NAPLES BOTANICAL GARDEN INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NAPLES BOTANICAL GARDEN INC (EIN 65-0511429)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-11
- IRS object ID
- 201102239349300335
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-08-11T07:45:49-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LarsonAllen LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4099 Tamiami Trail N Ste 300 | AddressLine1 |
| City | Naples | City |
| State | FL | State |
| ZIP Code | 34103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650511429 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAPLES BOTANICAL GARDENS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NAPL | NameControl |
| Phone | 2396437275 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4820 BAYSHORE DRIVE | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 341127337 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYCE ZIRKLE | Name |
| Title | CFO/ASSISTANT TREASURER | Title |
| Phone | 2396437275 | Phone |
| Date Signed | 2011-08-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Amelia Cooper CPA | Name |
| Phone | 2392628686 | Phone |
| Date Prepared | 2011-07-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOYCE ZIRKLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4820 BAYSHORE DRIVE | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 341127337 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17126701 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NAPLESGARDEN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | To connect people and plants through display, education, conservation and science. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2806875 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9619256 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32246 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5602 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18417 | OtherRevenuePriorYear |
| Other Revenue Current Year | 672217 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2857538 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10297075 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1517860 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2124977 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 507613 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 898232 | OtherExpensePriorYear |
| Other Expenses Current Year | 2134940 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2416092 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4259917 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 441446 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6037158 | RevenuesLessExpensesCY |
| Total Assets BOY | 41375724 | TotalAssetsBOY |
| Total Assets EOY | 46260093 | TotalAssetsEOY |
| Total Liabilities BOY | 11119162 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9942601 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30256562 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36317492 | NetAssetsOrFundBalancesEOY |
| Mission Description | To connect people and plants through display, education, conservation, and science. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2378071 | Expense |
| Revenue | 2414751 | Revenue |
| Description | Opened to the public Phase I of the Garden:In November 2009, the Garden opened three cultivated gardens (Smith Children's Garden, Kapnick Caribbean Garden and the Brazilian Garden, designed contiguous spaces (including the Smith River of Grass and the South Grove) and 90 acres of natural preserve to the public. The site also includes a ticketing/gift shop, a birding tower and small cafe cart. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 269745 | Expense |
| Revenue | 331490 | Revenue |
| Description | Launched educational programs relating furthering the garden's mission:In January of 2010 the Kapnick Center for Education and Research opened in partnership with Florida Gulf Coast University. Educational programs are offered in the classrooms, auditorium and on-site in the Garden on a wide variety of topics to a broad audience. A docent training program was also developed and implemented to increase our volunteer support base in providing services to our visitors. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 584564 | Expense |
| Revenue | 620099 | Revenue |
| Description | Launched public programs and special events to increase public awareness, visitation to the Garden and provide income:Programs to engage the community and membership of the Garden were implemented and tested through the year. Concerts, cooking demonstrations, family Saturday programming were offered included with admission to encourage attendance and drive membership. Special events such as our annual Hats in the Garden luncheon, Trunk Show, Flower Show and the Grand Opening Celebration allowed the Garden to showcase our new offerings while raising funds for the operating budget. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3232380 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 43 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOYCE ZIRKLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2396437275 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4820 BAYSHORE DRIVE | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 341127337 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JULIET C SPROUL | |||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| JAMES A LAGRIPPE | |||||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD H BENSON | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | ||
| CATHERINE K WARE | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | ||
| CONSTANCE T ALSBROOK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JANE P BERGER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PATRICIA H BUEHLER BLANKENSHIP | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WILSON G BRADSHAW PHD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| FERMIN A DIAZ PE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BARBARA J FINN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ELYNOR FLEGEL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS J FLOOD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LESLIE K S FOGG | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JAMES P JOHANNSEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SCOTT B KAPNICK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| L BATES LEA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS D MCCANN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KAREN M SCOTT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVID BYRON SMITH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN E VANDENBERG | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LINDA G WHITE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN FUMAGALLI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JUDITH HERB | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ELEANOR B CHABRAJA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BRIAN HOLLEY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 187224 | 0 | 13346 | X | ||
| JOYCE ZIRKLE | |||||||
| CHIEF financial OFFICER | 40.00 | 100800 | 0 | 10886 | X | ||
| JILL BARRY | |||||||
| DIRECTOR OF EXTERNAL AFFAI | 40.00 | 123600 | 0 | 10858 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 411624 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 35090 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| KRAFT CONSTRUCTION | ||||||||||
| 3520 KRAFT ROAD | NAPLES | FL | 34105 | CONSTRUCTION MANAGERS | 2724247 | |||||
| RITZ CARLTON | ||||||||||
| 280 VANDERBILT BEACH ROAD | NAPLES | FL | 34108 | CATERERS | 226546 | |||||
| PT WIJAYA TRIBWANA INTERNATIONAL | ||||||||||
| LANDSCAPE ARCHITECTURE | 204430 | P O BOX 3144 | DENPASAR | BALI | ID | 8001 | ||||
| RHODES DAHL | ||||||||||
| 9 CORDES ST | CHARLESTON | SC | 29401 | OWNER'S REPRESENTATIVES AND CONSTRUCTION | 193809 | |||||
| GOETZ & STROPES | ||||||||||
| 185 10TH ST | NAPLES | FL | 34102 | LANDSCAPE ARCHITECTURE | 107839 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 515791 | FundraisingEvents |
| Government Grants | 149821 | GovernmentGrants |
| All Other Contributions | 8953644 | AllOtherContributions |
| Noncash Contributions | 3145325 | NoncashContributions |
| Total Contributions | 9619256 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11001 | TotalRevenueColumn |
| Exclusion | $11,001 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7425 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7425 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7425 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7425 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6230862 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6236261 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -5399 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5399 | TotalRevenueColumn |
| Related Or Exempt Function Income | -5399 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 495907 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 515791 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 495907 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 173042 | GrossSalesOfInventory |
| Cost Of Goods Sold | 97458 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75584 | TotalRevenueColumn |
| Related Or Exempt Function Income | 75584 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 589208 | TotalRevenueColumn |
| Related Or Exempt Function Income | 589208 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 589208 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10297075 | TotalRevenueColumn |
| Related Or Exempt Function Income | 666818 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,001 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200570 | Total |
| Program Services | 80227 | ProgramServices |
| Management And General | 110314 | ManagementAndGeneral |
| Fundraising | 10029 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1552705 | Total |
| Program Services | 1239393 | ProgramServices |
| Management And General | 109910 | ManagementAndGeneral |
| Fundraising | 203402 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34424 | Total |
| Program Services | 18073 | ProgramServices |
| Management And General | 8296 | ManagementAndGeneral |
| Fundraising | 8055 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218514 | Total |
| Program Services | 114719 | ProgramServices |
| Management And General | 52662 | ManagementAndGeneral |
| Fundraising | 51133 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118764 | Total |
| Program Services | 87363 | ProgramServices |
| Management And General | 28622 | ManagementAndGeneral |
| Fundraising | 2779 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9267 | Total |
| Program Services | 4866 | ProgramServices |
| Management And General | 2233 | ManagementAndGeneral |
| Fundraising | 2168 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14600 | Total |
| Program Services | 7665 | ProgramServices |
| Management And General | 3519 | ManagementAndGeneral |
| Fundraising | 3416 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7258 | Total |
| Management And General | 7258 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21200 | Total |
| Program Services | 16755 | ProgramServices |
| Management And General | 2528 | ManagementAndGeneral |
| Fundraising | 1917 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317170 | Total |
| Program Services | 294864 | ProgramServices |
| Management And General | 7435 | ManagementAndGeneral |
| Fundraising | 14871 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241566 | Total |
| Program Services | 186403 | ProgramServices |
| Management And General | 29912 | ManagementAndGeneral |
| Fundraising | 25251 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71688 | Total |
| Program Services | 53489 | ProgramServices |
| Management And General | 9790 | ManagementAndGeneral |
| Fundraising | 8409 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15659 | Total |
| Program Services | 11323 | ProgramServices |
| Management And General | 2295 | ManagementAndGeneral |
| Fundraising | 2041 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163739 | Total |
| Program Services | 163739 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 682747 | Total |
| Program Services | 509425 | ProgramServices |
| Management And General | 93243 | ManagementAndGeneral |
| Fundraising | 80079 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86912 | Total |
| Program Services | 64849 | ProgramServices |
| Management And General | 11870 | ManagementAndGeneral |
| Fundraising | 10193 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MAINTENANCE AND REPAIRS | 103839 | 77136 | 14330 | 12373 |
| PLANT AND GARDEN SUPPLI | 96437 | 96437 | ||
| PRINTING | 93617 | 67690 | 13722 | 12205 |
| PROGRAMS | 60669 | 60669 | ||
| CAPITAL CAMPAIGN | 49751 | 49751 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98821 | Total |
| Program Services | 77295 | ProgramServices |
| Management And General | 11985 | ManagementAndGeneral |
| Fundraising | 9541 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4259917 | Total |
| Program Services | 3232380 | ProgramServices |
| Management And General | 519924 | ManagementAndGeneral |
| Fundraising | 507613 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120 | BOY |
| EOY | 1523 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2270674 | BOY |
| EOY | 418448 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7626015 | BOY |
| EOY | 10988417 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2863 | BOY |
| EOY | 34526 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47380 | BOY |
| EOY | 41755 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116719 | BOY |
| EOY | 142111 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35163408 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1540535 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31121953 | BOY |
| EOY | 33622873 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1010440 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190000 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41375724 | BOY |
| EOY | 46260093 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3536392 | BOY |
| EOY | 1091207 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 659247 | BOY |
| EOY | 690558 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6923523 | BOY |
| EOY | 8160836 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11119162 | BOY |
| EOY | 9942601 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12603698 | BOY |
| EOY | 24916507 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16441763 | BOY |
| EOY | 9873484 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1211101 | BOY |
| EOY | 1527501 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30256562 | BOY |
| EOY | 36317492 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41375724 | BOY |
| EOY | 46260093 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2828651 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6426141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9245460 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2806875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9599856 | CurrentTaxYear |
| Total | 30906983 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2828651 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6426141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9245460 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2806875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9599856 | CurrentTaxYear |
| Total | 30906983 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 352860 | AmountsSubstContributorsTotal |
| Public Support Total170 | 30554123 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18426 | CurrentTaxYear |
| Total | 381822 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 158222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 195887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163639 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 589208 | CurrentTaxYear |
| Total | 1118173 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32406978 | TotalSupport |
| Gross Receipts From Admissions Etc | 623579 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 4 | TotalNumberOfEasements |
| Total Acreage | 89.00 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Easements Modified | 1 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 1440.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 40000 | ExpensesIncurredForEnforcement |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | Public education | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1120869 | BeginningOfYearBalance |
| Contributions | 282031 | Contributions |
| Investment Earnings Or Losses | 42970 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -5000 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | -5148 | AdministrativeExpenses |
| End Of Year Balance | 1435722 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1106726 | BeginningOfYearBalance |
| Contributions | 33527 | Contributions |
| Investment Earnings Or Losses | -19384 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1120869 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6458445 | OtherCostOrOtherBasis |
| Book Value | 6458445 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2149508 | OtherCostOrOtherBasis |
| Depreciation | 469704 | Depreciation |
| Book Value | 1679804 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 748915 | OtherCostOrOtherBasis |
| Depreciation | 422342 | Depreciation |
| Book Value | 326573 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25806540 | OtherCostOrOtherBasis |
| Depreciation | 648489 | Depreciation |
| Book Value | 25158051 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33622873 | TotalOfBookValueLandBuildings |
| Total Revenue | 10297075 | TotalRevenue |
| Total Expenses | 4259917 | TotalExpenses |
| Excess Or Deficit For Year | 6037158 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 23772 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 23772 | TotalAdjustments |
| Excess Or Deficit Per FS | 6060930 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10522979 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 23771 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 111933 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 135704 | RevenueNotRptdF990 |
| Revenue Subtotal | 10387275 | RevenueSubtotal |
| Investment Expenses Not Included | 7258 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -97458 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -90200 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10297075 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4462050 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 111933 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 97458 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 209391 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4252659 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 7258 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 7258 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4259917 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part II, Line 5: | Explanation of Easements Enforcement Policies: | 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: | Description of How Organization Reports Conservation Easements: | The easements are part of the land on the balance sheet and maintenance of them is covered in salaries, for the staff and consultants. |
| Part III, Line 4: | We hold, as part of our collections, plants that are botanically, horticulturally and culturally significant to South Florida and the tropical regions of the world. The collections are integrated into gardens designed by some of the world's great landscape architects creating a sublime visitor experience. Our plant displays provide an educational resource to the community as examples of plants that are proven to grow well in the South Florida climate. We also have various thematic collections that either provide an example of plants from other tropical regions around the world or that are important culturally. 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: | Description of Intended Use of Endowment Funds: | FUNDING OF CURRENT YEAR OPERATIONS AND FGCU SCHOLARSHIP (DOROTHY RYGY ENDOWMENT) |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HATS IN THE GARDEN | NameOfEvent1 |
| Gross Receipts Event1 | 437700 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 176325 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 261375 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 26716 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 66984 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 12950 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 57424 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CELEBRATIONS IN THE GARDEN | NameOfEvent2 |
| Gross Receipts Event2 | 291015 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 43715 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 247300 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 38776 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 99899 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 8806 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 42648 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 282782 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 126860 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 155922 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 10782 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 7272 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 21228 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 250 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 101971 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1011497 | GrossReceiptsTotal |
| Charitable Contributions Total | 346900 | CharitableContributionsTotal |
| Gross Revenue Total Events | 664597 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 10782 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 72764 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 188111 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 22006 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 202043 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 495706 | DirectExpenseSummaryEvents |
| Net Income Summary | 168891 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN HOLLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 187224 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 13346 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 200570 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 4749 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Donor's statement of val | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 31 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2935320 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PLANTS FOR COLLECTIONS | 38 | 51293 | DONOR VALUE |
| X | MISCELLANEOUS GOODS AND SERVICES | 67 | 54351 | DONOR VALUE |
| X | PROFESSIONAL SERVICES | 5 | 21240 | DONOR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE TAX RETURN IS REVIEWED BY THE CFO, EXECUTIVE DIRECTOR, AND THE TREASURER. |
| Form 990, Part VI, Section C, line 19 | THE FINANCIALS ARE AVAILABLE TO THE PUBLIC THROUGH THE WEBSITE Guidestar. |
| Form 990, Part XI, line 2c: | Process has not changed from prior year. |