Civic Intelligence

Aldridge Gardens

990 • Fiscal year 2017 • EIN 63-1207156

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.ALDRIDGEGARDENS.COM
3530 Lorna RoadHoover, AL 35216

(205) 682-8019

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$195,627

Up $6,180 (+3.3%) from 2016

Net Assets

Up

$192,484

Up $3,838 (+2.0%) from 2016

Liabilities

Up

$3,143

Up $2,342 (+292%) from 2016

Revenue And Expenses

Revenue

Down

$871,926

Down $22,409 (-2.5%) from 2016

Expenses

Down

$877,772

Down $26,340 (-2.9%) from 2016

Net Income

Up

-$5,846

Up $3,931 (+40%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $302,190Liabilities 2011: $2,214Net Assets 2011: $299,9762011Assets 2012: $206,952Liabilities 2012: $2,195Net Assets 2012: $204,7572012Assets 2013: $110,617Liabilities 2013: $2,356Net Assets 2013: $108,2612013Assets 2014: $134,663Liabilities 2014: $5,448Net Assets 2014: $129,2152014Assets 2015: $202,057Liabilities 2015: $2,542Net Assets 2015: $199,5152015Assets 2016: $189,447Liabilities 2016: $801Net Assets 2016: $188,6462016Assets 2017: $195,627Liabilities 2017: $3,143Net Assets 2017: $192,4842017Assets 2017: $196,545Liabilities 2017: $3,143Net Assets 2017: $193,4022017Assets 2018: $186,754Liabilities 2018: $160Net Assets 2018: $186,5942018Assets 2019: $286,290Liabilities 2019: $35Net Assets 2019: $286,2552019Assets 2020: $336,409Liabilities 2020: $18,913Net Assets 2020: $317,4962020Assets 2021: $450,811Liabilities 2021: $33,859Net Assets 2021: $416,9522021Assets 2022: $543,086Liabilities 2022: $28,283Net Assets 2022: $514,8032022Assets 2023: $577,069Liabilities 2023: $40,711Net Assets 2023: $536,3582023Assets 2024: $597,415Liabilities 2024: $31,848Net Assets 2024: $565,5672024

Highlighted filing

2017

Assets$195,627
Liabilities$3,143
Net Assets$192,484
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $634,759Expenses 2011: $737,578Net Income 2011: -$102,8192011Expenses 2012: $624,3862012Expenses 2013: $643,1432013Revenue 2014: $885,078Expenses 2014: $858,230Net Income 2014: $26,8482014Revenue 2015: $958,485Expenses 2015: $893,352Net Income 2015: $65,1332015Revenue 2016: $894,335Expenses 2016: $904,112Net Income 2016: -$9,7772016Revenue 2017: $871,926Expenses 2017: $877,772Net Income 2017: -$5,8462017Revenue 2017: $871,926Expenses 2017: $876,854Net Income 2017: -$4,9282017Revenue 2018: $865,201Expenses 2018: $891,624Net Income 2018: -$26,4232018Revenue 2019: $801,492Expenses 2019: $725,254Net Income 2019: $76,2382019Revenue 2020: $319,016Expenses 2020: $259,569Net Income 2020: $59,4472020Revenue 2021: $537,181Expenses 2021: $437,725Net Income 2021: $99,4562021Revenue 2022: $591,995Expenses 2022: $483,343Net Income 2022: $108,6522022Revenue 2023: $360,678Expenses 2023: $339,123Net Income 2023: $21,5552023Revenue 2024: $146,190Expenses 2024: $116,981Net Income 2024: $29,2092024

Highlighted filing

2017

Revenue$871,926
Expenses$877,772
Net Income-$5,846
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.1
Gross Receipts
$871,926
Mission and Program Overview

Mission

PUBLIC GARDEN MANAGEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,822$190,226▲ $7,404
Inventories for Sale or Use$5,679$4,113▼ $1,566
Accounts Receivable-$1,260-
Land, Buildings, and Equipment, Net$918--
Savings and Temporary Cash Investments$28$28→ $0
Total Assets$189,447$195,627▲ $6,180
Liabilities
Accounts Payable and Accrued Expenses$710$3,070▲ $2,360
Other Liabilities$91$73▼ $18
Total Liabilities$801$3,143▲ $2,342
Net Assets / Fund Balance
Unrestricted Net Assets$115,478$109,631▼ $5,847
Temporarily Rstr Net Assets$73,168$82,853▲ $9,685
Total Net Assets Fund Balance$188,646$192,484▲ $3,838
Total Liabilities and Net Assets / Fund Balance$189,447$195,627▲ $6,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$50,544$50,544
Compensation and Service Providers

Employees

NameTitleBaseTotal
Tynette LynchCEO$118,076$118,076

Board Members and Trustees

NameTitle
John BentlyPresident
Brandon WardDirector
Dan MikosDirector
Deborah ElliottDirector
Frederick Mark KappDirector
Gary IveyDirector
Leslie Schiffman MooreDirector
Natalie BaileyDirector
Patty BarronDirector
Renee HandDirector
Shannon BlackDirector
Suzie PowersDirector
Willie EdmistonDirector
Gene SmithCity Council
John LydaCity Council
Lori SalterEx Officio
Eddie AldridgeLife Member
Frank SkinnerLife Member
Diana KnightPast Preside
Jessica L JohnstonSecretary
Joel SmithTreasurer
James R Mathews JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$440,669
Program Service Revenue
$431,214
Investment Income
$43
Other Revenue
$0
All Other Contributions
$83,279
Change in Net Assets
$-5,846

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$41,167
Total Noncash Contributions1$41,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$871,926
Total Revenue per Audited Statements
$871,926
Total Revenue per Form 990
$871,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,854
Other Expenses$387,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$436,180-$436,180
All Other Expenses$742$154,711-$155,453
Other Expenses$63,852$41,167-$41,167
Payroll Taxes-$31,658-$31,658
Other Employee Benefits-$22,016-$22,016
Office Expenses$10,807--$10,807
Travel-$1,403-$1,403
Depreciation Depletion$918--$918
Total Functional Expenses$76,319$801,453$0$877,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$877,772
Expenses per Audited Statements$876,854
Total Expenses per Audited Statements$876,854
Expenses Not Reported on Financial Statements$918
Other Expense Adjustments$918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Taxes Payable$73
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All of the board members are provided a copy of the 990 for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Members sign a conflict of interest statement and abstain from voting if any issue arises concerning a conflict”

Form 990, Page 6, Part VI, Line 15A

“Hr committee meetings review salaries of all employees and appropriateness of theri levels of pay, other organizations are looked at for comparability of salaries”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Aldridge Gardens
EIN
63-1207156
Phone
2056828019
Address
3530 LORNA ROAD, HOOVER, AL 35216

Signing Officer

Name
John Bently
Title
President
Phone
2056828019
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bently
Formed
1998
Legal Domicile
Al
Voting Board Members
25
Independent Board Members
25
Employees
10

Preparer

Firm
Kellum Wilson & Associates Pc
Address
3825 LORNA RD STE 212, HOOVER, AL 35244
Preparer
John W Kellum Iii
Phone
2059425424
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Adjustment to depreciation”

Form 990, Page 2, Part III, Line 4D

“To develop, manage, maintain,operate, promote and provide financial resources to a public botanical garden located in the city of hoover, alabama known as "aldridge gardens"”

Form 990, Part IX, Line 24E

“Ag security 0 26,981 0 r&m/garden maintenance 0 17,556 0 contractlabor/website 0 16,914 0 contractlabor/specialeven 0 11,500 0 contractlabor/misc. 0 9,985 0 credit card fees 0 9,119 0 insurance/wc,d&o,eetheft 0 8,570 0 membership expenses 0 5,332 0 office supplies expense 0 4,468 0 r&m/janitorialsupplies 0 3,828 0 socialevents/linenupkeep 0 3,480 0 professional membership d 0 3,245 0 advertising/print media 0 3,022 0 advertising/rack cards 0 3,015 0 social events 0 2,994 0 contractlabor/roots 0 2,733 0 contractlabor/grantwriter 0 2,620 0 telephone equipment lease 0 2,500 0 volunteer expenses 0 2,484 0 advertising/promotion 0 2,205 0 art gallery expense 0 2,063 0 r&m/offsite storage 0 1,515 0 miscellaneous 0 1,459 0 garden maintenance 0 1,127 0 linens 0 984 0 r&m/equipmentrepair 0 906 0 vending suppies 0 755 0 meals & entertainment 0 622 0 advertising/printing 0 554 0 special projects - founta 542 0 0 r&m/pest control 0 456 0 postage 0 389 0 contractlabor/education 0 300 0 board member expense 0 276 0 staff development 0 206 0 fleming room special proj 200 0 0 taxes & license 0 195 0 repair & maintenance 0 174 0 socialevents/rep&maint 0 168 0 r&m/kitchen supplies 0 166 0 advertising/special promo 0 111 0 r&m/physical plant 0 95 0 signage expense 0 94 0 corporate events 0 89 0 engraved paver expense 0 80 0 member expenses - propaga 0 40 0 paver expense 0 40 0 public relations 0 16 0 contract labor 0 -720 0 total 742 154,711 0”

Form 990, Part XI, Line 9

“Additions to restricted net assets 74,448 release of restricted net assets -64,764 total 9,684”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 918”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05679
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04113
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0918
IRS990/LandBldgEquipCostOrOtherBssAmt050544
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC GARDEN MANAGEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0188646
IRS990/NetAssetsOrFundBalancesEOYAmt0192484
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt041167
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt010807
IRS990/OfficeExpensesGrp/TotalAmt010807
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt09684
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022016
IRS990/OtherExpensesGrp/Desc0R&M/UTILITIES
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2CONTRACTLABOR/SOCIALEVENT
IRS990/OtherExpensesGrp/Desc3LAWN MAINTENANCE- AG SERV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241167
IRS990/OtherExpensesGrp/ProgramServicesAmt063852
IRS990/OtherExpensesGrp/TotalAmt073137
IRS990/OtherExpensesGrp/TotalAmt163852
IRS990/OtherExpensesGrp/TotalAmt241181
IRS990/OtherExpensesGrp/TotalAmt341167
IRS990/OtherLiabilitiesGrp/BOYAmt091
IRS990/OtherLiabilitiesGrp/EOYAmt073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0436180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436180
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031658
IRS990/PayrollTaxesGrp/TotalAmt031658
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN BENTLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP/REGULAR
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIPS/PROPAGATORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO DEVELOP, MANAGE, MAINTAIN,OPERATE, PROMOTE AND PROVIDE FINANCIAL RESOURCES TO A PUBLIC BOTANICAL GARDEN LOCATED IN THE CITY OF HOOVER, ALABAMA KNOWN AS "ALDRIDGE GARDENS"
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0405
IRS990/PYOtherExpensesAmt0430725
IRS990/PYProgramServiceRevenueAmt0494894
IRS990/PYRevenuesLessExpensesAmt0-9777
IRS990/PYSalariesCompEmpBnftPaidAmt0473387
IRS990/PYTotalExpensesAmt0904112
IRS990/PYTotalRevenueAmt0894335
IRS990/ReconcilationRevenueExpnssAmt0-5846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALDRIDGE GARDENS IS A MANANGEMENT NON PROFIT FOR A CITY OWNED GARDEN
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1YES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2SUPPLEMENTAL INFORMATION: ADDITIONAL INFORMATION REGARDING SCHEDULE A PART I LINE 11H COLUMN VII: ALDRIDGE GARDENS, UNDER A CONTRACT WITH THE CITY OF HOOVER, ALABAMA ("THE CITY"), PERFORMS THE MANAGEMENT, ADMINISTRATIVE, AND SUPERVISIORY SERVICES NECESSARY OR APPROPRIATE FOR THE DEVELOPMENT, ESTABLISHMENT, CARE, PROTECTION, PRESERVATION, MAINTENANCE, USE, AND OPERATION OF THE PUBLIC BOTANCIAL GARDEN LOCATED ON REAL PROPERTY OWNED AND SO DESIGNATED BY THE CITY. ALL EXPENSES INCURRED BY ALDRIDGE GARDENS ARE DIRECTLY RELATED TO THIS PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SUPPLEMENTAL INFORMATION
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0630570405
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF HOOVER ALABAMA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CITY OF HOOVER ALABAMA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0918
IRS990ScheduleD/ExpensesSubtotalAmt0876854
IRS990ScheduleD/OtherExpensesNotIncludedAmt0918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0871926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 918
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0877772
IRS990ScheduleD/TotalLiabilityAmt073
IRS990ScheduleD/TotalRevenuePerForm990Amt0871926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0871926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0876854
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041167
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT TO DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO DEVELOP, MANAGE, MAINTAIN,OPERATE, PROMOTE AND PROVIDE FINANCIAL RESOURCES TO A PUBLIC BOTANICAL GARDEN LOCATED IN THE CITY OF HOOVER, ALABAMA KNOWN AS "ALDRIDGE GARDENS"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 FOR REVIEW PRIOR TO FILING.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,627
Liabilities
$3,143
Net assets
$192,484
Revenue
$871,926
Expenses
$877,772
Net income
-$5,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$0.32$5.66$1.46$1.17$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.41$5.36$3.61$3.39$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.28$5.15$5.92$4.83$1.09
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.34$4.17$5.37$4.38$0.99
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.19$3.17$3.19$2.60$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$8.01$7.25$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$8.65$8.92$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.93$8.72$8.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.92$8.72$8.78$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.89$8.94$9.04$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.03$2.00$9.58$8.93$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.29$8.85$8.58$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.08$6.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.02$2.05$6.24
2011Summary only. Only limited summary data is available for this year.$3.02$0.02$3.00$6.35$7.38$1.03