2024-09-12T08:48:55-04:00 2023-12-31 561190701 AM PAYNE & ASSOC INC 1610 WESTCHESTER DR HIGH POINT NC 272627008 990 2023-01-01 562105544 PAUL J CIENER BOTANICAL GARDEN PAUL 3369967888 215 SOUTH MAIN ST KERNERSVILLE NC 27284 DAVID B CIENER PRESIDENT 3369967888 2024-09-10 true false TIM B REID P00196563 3368854177 2024-09-11 2023 2024-08-08 14:25:15Z DAVID B CIENER 215 SOUTH MAIN ST KERNERSVILLE NC 27284 285460 false X CIENERBOTANICALGARDEN.ORG X 1998 NC BUILD AND MAINTAIN BOTANICAL GARDEN IN ORDER TO INSPIRE, ENLIGHTEN AND CONNECT PEOPLE OF ALL AGES TO THE WORLD OF PLANTS, GARDENING AND HORTICULTURE. X 8 7 0 38 0 1087370 124117 182757 11712 32977 30544 0 1303104 166373 3445483 0 248536 71 0 0 353480 82416 602016 3527970 701088 -3361597 4323013 1179139 193198 139422 4129815 1039717 BUILD AND MAINTAIN BOTANICAL GARDEN IN ORDER TO INSPIRE, ENLIGHTEN AND CONNECT PEOPLE OF ALL AGES TO THE WORLD OF PLANTS, GARDENING AND HORTICULTURE. false false 3526007 3445483 11712 MAINTAIN GARDEN AND EDUCATE VISITORS ABOUT FLORAL DIVERSITY. 3526007 true true false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false true 1 0 false 0 false false false false false false false false X 8 7 true false false false false false false true true false false true true true false false false true true false X X DAVID B CIENER 3369967888 215 SOUTH MAIN ST KERNERSVILLE NC 27284 X BILL APPLE DIRECTOR 3.00 X 0 0 0 TOBY BOST DIRECTOR 2.00 X 0 0 0 DAVID B CIENER PRESIDENT 3.00 X 0 0 0 GREGORY M CIENER VICE PRESIDE 3.00 X 0 0 0 SUSAN FURMAGE DIRECTOR 2.00 X 0 0 0 LURAY JORDAN DIRECTOR 2.00 X 0 0 0 KATHY LAMBE DIRECTOR 2.00 X 0 0 0 ERNIE PAGES DIRECTOR 3.00 X 0 0 0 JOE PINNIX DIRECTOR 3.00 X 0 0 0 CURTIS SWISHER DIRECTOR 3.00 X 0 0 0 false false false 6800 117317 124117 EVENTS 8580 8580 PLANT SALES 2650 2650 GIFT SHOP 482 482 11712 16029 16029 129246 4356 119087 10159 4356 14515 14515 166373 42256 3445483 3445483 71 68 3 11896 11063 833 4567 4248 319 690 690 1053 969 84 3956 3640 316 4206 4020 186 5 2 3 43360 43360 4727 4585 142 HOUSE - 225 S MAIN ST 3917 3917 COGS 3061 3061 MERCHANT FEES 1501 1456 45 LICENSES 352 320 32 -875 -875 3527970 3526007 1963 0 23667 26778 20941 5935 3710 685480 193018 3620451 492462 621061 653964 33183 4323013 1179139 17140 743 146436 138744 29622 -65 193198 139422 X 300000 300000 3829815 739717 4129815 1039717 4323013 1179139 X -3361597 271499 X true X false true X 283988 271334 116730 698450 124117 1494619 134834 43970 130401 191403 27741 528349 418822 315304 247131 889853 151858 2022968 23000 10000 5000 38000 184770 196498 50000 612246 1043514 207770 206498 50000 617246 1081514 941454 40644 43671 9391 16560 22742 133008 40644 43671 9391 16560 22742 133008 459466 358975 256522 906413 174600 2155976 0.43670 0.42790 0.06000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 34869 284869 152764 78830 73934 358803 CREDIT CARDS -65 -65 false TOWN OF KERNERSVILLE PO BOX 728 KERNERSVILLE NC 27285 GOV 37020 OPERATE GARDEN TOWN OF KERNERSVILLE PO BOX 728 KERNERSVILLE NC 27285 GOV 3408463 REAL ESTATE & E OPERATE GARDEN REAL ESTATE & EQUIP 2023-01-01 3408463 ADJUSTED B TOWN OF KERNERSVILLE PO BOX 728 KERNERSVILLE NC 27285 GOVERNMENT false false false false FORM 990, PAGE 6, PART VI, LINE 2 DAVID B CIENER GREGORY M CIENER PRESIDENT VP BROTHERS FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS REVIEW RETURN BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 15A REVIEW BY ENTIRE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B REVIEW BY ENTIRE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 ADJ DEPREC FOR ASSET DONATION 271,499