Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
MOORE FARMS BOTANICAL GARDEN FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)100 NEW ZION ROAD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LAKE CITY, SC29560
A Employer identification number

75-2825341
B Telephone number (see instructions)

(843) 210-7582
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$8,939,644J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 4,616,045
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 31,996 31,996 31,996
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 36,126 9,155 36,126
12 Total. Add lines 1 through 11........ 4,684,167 41,151 68,122
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 69,648 0 0 69,648
14 Other employee salaries and wages...... 1,183,725 0 0 1,183,725
15 Pension plans, employee benefits....... 239,137 0 0 239,137
16a Legal fees (attach schedule)......... Click to see attachment 1,658 0 0 1,658
b Accounting fees (attach schedule)....... Click to see attachment 13,187 4,396 4,395 4,396
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 10,374 0 0 10,374
19 Depreciation (attach schedule) and depletion... Click to see attachment 152,843 0 0
20 Occupancy.............. 114,019 0 0 114,019
21 Travel, conferences, and meetings....... 14,267 0 0 14,267
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,069,969 0 0 1,069,969
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,868,827 4,396 4,395 2,707,193
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 2,868,827 4,396 4,395 2,707,193
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,815,340
b Net investment income (if negative, enter -0-) 36,755
c Adjusted net income (if negative, enter -0-)... 63,727
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 136,160 832,408 832,408
2 Savings and temporary cash investments.........   763,851 763,851
3 Accounts receivable bullet16,269
Less: allowance for doubtful accounts bullet   928 16,269 16,269
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............   210 210
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet9,568,003
Less: accumulated depreciation (attach schedule) bullet2,241,097 6,960,390 Click to see attachment7,326,906 7,326,906
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 7,097,478 8,939,644 8,939,644
Liabilities 17 Accounts payable and accrued expenses.......... 27,727 34,446
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment10,792 Click to see attachment31,801
23 Total liabilities (add lines 17 through 22)......... 38,519 66,247
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 7,058,959 8,873,397
29 Total net assets or fund balances (see instructions)..... 7,058,959 8,873,397
30 Total liabilities and net assets/fund balances (see instructions). 7,097,478 8,939,644
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
7,058,959
2
Enter amount from Part I, line 27a .....................
2
1,815,340
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
8,874,299
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
902
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
8,873,397
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 511
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 511
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 511
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 63
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 63
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 448
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletSC, TX
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.MOOREFARMSBG.ORG
    14
    The books are in care ofbulletTAMRA RICHARDSON Telephone no.bullet (843) 374-0138

    Located atbullet133-B E MAIN STLAKE CITYSC ZIP+4bullet29560
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    DARLA D MOORE TRUSTEE/PRESIDENT
    2.00     		0 0 0
    133-B EAST MAIN STREET
    LAKE CITY,SC29560
    HARRY LESESNE TRUSTEE-PART-YEAR
    1.00     		0 0 0
    133-B EAST MAIN STREET
    LAKE CITY,SC29560
    MARION S FOWLER III TRUSTEE-PART-YEAR
    0.50     		0 0 0
    133-B EAST MAIN STREET
    LAKE CITY,SC29560
    TAMRA RICHARDSON MANAGER
    39.00     		69,648 0 0
    133-B EAST MAIN STREET
    LAKE CITY,SC29560
    FRANK ROGERS IV TRUSTEE
    0.50     		0 0 0
    133-B EAST MAIN STREET
    LAKE CITY,SC29560
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NEWTON CONSTRUCTION COMPANY CONSTRUCTION 111,115
    1076 FLOYD DRIVE
    LAKE CITY,SC29560
    RIVERCREST LAND MANAGEMENT FOUNTAINSCAPE DESIGN 88,044
    PO BOX 153
    COWARD,SC29530
    NETTLES TURBEVILLE & REDDECK ATTORNEY 53,780
    261 KELLY STREET
    LAKE CITY,SC29560
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 MFBG FURTHERS EDUCATIONAL AND SCIENTIFIC PURPOSES BY COLLECTING, DOCUMENTING, PRESERVING, AND DISPLAYING AROUND 6,000 DIFFERENT TAXA OF PLANTS. THE GARDEN IS A LIVING MUSEUM WITH THE PLANTS ORGANIZED IN COLLECTIONS AND CURATED BY PROFESSIONAL STAFF. THE MOST IMPORTANT COLLECTIONS INCLUDE MAGNOLIA, TAXODIUM (BALD CYPRESS), SARRACENIA (PITCHER PLANTS), AND SOUTH CAROLINA NATIVE PLANTS. THE SC NATIVE PLANT COLLECTION INCLUDES MANY UNCULTIVATED SPECIES AND STATE RARITIES. THE MAGNOLIA COLLECTION IS PART OF A NATIONALLY ACCREDITED, MULTI-SITE COLLECTION IN THE PLANT COLLECTIONS NETWORK OF THE AMERICAN PUBLIC GARDEN ASSOCIATION. IN 2015, MFBG RECEIVED LEVEL III ACCREDITATION THROUGH ARBNET. MFBG IS ALSO AN AMERICAN CONIFER SOCIETY REFERENCE GARDEN. ALL PLANTS ARE DOCUMENTED AND TRACKED IN A COMPUTER DATABASE, WHICH INCLUDES OVER 61,000 NOTES ON PLANT HEALTH, NOMENCLATURE, ORNAMENTAL VALUE, PROPAGATION TECHNIQUES, ETC., AND OVER 14,000 PHOTOGRAPHS. 2,442,288
    2 MFBG PROVIDES A ROBUST SELECTION OF YEAR-ROUND EDUCATION PROGRAMS AND EVENTS. IN FIRST-RATE EDUCATIONAL FACILITIES. THESE PROGRAMS SUPPORT OF THE ORGANIZATION'S MISSION AND BROADER HORTICULTURAL INTERESTS. PROGRAMS INCLUDE ADULT CLASSES, PROFESSIONAL WORKSHOPS, LECTURES, DEMONSTRATIONS, TOURS, SCHOOL FIELD TRIPS, FAMILY PROGRAMS, YOUTH PROGRAMS, COLLEGE INTERNSHIP AND OUTREACH. THEY SERVE THOUSANDS OF VISITORS FROM ALL OVER THE SOUTHEAST. MFBG'S COLLEGIATE INTERNSHIP PROGRAM PROVIDES AN OUTSTANDING OPPORTUNITY FOR QUALIFIED STUDENTS TO ENRICH THEIR EDUCATION WITH REAL WORLD EXPERIENCE IN THE PUBLIC GARDEN SECTOR. 175,818
    3 MFBG HAS AN EXTENSIVE PUBLIC OUTREACH PROGRAM THROUGH GARDEN TOURS, SPECIAL EVENTS, LANDSCAPING OF PUBLIC SPACES, OFF-SITE LECTURES, WEB PAGE/SOCIAL MEDIA, PLANT SALES, BOOTHS AT TRADE SHOWS/SYMPOSIA, MEDIA APPEARANCES AND PLANT PROMOTIONS. PUBLIC INVOLVEMENT AND VISITATION CONTINUE TO GROW. MFBG IS A MEMBER OF THE AMERICAN PUBLIC GARDEN ASSOCIATION, SOUTH CAROLINA LANDSCAPE AND NURSERY ASSOCIATION, BOTANIC GARDENS CONSERVATION INTERNATIONAL (BGCI), PLANT COLLECTIONS NETWORK, SOUTHERN APPALACHIAN BOTANICAL SOCIETY, INTERNATIONAL PLANT PROPAGATORS SOCIETY, AMERICAN CONIFER SOCIETY, SOUTH CAROLINA AGRITOURISM ASSOCIATION, ARBNET A SOUTHEASTERN PALM SOCIETY, INTERNATIONAL PLANT PROPAGATORS SOCIETY, NORTH AMERICAN ASSOCIATION OF ENVIRONMENTAL EDUCATORS, SENTINEL PLANT NETWORK, MAGNOLIA SOCIETY, AMERICAN CAMELLIA SOCIETY, AND THE SOUTH CAROLINA NATIVE SOCIETY. 57,291
    4 MFBG CONDUCTS SCIENTIFIC AND EDUCATIONAL RESEARCH, AND PLANT TRIALS FOR THE SOUTHEAST. A PARTICULAR FOCUS HAS BEEN A STUDY OF PLANT MATERIALS AND GROUPS SUITABLE FOR GREEN ROOF AND GREEN WALL USE IN THE SOUTHEASTERN U.S. IN USDA ZONE 8. 31,795
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    63,654
    b
    Average of monthly cash balances.......................
    1b
    270,000
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    333,654
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    333,654
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    5,005
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    328,649
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    16,432
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    2,707,193
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    519,359
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    3,226,552
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    3,226,552
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$  
    a Applied to 2019, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2020 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2020.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
    2013-03-25
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
    16,432 10,910 11,599 11,465 50,406
    b 85% of line 2a ......... 13,967 9,274 9,859 9,745 42,845
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		3,226,552 4,019,385 3,652,091 3,124,748 14,022,776
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		3,226,552 4,019,385 3,652,091 3,124,748 14,022,776
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		10,955 7,273 7,733 7,643 33,604
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    DARLA D MOORE
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aCLASSES/WORKSHOPS         11,651
    bPLANT SALES         13,888
    cMISCELLANEOUS SALES         1,432
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 31,996  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aAGRICULTURAL INCOME     		    18 9,155  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 41,151 26,971
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    68,122
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A NOMINAL ADMISSION FEES ARE CHARGED FOR CLASSES AND WORKSHOPS RELATING TO HORTICULTURE ACTIVITIES
    1B INCIDENTAL INCOME FROM HORTICULTURE EVENTS PLANT SALES
    1C NOMINAL INCOME FROM MISCELLANEOUS SALES
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    MOORE FARMS BOTANICAL GARDEN FOUNDATION
     
    Employer identification number

    75-2825341
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    MOORE FARMS BOTANICAL GARDEN FOUNDATION
          		Employer identification number
    75-2825341
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    DARLA MOORE AND RICHARD RAINWATER FOUNDATION
     
    133-B E MAIN ST
     
    LAKE CITY, SC29560

    		$ 4,586,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    CITY OF LAKE CITY
     
    202 KELLEY STREET
     
    LAKE CITY, SC29560

    		$ 30,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    MOORE FARMS BOTANICAL GARDEN FOUNDATION
          		Employer identification number

    75-2825341
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    MOORE FARMS BOTANICAL GARDEN FOUNDATION
          		Employer identification number

    75-2825341
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    MOORE FARMS BOTANICAL GARDEN FOUNDATION
    EIN:
    75-2825341
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 13,187 4,396 4,395 4,396

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 DepreciationSchedule
    Name:
    MOORE FARMS BOTANICAL GARDEN FOUNDATION
    EIN:
    75-2825341
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    FARM VEHICLES 2011-11-01 35,400 35,400 200DB 5.000000000000 0 0 0  
    FARM VEHICLES 2012-11-13 37,900 37,900 200DB 5.000000000000 0 0 0  
    LAND 2011-11-01 1,000,000   L   0 0 0  
    LAND IMPROVEMENTS 2011-11-01 342,500   L   0 0 0  
    LAND IMPROVEMENTS 2012-12-31 32,158   L   0 0 0  
    BUILDING IMPROVEMENTS 2012-11-20 9,787 1,778 SL 39.000000000000 251 0 0  
    LAND IMPROVEMENTS 2011-11-01 3,209   L   0 0 0  
    BAY LAUREL FRAME 2011-11-01 10,130   L   0 0 0  
    SWIMMING POND 2012-12-31 77,305   L   0 0 0  
    FIRE TOWER CENTER 2011-11-01 507,000 106,224 SL 39.000000000000 13,000 0 0  
    FIRE TOWER CENTER 2012-12-04 46,474 8,443 SL 39.000000000000 1,192 0 0  
    MAINTENANCE FACILITY 2012-01-31 571,216 115,955 SL 39.000000000000 14,647 0 0  
    CISTERNS 2012-10-09 17,352   L   0 0 0  
    MAINTENANCE SHED 2011-11-01 29,400 17,612 150DB 15.000000000000 1,814 0 0  
    MAINTENANCE SHED 2012-09-11 11,139 6,124 150DB 15.000000000000 658 0 0  
    GREENWALL WALKWAY 2012-12-31 32,182   L   0 0 0  
    STORAGE SHED 2011-11-01 16,000 9,607 150DB 15.000000000000 984 0 0  
    PRODUCTION CENTER 2011-11-01 325,000 194,689 150DB 15.000000000000 20,048 0 0  
    PRODUCTION CENTER 2012-03-29 795 462 150DB 15.000000000000 47 0 0  
    WEBSITE 2012-11-27 20,602   NC 0 % 0 0 0  
    HEAD HOUSE 2011-11-01 37,348 8,043 SL 39.000000000000 958 0 0  
    HEAD HOUSE 2012-12-04 40,834 7,416 SL 39.000000000000 1,047 0 0  
    INTERN BLOCK HOUSE 2011-11-01 78,300 16,354 SL 39.000000000000 2,008 0 0  
    INTERN BLOCK HOUSE IMPROVEMENTS 2012-08-07 187 37 SL 39.000000000000 5 0 0  
    PERSONNEL HOUSING-MORRIS STREET 2011-11-01 90,000 18,893 SL 39.000000000000 2,308 0 0  
    PERSONNEL HOUSING-MORRIS ST. IMPROVEMENTS 2012-12-13 75,109 13,642 SL 39.000000000000 1,926 0 0  
    MORRIS STREET FURNITURE 2012-11-13 3,688 3,688 200DB 5.000000000000 0 0 0  
    SECURITY HOUSE 2011-11-01 74,000 15,108 ADS 40.000000000000 1,850 0 0  
    FURNITURE/ FIXTURES 2011-11-01 105,700 86,322 ADS 10.000000000000 10,570 0 0  
    FURNITURE/ FIXTURES 2012-12-31 42,096 29,996 ADS 10.000000000000 4,210 0 0  
    MACHINES AND EQUIPMENT 2011-11-01 132,900 108,535 ADS 10.000000000000 13,290 0 0  
    MACHINES AND EQUIPMENT 2012-12-04 63,771 63,771 200DB 7.000000000000 0 0 0  
    MAINTENANCE FACILITY IMPROVEMENTS 2012-12-31 189,979 34,300 SL 39.000000000000 4,871 0 0  
    SWIMMING POND 2013-12-24 13,673   L   0 0 0  
    CATWALK 2013-06-14 45,029 7,604 SL 39.000000000000 1,155 0 0  
    CISTERNS 2013-09-24 25,244   L   0 0 0  
    DRILL SEEDER 2013-06-05 2,500 2,500 200DB 5.000000000000 0 0 0  
    TINTING 2013-01-24 10,837 1,923 SL 39.000000000000 278 0 0  
    PAINT SHOP 2013-11-14 7,805 1,233 SL 39.000000000000 200 0 0  
    SILVERADO 1500 2WD 2013-06-04 26,337 26,337 200DB 5.000000000000 0 0 0  
    FOREST BOARDWALK 2013-04-18 11,239   L   0 0 0  
    INTERN GATE 2013-09-09 7,044   L   0 0 0  
    FENCE- INTERN HOUSE 2013-09-20 8,305   L   0 0 0  
    FIRE TOWER GUEST BARN 2013-12-10 975,593 152,175 SL 39.000000000000 25,015 0 0  
    LAND IMPROVEMENTS 2013-08-15 58,518   L   0 0 0  
    MACHINES AND EQUIPMENT 2013-09-19 13,646 13,646 200DB 5.000000000000 0 0 0  
    GREENHOUSE EXPANSION 2013-11-26 58,904 9,186 SL 39.000000000000 1,510 0 0  
    HEAD HOUSE 2011-11-01 50,002   NC 0 % 0 0 0  
    CAPITAL PROJECTS 2012-12-31 155,174   NC 0 % 0 0 0  
    BUILDING IMPROVEMENTS 2014-08-21 10,750 1,472 SL 39.000000000000 276 0 0  
    BUILDING IMPROVEMENTS 2014-10-16 4,100 543 SL 39.000000000000 105 0 0  
    CISTERNS 2014-07-11 1,990   L   0 0 0  
    FIRE TOWER GUEST BARN 2014-12-19 37,231 4,775 SL 39.000000000000 955 0 0  
    FURNITURE/ FIXTURES 2014-04-18 9,353 5,143 ADS 10.000000000000 935 0 0  
    FURNITURE/ FIXTURES 2014-06-16 1,832 1,007 ADS 10.000000000000 183 0 0  
    HEAD HOUSE 2014-11-14 1,176 155 SL 39.000000000000 30 0 0  
    MACHINES AND EQUIPMENT 2014-02-28 15,882 15,882 200DB 5.000000000000 0 0 0  
    MACHINES AND EQUIPMENT 2014-03-10 535 535 200DB 5.000000000000 0 0 0  
    MACHINES AND EQUIPMENT 2014-07-09 44,618 44,618 200DB 5.000000000000 0 0 0  
    PRODUCTION CENTER 2014-01-30 3,083 1,354 150DB 15.000000000000 182 0 0  
    PRODUCTION CENTER 2014-02-04 5,240 2,301 150DB 15.000000000000 309 0 0  
    PRODUCTION CENTER 2014-05-19 109,141 47,917 150DB 15.000000000000 6,445 0 0  
    PRODUCTION CENTER 2014-11-14 117 51 150DB 15.000000000000 7 0 0  
    WEBSITE 2014-05-05 8,229   NC 0 % 0 0 0  
    MACHINES AND EQUIPMENT 2015-07-07 540 251 200DB 5.000000000000 19 0 0  
    SC LAND PROPERTY 00118-31-032 29.41 ACRES 2015-07-01 48,476   L   0 0 0  
    SC LAND PROPERTY 00118-31-033 26.60 ACRES 2015-07-01 45,968   L   0 0 0  
    FIRE TOWER PORCH 2015-03-15 421 53 SL 39.000000000000 11 0 0  
    2003 CHEVROLET S TRUCK 2015-11-06 3,389 1,532 200DB 5.000000000000 162 0 0  
    EQUIPMENT TRAILER 5X8 GATE - MACHINES & EQUIPMENT 2015-12-01 781 353 200DB 5.000000000000 37 0 0  
    FIRETOWER PARKING - LAND IMPROVEMENTS 2015-12-31 209,152   L   0 0 0  
    FARM VEHICLES-2011 EZ GO GOLF CART 2015-12-01 3,798 1,717 200DB 5.000000000000 182 0 0  
    FIRETOWER PORCH BLINDS- GUEST BARN 2015-09-25 3,285 1,439 ADS 10.000000000000 329 0 0  
    LAND IMPROVEMENTS- FISHING POND PATH WIDENING 2015-12-31 24,747   L   0 0 0  
    GREEN ROOF TRIAL 2015-08-27 40,313   L   0 0 0  
    FIBER OPTIC INSTALLATION 2015-11-20 47,682 14,319 200DB 10.000000000000 1,904 0 0  
    FORMAL GARDEN RENOVATION 2015-12-31 16,326   L   0 0 0  
    COMPUTER- MACHINES AND EQUIPMENT 2015-03-09 2,213 1,091 200DB 5.000000000000 15 0 0  
    PROPERTY 00118-31-005 - 33 ACRES DONATED 2015-11-19 63,062   L   0 0 0  
    PROPERTY 00118-31-145 - 3.47 ACRES DONATED 2015-11-19 6,601   L   0 0 0  
    SC LAND PROPERTY 00141-31-146 19.09 ACRES 2015-11-19 36,466   L   0 0 0  
    SC LAND PROPERTY 00141-31-147 32.90 ACRES 2015-11-19 62,871   L   0 0 0  
    FORD F-150 DONATED 2015-11-19 18,117 8,190 200DB 5.000000000000 868 0 0  
    ARTWORK 2016-09-13 11,433 4,667 200DB 5.000000000000 646 0 0  
    CAMERAS/EQUIPMENT 2016-12-21 8,815 3,503 200DB 5.000000000000 482 0 0  
    TOOLS 2016-11-22 10,752 4,273 200DB 5.000000000000 588 0 0  
    FIRE TOWER CENTER-PARKING PHASE I 2016-10-21 22,544   L   0 0 0  
    FIRE TOWER CENTER-PARKING PHASE II 2016-12-23 118,189   L   0 0 0  
    FORMAL GARDEN RENOVATION-BOG 2016-12-23 62,103   L   0 0 0  
    INTERN BLOCK HOUSE-ROOF 2016-05-27 25,850 2,403 SL 39.000000000000 663 0 0  
    LAND IMPROVEMENTS 2016-12-19 82,858   L   0 0 0  
    MACHINES AND EQUIPMENT 2016-12-20 38,672 15,368 200DB 5.000000000000 2,116 0 0  
    MAINTENANCE FACILITY 2016-10-21 4,022   L   0 0 0  
    SECURITY HOUSE-GENERATOR 2016-12-13 5,395 2,144 200DB 5.000000000000 295 0 0  
    STORAGE SHED 2016-12-21 2,991 1,188 200DB 5.000000000000 164 0 0  
    FIRE HYDRANT 2016-12-28 12,300   L   0 0 0  
    WATER TRAILER/TANK 2016-12-31 5,290     5.000000000000 0 0 0  
    ARTWORK 2017-05-25 23,652 8,633 200DB 5.000000000000 1,344 0 0  
    CAMERAS/EQUIPMENT 2017-12-29 9,943   200DB 5.000000000000 0 0 0  
    FENCE 2017-10-25 38,125   L 5.000000000000 0 0 0  
    FIRETOWER GUEST BARN 2017-11-13 235,119 12,812 SL 39.000000000000 6,029 0 0  
    FURNITURE/ FIXTURES 2017-12-21 15,548   200DB 5.000000000000 0 0 0  
    INTERN BLOCK HOUSE 2017-12-01 9,580   200DB 5.000000000000 0 0 0  
    LAND IMPROVEMENTS 2017-12-29 93,995   L   0 0 0  
    MACHINES AND EQUIPMENT 2017-11-16 73,917   200DB 5.000000000000 0 0 0  
    GREENHOUSE GENERATOR 2017-07-21 17,539 6,086 200DB 5.000000000000 1,073 0 0  
    PINEBAY/COOKTOWN PROPERTY 2017-04-27 139,879   L   0 0 0  
    SECURITY OFFICE PAINTING 2017-12-19 9,500   200DB 5.000000000000 0 0 0  
    STORAGE SHED 2017-07-20 43,257 15,010 200DB 5.000000000000 2,647 0 0  
    WEBSITE 2017-12-14 26,000   NC 0 % 0 0 0  
    ARTWORK 2018-05-02 5,580   200DB 5.000000000000 0 0 0  
    RENOVATIONS 2018-11-30 8,257   L   0 0 0  
    HP PAVILLION ALL IN ONE COMPUTER 2018-01-22 2,592   200DB 5.000000000000 0 0 0  
    I PAD PRO 2018-02-16 1,501   200DB 5.000000000000 0 0 0  
    ALLENWARE AURORA DELL COMPUTER 2018-02-16 1,435   200DB 5.000000000000 0 0 0  
    CAMERAS FOR PINE BAY STORAGE BLDG 2018-03-06 1,481   200DB 5.000000000000 0 0 0  
    HP PAVILLION ALL IN ONE COMPUTER 2018-06-20 2,808   200DB 5.000000000000 0 0 0  
    HP PAVILLION ALL IN ONE COMPUTER 2018-08-15 1,328   200DB 5.000000000000 0 0 0  
    REPLACEMENT CAMERAS 2018-11-17 863   200DB 5.000000000000 0 0 0  
    2004 TOYOTA TACOMA CALVIN'S TRUCK 2018-02-19 4,500   200DB 5.000000000000 0 0 0  
    2011 FORD F250-SUPER DUTY 2018-03-02 24,947   200DB 5.000000000000 0 0 0  
    SECURITY TRUCK 2018-07-11 7,530   200DB 5.000000000000 0 0 0  
    FIRE TOWER GUEST BARN 2018-12-31 16,249   NC 0 % 0 0 0  
    HEAD HOUSE 2018-06-07 2,722   NC 0 % 0 0 0  
    LAND IMPROVEMENTS 2018-12-31 38,808   L   0 0 0  
    2018 JOHN DEER TS 2018-03-15 14,800   200DB 5.000000000000 0 0 0  
    2017 JOHN DEER TX 2018-03-15 3,578   200DB 5.000000000000 0 0 0  
    Z SPRAY INTERMEDIATE 2018-08-23 11,474   200DB 5.000000000000 0 0 0  
    JOHN DEER GATOR 4 X 2 2018-12-28 9,832   200DB 5.000000000000 0 0 0  
    MORRIS STREET FURNITURE 2018-12-31 46,023   200DB 5.000000000000 0 0 0  
    PRODUCTION CENTER 2018-12-31 22,515   150DB 15.000000000000 0 0 0  
    SAWMILL 2018-03-26 10,000   150DB 15.000000000000 0 0 0  
    MARIA MCCLAM BROWN PROPERTY 2018-01-18 186,037   L   0 0 0  
    EUTON PARROTT PROPERTY 2018-01-30 27,729   L   0 0 0  
    JOHN THOMAS PROPERTY 2018-03-14 219,691   L   0 0 0  
    ADAMS PROPERTY MISHOE 2018-09-04 24,158   L   0 0 0  
    SECURITY OFFICE 2018-12-31 45,806   L   0 0 0  
    STORAGE SHED 2018-04-25 3,132   150DB 15.000000000000 0 0 0  
    PINEBAY STORAGE 2018-07-13 25,653   150DB 15.000000000000 0 0 0  
    2016 FORD FLEX 2019-03-06 20,779   200DB 5.000000000000 0 0 0  
    LG 82" CLASS LED 2019-08-13 2,527   200DB 5.000000000000 0 0 0  
    ARTWORK 2019-03-19 20,000   200DB 5.000000000000 0 0 0  
    DANIELS PROPERTY 2019-07-16 94,695   L   0 0 0  
    HOOP HOUSE EQUIPMENT 2019-12-17 18,290   200DB 5.000000000000 0 0 0  
    AIR COMPRESSOR 2019-03-27 4,183   200DB 5.000000000000 0 0 0  
    RENOVATIONS-PINE BAY COTTAGE 2019-12-31 15,073   L   0 0 0  
    RENOVATIONS-CHEMICAL 2019-12-31 3,082   L   0 0 0  
    RENOVATIONS-MORRIS ST 2019-12-31 6,089   L   0 0 0  
    FENCE 2019-12-31 16,454   L   0 0 0  
    FIRETOWER GUEST BARN 2019-12-31 34,029   200DB 5.000000000000 0 0 0  
    RENOVATIONS-HORT/MAINT SHED 2019-12-31 152,010   L   0 0 0  
    ENDANGERED BOTANIST SANDHILL LAND IMP 2019-12-31 29,181   L   0 0 0  
    MACHINES AND EQUIPMENT 2019-12-31 163,180   200DB 5.000000000000 0 0 0  
    RENOVATIONS-EQUIPMENT SHED 2019-12-31 28,441   L   0 0 0  
    PRODUCTION CENTER 2019-12-31 93,735   L   0 0 0  
    RENOVATIONS-SECURITY OFFICE 2019-12-31 8,220   L   0 0 0  
    RENOVATIONS-PINE BAY GARAGE DOOR 2019-12-31 3,583   L   0 0 0  
    TOOLS 2020-12-31 2,819   NC 0 % 0 0 0  
    FARM VEHICLES 2020-12-31 7,352   NC 0 % 0 0 0  
    TAXODIUM ARBOR @ SPRINGHOUSE 2020-12-31 3,253   NC 0 % 0 0 0  
    FOUNTAINSCAPE FIRETOWER 2020-12-31 69,400   NC 0 % 0 0 0  
    CONCRETE EDGING FORMAL GARDEN 2020-12-31 9,371   NC 0 % 0 0 0  
    OUTDOOR FURNITURE FOR GARDEN 2020-12-31 3,227   NC 0 % 0 0 0  
    FENOVATION HORT /SHED 2020-12-31 163,321   NC 0 % 0 0 0  
    KENNEL UPGRADE 2020-12-31 28,735   NC 0 % 0 0 0  
    MACHINES AND EQUIPMENT 2020-12-31 112,009   NC 0 % 0 0 0  
    SWIMMING POND FOUNDATION 2020-12-31 19,537   NC 0 % 0 0 0  
    TOOLS 2020-12-31 3,881   NC 0 % 0 0 0  
    COOK PROPERTY 2020-12-31 53,780   L   0 0 0  
    STORAGE SHED 2020-12-31 42,674   NC 0 % 0 0 0  

    TY 2020 LandEtcSchedule2
    Name:
    MOORE FARMS BOTANICAL GARDEN FOUNDATION
    EIN:
    75-2825341
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FARM VEHICLES 35,400 35,400 0  
    FARM VEHICLES 37,900 37,900 0  
    LAND 1,000,000 0 1,000,000  
    LAND IMPROVEMENTS 342,500 0 342,500  
    LAND IMPROVEMENTS 32,158 0 32,158  
    BUILDING IMPROVEMENTS 9,787 2,029 7,758  
    LAND IMPROVEMENTS 3,209 0 3,209  
    BAY LAUREL FRAME 10,130 0 10,130  
    SWIMMING POND 77,305 0 77,305  
    FIRE TOWER CENTER 507,000 119,224 387,776  
    FIRE TOWER CENTER 46,474 9,635 36,839  
    MAINTENANCE FACILITY 571,216 130,602 440,614  
    CISTERNS 17,352 0 17,352  
    MAINTENANCE SHED 29,400 19,426 9,974  
    MAINTENANCE SHED 11,139 6,782 4,357  
    GREENWALL WALKWAY 32,182 0 32,182  
    STORAGE SHED 16,000 10,591 5,409  
    PRODUCTION CENTER 325,000 214,737 110,263  
    PRODUCTION CENTER 795 509 286  
    WEBSITE 20,602 0 20,602  
    HEAD HOUSE 37,348 9,001 28,347  
    HEAD HOUSE 40,834 8,463 32,371  
    INTERN BLOCK HOUSE 78,300 18,362 59,938  
    INTERN BLOCK HOUSE IMPROVEMENTS 187 42 145  
    PERSONNEL HOUSING-MORRIS STREET 90,000 21,201 68,799  
    PERSONNEL HOUSING-MORRIS ST. IMPROVEMENTS 75,109 15,568 59,541  
    MORRIS STREET FURNITURE 3,688 3,688 0  
    SECURITY HOUSE 74,000 16,958 57,042  
    FURNITURE/ FIXTURES 105,700 96,892 8,808  
    FURNITURE/ FIXTURES 42,096 34,206 7,890  
    MACHINES AND EQUIPMENT 132,900 121,825 11,075  
    MACHINES AND EQUIPMENT 63,771 63,771 0  
    MAINTENANCE FACILITY IMPROVEMENTS 189,979 39,171 150,808  
    SWIMMING POND 13,673 0 13,673  
    CATWALK 45,029 8,759 36,270  
    CISTERNS 25,244 0 25,244  
    DRILL SEEDER 2,500 2,500 0  
    TINTING 10,837 2,201 8,636  
    PAINT SHOP 7,805 1,433 6,372  
    SILVERADO 1500 2WD 26,337 26,337 0  
    FOREST BOARDWALK 11,239 0 11,239  
    INTERN GATE 7,044 0 7,044  
    FENCE- INTERN HOUSE 8,305 0 8,305  
    FIRE TOWER GUEST BARN 975,593 177,190 798,403  
    LAND IMPROVEMENTS 58,518 0 58,518  
    MACHINES AND EQUIPMENT 13,646 13,646 0  
    GREENHOUSE EXPANSION 58,904 10,696 48,208  
    HEAD HOUSE 50,002 0 50,002  
    CAPITAL PROJECTS 155,174 0 155,174  
    BUILDING IMPROVEMENTS 10,750 1,748 9,002  
    BUILDING IMPROVEMENTS 4,100 648 3,452  
    CISTERNS 1,990 0 1,990  
    FIRE TOWER GUEST BARN 37,231 5,730 31,501  
    FURNITURE/ FIXTURES 9,353 6,078 3,275  
    FURNITURE/ FIXTURES 1,832 1,190 642  
    HEAD HOUSE 1,176 185 991  
    MACHINES AND EQUIPMENT 15,882 15,882 0  
    MACHINES AND EQUIPMENT 535 535 0  
    MACHINES AND EQUIPMENT 44,618 44,618 0  
    PRODUCTION CENTER 3,083 1,536 1,547  
    PRODUCTION CENTER 5,240 2,610 2,630  
    PRODUCTION CENTER 109,141 54,362 54,779  
    PRODUCTION CENTER 117 58 59  
    WEBSITE 8,229 0 8,229  
    MACHINES AND EQUIPMENT 540 540 0  
    SC LAND PROPERTY 00118-31-032 29.41 ACRES 48,476 0 48,476  
    SC LAND PROPERTY 00118-31-033 26.60 ACRES 45,968 0 45,968  
    FIRE TOWER PORCH 421 64 357  
    2003 CHEVROLET S TRUCK 3,389 3,389 0  
    EQUIPMENT TRAILER 5X8 GATE - MACHINES & EQUIPMENT 781 781 0  
    FIRETOWER PARKING - LAND IMPROVEMENTS 209,152 0 209,152  
    FARM VEHICLES-2011 EZ GO GOLF CART 3,798 3,798 0  
    FIRETOWER PORCH BLINDS- GUEST BARN 3,285 1,768 1,517  
    LAND IMPROVEMENTS- FISHING POND PATH WIDENING 24,747 0 24,747  
    GREEN ROOF TRIAL 40,313 0 40,313  
    FIBER OPTIC INSTALLATION 47,682 40,064 7,618  
    FORMAL GARDEN RENOVATION 16,326 0 16,326  
    COMPUTER- MACHINES AND EQUIPMENT 2,213 2,213 0  
    PROPERTY 00118-31-005 - 33 ACRES DONATED 63,062 0 63,062  
    PROPERTY 00118-31-145 - 3.47 ACRES DONATED 6,601 0 6,601  
    SC LAND PROPERTY 00141-31-146 19.09 ACRES 36,466 0 36,466  
    SC LAND PROPERTY 00141-31-147 32.90 ACRES 62,871 0 62,871  
    FORD F-150 DONATED 18,117 18,117 0  
    ARTWORK 11,433 11,030 403  
    CAMERAS/EQUIPMENT 8,815 8,393 422  
    TOOLS 10,752 10,237 515  
    FIRE TOWER CENTER-PARKING PHASE I 22,544 0 22,544  
    FIRE TOWER CENTER-PARKING PHASE II 118,189 0 118,189  
    FORMAL GARDEN RENOVATION-BOG 62,103 0 62,103  
    INTERN BLOCK HOUSE-ROOF 25,850 3,066 22,784  
    LAND IMPROVEMENTS 82,858 0 82,858  
    MACHINES AND EQUIPMENT 38,672 36,820 1,852  
    MAINTENANCE FACILITY 4,022 0 4,022  
    SECURITY HOUSE-GENERATOR 5,395 5,137 258  
    STORAGE SHED 2,991 2,848 143  
    FIRE HYDRANT 12,300 0 12,300  
    WATER TRAILER/TANK 5,290 0 5,290  
    ARTWORK 23,652 21,803 1,849  
    CAMERAS/EQUIPMENT 9,943 9,943 0  
    FENCE 38,125 0 38,125  
    FIRETOWER GUEST BARN 235,119 18,841 216,278  
    FURNITURE/ FIXTURES 15,548 15,548 0  
    INTERN BLOCK HOUSE 9,580 9,580 0  
    LAND IMPROVEMENTS 93,995 0 93,995  
    MACHINES AND EQUIPMENT 73,917 73,917 0  
    GREENHOUSE GENERATOR 17,539 15,929 1,610  
    PINEBAY/COOKTOWN PROPERTY 139,879 0 139,879  
    SECURITY OFFICE PAINTING 9,500 9,500 0  
    STORAGE SHED 43,257 39,286 3,971  
    WEBSITE 26,000 0 26,000  
    ARTWORK 5,580 5,580 0  
    RENOVATIONS 8,257 0 8,257  
    HP PAVILLION ALL IN ONE COMPUTER 2,592 2,592 0  
    I PAD PRO 1,501 1,501 0  
    ALLENWARE AURORA DELL COMPUTER 1,435 1,435 0  
    CAMERAS FOR PINE BAY STORAGE BLDG 1,481 1,481 0  
    HP PAVILLION ALL IN ONE COMPUTER 2,808 2,808 0  
    HP PAVILLION ALL IN ONE COMPUTER 1,328 1,328 0  
    REPLACEMENT CAMERAS 863 863 0  
    2004 TOYOTA TACOMA CALVIN'S TRUCK 4,500 4,500 0  
    2011 FORD F250-SUPER DUTY 24,947 24,947 0  
    SECURITY TRUCK 7,530 7,530 0  
    FIRE TOWER GUEST BARN 16,249 0 16,249  
    HEAD HOUSE 2,722 0 2,722  
    LAND IMPROVEMENTS 38,808 0 38,808  
    2018 JOHN DEER TS 14,800 14,800 0  
    2017 JOHN DEER TX 3,578 3,578 0  
    Z SPRAY INTERMEDIATE 11,474 11,474 0  
    JOHN DEER GATOR 4 X 2 9,832 9,832 0  
    MORRIS STREET FURNITURE 46,023 46,023 0  
    PRODUCTION CENTER 22,515 22,515 0  
    SAWMILL 10,000 10,000 0  
    MARIA MCCLAM BROWN PROPERTY 186,037 0 186,037  
    EUTON PARROTT PROPERTY 27,729 0 27,729  
    JOHN THOMAS PROPERTY 219,691 0 219,691  
    ADAMS PROPERTY MISHOE 24,158 0 24,158  
    SECURITY OFFICE 45,806 0 45,806  
    STORAGE SHED 3,132 3,132 0  
    PINEBAY STORAGE 25,653 25,653 0  
    2016 FORD FLEX 20,779 20,779 0  
    LG 82" CLASS LED 2,527 2,527 0  
    ARTWORK 20,000 20,000 0  
    DANIELS PROPERTY 94,695 0 94,695  
    HOOP HOUSE EQUIPMENT 18,290 18,290 0  
    AIR COMPRESSOR 4,183 4,183 0  
    RENOVATIONS-PINE BAY COTTAGE 15,073 0 15,073  
    RENOVATIONS-CHEMICAL 3,082 0 3,082  
    RENOVATIONS-MORRIS ST 6,089 0 6,089  
    FENCE 16,454 0 16,454  
    FIRETOWER GUEST BARN 34,029 34,029 0  
    RENOVATIONS-HORT/MAINT SHED 152,010 0 152,010  
    ENDANGERED BOTANIST SANDHILL LAND IMP 29,181 0 29,181  
    MACHINES AND EQUIPMENT 163,180 163,180 0  
    RENOVATIONS-EQUIPMENT SHED 28,441 0 28,441  
    PRODUCTION CENTER 93,735 0 93,735  
    RENOVATIONS-SECURITY OFFICE 8,220 0 8,220  
    RENOVATIONS-PINE BAY GARAGE DOOR 3,583 0 3,583  
    TOOLS 2,819 0 2,819  
    FARM VEHICLES 7,352 0 7,352  
    TAXODIUM ARBOR @ SPRINGHOUSE 3,253 0 3,253  
    FOUNTAINSCAPE FIRETOWER 69,400 0 69,400  
    CONCRETE EDGING FORMAL GARDEN 9,371 0 9,371  
    OUTDOOR FURNITURE FOR GARDEN 3,227 0 3,227  
    FENOVATION HORT /SHED 163,321 0 163,321  
    KENNEL UPGRADE 28,735 0 28,735  
    MACHINES AND EQUIPMENT 112,009 0 112,009  
    SWIMMING POND FOUNDATION 19,537 0 19,537  
    TOOLS 3,881 0 3,881  
    COOK PROPERTY 53,780 0 53,780  
    STORAGE SHED 42,674 0 42,674  


    TY 2020 LegalFeesSchedule
    Name:
    MOORE FARMS BOTANICAL GARDEN FOUNDATION
    EIN:
    75-2825341
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 1,658 0 0 1,658


    TY 2020 OtherDecreasesSchedule
    Name:
    MOORE FARMS BOTANICAL GARDEN FOUNDATION
    EIN:
    75-2825341
    Description Amount
    UNREALIZED 902


    TY 2020 OtherExpensesSchedule
    Name:
    MOORE FARMS BOTANICAL GARDEN FOUNDATION
    EIN:
    75-2825341
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    DUES 14,570 0 0 14,570
    CONTRACT LABOR 477,008 0 0 477,008
    BANK FEES 469 0 0 469
    OFFICE EXPENSES 19,292 0 0 19,292
    ADMINISTRATIVE 108,887 0 0 108,887
    HORTICULTURAL/TURF/LAND MAINTENANCE SUPPLIES 279,389 0 0 279,389
    EDUCATION 64,189 0 0 64,189
    INSURANCE 106,165 0 0 106,165


    TY 2020 OtherIncomeSchedule2
    Name:
    MOORE FARMS BOTANICAL GARDEN FOUNDATION
    EIN:
    75-2825341
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    CLASSES/WORKSHOPS 11,651   11,651
    PLANT SALES 13,888   13,888
    MISCELLANEOUS SALES 1,432   1,432
    AGRICULTURAL INCOME 9,155 9,155 9,155


    TY 2020 OtherLiabilitiesSchedule
    Name:
    MOORE FARMS BOTANICAL GARDEN FOUNDATION
    EIN:
    75-2825341
    Description Beginning of Year - Book Value End of Year - Book Value
    OTHER ACCOUNTS PAYABLE 10,792 31,801


    TY 2020 TaxesSchedule
    Name:
    MOORE FARMS BOTANICAL GARDEN FOUNDATION
    EIN:
    75-2825341
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    VEHICLE TAXES 2,132 0 0 2,132
    PROPERTY 8,242 0 0 8,242