2019-06-07T09:16:13-04:00 2018-09-30 260254161 Tuscan & Company PA 12621 World Plaza Lane Bldg 55 Fort Myers FL 33907 990 2017-10-01 650511429 Naples Botanical Garden Inc NAPL 4820 Bayshore Drive Naples FL 341127337 Donna McGinnis PresidentCEO 2396437275 2019-04-30 true Jeffrey M Tuscan CPA P00184439 2393332090 2019-06-07 50.192.23.189 2019-06-10 09:42:06 6573472019161npj0yr1 2019-06-10 P E8A432241A2D89FB7B469CA21194F670B7131396 E8A432241A2D89FB7B469CA21194F670B7131396 2017 2019-02-21 02:37:17Z 12439419 false X www.naplesgarden.org X 1995 FL See Program Service Accomplishments.pdf 25 25 108 521 326329 0 4983344 8197909 1823426 2081331 189291 444339 664702 698504 7660763 11422083 0 0 3605369 4338534 0 1274557 4799982 5791474 8405351 10130008 -744588 1292075 54648784 54856772 5240147 4301167 49408637 50555605 See Program Service Accomplishments.pdf false false 7460441 2446036 In 2017-2018, the Garden continued to grow its community awareness. Over 237,945 visitors enjoyed the gardens, visitor center, retail and cafe. Visitors have many experiences in the Garden, including daily tours, concerts, special events, exhibits, etc. 527081 63574 The Garden continued to serve a wide range of youth, family, and adult audiences through its Education programs. These programs include standards-based school field trips, drop-in educational nature-based programming for families, adult tours, and therapeutic horticulture programs for young people with special needs, as well as people with dementia and their caregivers. A school and community garden support program provides professional development to local teachers through workshops on-site and throughout the County. The Kapnick Center for Research and Education, a shared-use facility with Florida Gulf Coast University, provides auditorium and classroom space, as well as research labs for students, faculty, and Garden staff. Additional space for arts and cultural programs can be found within the Garden tn the Eleanor and Nicholas Chabraja Visitor Center. 7987522 true true false false false false true true false true true true false false false true true false false false false false false false true false false false false true false false false false false false false true true false false false false false false false false true 48 0 108 true true true false false false false true true false false false false X 25 25 false false false false false false false true true false false true true true true true true true true false FL X The Organization 2396437275 4820 Bayshore Drive Naples FL 341127337 Carl Crosetto ChairmanDirector 2.00 0.00 X X 0 0 0 Lisa Merritt Vice Chairman 2.00 0.00 X X 0 0 0 David B Smith TreasurerDirector 2.00 0.00 X X 0 0 0 Deborah Russell Assistant TreasurerDirector 2.00 0.00 X X 0 0 0 Eleanor B Chabraja SecretaryDirector 2.00 0.00 X X 0 0 0 Thomas McCann Immediate Past ChairmanDirec 2.00 0.00 X X 0 0 0 Jane P Berger Director 2.00 0.00 X 0 0 0 Adam D Crescenzi Director 2.00 0.00 X 0 0 0 Fermin A Diaz PE Director 2.00 0.00 X 0 0 0 Thompson Dyke Director 2.00 0.00 X 0 0 0 Grace Evenstad Director 2.00 0.00 X 0 0 0 Barbara J Finn Director 2.00 0.00 X 0 0 0 Leslie K S Fogg Director 2.00 0.00 X 0 0 0 Mark Goebel Director 2.00 0.00 X 0 0 0 Stephanie E Goforth Director 2.00 0.00 X 0 0 0 Donna S Hall Director 2.00 0.00 X 0 0 0 Judith A Herb Director 2.00 0.00 X 0 0 0 Kathleen Kapnick Director 2.00 0.00 X 0 0 0 Scott B Kapnick Director 2.00 0.00 X 0 0 0 James LaGrippe Director 2.00 0.00 X 0 0 0 Karen M Scott Director 2.00 0.00 X 0 0 0 Juliet C Sproul Director 2.00 0.00 X 0 0 0 John E Vandenberg Director 2.00 0.00 X 0 0 0 Catherine K Ware Director 2.00 0.00 X 0 0 0 Linda G White Director 2.00 0.00 X 0 0 0 Donna McGinnis PresidentCEO 40.00 0.00 X 250880 0 21388 Kim Olson Director of Finance 40.00 0.00 X 51811 0 8796 Cindy Learned VP of Development 40.00 0.00 X 103708 0 6922 Chad Washburn VP of Conservation 40.00 0.00 X 104561 0 13584 Brian Galligan VP of Horticulture 40.00 0.00 X 90729 0 12629 601689 0 63319 3 false true false Artistic Science LLC 1431 Rail Head Blvd Suite 2 Naples FL 34110 Contractor 147400 Mark Massey 2263 Sanibel Blvd Saint James City FL 33956 Tree Contractor 335230 TentLogix fka Premier Party Rentals 2820 SE Martin Square Corporate P Stuart FL 34994 Tent Rental 141952 Vivid Technology Inc 658 103rd Ave Naples FL 34108 IT Contractor 120198 4 1886845 1054282 197119 5059663 58662 8197909 Admissions 900099 2017757 2017757 Education 900099 63574 63574 2081331 96866 96866 7200 7200 7200 7200 375317 27844 375317 -27844 347473 347473 266660 1054282 570754 -304094 -304094 847017 418738 428279 428279 Banquet & Weddings 721000 326329 326329 Miscellaneous Income 900099 240790 240790 567119 11422083 2857083 326329 40762 341213 107654 98992 134567 3221762 2546430 171074 504258 80539 59994 6105 14440 437781 326106 33183 78492 257239 191619 19498 46122 25721 12010 9253 4458 36925 17242 13283 6400 339000 158296 121950 58754 402183 355240 856 46087 379430 235542 85030 58858 415376 310960 37628 66788 544660 530651 7322 6687 100336 73791 17901 8644 124419 23484 34380 66555 1561458 1438956 64027 58475 163332 150518 6697 6117 Programs 1077510 911894 116946 48670 Bank Charges 133083 104969 1387 26727 Printing 103028 79030 1794 22204 Plant and Garden Supplies 270050 270050 114963 83086 20623 11254 10130008 7987522 867929 1274557 8505 8570 1125048 2394865 3563781 3049637 21000 19192 84429 108780 225140 184031 54184134 10002080 45342507 44182054 4248614 4591078 29760 318565 54648784 54856772 657709 661731 1138959 1292421 3443479 2347015 5240147 4301167 X 42055924 42656097 4679294 4897200 2673419 3002308 49408637 50555605 54648784 54856772 1292075 -145107 0 X false true X true false X 8624379 5548092 4754366 4983344 8197909 32108090 8624379 5548092 4754366 4983344 8197909 32108090 327443 31780647 30718 30669 64284 76106 104066 305843 12810 274775 173628 209503 507450 1178166 33592099 14336593 0.94610 0.96340 X Other income Part II line 10 or Part III line 12 Other income2013 Amount: $ 13,8262014 Amount: $ 47,7962015 Amount: $ 37,7882016 Amount: $ 95,3332017 Amount: $ 240,790Gross income on from fundraising events 2013 Amount: $ 114,9842014 Amount: $ 226,9792015 Amount: $ 135,8402016 Amount: $ 114,1702017 Amount: $ 266,660 X X X 4 89.00 1 true 360.00 10000 X X X X X Public Education false 4248614 197350 295114 150000 4591078 3187125 732336 479153 150000 4248614 2888555 36935 282371 20736 3187125 1927881 997869 -37195 2888555 1486982 222558 218341 1927881 0.19100 0.54200 0.26700 false false 6758479 6758479 16233489 1837377 14396112 30706709 7975434 22731275 485457 189269 296188 44182054 Beneficial Interest 4591078 C 4591078 Construction in Progress 318565 318565 X 11695714 -145107 418738 273631 11422083 11422083 10548746 418738 418738 10130008 10130008 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 through 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) Reclassified cost of goods sold $418,738 Other expenses not included on Form 990 (Part XII, line 2d) Reclassified cost of goods sold $418,738 Footnote for uncertain tax position under FIN 48 (Part X) The Internal Revenue Service has determined that the Garden is exempt from incometaxes under the provisions of Internal Revenue Code Section 501(c)(3). In addition,the Garden is not a private Foundation within the meaning of Section 509(a) of theInternal Revenue Code. The Internal Revenue Code provides for taxation ofunrelated business income under certain circumstances. The rental of the Gardensfacility is subject to such unrelated business income taxes. The Gardens income taxreturns for the past three years are open and subject to examination by taxauthorities, and may change upon examination. Hats in Gard 870752 723992 146760 167245 50401 1528 94461 Golf Tournam 70465 43215 27250 2568 15465 400 22054 1 379725 287075 92650 24450 54784 60100 77298 1320942 1054282 266660 2568 191695 120650 62028 193813 570754 -304094 X X X false false false false false false false false false Donna McGinnis PresidentCEO 236962 13918 6959 14429 272268 Fermin Diaz Board Member 6788 EngineeringArchitect false Supplemental Information for Schedule L The Organization engaged Stantec, a company in which Board Member, Fermin Diaz, is an officer of, for architectural and engineering services. The payment received was for a business transaction and not payment to Fermin Diaz in his capacity as a Board Member. X 44 1641695 Market value X PlantsTrees 923 21068 Donors stmt of value X Services 4 31594 Donors stmt of value X FurnitureBooks 60 6000 Donors stmt of value 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.Form