2024-07-24T10:38:58-04:00 2023-12-31 205058906 Donna Meacham CPA 3205 Bougainville Way Wilmington NC 28409 990EZ 2023-01-01 561484952 Friends of the New Hanover County Arboretum FRIE 6206 Oleander Drive Wilmington NC 28403 Doug Thatcher Vice President 9107987660 2024-06-14 false Doug Thatcher XXX-XX-XXXX true Donna Meacham CPA P01537463 9102975603 2024-07-24 X 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X www.friends-nhcarboretum.org X X 175700 X 57786 14743 30375 2319 1500 27272 11850 16922 41684 22759 18925 21 141091 1363 34901 3233 384 68435 108316 32775 294192 326967 X 277890 295041 0 0 60011 35464 337901 330505 43709 3538 294192 326967 X See Schedule O Support the maintenance & improvement of the New Hanover County, NC, 7-acre Arboretum property and provide volunteers to work on the facility. 1363 85293 Garbage to Gardens - an in-school enrichment program where students, faculty and staff are instructed and guided on how to separate their meal waste into landfill items, recyclable 10617 95910 Kathryn Polk President 20.00 4139 0 0 Bob Fortiano Treasurer 3.00 0 0 0 Carol Bales Secretary 3.00 0 0 0 JT Fritsch Director 2.00 0 0 0 Valerie Smith Director 2.00 0 0 0 Doug Thatcher Vice President 5.00 0 0 0 false false false false false false false false false NC Doug Thatcher 6206 Oleander Drive Wilmington NC 28403 9107987660 false false false false false false false false false false false NONE NONE true X 43464 52372 55343 81395 82161 314735 115751 43081 78116 78234 56436 371618 159215 95453 133459 159629 138597 686353 686353 470 592 369 2319 3750 470 592 369 2319 3750 159215 95923 134051 159998 140916 690103 0.99460 0.99790 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Art in Arbor 33272 6000 27272 4286 450 7114 1 33272 6000 27272 4286 450 7114 11850 15422 Description of other revenue Part I line 8 Description AmountSettlement Payout 21 List of grants and similar amounts paid Part I line 10 Activity Garden installation Grantee Dreams Academy Street 901 Fanning St City, State, Zip Wilmington, NC 28401Relationship NA Amount 363Activity Annual state conference sponsorship Grantee NC Cooperative Extension Street Campus Box 7602 NC State UniversityCity, State, Zip Raleigh, NC 27695Relationship NA Amount 1,000 Description of other expenses Part I line 16 Description AmountAdvertising and Promotion 1,608Depreciation 3,431Office Expense 864Bank & Merchant Fees 5,065Insurance 2,001Computer/IT 3,980Dues & Subscriptions 574Programming 50,741Fraudulent Charges 171 Description of other assets Part II line 24 Category Beginning of Year End of YearSales Tax Receivable 3,034 2,039Prepaid Expense 13,881 2,785Inventory 11,189 10,487Art 3,000 3,000Equipment Net 28,907 17,153 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 10,815 2,329Sales Tax Payable 304 309Deferred Revenue 32,590 900 Part III response or note to any other line in Part III Form 990-EZ, Part III - Organizations Primary Exempt PurposeRaise public awareness of New Hanover County Arboretum and support educational activities provided there by the North Carolina Cooperative Extension.