NAPLES BOTANICAL GARDEN INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NAPLES BOTANICAL GARDEN INC (EIN 65-0511429)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-04-21
- IRS object ID
- 201731119349300408
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-21T14:25:11-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4099 TAMIAMI TRAIL N STE 300 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650511429 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAPLES BOTANICAL GARDEN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NAPL | BusinessNameControlTxt |
| Phone | 2396437275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4820 BAYSHORE DRIVE | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 341127337 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN HOLLEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2396437275 | PhoneNum |
| Signature | 2017-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMELIA COOPER CPA | PreparerPersonNm |
| PTIN | P00437898 | PTIN |
| Phone | 2392628686 | PhoneNum |
| Preparation | 2017-04-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN HOLLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4820 BAYSHORE DRIVE | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 341127337 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,998,551 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAPLESGARDEN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO CONNECT PEOPLE AND PLANTS THROUGH DISPLAY, EDUCATION, CONSERVATION AND BIOLOGICAL RESEARCH | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 836 | TotalVolunteersCnt |
| Total Gross UBI | $317,271 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,548,092 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,657,706 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,785,903 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,689,924 | CYProgramServiceRevenueAmt |
| PY Investment Income | $567,866 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,984 | CYInvestmentIncomeAmt |
| PY Other Revenue | $332,709 | PYOtherRevenueAmt |
| CY Other Revenue | $468,695 | CYOtherRevenueAmt |
| PY Total Revenue | $8,234,570 | PYTotalRevenueAmt |
| CY Total Revenue | $6,857,309 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,823,116 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,021,139 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $721,071 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,691,248 | PYOtherExpensesAmt |
| CY Other Expenses | $3,968,586 | CYOtherExpensesAmt |
| PY Total Expenses | $6,514,364 | PYTotalExpensesAmt |
| CY Total Expenses | $6,989,725 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,720,206 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$132,416 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,629,855 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,003,049 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,886,558 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,166,868 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,743,297 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,836,181 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CONNECTING PEOPLE WITH PLANTS BY CONSERVING AND RESEARCHING BIOLOGICAL DIVERSITY OF OUR COLLECTIONS AND THE ECOSYSTEMS OF THE 26 LATITUDES, ENGAGING OUR VISITORS IN LEARNING ABOUT AND INSPIRING OUR VISITORS TO VALUE PLANTS, GARDENS AND ECOSYSTEMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $151,753 | ExpenseAmt |
| Revenue | $86,987 | RevenueAmt |
| Desc | EXISTING FORMAL AND INFORMAL EDUCATIONAL PROGRAMMING FOR ADULTS AND YOUTH WERE CONTINUED AND EXPANDED IN THE GARDEN AND THE KAPNICK CENTER FOR EDUCATION AND RESEARCH. EDUCATIONAL PROGRAMS ARE OFFERED IN CLASSROOMS, IN THE GARDEN, AS WELL AS AT OUTREACH PROGRAMS WITH SCHOOLS IN THE GREATER COLLIER COUNTY AREA. PROGRAMS ARE OFFERED ON A WIDE RANGE OF TOPICS TO A BROAD PUBLIC AUDIENCE. EDUCATION PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO DOCENT TRAINING, INTERNSHIPS, LIFELONG LEARNING, YOGA AND TAI CHI,SCHOOL FIELD TRIPS, SUMMER CAMPS, GLOBAL GARDEN, AND THE W.O.N.D.E.R. PROGRAM IN THE SMITH CHILDREN'S GARDEN. THE GARDEN IS ALSO INVOLVED WITH COMMUNITY SUSTAINABILITY INITIATIVES, CONSERVATION RESEARCH COLLABORATIONS WITH FLORIDA GULF COAST UNIVERSITY, AND EDUCATIONAL PARTNERSHIPS WITH LOCAL ORGANIZATIONS; CONTINUED EDUCATIONAL PROGRAMS SUCH AS COLLIER GREENS SCHOOL GARDEN OUTREACH, STETSON UNIVERSITY STUDENT INTERNSHIPS, GARDEN TO TABLE EDUCATION PROGRAM, AS WELL AS NEW PROGRAMMING FOR BUEHLER ENABLING GARDEN, INCLUDING PROGRAMS FOR THOSE WITH ALZHEIMER'S AND THEIR CARE GIVERS, CHILDREN WITH AUTISM, PRE-VOCATIONAL PROGRAMMING WITH COLLIER COUNTY HIGH SCHOOL STUDENTS WITH SPECIAL NEEDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,586,639 | ExpenseAmt |
| Revenue | $1,971,019 | RevenueAmt |
| Desc | IN 2015-2016, THE GARDEN CONTINUED TO GROW ITS COMMUNITY AWARENESS. OVER 213,000 VISITORS ENJOYED THE GARDENS, VISITOR CENTER, RETAIL, AND CAFE. VISITORS HAVE MANY EXPERIENCES IN THE GARDEN, INCLUDING DAILY TOURS, CONCERTS, SPECIAL EVENTS, EXHIBITS, ETC, AS WELL AS THE RETURN OF OUR VERY POPULAR LEGOS IN THE GARDEN FOR THE 2015-2016 SEASON. THE GARDEN EXPERIENCED AN INCREASE IN FACILITY RENTALS AS WELL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,738,392 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 97 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THERESA PERKINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2396437275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4820 BAYSHORE DRIVE | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 341127337 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| THOMAS D MCCANN | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES A LAGRIPPE | ||||||
| FORMER CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID B SMITH | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK C GOEBEL | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELEANOR B CHABRAJA | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE PURDY BERGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILSON G BRADSHAW PHD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM D CRESCENZI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARL J CROSETTO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FERMIN A DIAZ P E | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMPSON DYKE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GRACE EVENSTAD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA J FINN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE K S FOGG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE E GOFORTH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA S HALL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH A HERB | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT B KAPNICK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| L BATES LEA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA K MERRITT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN C ROONEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN M SCOTT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIET C SPROUL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN E VANDENBERG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE K WARE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA G WHITE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN HOLLEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $229,762 | $0 | $17,847 | |
| THERESA PERKINS | ||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $83,185 | $0 | $21,260 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $312,947 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,107 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK MASSEY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2263 SANIBEL BLVD | AddressLine1Txt |
| City | ST JAMES CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33956 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION OF FLORIDA GARDEN | ServicesDesc |
| Compensation | $305,621 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,656,689 | MembershipDuesAmt |
| Fundraising | $1,003,542 | FundraisingAmt |
| Government Grants | $76,744 | GovernmentGrantsAmt |
| All Other Contributions | $1,920,731 | AllOtherContributionsAmt |
| Noncash Contributions | $434,133 | NoncashContributionsAmt |
| Total Contributions | $4,657,706 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $1,620,894 | $1,620,894 |
| EDUCATION | 900099 | $69,030 | $69,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,689,924 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,084 | TotalRevenueColumnAmt |
| Exclusion | $57,084 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,200 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,200 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,200 | TotalRevenueColumnAmt |
| Exclusion | $7,200 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $273,171 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $267,579 | SecuritiesAmt |
| Other | $21,692 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,592 | SecuritiesAmt |
| Other | -$21,692 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,100 | TotalRevenueColumnAmt |
| Exclusion | -$16,100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $232,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,003,542 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $494,146 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$261,646 | TotalRevenueColumnAmt |
| Exclusion | -$261,646 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $725,907 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $357,825 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $368,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $368,082 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| BANQUET & WEDDING SERVICES | 721000 | $317,271 | $317,271 | |
| MISCELLANEOUS INCOME | 900099 | $37,788 | $37,788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $355,059 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,857,309 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,058,006 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $317,271 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$175,674 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,697 | TotalAmt |
| Program Services | $145,348 | ProgramServicesAmt |
| Management And General | $62,884 | ManagementAndGeneralAmt |
| Fundraising | $82,465 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,178,766 | TotalAmt |
| Program Services | $1,772,927 | ProgramServicesAmt |
| Management And General | $131,405 | ManagementAndGeneralAmt |
| Fundraising | $274,434 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,713 | TotalAmt |
| Program Services | $31,596 | ProgramServicesAmt |
| Management And General | $5,642 | ManagementAndGeneralAmt |
| Fundraising | $10,475 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,190 | TotalAmt |
| Program Services | $271,001 | ProgramServicesAmt |
| Management And General | $29,104 | ManagementAndGeneralAmt |
| Fundraising | $23,085 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,773 | TotalAmt |
| Program Services | $143,185 | ProgramServicesAmt |
| Management And General | $13,424 | ManagementAndGeneralAmt |
| Fundraising | $24,164 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,110 | TotalAmt |
| Program Services | $990 | ProgramServicesAmt |
| Management And General | $8,120 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,000 | TotalAmt |
| Management And General | $27,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,765 | TotalAmt |
| Management And General | $21,701 | ManagementAndGeneralAmt |
| Fundraising | $21,064 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,339 | TotalAmt |
| Program Services | $162,265 | ProgramServicesAmt |
| Management And General | $840 | ManagementAndGeneralAmt |
| Fundraising | $64,234 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,560 | TotalAmt |
| Program Services | $169,702 | ProgramServicesAmt |
| Fundraising | $858 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,083 | TotalAmt |
| Program Services | $245,509 | ProgramServicesAmt |
| Management And General | $20,187 | ManagementAndGeneralAmt |
| Fundraising | $28,387 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,071 | TotalAmt |
| Program Services | $75,463 | ProgramServicesAmt |
| Management And General | $30,568 | ManagementAndGeneralAmt |
| Fundraising | $8,040 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,690 | TotalAmt |
| Program Services | $436,690 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,005 | TotalAmt |
| Program Services | $32,153 | ProgramServicesAmt |
| Management And General | $888 | ManagementAndGeneralAmt |
| Fundraising | $964 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,584 | TotalAmt |
| Program Services | $39,447 | ProgramServicesAmt |
| Management And General | $9,632 | ManagementAndGeneralAmt |
| Fundraising | $1,505 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,829 | TotalAmt |
| Program Services | $2,234 | ProgramServicesAmt |
| Management And General | $11,595 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,502,903 | TotalAmt |
| Program Services | $1,202,323 | ProgramServicesAmt |
| Management And General | $150,290 | ManagementAndGeneralAmt |
| Fundraising | $150,290 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,615 | TotalAmt |
| Program Services | $199,615 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAMS | $553,985 | $529,735 | $24,250 | |
| PLANT AND GARDEN SUPPLI | $223,485 | $223,359 | $126 | |
| STRATEGIC PLANNING | $68,562 | $54,850 | $6,856 | $6,856 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,989,725 | TotalAmt |
| Program Services | $5,738,392 | ProgramServicesAmt |
| Management And General | $530,262 | ManagementAndGeneralAmt |
| Fundraising | $721,071 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,233 | BOYAmt |
| EOY | $8,231 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151,443 | BOYAmt |
| EOY | $807,831 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,350,591 | BOYAmt |
| EOY | $5,240,514 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,766 | BOYAmt |
| EOY | $6,888 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,376 | BOYAmt |
| EOY | $77,660 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,338 | BOYAmt |
| EOY | $125,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,991,939 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,958,762 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,229,526 | BOYAmt |
| EOY | $45,033,177 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,928 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,528,510 | BOYAmt |
| EOY | $2,826,946 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,144 | BOYAmt |
| EOY | $876,032 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,629,855 | BOYAmt |
| EOY | $55,003,049 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,882 | BOYAmt |
| EOY | $278,741 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,103 | BOYAmt |
| EOY | $676,399 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,587,573 | BOYAmt |
| EOY | $4,211,728 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,886,558 | BOYAmt |
| EOY | $5,166,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,510,543 | BOYAmt |
| EOY | $42,124,635 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,210,176 | BOYAmt |
| EOY | $5,670,541 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,022,578 | BOYAmt |
| EOY | $2,041,005 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,743,297 | BOYAmt |
| EOY | $49,836,181 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,629,855 | BOYAmt |
| EOY | $55,003,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$132,416 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $225,300 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,481,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,139,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,624,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,548,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,754,366 | CurrentTaxYearAmt |
| Total | $31,547,854 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,481,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,139,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,624,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,548,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,754,366 | CurrentTaxYearAmt |
| Total | $31,547,854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,925,221 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,622,633 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,284 | CurrentTaxYearAmt |
| Total | $186,339 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $607,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,628 | CurrentTaxYearAmt |
| Total | $1,340,829 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,075,022 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,703,707 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2011 AMOUNT: $ 10,932. 2012 AMOUNT: $ 13,984. 2013 AMOUNT: $ 13,826. 2014 AMOUNT: $ 47,796. 2015 AMOUNT: $ 37,788. GROSS INCOME ON EVENTS - 2011 AMOUNT: $ 596,567. 2012 AMOUNT: $ 142,133. 2013 AMOUNT: $ 114,984. 2014 AMOUNT: $ 226,979. 2015 AMOUNT: $ 135,840. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 4 | TotalEasementsCnt |
| Total Acreage | 89.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 360.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $1,000 | ExpensesIncurredEnforcementAmt |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | PUBLIC EDUCATION | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,888,555 | BeginningYearBalanceAmt |
| Contributions | $36,935 | ContributionsAmt |
| Investment Earnings Or Losses | $282,371 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $20,736 | AdministrativeExpensesAmt |
| End Year Balance | $3,187,125 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,927,881 | BeginningYearBalanceAmt |
| Contributions | $997,869 | ContributionsAmt |
| Investment Earnings Or Losses | -$37,195 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,888,555 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,486,982 | BeginningYearBalanceAmt |
| Contributions | $222,558 | ContributionsAmt |
| Investment Earnings Or Losses | $218,341 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,927,881 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $930,513 | BeginningYearBalanceAmt |
| Contributions | $377,000 | ContributionsAmt |
| Investment Earnings Or Losses | $179,469 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,486,982 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $729,682 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $200,831 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $930,513 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.25890 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25240 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.48870 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,875,248 | OtherCostOrOtherBasisAmt |
| Book Value | $6,875,248 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,480,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,958,762 | DepreciationAmt |
| Book Value | $34,521,841 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,275,575 | OtherCostOrOtherBasisAmt |
| Book Value | $2,275,575 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,360,513 | OtherCostOrOtherBasisAmt |
| Book Value | $1,360,513 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,033,177 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS - BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | Desc |
| Book Value | $2,826,946 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,826,946 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $7,429,657 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $225,300 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,630 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $357,825 | OtherRevenueAmt |
| Revenue Not Reported | $593,755 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,835,902 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $21,407 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $21,407 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,857,309 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,336,773 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,630 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $357,825 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $368,455 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,968,318 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21,407 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $21,407 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,989,725 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART II, LINE 9: | EASEMENTS ARE INCLUDED IN "LAND" ON BALANCE SHEET AND THEIR MAINTENANCE IS COVERED IN SALARIES FOR STAFF AND INDEPENDENT CONTRACTORS, AS WELL AS CONTRACTED MONITORING. |
| 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 REGIONS 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 HORTICULTURAL OUTREACH AND EDUCATIONAL PROGRAMS. |
| PART V, LINE 4: | FUNDING OF CURRENT YEAR OPERATIONS AND FGCU SCHOLARSHIP (DOROTHY RYGH ENDOWMENT) |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFIED COST OF GOODS SOLD 357,825. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFIED COST OF GOODS SOLD 357,825. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HATS IN THE GARDEN | Event1Nm |
| Gross Receipts Event1 | $719,689 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $636,289 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $83,400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $100,632 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $43,872 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $84,851 | OtherDirectExpensesEvent1Amt |
| Event2 | APRIL FOOLIN GALA | Event2Nm |
| Gross Receipts Event2 | $369,343 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $269,183 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $100,160 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $51,241 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $56,104 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $42,814 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $33,828 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $147,010 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $98,070 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $48,940 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $28,940 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,137 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $12,410 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $459 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $32,358 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,236,042 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,003,542 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $232,500 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $28,940 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $156,010 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $112,386 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $45,773 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $151,037 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $494,146 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$261,646 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN HOLLEY | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $204,762 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $25,000 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,981 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,866 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $247,609 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $242,021 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PLANTS, TREES, ETC. | 21 | $81,960 | DONOR'S STMT OF VALU |
| Yes (X) | MISCELLANEOUS | 12 | $47,004 | DONOR'S STMT OF VALU |
| Yes (X) | ROCKS FOR GARDEN | 1 | $46,945 | DONOR'S STMT OF VALU |
| Yes (X) | JEWELRY | 2 | $14,200 | DONOR'S STMT OF VALU |
| Yes (X) | MISCELLANEOUS SUPPLIES | 4 | $2,003 | DONOR'S STMT OF VALU |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ENTITY UTILIZES A THIRD PARTY TO LIQUIDATE CONTRIBUTED STOCK UPON RECEIPT | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 990, PART VI, SECTION B, 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. |
| FORM 990, PART VI, SECTION B, 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. |
| FORM 990, PART VI, SECTION B, LINE 15 | 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. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |