Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Flamingo Gardens Inc.
990 • Fiscal year 2021 • EIN 46-2372621
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$4,834,622
Up $2,006,344 (+71%) from 2020
Net Assets
Up$3,936,284
Up $1,447,124 (+58%) from 2020
Liabilities
Up$898,338
Up $559,220 (+165%) from 2020
Revenue And Expenses
Revenue
Up$5,235,595
Up $1,639,582 (+46%) from 2020
Expenses
Up$3,788,471
Up $974,548 (+35%) from 2020
Net Income
Up$1,447,124
Up $665,034 (+85%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 9, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $5,235,595
Mission and Program Overview
Mission
To depict and preserve the natural and cultural heritage of South Florida and the Everglades in our botantical gardens and wildlife sanctuaries.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $951,263 | $2,301,294 | ▲ $1,350,031 |
| Cash and Non-Interest-Bearing Accounts | $1,565,139 | $2,211,455 | ▲ $646,316 |
| Accounts Receivable | $188,785 | $145,590 | ▼ $43,195 |
| Inventories for Sale or Use | $84,563 | $77,977 | ▼ $6,586 |
| Total Assets | $2,828,278 | $4,834,622 | ▲ $2,006,344 |
| Other Assets Total | $38,528 | $98,306 | ▲ $59,778 |
| Liabilities | |||
| Deferred Revenue | $151,594 | $369,559 | ▲ $217,965 |
| Accounts Payable and Accrued Expenses | $88,106 | $363,290 | ▲ $275,184 |
| Mortgage Notes Payable Secured by Investment Property | $31,296 | $97,367 | ▲ $66,071 |
| Other Liabilities | $68,122 | $68,122 | → $0 |
| Total Liabilities | $339,118 | $898,338 | ▲ $559,220 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,089,630 | $1,975,641 | ▲ $886,011 |
| Net Assets With Donor Restrictions | $1,399,530 | $1,960,643 | ▲ $561,113 |
| Total Net Assets Fund Balance | $2,489,160 | $3,936,284 | ▲ $1,447,124 |
| Total Liabilities and Net Assets / Fund Balance | $2,828,278 | $4,834,622 | ▲ $2,006,344 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,276,613 | - | $1,276,613 |
| Other Land Buildings | $700,482 | $258,391 | $958,873 |
| Buildings | $324,199 | $47,473 | $371,672 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keith Clark | Director | FT | $77,463 | $77,463 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jan Amador | President |
| Scott Pritchett | Vice-President |
| Carol Holdren | Director |
| Hannah Bourgeois | Director |
| Kevin D Smith | Director |
| Melinda Schwartz | Director |
| Rosana D Cordova | Director |
| Lynn Tsucalas | Secretary |
| Stanley W Wood | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,607,133
- Program Service Revenue
- $3,091,591
- Investment Income
- $56
- Other Revenue
- $536,815
- All Other Contributions
- $1,332,230
- Change in Net Assets
- $1,447,124
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $45,580 | Market Value |
| Other Non Cash Contri Table | 1 | $8,151 | Market Value |
| Other Non Cash Contri Table | 1 | $4,840 | Market Value |
| Other Non Cash Contri Table | 1 | $1,775 | Market Value |
| Total Noncash Contributions | 4 | $60,346 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,235,595
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $13,520
- Total Revenue per Audited Statements
- $5,249,115
- Total Revenue per Form 990
- $5,235,595
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,948,665 |
| Salaries, Compensation, and Employee Benefits | $1,839,806 |
| Total Fundraising Expense | $107,080 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,439,795 | $217,803 | $54,307 | $1,711,905 |
| All Other Expenses | $432,792 | $60,473 | $38,990 | $532,255 |
| Insurance | $152,140 | $8,196 | $6,904 | $167,240 |
| Other Expenses | $143,629 | $1,467 | $805 | $145,096 |
| Payroll Taxes | $105,887 | $19,411 | $2,603 | $127,901 |
| Office Expenses | $47,800 | $79,022 | $321 | $127,143 |
| Advertising | $310 | $112,877 | $1,000 | $114,187 |
| Depreciation Depletion | $82,380 | $217 | - | $82,597 |
| Fees for Services Accounting | - | $13,700 | - | $13,700 |
| Fees for Services Legal | - | $4,840 | - | $4,840 |
| Travel | $1,152 | $231 | - | $1,383 |
| Total Functional Expenses | $3,142,385 | $539,006 | $107,080 | $3,788,471 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,883,048 |
| Expenses per Audited Statements | $3,788,471 |
| Total Expenses per Form 990 | $3,788,471 |
| Expenses Not Reported on Form 990 | $94,577 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $443,828 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Holiday Events | $443,828 | $443,828 | - | $443,828 |
| Total Events | $443,828 | $443,828 | - | $443,828 |
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 |
|---|---|
| Intercompany Account | $68,122 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“The Officers, Trustees and Directors are affiliated through business relationships and serve on the Board of Directors/Trustees of the Floyd L. Wray Memorial Foundation.”
Form 990, Part VI, Section A, line 6
“Per Articles of Organization and Bylaws.”
Form 990, Part VI, Section A, line 7A
“By majority vote of duly elected members or directors of the corporation.”
Form 990, Part VI, Section B, line 11B
“The director reviews the Form 990 before signing.”
Form 990, Part VI, Section B, line 12C
“Per the signed conflict of interest statement each director approved must inform the corporation throughout his or her term immediately upon becoming aware of any action or possible conflicts of interest. The board will address compliance during its annual meeting.”
Form 990, Part VI, Section B, line 15
“Each compensation decision will be in writing with the appropiate approvals to assure that reasonable salaries, fees and compensation shall be determinied and paid to officers, directors or employees, independent contractors, if any, and other individuals or organizations whose services are required and necessary to carry out purposes decribed therein.”
Form 990, Part VI, Section C, line 19
“Upon Request”
Filing and Contact Details
Filer
- Filer Name
- Flamingo Gardens Inc
- EIN
- 46-2372621
- Phone
- 9544732955
- Address
- 3750 South Flamingo Road, Davie, FL 33330
Signing Officer
- Name
- Stanley Wray Wood
- Title
- Treasurer
- Phone
- 9544732955
- Signed
- 2022-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stanley Wray Wood
- Formed
- 2013
- Legal Domicile
- Fl
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Koffler Adorno & Associates LLC
- Address
- 9999 Northeast 2nd Avenue Ste 200, Miami Shores, FL 33138
- Preparer
- Mark J Adorno CPA
- Phone
- 3057517059
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Exhibit and related Advertising: Program service expenses 130,146. Management and general expenses 10,403. Fundraising expenses 0. Total expenses 140,549. Special Events: Program service expenses 121,601. Management and general expenses 0. Fundraising expenses 2,403. Total expenses 124,004. Animal Feed: Program service expenses 81,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,408. Miscellaneous: Program service expenses 18,471. Management and general expenses 22,658. Fundraising expenses 3,096. Total expenses 44,225. Postage and Printing: Program service expenses 0. Management and general expenses 27,412. Fundraising expenses 12,929. Total expenses 40,341. Fertilizer, Irrigation & pruning: Program service expenses 32,944. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,944. Welcome Center/Capital Campaign: Program service expenses 0. Management and general expenses 0. Fundraising expenses 20,562. Total expenses 20,562. Consulting and Outside Services: Program service expenses 16,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,000. Property Tax: Program service expenses 12,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,108. Vet Supplies & Lab Fees: Program service expenses 11,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,755. Education: Program service expenses 6,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,573. Loss on disposition of assets: Program service expenses 1,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,786.”
Financial Statement Notes
Part XI, Line 2D - Other Adjustments:
“Rental income reported by consolidated entity Sales income reported by consolidated entity”
Part XII, Line 2D - Other Adjustments:
“Expenses reported by consolidated entity”
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 951263 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2301294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2607158 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 274903 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To depict and preserve the natural and cultural heritage of South Florida and the Everglades in our botantical gardens and wildlife sanctuaries. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 31296 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 97367 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2489160 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3936284 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 443828 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 443828 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84832 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 84832 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1089630 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1975641 |
| IRS990/NoncashContributionsAmt | 0 | 60346 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 321 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 79022 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 127143 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38528 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 98306 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Sales |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities & Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Credit Card and Bank Ch |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2150 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 805 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13521 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7248 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 405279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 178198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 153023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 143629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 405279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 193869 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 161076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 145096 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68122 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68122 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8155 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8155 |
| IRS990/OtherRevenueTotalAmt | 0 | 8155 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54307 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 217803 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1439795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1711905 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2603 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19411 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105887 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127901 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Stanley Wray Wood |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 452000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 452000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Cafe and Markeplace Sa |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Gift & Garden Shop |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Education |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Nursery Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2064221 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 464678 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 448710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 96344 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 17638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2064221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 464678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 448710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 96344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 17638 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Admissions: Oversees entry of the over 105,000 visitors to Flamingo Gardens annually, including group tours and narrated tram tours, as well as ticket sales, memberships and donations. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 457540 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2064221 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Education: Provides educational class field trips to over 28,000 children every year from schools and camps, and provides adult education classes such as bonsai, painting and drawing classes. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 157225 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 96344 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 719543 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1006431 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1336871 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 1251210 |
| IRS990/PYOtherRevenueAmt | 0 | 545454 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1713668 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 782090 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1562713 |
| IRS990/PYTotalExpensesAmt | 0 | 2813923 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3596013 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1447124 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 84832 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17638 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1607133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1336871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1107097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 828533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 582375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5462009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3535420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1916075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3053737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2711454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2461476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13678162 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19140171 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5142553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3252946 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4160834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3539987 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3043851 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19140171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5142553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3252946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4160834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3539987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3043851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19140171 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 324199 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 47473 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 371672 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 94577 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3788471 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1276613 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1276613 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 94577 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 700482 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 258391 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 958873 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 68122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Intercompany Account |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 13520 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13520 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5235595 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rental income reported by consolidated entity Sales income reported by consolidated entity |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Expenses reported by consolidated entity |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2301294 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3788471 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 68122 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5235595 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5249115 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3883048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Various Holiday Events |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 443828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 443828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 443828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 443828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 443828 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
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
- $4,834,622
- Liabilities
- $898,338
- Net assets
- $3,936,284
- Revenue
- $5,235,595
- Expenses
- $3,788,471
- Net income
- $1,447,124