Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$319,482
Down $2,580 (-0.8%) from 2011
Net Assets
Down$279,593
Down $9,568 (-3.3%) from 2011
Liabilities
Up$39,889
Up $6,988 (+21%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$129,504
Up $22,818 (+21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 3, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $276,367
Mission and Program Overview
Mission
Anns circle is committed to connecting people to art and nature. Through a wide variety of engaging exhibits, programs, classes, public projects, and annual events, anns circle opens up opportunities for creativity, collaboration, and reflection. By providing opportunities for visitors to experience and engage in imaginative continued in sch o
Major Activities
- Activity 2
- 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.
- Activity 3
- Art blooms gala: 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.the art blooms gala brings in the community to experience the garden and become involved in the programs.art blooms gala is a glorious gathering of floral arrangements inspired by works of art from the annmarie galleries. The gala features spectacular pairings of art and floral designs.
Filing and Contact Details
Filer
- EIN
- 20-5109378
Raw XML AppendixShowing 400 of 428 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 23100 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 36394 |
| IRS990/AccountsReceivable/BOY | 0 | 2306 |
| IRS990/AccountsReceivable/EOY | 0 | 4746 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 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/Activity2/Revenue | 0 | 5500 |
| IRS990/Activity3/Description | 0 | ART BLOOMS GALA: 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.THE ART BLOOMS GALA BRINGS IN THE COMMUNITY TO EXPERIENCE THE GARDEN AND BECOME INVOLVED IN THE PROGRAMS.ART BLOOMS GALA IS A GLORIOUS GATHERING OF FLORAL ARRANGEMENTS INSPIRED BY WORKS OF ART FROM THE ANNMARIE GALLERIES. THE GALA FEATURES SPECTACULAR PAIRINGS OF ART AND FLORAL DESIGNS. |
| IRS990/Activity3/Expense | 0 | 1042 |
| IRS990/Activity3/Revenue | 0 | 6605 |
| IRS990/ActivityOrMissionDescription | 0 | ANN CIRCLE'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/ActivityOther/Description | 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/ActivityOther/Expense | 0 | 107841 |
| IRS990/ActivityOther/Revenue | 0 | 23212 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 99 13480 DOWELL RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DOWELL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20629 |
| IRS990/Advertising/ProgramServices | 0 | 10 |
| IRS990/Advertising/Total | 0 | 10 |
| IRS990/AllOtherContributions | 0 | 11321 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 706 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1671 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9265 |
| IRS990/AllOtherExpenses/Total | 0 | 11642 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 193252 |
| IRS990/CashNonInterestBearing/EOY | 0 | 113930 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 11674 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 69050 |
| IRS990/ContributionsGrantsPriorYear | 0 | 50588 |
| IRS990/CostOfGoodsSold | 0 | 160650 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 9801 |
| IRS990/DeferredRevenue/EOY | 0 | 3495 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 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. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3719 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11673 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11673 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2852 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2852 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EVELYN S HUNGERFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICK FUREY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GLEN IVES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATIE WATTS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURA BAYLESS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAT NUTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STACEY HANN-RUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DIANE HADERLY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAURIE UHEREK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD B FLEMING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 11674 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 59224 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 23390 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 59224 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 59224 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 276367 |
| IRS990/GrossSalesOfInventory | 0 | 177567 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 35540 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 44371 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 845 |
| IRS990/InvestmentIncomePriorYear | 0 | 2 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 845 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 845 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 41555 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ANN'S CIRCLE 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DIANE L HADERLY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 289161 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 279593 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 16917 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 16917 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 83296 |
| IRS990/OtherExpensesCurrentYear | 0 | 70280 |
| IRS990/OtherExpenses/Description | 0 | REIMBURSED SALARIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIP PROGRAM |
| IRS990/OtherExpenses/Description | 3 | PERFORMING ARTISTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 26082 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7352 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5594 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5075 |
| IRS990/OtherExpenses/Total | 0 | 26082 |
| IRS990/OtherExpenses/Total | 1 | 7352 |
| IRS990/OtherExpenses/Total | 2 | 5594 |
| IRS990/OtherExpenses/Total | 3 | 5075 |
| IRS990/OtherRevenueCurrentYear | 0 | 16917 |
| IRS990/OtherRevenuePriorYear | 0 | 13615 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 46750 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 30250 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 711300 |
| IRS990/ProgramServiceRevenueCY | 0 | 28905 |
| IRS990/ProgramServiceRevenue/Description | 0 | ARTFEST |
| IRS990/ProgramServiceRevenue/Description | 1 | ART BLOOMS |
| IRS990/ProgramServiceRevenue/Description | 2 | GARDEN IN LIGHTS |
| IRS990/ProgramServiceRevenue/Description | 3 | HALLOWEEN SPONSOR |
| IRS990/ProgramServiceRevenue/Description | 4 | MLK DAYS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 30690 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11350 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6605 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3950 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11350 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6605 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3950 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 4219 |
| IRS990/ReconcilationRevenueExpenses | 0 | -13787 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 11350 |
| IRS990/RevenuesLessExpensesCY | 0 | -13787 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11791 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 44214 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 126185 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 59224 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 59224 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 542010650 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | KOENIG FOUNDATION INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 509 (A) |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 2506 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 2506 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -13787 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -9568 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2506 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 129504 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 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, 2012 AND 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 4219 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 4219 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 6725 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 115717 |
| IRS990ScheduleD/TotalAdjustments | 0 | 4219 |
| IRS990ScheduleD/TotalExpenses | 0 | 129504 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 129504 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 115717 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 115717 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 132010 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 122442 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: GRANTEE IS AN AFFILIATED NON-PROFIT FUNDS ARE MONITORED BY REVIEW OF FOUNDATION'S ACCOUNTING RECORDS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 13480 DOWELL RD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | DOWELL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MD |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 20629 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 59224 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 542010650 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 509(A) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | GRANT FUNDS ART EDUCATION AND OTHER GARDEN SCULPTURE PROGRAMS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | KOENIG FOUNDATION INC |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PRESIDENT REVIEWS AND SIGNS THE RETURN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FINANCIAL STATEMENTS AVAILABLE UPON REQUEST, NO FORMAL CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NET UNREALIZED GAINS ON INVESTMENTS: 4,219. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MD |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 50039 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 30508 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 99 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DOWELL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20629 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LINDA BRACEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4103264640 |
| IRS990/TotalAssets/BOY | 0 | 322062 |
| IRS990/TotalAssetsBOY | 0 | 322062 |
| IRS990/TotalAssets/EOY | 0 | 319482 |
| IRS990/TotalAssetsEOY | 0 | 319482 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 69050 |
| IRS990/TotalExpensesCurrentYear | 0 | 129504 |
| IRS990/TotalExpensesPriorYear | 0 | 106686 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 706 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 16196 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 112602 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 129504 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 706 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 32901 |
| IRS990/TotalLiabilitiesBOY | 0 | 32901 |
| IRS990/TotalLiabilities/EOY | 0 | 39889 |
| IRS990/TotalLiabilitiesEOY | 0 | 39889 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 322062 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 319482 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 289161 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 279593 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 107841 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 23212 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 500 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 500 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 112602 |
| IRS990/TotalProgramServiceRevenue | 0 | 28905 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 115717 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 94895 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 46667 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 115717 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 239122 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 249085 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ANNMARIEGARDEN.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2004 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $319,482
- Liabilities
- $39,889
- Net assets
- $279,593
- Revenue
- -
- Expenses
- $129,504
- Net income
- -
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits
Location unavailable
View OrganizationHabitat for Humanity International Inc
501(c)3
Revenue$1,304
Assets$320,490
Revenue vs current organization
No dataAssets vs current organization
About the samePawtucket, RI
View OrganizationRhode Island Watercolor Society
501(c)3
Revenue$74,827
Assets$318,110
Revenue vs current organization
No dataAssets vs current organization
About the sameConroe, TX
View OrganizationCornerstone Marriage and Family Life Ministries
501(c)3
Revenue$321,473
Assets$19,218
Revenue vs current organization
No dataAssets vs current organization
94% lowerHollywood, FL
View OrganizationSerenity Path Inc
501(c)3
Revenue-
Assets$287,826
Revenue vs current organization
No dataAssets vs current organization
9.9% lower