2023-01-27T05:24:14-08:00 2022-06-30 593635567 Fontana CPAS 13007 W Linebaugh Ave Tampa FL 33626 990 2021-07-01 591848965 The Marie Selby Botanical Gardens Inc MARI 9413665731 1534 Mound Street Sarasota FL 342367726 Jennifer Rominiecki CEO 9413665731 2022-12-22 true Jennifer Rominiecki 000000000 Eric Fontana P01867525 7277999533 2022-12-22 3 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z Jennifer Rominiecki 1534 Mound Street Sarasota FL 34236 25023317 false X www.selby.org X 1978 FL To provide bayfront sanctuaries connecting people with air plants of the world, native nature, and our regional history. 19 19 111 461 0 0 7177478 16145503 1713167 1987018 637759 67479 1606966 1075923 11135370 19275923 0 0 3897599 4177964 0 1492028 2840948 3347572 6738547 7525536 4396823 11750387 33348067 76954019 9938921 42337328 23409146 34616691 To provide bayfront sanctuaries connecting people with air plants of the world, native nature, and our regional history. false false 5129703 0 2145375 Marie Selby Botanical Gardens provides 45 acres of bayfront sanctuaries connecting people with air plants of the world, native nature, and our regional history. Established by forward thinking women of their time, Selby Gardens is composed of the 15- acre Downtown Sarasota campus and the 30-acre Historic Spanish Point campus in the Osprey area of Sarasota County, Florida. The Downtown Campus on Sarasota Bay is the only botanical garden in the world dedicated to the display and study of epiphytic orchids, bromeliads, gesneriads and ferns, and other tropical plants. There is a significant focus on botany, horticulture, education, historical preservation, and the environment. The Historic Spanish Point (HSP) Campus is located less than 10 miles south along Little Sarasota Bay. The HSP Campus, one of the largest preserves showcasing native Florida plants that is interpreted for and open to the public, celebrates an archaeological record that encompasses approximately 5,000 years of Florida History. 5129703 true true false true false false false true false true true false false false true true false true false false false false false false true false false false false true true false false false false false false false true false false true false false false false true false false false true 68 0 true 111 true false false false false false true true false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false FL X X Mandi Arthur 9413665731 1534 Mound Street Sarasota FL 34236 Marianne McComb Chair 2.00 X X 0 0 0 Joel Morganroth Vice Chair 1.50 X X 0 0 0 Teri A Hansen Trustee 1.50 X 0 0 0 Marcy Klein Trustee 1.50 X 0 0 0 Cornelia Matson Trustee 1.50 X 0 0 0 Pat Ball Trustee 1.00 X 0 0 0 Margaret Wise Trustee 1.50 X 0 0 0 Ariane Dart Trustee 1.00 X 0 0 0 Pauline Wamsler Trustee 2.00 X 0 0 0 Katherine Martucci Trustee 1.50 X 0 0 0 Michael Wilson Trustee 1.50 X 0 0 0 Keith Monda Trustee 1.50 X 0 0 0 Michael Quillen Trustee 1.50 X 0 0 0 Jeannie Russell Trustee 1.50 X 0 0 0 J Allison Archbold Trustee 1.50 X 0 0 0 Norbert Donelly Trustee 1.00 X 0 0 0 Jean Weidner Goldstein Trustee 1.50 X 0 0 0 Eric Fontana Treasurer & CFO 1.50 X 0 0 0 Aaron Bellamy Trustee 1.50 X 0 0 0 Renee James Gilmore Trustee 1.50 X 0 0 0 Jennifer Rominiecki President & CEO 40.00 X X 312357 0 28098 Wendy Deming Secretary & COO 40.00 X 173703 0 25167 Michael McLaughlin Highest Compensated Employee 40.00 X 133145 0 9803 Hermione Gilpin Highest Compensated Employee 40.00 X 130780 0 8575 749985 0 71643 4 false true false 0 1657274 429872 1939520 12118837 70389 16145503 Admissions 713990 1893938 0 0 Community Programs 713990 90283 0 0 Scientific Publications 511120 2797 0 0 1987018 131479 0 131479 4614941 2400 4594271 87070 20670 -84670 -64000 0 0 -64000 1236592 429872 986193 250399 0 250399 165280 79860 85420 85420 Private Events Income 900099 351629 351629 0 0 Commissions 900099 377294 377294 0 0 Other Revenue 900099 11181 0 0 11181 740104 19275923 2801361 0 329059 472500 301924 45483 125093 3079777 1967958 296457 815362 45028 27088 4911 13029 324282 219160 24246 80876 256377 167671 20655 68051 47088 29473 11097 6518 90325 56536 21286 12503 24560 15373 5787 3400 481712 301521 113504 66687 90254 81162 0 9092 87736 63927 12811 10998 189460 85126 57411 46923 79259 46850 13845 18564 87 41 30 16 359684 302859 42619 14206 295525 142292 97793 55440 Credit Card Charges 182712 87276 60905 34531 Exhibition Expense 879506 850347 9124 20035 Postage 18563 10585 4772 3206 Real Estate Taxes 64614 30864 21538 12212 456487 341670 39531 75286 7525536 5129703 903805 1492028 10098206 42699394 1336890 755716 815216 745749 1017865 1457577 189824 379342 35115697 7223693 16259102 27892004 3621851 3014523 1350 1350 7763 8364 33348067 76954019 787687 2911630 8424919 11377013 28048685 726315 0 9938921 42337328 X 20182922 31394091 3226224 3222600 23409146 34616691 33348067 76954019 11750387 -542842 X false true X true false X 0 0 3998938 6305158 6423232 7177478 16145503 40050309 4120881 4250482 3537767 2222863 4128995 18260988 0 0 8119819 10555640 9960999 9400341 20274498 58311297 585079 906343 1970615 113915 5109761 8685713 1748700 1748700 2333779 906343 1970615 113915 5109761 10434413 47876884 79407 167828 163145 130605 131479 672464 79407 167828 163145 130605 131479 672464 0 0 502500 815216 1317716 60301477 0.79400 0.81630 0.01120 0.01270 X Pt III Ln 12 Other Income Part III, Line 12 Description: PPP Loan Forgiveness 2017: 0. 2018: 0. 2019: 502500. Description: Employee Retention Tax Credit 2020: 815216. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 36145 false false 36145 false Pt II-B Line 1 They provided direct contact with legislators, their staffs, and officials; and drafted proposed legislation to clarify existing language. X X X false 3621851 -607328 3014523 2532109 1089742 3621851 2532109 2532109 2532109 2532109 2524609 7500 2532109 0.01000 0.99000 true false 0 3419256 3419256 30394138 6655988 23738150 1302303 567705 734598 27892004 Refundable advance - PPP Loan 0 0 X 18782376 -542842 49295 -493547 19275923 19275923 7574831 49295 49295 7525536 7525536 Pt III, Line 1a The Gardens' collections including herbarium specimens, living specimens (donated, grown, and collected) and donated books, are not recognized on the statement of financial position. The specimen and rare book collections, which are held for educational, research, scientific and curatorial purposes, are substantial and determination of value is not practical. The collections are catalogued, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. Pt X, Line 2 The Gardens is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Gardens' tax-exempt purpose is subject to taxation as unrelated business income. There was no taxable income for the year ended June 30, 2022. Management has evaluated the effect of an accounting standard relating to accounting for uncertainty in income taxes. Management has determined that the Garden had no uncertain income tax positions that could have a significant effect on the financial statements for the year ended June 30, 2022. The Garden's federal income tax returns are subject to examination by the Internal Revenue Service, generally for three years after the federal income tax returns were filed. Pt III, Line 4 The specimen and rare book collections are held for educational, research, scientific and curatorial purposes. Pt V, Line 4 Endowment funds are used for a variety of research and educational projects, property maintenance, and exhibit and display areas. Lights In Bloom 682497 3137 679360 266029 Orchid Ball 538350 293850 244500 249772 37 445617 132885 312732 470392 1666464 429872 1236592 986193 986193 250399 X X false false false false false false false false false Jennifer Rominiecki 312357 0 0 0 0 0 18637 0 9461 0 340455 0 0 0 Wendy Deming 173703 0 0 0 0 0 14320 0 10847 0 198870 0 0 0 A Capital Trust Agency 593591394 14052WDW4 2021-12-01 3650000 Construction false false false B Capital Trust Agency 593591394 14052WDX2 2021-12-01 1675000 Construction false false false C Capital Trust Agency 593591394 14052WDY0 2021-12-01 3105000 Construction false false false D Capital Trust Agency 593591394 14052WDZ7 2021-12-01 1040000 Construction false false false A 3650000 3650000 80923 3569077 false false true B 1675000 37136 1637864 false false true C 3105000 68840 3036160 false false true D 1040000 23057 1016943 false false true A false false true true false 0.00000 0.00000 0.00000 false false 0.00000 B false false true true false 0.00000 0.00000 0.00000 false false 0.00000 C false false true true false 0.00000 0.00000 0.00000 false false 0.00000 D false false true true false 0.00000 0.00000 0.00000 false false 0.00000 A false true false false 0.000000000000 false 0.000000000000 false false B false true false false 0.000000000000 false 0.000000000000 false false C false true false false 0.000000000000 false 0.000000000000 false false D false true false false 0.000000000000 false 0.000000000000 false false A false B false C false D false Pt IV ln 2c C Fifth anniversary of the bond issue date has not yet occurred. A Capital Trust Agency 593591394 14052WEA1 2021-12-01 3335000 Construction false false false B Capital Trust Agency 593591394 14052WEB9 2021-12-01 7585000 Construction false false false C Capital Trust Agency 593591394 14052WEC7 2021-12-01 11220000 Construction false false false A 3335000 73939 3261061 false false true true B 7585000 168164 7416836 false false true true C 11220000 248754 10971246 false false true true A false false true true false 0.00000 0.00000 0.00000 false false 0.00000 B false false true true false 0.00000 0.00000 0.00000 false false 0.00000 C false false true true false 0.00000 0.00000 0.00000 false false 0.00000 A false true false false 0.000000000000 false 0.000000000000 false false B false true false false 0.000000000000 false 0.000000000000 false false C false true false false 0.000000000000 false 0.000000000000 false false A false B false C false Pt IV ln 2c C Fifth anniversary of the bond issue date has not yet occurred. Williams Parker Harrison Dietz & Getzen (Mike Wilson) Trustee 36533 Legal Fees false Fontana Consulting PLLC (Eric Fontana) Treasurer 77800 CFO Services false Saja Group (Renee Gilmore) Trustee 11000 Consulting Services false X 450 FMV X Gift cards 8 200 FMV X Flowers/Plants/Containers 0 52940 FMV X Golf Cart 1 2500 FMV X Equipment/Supplies 6 14299 FMV 0 false true false Other Part I, Line 26, Column (b) - Donation of plants/flowers/containers unable to be quantified. Pt VI, Line 11b The process for reviewing the 990 is as follows: Staff review of the document, it is presented to the board for review, and at a duly noted meeting of the board of trustees, the document is presented and approved. Pt VI, Line 12c The board reviews the policy annually and at that time queries each board member as to compliance and obtains written confirmation of compliance (or other issues). Pt VI, Line 15a 1) Review individual performance against previously determined annual goals 2) Collect comparative data on compensation packages among non-profit organizations 3) Determine the organization's capacity for staff compensation based on the foregoing, and budget accordingly 4) Decision made for key employees and overall staff, the CEO determines pay levels and compensation packages subject to the foregoing 5) Appropriate documentation is submitted to the human resources department for payroll processing. Pt VI, Line 15b 1) Review individual performance against previously determined annual goals 2) Collect comparative data on compensation packages among non-profit organizations 3) Determine the organization's capacity for staff compensation based on the foregoing, and budget accordingly 4) Decision made for the CEO, the compensation committee recommends levels to the board of trustees, who then make the final determination 5) Appropriate documentation is submitted to the human resources department for payroll processing. Pt VI, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through two primary means (i) the 990 is posted to Guidestar to ensure public access, and (ii) related financial information is available upon request, in compliance with the organization's bylaws. Other Effective April 30, 2020 Gulf Coast Heritage Association Inc. became a Type I supporting organization to The Marie Selby Botanical Gardens Inc. Gulf Coast Heritage Association Inc PO Box 846 Osprey FL 34229 237366423 Preserve regional history, archaeology, & the environment FL 501(c)(3) 12A NA false false false false true false false false false false false false false false true false false false false false Gulf Coast Heritage Association Inc d 1457504 FMV