2022-02-15T07:36:13-08:00 2021-06-30 Fontana CPAS 13007 W Linebaugh Ave Tampa FL 33626 990 2020-07-01 591848965 The Marie Selby Botanical Gardens Inc MARI 9413665731 1534 Mound Street Sarasota FL 342367726 Jennifer Rominiecki CEO 9413665731 2022-01-14 true Jennifer Rominiecki 000000000 Eric Fontana P01867525 7277999533 2022-01-14 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Jennifer Rominiecki 1534 Mound Street Sarasota FL 34236 11728346 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. 17 17 103 500 0 0 6423232 7177478 1428436 1713167 137101 637759 1415838 1606966 9404607 11135370 0 0 3876158 3897599 0 1344657 2816634 2840948 6692792 6738547 2711815 4396823 25709018 33348067 6327290 9938921 19381728 23409146 To provide bayfront sanctuaries connecting people with air plants of the world, native nature, and our regional history. false false 4557283 0 1734531 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. 4557283 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 false false false false false true false false false false false false false true false false false true 50 0 true 103 true false false false false false true true false false false false false false X 17 17 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 Jennifer Rominiecki President & CEO 40.00 X X 252649 0 27208 Wendy Deming Secretary & COO 40.00 X 155240 0 14265 Michael McLaughlin Highest Compensated Employee 40.00 X 133104 0 9163 Hermione Gilpin Highest Compensated Employee 40.00 X 114264 0 8522 Jeannie Hendrick Highest Compensated Employee 40.00 X 110223 0 11584 Pauline Wamsler Chair 2.00 X X 0 0 0 Marianne McComb Vice Chair 2.00 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 Joel Morganroth Trustee 1.50 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 1.50 X 0 0 0 Jean Weidner Goldstein Trustee 1.50 X 0 0 0 Eric Fontana Treasurer & CFO 1.50 X 0 0 0 765480 0 70742 5 false true false 0 1442218 309965 1653335 3771960 24742 7177478 Admissions 713990 1651853 0 0 Community Programs 713990 52574 0 0 Scientific Publications 511120 8740 0 0 1713167 130605 0 130605 507154 507154 507154 0 0 507154 875029 309965 581814 293215 0 293215 89488 11162 78326 78326 Employee Retention Tax Credit 900099 815216 0 0 815216 Private Events Income 900099 190410 190410 0 0 Commissions 900099 225446 225446 0 0 4353 4353 0 0 1235425 11135370 2211702 0 1746190 410466 284287 39641 86538 2902607 1893059 290516 719032 65989 38807 11179 16003 280605 193281 17770 69554 237932 161112 20748 56072 39675 23533 8830 7312 96891 57471 21563 17857 11286 6694 2512 2080 520014 308444 115726 95844 89051 79719 335 8997 93364 62434 8589 22341 213852 102736 69274 41842 36816 18886 6928 11002 2426 2213 176 37 357979 301423 42417 14139 238078 114876 78386 44816 Credit Card Charges 129504 61653 43168 24683 Exhibition Expense 562760 544467 4912 13381 Postage 15151 7810 4354 2987 Real Estate Taxes 74514 35474 24838 14202 359587 258904 24745 75938 6738547 4557283 836607 1344657 7075834 10098206 752559 1336890 51268 815216 218243 1017865 159116 189824 23567892 7308790 14568116 16259102 2882532 3621851 1350 1350 7763 25709018 33348067 586924 787687 5559766 8424919 180600 726315 6327290 9938921 X 16155246 20182922 3226482 3226224 19381728 23409146 25709018 33348067 X 4396823 185095 -554500 X false true X true false X 0 0 3681430 3998938 6305158 6423232 7177478 27586236 3951226 4120881 4250482 3537767 2222863 18083219 0 0 7632656 8119819 10555640 9960999 9400341 45669455 755125 585079 906343 1970615 113915 4331077 741803 1748700 2490503 1496928 2333779 906343 1970615 113915 6821580 38847875 63234 79407 167828 163145 130605 604219 63234 79407 167828 163145 130605 604219 0 0 0 502500 815216 1317716 47591390 0.81630 0.80400 0.01270 0.01240 X Pt III Ln 12 Other Income Part III, Line 12 Description: PPP Loan Forgiveness 2016: 0. 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 false false true 30145 30145 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 2532109 1089742 3621851 2532109 2532109 2532109 2532109 2524609 7500 2532109 2524609 2524609 0.16000 0.78000 0.06000 true false 0 3419256 3419256 18909136 6789950 12119186 1239500 518840 720660 16259102 Refundable advance - PPP Loan 726315 726315 X 11368779 185095 59600 244695 11124084 11286 11286 11135370 6786861 59600 59600 6727261 11286 11286 6738547 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, 2021. 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, 2021. 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 565706 5159 560547 173964 Orchid Ball 473971 295637 178334 192768 4 145317 9169 136148 215082 1184994 309965 875029 581814 581814 293215 X X false false false false false false false false false Jennifer Rominiecki 252649 0 0 0 0 0 17883 0 9325 0 279857 0 0 0 Wendy Deming 155240 0 0 0 0 0 4114 0 10151 0 169505 0 0 0 Williams Parker Harrison Dietz & Getzen (Mike Wilson) Trustee 48164 Legal Fees false Fontana Consulting PLLC (Eric Fontana) Treasurer 79391 CFO Services false 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. Pt XI Line 8 - Reclassify prior year PPP Loan recognition 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 1017865 FMV