Emmett | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Jorge Franz | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Saundria Chase Gray | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Gail Hendryx | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Lynne Hudson | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Steven J Lindley | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Ryan Martin | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Peter R McStravick Jr | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Randall E Meyer | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Annise D Parker | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Jose A Rocha | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Robert A Rowland III | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| James William Stewart Jr | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Joy Warren | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Sharyn Aydam Weaver | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| W Temple Webber III | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Claudia Gee Vassar | ||||||
| President & General Counsel | 40.00 | Yes (X) | $220,500 | $0 | $12,621 | |
| Emily Baker | ||||||
| Director of Finance (thru 05/21) | 40.00 | Yes (X) | $41,920 | $0 | $3,329 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $262,420 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,950 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DE Harvey Builders | |||||
| PO Box 42008 | Houston | TX | 77242 | Construction | $3,185,463 |
| Sony Music Entertainment | |||||
| 26966 Network Place | Chicago | IL | 60673 | Lighting design | $1,862,380 |
| Landscape Art | |||||
| 2303 Dickinson Ave | League City | TX | 77573 | Grounds maintenance | $121,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $239,807 | MembershipDuesAmt |
| Fundraising | $181,752 | FundraisingAmt |
| Government Grants | $311,150 | GovernmentGrantsAmt |
| All Other Contributions | $2,866,800 | AllOtherContributionsAmt |
| Noncash Contributions | $1,084,459 | NoncashContributionsAmt |
| Total Contributions | $3,599,509 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Admission fees | Desc |
| Business | 712130 | BusinessCd |
| Total Revenue Column | $1,901,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,901,176 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,901,176 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $576 | TotalRevenueColumnAmt |
| Exclusion | $576 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $92,384 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $92,384 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,384 | TotalRevenueColumnAmt |
| Exclusion | $92,384 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $181,752 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,062 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,562 | TotalRevenueColumnAmt |
| Exclusion | -$14,562 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $105,214 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $42,424 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,790 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Insurance proceeds | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $47,322 | TotalRevenueColumnAmt |
| Exclusion | $47,322 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $47,322 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,689,195 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,963,966 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $125,720 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,499 | TotalAmt |
| Program Services | $81,592 | ProgramServicesAmt |
| Management And General | $103,660 | ManagementAndGeneralAmt |
| Fundraising | $93,247 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,212,854 | TotalAmt |
| Program Services | $997,182 | ProgramServicesAmt |
| Management And General | $34,171 | ManagementAndGeneralAmt |
| Fundraising | $181,501 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,458 | TotalAmt |
| Management And General | $24,458 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,020 | TotalAmt |
| Program Services | $68,210 | ProgramServicesAmt |
| Management And General | $19,265 | ManagementAndGeneralAmt |
| Fundraising | $2,545 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,825 | TotalAmt |
| Program Services | $84,165 | ProgramServicesAmt |
| Management And General | $14,424 | ManagementAndGeneralAmt |
| Fundraising | $21,236 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912 | TotalAmt |
| Program Services | $912 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,195 | TotalAmt |
| Management And General | $57,195 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,762 | TotalAmt |
| Program Services | $420,124 | ProgramServicesAmt |
| Management And General | $42,547 | ManagementAndGeneralAmt |
| Fundraising | $103,091 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,603 | TotalAmt |
| Program Services | $65,720 | ProgramServicesAmt |
| Management And General | $229 | ManagementAndGeneralAmt |
| Fundraising | $6,654 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,531 | TotalAmt |
| Program Services | $63,094 | ProgramServicesAmt |
| Management And General | $109,581 | ManagementAndGeneralAmt |
| Fundraising | $41,856 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,425 | TotalAmt |
| Program Services | $102,330 | ProgramServicesAmt |
| Management And General | $29,210 | ManagementAndGeneralAmt |
| Fundraising | $9,885 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,416 | TotalAmt |
| Program Services | $212,238 | ProgramServicesAmt |
| Management And General | $25,630 | ManagementAndGeneralAmt |
| Fundraising | $33,548 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,042 | TotalAmt |
| Program Services | $3,358 | ProgramServicesAmt |
| Management And General | $2,834 | ManagementAndGeneralAmt |
| Fundraising | $1,850 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,437,042 | TotalAmt |
| Program Services | $2,415,272 | ProgramServicesAmt |
| Management And General | $10,885 | ManagementAndGeneralAmt |
| Fundraising | $10,885 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,820 | TotalAmt |
| Program Services | $20,215 | ProgramServicesAmt |
| Management And General | $2,580 | ManagementAndGeneralAmt |
| Fundraising | $2,025 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program expenses | $1,781,007 | $1,781,007 | ||
| Garden expenses | $147,927 | $129,200 | $4,698 | $14,029 |
| Equipment expense | $77,281 | $73,778 | $3,127 | $376 |
| Membership dues | $19,168 | $13,888 | $2,663 | $2,617 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,544,787 | TotalAmt |
| Program Services | $6,532,285 | ProgramServicesAmt |
| Management And General | $487,157 | ManagementAndGeneralAmt |
| Fundraising | $525,345 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,517 | BOYAmt |
| EOY | $4,313,544 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,148,906 | BOYAmt |
| EOY | $25,618 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,675,633 | BOYAmt |
| EOY | $2,349,987 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,774 | BOYAmt |
| EOY | $33,311 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,028 | BOYAmt |
| EOY | $3,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,368,562 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,513,011 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,039,282 | BOYAmt |
| EOY | $34,855,551 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,899,140 | BOYAmt |
| EOY | $41,581,039 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,782,706 | BOYAmt |
| EOY | $1,789,003 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,022 | BOYAmt |
| EOY | $147,337 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $150,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,089 | BOYAmt |
| EOY | $1,835,868 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,900 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,384,717 | BOYAmt |
| EOY | $3,922,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,314,423 | BOYAmt |
| EOY | $36,694,130 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,200,000 | BOYAmt |
| EOY | $964,701 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,514,423 | BOYAmt |
| EOY | $37,658,831 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,899,140 | BOYAmt |
| EOY | $41,581,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,855,592 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $3,000,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,943,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,587,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,523,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,784,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,599,509 | CurrentTaxYearAmt |
| Total | $37,439,564 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,943,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,587,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,523,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,784,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,599,509 | CurrentTaxYearAmt |
| Total | $37,439,564 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,386,411 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,053,153 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,960 | CurrentTaxYearAmt |
| Total | $436,453 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $47,322 | CurrentTaxYearAmt |
| Total | $47,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,923,339 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,247,286 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $275,028 | OtherCostOrOtherBasisAmt |
| Book Value | $275,028 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,810,646 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,344,193 | DepreciationAmt |
| Book Value | $31,466,453 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,155 | DepreciationAmt |
| Book Value | $93,450 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,146,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,663 | DepreciationAmt |
| Book Value | $3,020,620 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,855,551 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,689,195 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,689,195 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,689,195 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,544,787 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,544,787 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,544,787 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Luncheon | Event1Nm |
| Gross Receipts Event1 | $201,252 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $181,752 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,745 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,563 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,754 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $201,252 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $181,752 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,745 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,563 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,754 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,062 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,562 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Claudia Gee Vassar | PersonNm |
| Title | President & General Counsel | TitleTxt |
| Base Compensation Filing Org | $220,500 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,558 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,063 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $233,121 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steve Lindley | PersonNm |
| Relationship With Org | Director | RelationshipWithOrgTxt |
| Loan Purpose | Restricted project | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $150,000 | OriginalPrincipalAmt |
| Balance Due | $150,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $150,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,074,269 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Supplies | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,190 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Executive Committee consists of the Board Chair, Vice Chair, Treasurer, and Secretary. The Board Chair serves as the Chair of the Executive Committee. The Chair may (but is not required to) name a maximum of three additional Directors to serve on the Executive Committee. The Executive Committee has the power to perform all duties (not otherwise required by law or HBG's charter to be performed solely by the Board of Directors) when the Board of Directors is not in session. The Executive Committee has authority to make rules for the holding and conduct of its meetings, keeps records, and regularly reports its actions to the Board. |
| Form 990, Part VI, Section B, line 11b | The completed Form 990 is initially reviewed by the Treasurer and President. It is then submitted to the Finance Committee to review, discuss, and approve. The 990 is then presented to the entire Board and all members are invited to review and comment. The Board or the Executive Committee then reviews, discusses any comments, and approves the 990 for signature and filing. |
| Form 990, Part VI, Section B, line 12c | Each Board Member is provided a copy of the organization's conflict of interest policy annually. The policy requires each Board Member to disclose any potential conflicts of interest. The Board follows the procedures for addressing a conflict of interest as set out in the conflict of interest policy. Conflicted persons may make a presentation to the Board, but may not participate in deliberations or voting on the matter in conflict. |
| Form 990, Part VI, Section B, line 15 | The salary of the President was reviewed and approved by the Board of Directors after researching comparable positions in non-profit organizations and recognizing the unique aspect of this particular position. This process is also followed for other officers. |
| Form 990, Part VI, Section C, line 19 | Available upon request. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBG Holdings LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8205 N Bayou Dr | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 834048111 | EIN |
| Primary Activities | Hold real estate | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| End Of Year Assets | $275,028 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston Botanic Garden | BusinessNameLine1Txt |