2025-05-13T15:15:18-04:00 2024-06-30 592309183 HSCTuscan & Company PA 1470 Royal Palm Square Blvd Fort Myers FL 33919 990 2023-07-01 650511429 Naples Botanical Garden Inc NAPL 4820 Bayshore Drive Naples FL 341127337 Brian Scheall Chief Financial 2396437275 2024-09-03 false true Jeffrey M Tuscan CPA P00184439 2399392233 2025-05-13 2023 2025-03-06 01:10:19Z Kathleen Kapnick 28604616 false X www.naplesgarden.org X 1995 FL See Program Service Accomplishments.PDF 24 24 277 446 392094 0 9764768 20530070 3492462 3783642 360099 382641 3544055 2656603 17161384 27352956 0 0 10233170 9958891 0 2243649 8017435 7494315 18250605 17453206 -1089221 9899750 66113558 73985418 11693526 9640755 54420032 64344663 See Program Service Accomplishments.PDF false false 12987076 See Schedule O. 12987076 true true false false false false true true false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false true true false false false false false false false true 84 0 true 277 true true false false false false true true false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false FL X X The Organization 2396437275 4820 Bayshore Drive Naples FL 341127337 Donna McGinnis PresidentCEO 40.00 0.00 X 319085 0 5640 Dawn Phelps CFO 40.00 0.00 X 191267 0 2673 Brian Galligan VP of Horticulture 40.00 0.00 X 178705 0 13024 Chad Washburn VP of Conservation 40.00 0.00 X 160993 0 7661 Brittany Patterson-Weber VP of Education 40.00 0.00 X 160777 0 1817 Andrea Nickrent VPChief Revenue Officer 40.00 0.00 X 160352 0 0 Gary Boivin VP of Operations 40.00 0.00 X 137637 0 9675 Kathy Connelly VP & Chief of Staff 40.00 0.00 X 117438 0 4738 John Buehler Director 2.00 0.00 X 0 0 0 Ronald Ciesla Director 2.00 0.00 X 0 0 0 Jody Lippes Director 2.00 0.00 X 0 0 0 Terry Edwards Director 2.00 0.00 X 0 0 0 Jennifer Auray Director 2.00 0.00 X 0 0 0 Jennifer Sullivan Director 2.00 0.00 X 0 0 0 Dr Philip Leone Director 2.00 0.00 X 0 0 0 Dr Mitch Cordova Director 2.00 0.00 X 0 0 0 Kenneth Sumner Director 2.00 0.00 X 0 0 0 Gloria Messey Director 2.00 0.00 X 0 0 0 Al Stashis Jr Director 2.00 0.00 X 0 0 0 Karen Scott Director 2.00 0.00 X 0 0 0 Carlos Batlle Director 2.00 0.00 X 0 0 0 Jaime Weisinger Director 2.00 0.00 X 0 0 0 Mary Stone Director 2.00 0.00 X 0 0 0 Mary Ann Bindley Director 2.00 0.00 X 0 0 0 Marilyn Bartter Director 2.00 0.00 X 0 0 0 Robert Van Dore Director 2.00 0.00 X 0 0 0 Nancy Anthony Vice ChairDirector 5.00 0.00 X X 0 0 0 Carl Crosetto Immediate Past ChairDirector 5.00 0.00 X X 0 0 0 Kermit Sutton SecretaryDirector 5.00 0.00 X X 0 0 0 Cathy Funderburg Vice ChairDirector 5.00 0.00 X X 0 0 0 Kathleen Kapnick ChairDirector 5.00 0.00 X X 0 0 0 Deborah Russell TreasurerDirector 2.00 0.00 X X 0 0 0 Liz Carver VPChief of People Officer 40.00 0.00 X 0 0 0 1426254 0 45228 8 false true false 770R LLC Anago of Southwest Florida 8140 College Pkwy 107 Fort Myers FL 33919 Contractor 174971 Community Counselling Service LLC 527 Madison Avenue 5th Floor New York NY 10022 Contractor 126196 2 2218310 1154600 17157160 2350000 20530070 Admissions 900099 3770362 3770362 Education Programs 900099 13280 13280 3783642 128027 128027 201235 53379 201235 53379 254614 254614 1437723 700399 737324 737324 1757074 551261 1205813 1205813 Banquet & Weddings 721000 Miscellaneous Income 900099 321372 321372 Consulting 541610 392094 392094 713466 27352956 5244069 392094 1186723 1295543 1008063 126670 160810 6845029 5326121 669265 849643 307942 239610 30109 38223 917225 713693 89681 113851 593152 461532 57995 73625 24773 4473 12833 7467 30211 5454 15651 9106 946253 170840 490199 285214 345687 330880 10632 4175 711683 494769 163124 53790 507891 266125 142330 99436 745106 686819 30170 28117 232227 130357 62153 39717 227976 53 227923 1484031 1386709 48661 48661 287026 264064 11481 11481 Programs 731186 535101 3539 192546 Bank Charges 291114 163807 14379 112928 Printing 270164 178985 14331 76848 Plant and Garden Supplies 469434 469338 96 189553 150283 1355 37915 17453206 12987076 2222481 2243649 1631821 1969691 776 1287633 2919030 5636976 611783 701746 68394 41675 288957 112804 78118340 17486863 55507408 60631477 5085389 3603416 66113558 73985418 6753836 3218445 460716 863803 3804106 5066644 674868 491863 11693526 9640755 X 51000478 55602351 3419554 8742312 54420032 64344663 66113558 73985418 9899750 24881 0 X false true X true false X 9728138 7005356 10099846 9764768 20530070 57128178 9728138 7005356 10099846 9764768 20530070 57128178 6857465 50270713 123422 129565 148210 204768 128027 733992 153720 116815 399810 457155 392094 1519594 456305 325055 2214095 2553220 1772375 7321050 66702814 6987392 0.75370 0.83310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 4 89.00 1 true X X X X X Public Education 5085389 213941 304086 2000000 3603416 6242853 429907 544723 2132094 5085389 7037549 158235 -710884 242047 6242853 5421945 358080 1483524 226000 7037549 5104733 677634 -121741 238681 5421945 0.54000 0.12000 0.34000 false false 8823891 8823891 64949644 14415153 50534491 2939028 2693944 245084 1405777 377766 1028011 60631477 Beneficial Interest 3603416 C 3603416 Virgin Island Rare Plant Initiative 46544 Accrued Compensated Absences 445319 491863 X 28617148 24881 129128 1110183 1264192 27352956 27352956 18692517 129128 1110183 1239311 17453206 17453206 Easement policy or policies (Part II, line 5) Easements are inspected at least annually. Exotic vegetation as defined by County code is removed. Preserves shall be maintained in their natural state and are kept free of refuse and debris. Annual monitoring reports are prepared. Reports conservation easements (Part II, line 9) Easements are included in Land on the balance sheet and their maintenance is covered in salaries for staff and independent contractors, as well as contracted monitoring. Collections descriptions (Part III, line 4) We hold, as part of our collections, plants that are botanically, horticulturally and culturally significant to S Florida and the tropical region of the world. In addition to providing a nice place to relax, our plant displays provide an educational resource to the community as examples of plants that are proven to grow well in the S Florida climate. We also have various thematic collections that either provide an example of plants from other tropical habitats around the world or that are important culturally to the peoples or development of various tropical region. Botanically we also hold collections of plants from a variety of taxonomic groups that can be used by scientists or plant enthusiasts to study and compare the differences and relationships between plants and the habitats in which they grow. As an institution we record data related to the provenance, care and history of the collections which we can in turn use to make decisions about how the knowledge that we gain about these plants can benefit the community thorough botanical and horiticultural outreach and educational programs. Endowment funds intended uses (Part V, line 4) Funding of current year operations and FGCU scholarship (Dorothy Rygh Endowment). Other revenues not included on Form 990 (Part XI, line 2d) Cost of Goods Sold, $551,261 is reported on Part VII Statement of Revenue on Form 990 but is reported in the Functional Expenses on the audited financial statements. Other expenses not included on Form 990 (Part XII, line 2d) Cost of Goods Sold, $551,261, is reported on Part VII Statement of Revenue on Form 990 but is reported in the Functional Expenses on the audited financial statements. Footnote for uncertain tax position under FIN 48 (Part X) The Financial Accounting Standards Board has issued guidance on accounting for uncertainty in income taxes and the Garden has adopted this guidance. The Garden has evaluated its tax positions and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required. Hats in Gard 1437723 1437723 700399 1437723 1437723 700399 700399 737324 X X X false false false false false false false false false Donna McGinnis PresidentCEO 294821 6000 18264 5640 324725 Dawn Phelps CFO 178097 13170 2673 193940 Chad Washburn VP of Conservation 142805 6000 12188 7661 168654 Brian Galligan VP of Horticulture 154189 9600 14916 13024 191729 Andrea Nickrent VPChief Revenue Officer 137660 6000 16692 160352 Brittany Patterson-Weber VP of Education 143925 6000 10852 1817 162594 X 2 2250000 FMV false true true Form 990 governing body review Part VI line 11 The return is prepared by the independent accountant and then reviewed by the Director of Finance. The Executive Committee receives the Form 990 electronically via email and then approves the return. A copy of the Form 990 is then emailed to the entire Board of Directors prior to filing with the IRS for their feedback. Conflict of interest policy compliance Part VI line 12c During meetings when a vote is taken there is a call for abstentions due to conflict. Members are also required to complete, attest and sign annual conflict of interest forms. CEO executive director top management comp Part VI line 15a Comparable salaries in the industry, market and not for profits are reviewed by the Executive Committee along with experience, performance and goals accomplished regarding the employee whose compensation is being determined. The deliberation of the compensation of the top management official is recorded in the minutes of the Executive Committee. The Chairman advises the CFO of any compensation approved by the Executive Committee. Other officer or key employee compensation Part VI line 15b Comparable salaries in the industry, market and not for profits are reviewed by the Executive Committee along with experience, performance and goals accomplished regarding the officer or key employee whose compensation is being determined. The deliberation of the compensation of the top management official is recorded in the minutes of the Executive Committee. The Chairman advises the CFO of any compensation approved by the Executive Committee. Governing documents etc available to public Part VI line 19 Governing documents, conflict of interest policy and financial statements are made available to the public upon request. General explanation attachment Form 990, Part VI Section A, Line 1:The Executive Committee of The Naples Botanical Garden is made up of the Officers of the Board of Directors and has the complete authority of the Board between general meetings. All decisions made by the committee are ratified by the Board at the next general meeting. Part III Achievements - Naples Botanical Garden creates beautiful displays highlighting rare and valuable scientific specimens, creating an environment rich with opportunities to learn. It provides formal and informal environmental education efforts for all ages, abilities and backgrounds with a goal of measurable behavior change. The entire campus is used as an outdoor classroom. Audiences include citizens, tourists, schools, community organizations, local governments, and professionals in the fields of stormwater management, land management, landscape architecture, golf course management, and homeowners association management.Naples Botanical Garden develops plant-based environmental solutions for the most threatened ecosystems in Florida and the tropical world. The living collection continues to grow with a focus on plant diversity, genetic diversity, known provenance (especially wild provenance), conservation status, and those that are or could be food sources. Priorities in Florida include developing research-based solutions for rebuilding resilient urban forests, strengthening beaches and landscaping for clean water. Part VII of the Form 990 shows 33 individuals listed. 24 of the listed individuals are Board Members. 4 indivudals listed are highest compensated employees, but are not Board Members. The other 5 individuals are Officers, but not Board Members.