2021-04-01T13:54:21-07:00 2020-06-30 Fontana CPAS 13007 W Linebaugh Ave Tampa FL 33626 990 2019-07-01 591848965 The Marie Selby Botanical Gardens Inc MARI 9413665731 1534 Mound Street Sarasota FL 342367726 Jennifer Rominiecki CEO 9413665731 2021-03-09 true Eric Fontana P01867525 7277999533 2021-03-09 2019 2022-09-23 18:48:47Z X Jennifer Rominiecki 1534 Mound Street Sarasota FL 34236 10626644 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 16 80 620 0 0 6305158 6423232 1816866 1428436 206184 137101 1015330 1415838 9343538 9404607 0 0 3557435 3876158 0 1063132 2657636 2816634 6215071 6692792 3128467 2711815 24130290 25709018 7422725 6327290 16707565 19381728 To provide bayfront sanctuaries connecting people with air plants of the world, native nature, and our regional history. false false 4873678 0 1701416 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. 4873678 true true false false false false false true false true true false false false true true true 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 53 0 true 80 true false false false false false true true false false false false false false X 17 16 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 Pauline Wamsler Chair 2.00 X X 0 0 0 Marianne McComb Vice Chair 2.00 X X 0 0 0 Andrew Economos Treasurer 1.50 X X 0 0 0 Katherine Martucci Secretary 1.50 X 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 Teri A Hansen Trustee 1.00 X 0 0 0 Marcy Klein Trustee 1.00 X 0 0 0 Cornelia Matson Trustee 1.00 X 0 0 0 Sharyn Weiner Trustee 1.00 X 0 0 0 Margaret Wise Trustee 1.00 X 0 0 0 Ariane Dart Trustee 1.00 X 0 0 0 Joel Morganroth Trustee 1.00 X 0 0 0 Charlie Mueller Trustee 1.00 X 0 0 0 Michael Wilson Trustee 1.00 X 0 0 0 Daniel Ball Trustee 1.00 X 0 0 0 Michael Quillen Trustee 1.00 X 0 0 0 Jennifer Rominiecki President & CEO 40.00 X X 261988 0 16378 Wendy Deming Highest Compensated Employee 40.00 X 138860 0 4004 Michael McLaughlin Highest Compensated Employee 40.00 X 129875 0 2183 Jeannie Hendrick Highest Compensated Employee 40.00 X 104795 0 3800 635518 0 26365 4 false true false Michael's On East 1212 East Avenue South Sarasota FL 34239 catering services 496914 1 1280545 203000 90832 4848855 14870 6423232 Admissions 713990 1349976 0 0 Community Programs 713990 71056 0 0 Scientific Publications 511120 7404 0 0 1428436 163145 0 163145 0 26044 -26044 -26044 0 0 -26044 965579 203000 912328 53251 0 53251 556645 283665 272980 272980 PPP Loan Forgiveness 900099 502500 0 0 502500 Other Revenue 900099 587107 587107 0 0 1089607 9404607 2288523 0 692852 260466 186458 24628 49380 3046073 2180574 288016 577483 45197 35266 2826 7105 295798 220249 17548 58001 228624 166710 17374 44540 162088 102115 37280 22693 86499 54494 19895 12110 26655 19192 2932 4531 358166 238753 65978 53435 79427 65124 0 14303 108300 73437 12174 22689 173875 84995 55205 33675 71025 46142 10683 14200 2448 1245 760 443 407136 342814 48241 16081 220507 107001 71435 42071 Credit Card Charges 130250 61921 42982 25347 Equipment Rental 134 64 44 26 Postage 21423 6336 3685 11402 Real Estate Taxes 12385 5888 4087 2410 956316 874900 30209 51207 6692792 4873678 755982 1063132 7774149 7075834 933524 752559 55000 51268 218243 103322 146059 159116 22008367 7440251 12212171 14568116 2904459 2882532 1350 1350 256 24130290 25709018 696413 586924 6240067 5559766 486245 180600 7422725 6327290 X 13471749 16155246 3235816 3226482 16707565 19381728 24130290 25709018 2711815 -37652 X false true X true false X 0 0 2842455 3681430 3998938 6305158 6423232 23251213 3309350 3951226 4120881 4250482 3537767 19169706 0 0 6151805 7632656 8119819 10555640 9960999 42420919 769588 755125 585079 906343 1970615 4986750 741803 1748700 2490503 769588 1496928 2333779 906343 1970615 7477253 34943666 67095 63234 79407 167828 163145 540709 67095 63234 79407 167828 163145 540709 0 0 0 0 502500 502500 43464128 0.80400 0.83650 0.01240 0.01110 X Pt III Ln 12 Other Income Part III, Line 12 Description: PPP Loan Forgiveness 2015: 0. 2016: 0. 2017: 0. 2018: 0. 2019: 502500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 2532109 2532109 2532109 2532109 2524609 7500 2532109 2524609 2524609 2247611 276998 2524609 1.00000 true false 0 3419256 3419256 17442729 6510473 10932256 1146382 929778 216604 14568116 Term Loan 0 Refundable advance - PPP Loan 180600 180600 X 9473302 -37652 133002 95350 9377952 26655 26655 9404607 6799139 133002 133002 6666137 26655 26655 6692792 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, 2020. 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, 2020. 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 484593 484593 215684 Orchid Ball 451475 203000 248475 268722 4 232511 232511 427922 1168579 203000 965579 912328 912328 53251 X X false false false false false false false false false Jennifer Rominiecki 261988 0 0 0 0 0 14252 0 2126 0 278366 0 0 0 Williams Parker Harrison Dietz & Getzen (Mike Wilson) Trustee 85579 Legal Fees 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 accounting 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 executive committee recommends levels to the board of trustees, who then make the final determination 5) Appropriate documentation is submitted to the accounting 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. Form 990, Part IX, Line 24e Gardening Supplies 52284. 52284. 0. 0. Form 990, Part IX, Line 24e Repairs and Maintenance 108793. 103368. 5425. 0. Form 990, Part IX, Line 24e Subscriptions and Memberships 69640. 35006. 14514. 20120. Form 990, Part IX, Line 24e Printing and Publications 85163. 72729. 752. 11682. Form 990, Part IX, Line 24e In-Kind Supplies 14870. 14870. 0. 0. Form 990, Part IX, Line 24e Exhibit Expense 444688. 416066. 9518. 19104. Form 990, Part IX, Line 24e Merger Expenses 157905. 157905. 0. 0. Form 990, Part IX, Line 24e Miscellaneous 22973. 22672. 0. 301. 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 true false false false false false false false Gulf Coast Heritage Association Inc d 218243 FMV Gulf Coast Heritage Association Inc l 250000 FMV