Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Flat$1,290,749
Flat from 2021
Net Assets
Flat$1,137,457
Flat from 2021
Liabilities
Flat$153,292
Flat from 2021
Revenue And Expenses
Revenue
Flat$1,091,242
Flat from 2021
Expenses
Flat$584,326
Flat from 2021
Net Income
Flat$506,916
Flat from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 16, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $1,270,207
Mission and Program Overview
Mission
Ann's circle inc's mission is to enhance community support for annmarie garden (garden). Functions include fundraising and marketing, managing the volunteer membership program, and working with the koenig private foundation to plan, manage, and budget for and evaluate programs and events, as well as create new events and programs.
Ann's circle inc.'s mission is to enhance community support for annmarie garden (garden). Functions include fundraising and marketing, managing the volunteer membership program, and working with the koenig private foundation to plan, manage, and budget for and evaluate programs and events, as well as create new events and programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $408,550 | $969,954 | ▲ $561,404 |
| Savings and Temporary Cash Investments | $223,311 | $223,311 | → $0 |
| Land, Buildings, and Equipment, Net | $38,627 | $58,740 | ▲ $20,113 |
| Inventories for Sale or Use | $41,509 | $28,004 | ▼ $13,505 |
| Accounts Receivable | $1,927 | $10,740 | ▲ $8,813 |
| Prepaid Expenses and Deferred Charges | $1,283 | $0 | ▼ $1,283 |
| Total Assets | $715,207 | $1,290,749 | ▲ $575,542 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,525 | $125,181 | ▲ $74,656 |
| Deferred Revenue | $34,041 | $28,011 | ▼ $6,030 |
| Other Liabilities | $100 | $100 | → $0 |
| Total Liabilities | $84,666 | $153,292 | ▲ $68,626 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $630,541 | $1,137,457 | ▲ $506,916 |
| Total Net Assets Fund Balance | $630,541 | $1,137,457 | ▲ $506,916 |
| Total Liabilities and Net Assets / Fund Balance | $715,207 | $1,290,749 | ▲ $575,542 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $40,901 | $3,272 | $44,173 |
| Other Land Buildings | $16,385 | $9,620 | $26,005 |
| Buildings | $1,454 | $37 | $1,491 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Stacey Hann-ruff | Director | $101,900 | $101,900 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lee Woodfin | President |
| Eugene Mchugh | Vice President |
| George Anas | Director |
| Glen Ives | Director |
| Greg Kernan | Director |
| Katherine Watts | Director |
| Mike Hart | Director |
| Scott Russey | Director |
| Thomas Higgins | Director |
| Todd Capitani | Director |
| Evelyn Hungerford | Emeritus Director |
| Pamela Teague | Secretary |
| Laurie Uherek | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $893,023
- Program Service Revenue
- $98,845
- Investment Income
- $49,183
- Other Revenue
- $50,191
- All Other Contributions
- $117,532
- Change in Net Assets
- $506,916
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $514,326 |
| Grants and Similar Amounts Paid | $70,000 |
| Total Fundraising Expense | $15,321 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $51,946 | $35,770 | $15,321 | $103,037 |
| Grants to Domestic Orgs | $70,000 | - | - | $70,000 |
| Fees for Services Accounting | - | $58,891 | - | $58,891 |
| Occupancy | - | $50,780 | - | $50,780 |
| Other Expenses | $30,646 | $36,240 | - | $30,646 |
| Insurance | - | $19,360 | - | $19,360 |
| Office Expenses | $5,195 | $9,112 | - | $14,307 |
| Advertising | $14,246 | - | - | $14,246 |
| Fees for Service Investment Mgmnt Fees | - | $11,199 | - | $11,199 |
| Depreciation Depletion | $8,199 | - | - | $8,199 |
| Fees for Services Other | - | $200 | - | $200 |
| Total Functional Expenses | $307,997 | $261,008 | $15,321 | $584,326 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Koenig Foundation Inc | Solomons, MD | 509(a) | Grant Funds Art Education and Other Garden Sculpture Programs | $70,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Garden in Lights | $294,283 | - | - | - |
| Halloween | $10,583 | - | - | - |
| Total Events | $539,945 | - | - | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Security Deposits | $100 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The president reviews and signs the return”
Form 990, Part VI, Section C, Line 19
“Financial statements available upon request, no formal conflict of interest policy”
Filing and Contact Details
Filer
- Filer Name
- ANN'S CIRCLE INC
- EIN
- 20-5109378
- Phone
- 4103264640
- Address
- 13470 DOWELL RD, SOLOMONS, MD 20688
Signing Officer
- Name
- Lee Woodfin
- Title
- President
- Phone
- 4103264640
- Signed
- 2022-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lee Woodfin
- Formed
- 2004
- Legal Domicile
- Md
- Voting Board Members
- 14
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 50
Preparer
- Firm
- Murphy & Murphy CPA LLC
- Address
- 108 LA GRANGE AVENUE, LA PLATA, MD 20646
- Preparer
- Lisa R Brown CPA
- Phone
- 3016097515
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Program/even expenses: garden in l: program service expenses 27,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,184. Supplies: program service expenses 0. Management and general expenses 24,353. Fundraising expenses 0. Total expenses 24,353. Event costs: program service expenses 0. Management and general expenses 0. Fundraising expenses 15,321. Total expenses 15,321. Program/event expenses:artfest: program service expenses 13,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,316. Program/event expenses:halloween: program service expenses 4,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,672. Dues & subscriptions: program service expenses 0. Management and general expenses 4,236. Fundraising expenses 0. Total expenses 4,236. Program/event expenses: fairy hous: program service expenses 4,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,029. Postage & delivery: program service expenses 0. Management and general expenses 3,913. Fundraising expenses 0. Total expenses 3,913. Uniforms: program service expenses 0. Management and general expenses 3,268. Fundraising expenses 0. Total expenses 3,268. Program/event expenses: program service expenses 998. Management and general expenses 0. Fundraising expenses 0. Total expenses 998. Artist awards: program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Membership program: program service expenses 687. Management and general expenses 0. Fundraising expenses 0. Total expenses 687. Program/event expenses: green team: program service expenses 260. Management and general expenses 0. Fundraising expenses 0. Total expenses 260.”
Financial Statement Notes
PART X, LINE 2:
“On july 1, 2009, the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties, for uncertain income tax positions at june 30, 2021 and 2020.”
Part XI and Part XII
“The reconciliation of revenues and expenses per audited financial statements with revenue and expenses per return was not completed. The organization has not yet undergone its required audit. The organization has already engaged an audit firm to conduct the audit and anticipates completion in the near future.”
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| IRS990/Desc | 0 | ARTSFEST: ANN'S CIRCLE IS COMMITTED TO CONNECTING PEOPLE TO ART AND NATURE. THROUGH A WIDE VARIETY OF ENGAGING EXHIBITS, PROGRAMS, CLASSES, WORKSHOPS, PUBLIC PROJECTS, AND ANNUAL EVENTS, ANN'S CIRCLE OPENS UP OPPORTUNITIES FOR CREATIVITY, COLLABORATION, AND REFLECTION. BY PROVIDING OPPORTUNITIES FOR VISITORS TO EXPERIENCE AND ENGAGE IN IMAGINATIVE ACTIVITIES, THE GARDEN SEEKS TO NURTURE THE HUMAN SPIRIT AND CONTRIBUTE TO A HEALTHY SOCIETY. ARTSFEST IS ONE OF THE BIGGEST PROGRAM/EVENTS AND SEEKS TO ENGAGE THE PUBLIC IN THE ARTS. |
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| IRS990/FundraisingAmt | 0 | 539945 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 39349 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 155659 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 70000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 70000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 126958 |
| IRS990/GrossReceiptsAmt | 0 | 1270207 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5870 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 115677 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19360 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19360 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41509 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28004 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4834 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4834 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12929 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38627 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58740 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71669 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20000 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 87609 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 230 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 79887 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ANN'S CIRCLE INC'S MISSION IS TO ENHANCE COMMUNITY SUPPORT FOR ANNMARIE GARDEN (GARDEN). FUNCTIONS INCLUDE FUNDRAISING AND MARKETING, MANAGING THE VOLUNTEER MEMBERSHIP PROGRAM, AND WORKING WITH THE KOENIG PRIVATE FOUNDATION TO PLAN, MANAGE, AND BUDGET FOR AND EVALUATE PROGRAMS AND EVENTS, AS WELL AS CREATE NEW EVENTS AND PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 630541 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1137457 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44349 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 44349 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44551 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44551 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5640 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5640 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 630541 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1137457 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50780 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50780 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9112 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5195 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14307 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM/EVENT EXPENSES: |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30646 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36240 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30646 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1283 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LEE WOODFIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDIO SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GARDEN IN LIGHTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ARTSFEST |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HALLOWEEN IN THE GARDE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5165 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4150 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GARDEN IN THE LIGHTS: THROUGH A WIDE VARIETY OF ENGAGING EXHIBITS, PROGRAMS, CLASSES, WORKSHOPS, PUBLIC PROJECTS, AND ANNUAL EVENTS, ANN'S CIRCLE OPENS UP OPPORTUNITIES FOR CREATIVITY, COLLABORATION, AND REFLECTION. BY PROVIDING OPPORTUNITIES FOR VISITORS TO EXPERIENCE AND ENGAGE IN IMAGINATIVE ACTIVITIES, THE GARDEN SEEKS TO NURTURE THE HUMAN SPIRIT AND CONTRIBUTE TO A HEALTHY SOCIETY. GARDEN IN THE LIGHTS IS AN EXHIBIT THAT ENGAGES THE PUBLIC'S AWARENESS OF THE GARDEN AND THE ACTIVITIES AND SERVICES OFFERED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 27184 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24880 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HALLOWEEN IN THE GARDENS: THROUGH A WIDE VARIETY OF ENGAGING EXHIBITS, PROGRAMS, CLASSES, WORKSHOPS, PUBLIC PROJECTS, AND ANNUAL EVENTS, ANN'S CIRCLE OPENS UP OPPORTUNITIES FOR CREATIVITY, COLLABORATION, AND REFLECTION. BY PROVIDING OPPORTUNITIES FOR VISITORS TO EXPERIENCE AND ENGAGE IN IMAGINATIVE ACTIVITIES, THE GARDEN SEEKS TO NURTURE THE HUMAN SPIRIT AND CONTRIBUTE TO A HEALTHY SOCIETY. HALLOWEEN IN THE GARDENS IS A FAMILY FRIENDLY EVENT THAT BRINGS IN THE COMMUNITY TO EXPERIENCE THE GARDEN THROUGH ART ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4672 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4150 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THROUGH A WIDE VARIETY OF ENGAGING EXHIBITS, PROGRAMS, CLASSES, WORKSHOPS, PUBLIC PROJECTS, AND ANNUAL EVENTS, ANN'S CIRCLE OPENS UP OPPORTUNITIES FOR CREATIVITY, COLLABORATION, AND REFLECTION.BY PROVIDING OPPORTUNITIES FOR VISITORS TO EXPERIENCE AND ENGAGE IN IMAGINATIVE ACTIVITIES, THE GARDEN SEEKS TO NURTURE THE HUMAN SPIRIT AND CONTRIBUTE TO A HEALTHY SOCIETY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 262825 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 70000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 157589 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 509990 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 291362 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6609 |
| IRS990/PYOtherExpensesAmt | 0 | 375618 |
| IRS990/PYOtherRevenueAmt | 0 | 27455 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 145993 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23067 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 666980 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 690047 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 506916 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5640 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11600 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 223311 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 223311 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THERE IS A PURPOSE DESIGNATION. THE ORGANIZATION'S MISSION IS TO SUPPORT ANNMARIE GARDEN. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION WORKS WITH KOENIG PRIVATE FOUNDATION TO PLAN, MANAGE AND BUDGET FOR AND EVALUATE PROGRAMS AND EVENTS, AS WELL AS CREATING NEW EVENTS AND PROGRAMS IN ENHANCING COMMUNITY SUPPORT FOR ANNMARIE GARDEN. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE SUPPORTED ORGANIZATION'S SOLE CHARITABLE ACTIVITY IS TO OPERATE ANNMARIE GARDENS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 1: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 2A: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION E, LINE 2B: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 542010650 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 70000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | KOENIG FOUNDATION INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 70000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1454 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 37 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1491 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40901 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3272 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44173 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16385 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9620 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE SECURITY DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ON JULY 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2021 AND 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE RECONCILIATION OF REVENUES AND EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH REVENUE AND EXPENSES PER RETURN WAS NOT COMPLETED. THE ORGANIZATION HAS NOT YET UNDERGONE ITS REQUIRED AUDIT. THE ORGANIZATION HAS ALREADY ENGAGED AN AUDIT FIRM TO CONDUCT THE AUDIT AND ANTICIPATES COMPLETION IN THE NEAR FUTURE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI AND PART XII |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,290,749
- Liabilities
- $153,292
- Net assets
- $1,137,457
- Revenue
- $1,091,242
- Expenses
- $584,326
- Net income
- $506,916