2023-08-07T15:49:57-05:00 2022-12-31 660625498 COLLINGWOOD & ASSOCIATES PC POBOX 26524 CHRISTIANSTED VI 00824 990 2022-01-01 670259922 THE ST GEORGE VILLAGE BOTANICAL GARDEN OF ST CROIX INC STGE 3406922874 127 ESTATE ST GEORGE FREDERIKSTED ST CROIX VI 00840 POSITIVE T A NELSON PRESIDENT 3406901748 2023-07-17 POSITIVE A NELSON XXX-XX-XXXX 0 THERESA COLLINGWOOD P00292387 3407188900 2023-07-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z POSITIVE T A NELSON 90 SALT RIVER CHRISTIANTED VI 00820 322750 0 X WWW.SGVBG.ORG X 1972 VQ TO PROMOTE KNOWLEDGE OF , RESPECT FOR AND THE RESPONSIBLE USE OF PLANTS,ESPECIALLY THE PLANTS OF ST. CROIX AND THE EASTERN CARIBBEAN. 0 0 0 0 0 0 19175 130850 112545 91252 181 670 59318 81482 191219 304254 0 0 0 0 130780 169611 0 0 29925 303037 304228 433817 473839 -242598 -169585 1557463 1488175 210544 155241 1346919 1332934 TO PROMOTE KNOWLEDGE OF ,RESPECT FOR AND RESPONSIBLE USE OF PLANTS, ESPECIALLY THE PLANTS OF ST. CROIX AND THE EASTERN CARIBBEAN. 0 0 416455 324352 CONSERVATION - CONSERVE THE NATIVE PLANT SPECIES OF ST. CROIX AS WELL AS THREATENED SPECIES OF OTHER CARIBBEAN ISLANDS SUITED TO LOCAL ENVIROMENTAL CONDITIONS. PRESERVATION - MAINTAINING THE BOTANICAL HISTORY OF ST. CROIX THROUGH LIVING, GRAPHIC , AND STRUCTURAL DISPLAYS. 416455 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 VI ST GEORGE VILLAGE BOTANICAL GARDENS 3406922874 127 ESTATE ST GEORGE FSTED ST CROIX VI 00840 X SANNI CRAFT DIRECTOR 3.00 X 0 0 0 JOAN KUFNER SECRETARY 10.00 X 0 0 0 LISA HARRIS MOOREHEAD DIRECTOR 3.00 X X 0 0 0 STEVE GRIMES VICE PRESIDENT 3.00 X 0 0 0 POSITIVE TA NELSON PRESIDENT 3.00 X 0 0 0 THERESA COLLINGWOOD TREASURER 10.00 X 0 0 0 SUSAN KRAEGER DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 19565 111285 130850 PRESERVATION 110000 84713 84713 CONSERVATION 110000 6539 6539 91252 670 670 111285 48690 18496 30194 30194 Rental 532000 30767 30767 Miscellaneous 111000 20521 20521 51288 304254 173404 0 0 152720 152720 16891 16891 1145 1145 2418 2418 9533 9533 4623 4623 6920 6920 43188 42900 288 24200 17681 6519 LOSS CONTINGENCY - LAWS 80766 80766 OUTSIDE LABOR 39193 39193 GROUNDS MAINTENANCE 30500 30500 FUNDRAISING EXPENSE 29925 29925 31817 26271 5546 473839 416455 27459 29925 333850 290143 3874 22039 1334 816 2476840 1301663 1218405 1175177 1557463 1488175 7254 973 203290 154268 210544 155241 X 1346919 1332934 1346919 1332934 1557463 1488175 X -169585 155600 X 0 0 0 X 177772 194251 62901 89086 51294 575304 177772 194251 62901 89086 51294 575304 575304 575304 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 292160 292160 1362611 780486 582125 543034 322766 220268 279035 198411 80624 1175177 Loan Payable - SBA 73502 Contingent Liability - Lawsuit 80766 154268 Schedule D Form 990 Page 3 X. Small Business Administration low interest loan received to assist with Covid Pandemic Lawsuit file against the garden by the prior executive director - Employment Contract. The estimated amount and the likelihood that the payout will occur is greater than 50%. Form 990, Part VI, Section A, line 6 VOLUNTEERS PROVIDES HELP WITH EVENTS , OFFICE,MUSEUM STORE, GROUNDS CARE, NURSERY , AND TOUR GUIDES. Form 990, Part VI, Section A, line 6 CLASSES OF MEMBERS OR STOCKHOLDERS MEMBERS Form 990, Part VI, Section A, line 7a ELECTION OF MEMBERS AND THIER RIGHTS , BOARD OF GOVERNORS ARE ELECTED BY THE MEMBERSHIP Form 990, Part VI, Section B, line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990 ALL BOARD MEMBERS RECEIVE A DRAFT OF THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Section C, line 18 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST Form 990, Part VI, Section C, line 19 ENFORCEMENT OF CONFLICT OF INTEREST POLICY IS IMPLEMENTED AND MONITORED BY THE BOARD. Form 990, Part XI, line 9: SETTLEMENT LAWSUIT 125000. PPP 30600.