BETTY FORD ALPINE GARDENS
Cite this
Plain text BETTY FORD ALPINE GARDENS. furp.org, nonprofit organization profile, tax years 2012–2023. https://furp.org/org/742395097. Retrieved 2026-10-21.
APA furp.org. (n.d.). BETTY FORD ALPINE GARDENS [Nonprofit organization profile; tax years 2012–2023]. Retrieved October 21, 2026, from https://furp.org/org/742395097
MLA “BETTY FORD ALPINE GARDENS.” furp.org, tax years 2012–2023, https://furp.org/org/742395097. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2012–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $1.1M · expenses $1.5M · assets $9.2M
- EIN
- 74-2395097
- Address
- 522 S FRONTAGE RD E, VAIL, CO 81657-4550
- Website
- WWW.BETTYFORDALPINEGARDENS.ORG
- NTEE code
- C410
- Subsection
- 501(c)(3)
- Ruling year
- 1986
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROTECT THE ALPINE ENVIRONMENT THROUGH EDUCATION, CONSERVATION AND LIVING PLANT COLLECTIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Nicola Ripley | Executive Director | 2012-2023 | $164,670 | $1,391,547 | 1 |
Officers and directors, no compensation reported
27 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Jenny Maritz | Director | 2019-2023 | 2 | $0 reported | 2 |
| Kathy Borgen | Director | 2013-2023 | 2 | $0 reported | 2 |
| Jennifer Mason | Director | 2015-2023 | 2 | $0 reported | 1 |
| Pedro Campos | Director | 2018-2023 | 2 | $0 reported | 1 |
| Holly Elliot | Director | 2016-2023 | 2 | $0 reported | 1 |
| Linda Hill | Director | 2022-2023 | 2 | $0 reported | 1 |
| Jeanne Fritch | Director | 2019-2023 | 2 | $0 reported | 1 |
| John Hathaway | Director | 2022-2023 | 2 | $0 reported | 1 |
| June Rossetti | Vice President | 2019-2023 | 2 | $0 reported | 1 |
| Susan Frampton | President | 2013-2023 | 2 | $0 reported | 1 |
| Samantha Thompson | Secretary | 2021-2023 | 2 | $0 reported | 1 |
| Mary Beth Ottley | Treasurer | 2018-2023 | 2 | $0 reported | 1 |
| Sheika Gramshammer (former) | Director - Life Trustee | 2012-2021 | 2 | $0 reported | 1 |
| Gwen Scalpello (former) | Secretary | 2012-2021 | 2 | $0 reported | 1 |
| Kelly Bronfman (former) | Director | 2019-2020 | 2 | $0 reported | 2 |
| Dick Liebhaber (former) | Director | 2014-2020 | 2 | $0 reported | 1 |
| Liz Paxson (former) | Director | 2012-2020 | 2 | $0 reported | 1 |
| Dorothy Browning (former) | Director | 2013-2020 | 2 | $0 reported | 1 |
| Jeannie Fritch (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Robert Fritch (former) | TREASURER | 2012-2017 | 2 | $0 reported | 1 |
| Margaret Rogers (former) | VICE PRESIDENT | 2012-2017 | 2 | $0 reported | 1 |
| Carey Firestone Romer (former) | DIRECTOR | 2012-2017 | 2 | $0 reported | 1 |
| Susan Ford Bales (former) | DIRECTOR | 2012-2016 | 2 | $0 reported | 1 |
| Holly Elliott (former) | DIRECTOR | 2015 | 2 | $0 reported | 2 |
| Sharon Sweeney (former) | DIRECTOR | 2012-2015 | 2 | $0 reported | 1 |
| Michael Charles (former) | DIRECTOR | 2012-2015 | 2 | $0 reported | 1 |
| June Vanourek (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
People by year
2023 · 13 people listed · 1 paid, $165K · 27 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicola Ripley | Executive Director | 40 | $151,663 | $0 | $13,007 | $164,670 | 1 |
| Jennifer Mason | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jenny Maritz | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Pedro Campos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Holly Elliot | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathy Borgen | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Linda Hill | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Fritch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Hathaway | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| June Rossetti | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Frampton | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Samantha Thompson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Beth Ottley | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $160K · 27 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicola Ripley | Executive Director | 40 | $146,000 | $0 | $13,623 | $159,623 | 1 |
| Pedro Campos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Hathaway | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| June Rossetti | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jenny Maritz | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Mason | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathy Borgen | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Linda Hill | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Samantha Thompson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Holly Elliot | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Fritch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Frampton | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Beth Ottley | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $143K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicola Ripley | Executive Director | 40 | $129,500 | $0 | $13,623 | $143,123 | 1 |
| Jennifer Mason | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Holly Elliot | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pedro Campos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| June Rossetti | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jenny Maritz | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Kathy Borgen | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Sheika Gramshammer | Director - Life Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Fritch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Samantha Thompson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gwen Scalpello | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Frampton | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Beth Ottley | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 1 paid, $140K · 29 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicola Ripley | Executive Director | 40 | $126,500 | $0 | $13,068 | $139,568 | 1 |
| Kelly Bronfman | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Pedro Campos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Mason | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| June Rossetti | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jenny Maritz | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Dick Liebhaber | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Holly Elliot | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathy Borgen | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Sheika Gramshammer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Liz Paxson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Fritch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dorothy Browning | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gwen Scalpello | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Beth Ottley | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Frampton | President | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $121K · 28 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLA RIPLEY | EXECUTIVE DIRECTOR | 40 | $117,667 | $0 | $3,530 | $121,197 | 1 |
| LIZ PAXSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GWEN SCALPELLO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FRAMPTON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEIKA GRAMSHAMMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY BORGEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DOROTHY BROWNING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE FRITCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY ELLIOT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MASON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH OTTLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PEDRO CAMPOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY BRONFMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DICK LIEBHABER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNY MARITZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JUNE ROSSETTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $104K · 30 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLA RIPLEY | EXECUTIVE DIRECTOR | 40 | $104,500 | $0 | $0 | $104,500 | 1 |
| LIZ PAXSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GWEN SCALPELLO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FRAMPTON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEIKA GRAMSHAMMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY BORGEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DOROTHY BROWNING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNIE FRITCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY ELLIOT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MASON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH OTTLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PEDRO CAMPOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $113K · 25 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLA RIPLEY | EXECUTIVE DIRECTOR | 40 | $110,000 | $0 | $3,450 | $113,450 | 1 |
| LIZ PAXSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FRITCH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GWEN SCALPELLO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FRAMPTON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEIKA GRAMSHAMMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY BORGEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARGARET ROGERS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CAREY FIRESTONE ROMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY BROWNING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DICK LIEBHABER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNIE FRITCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY ELLIOT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MASON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 1 paid, $103K · 19 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLA RIPLEY | EXECUTIVE DIRECTOR | 40 | $100,000 | $0 | $3,000 | $103,000 | 1 |
| LIZ PAXSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FRITCH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GWEN SCALPELLO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FORD BALES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FRAMPTON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEIKA GRAMSHAMMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY BORGEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARGARET ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAREY FIRESTONE ROMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY BROWNING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DICK LIEBHABER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNIE FRITCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY ELLIOT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MASON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 1 paid, $101K · 22 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLA RIPLEY | EXECUTIVE DIRECTOR | 40 | $101,353 | $0 | $0 | $101,353 | 1 |
| LIZ PAXSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FRITCH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GWEN SCALPELLO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FORD BALES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FRAMPTON | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEIKA GRAMSHAMMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON SWEENEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY BORGEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARGARET ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAREY FIRESTONE ROMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY BROWNING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DICK LIEBHABER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CHARLES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY ELLIOTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER MASON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 1 paid, $89K · 20 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLA RIPLEY | EXECUTIVE DIRECTOR | 40 | $89,326 | $0 | $0 | $89,326 | 1 |
| LIZ PAXSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FRITCH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GWEN SCALPELLO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FORD BALES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FRAMPTON | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEIKA GRAMSHAMMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON SWEENEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY BORGEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARGARET ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAREY FIRESTONE ROMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY BROWNING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DICK LIEBHABER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CHARLES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $81K · 16 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLA RIPLEY | EXECUTIVE DIRECTOR | 40 | $80,694 | $0 | $0 | $80,694 | 1 |
| LIZ PAXSON | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FRITCH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GWEN SCALPELLO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FORD BALES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CHARLES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEIKA GRAMSHAMMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON SWEENEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY BORGEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARGARET ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAREY FIRESTONE ROMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY BROWNING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FRAMPTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $71K · 12 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLA RIPLEY | EXECUTIVE DIRECTOR | 40 | $71,043 | $0 | $0 | $71,043 | 1 |
| LIZ PAXSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FRITCH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GWEN SCALPELLO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FORD BALES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CHARLES | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEIKA GRAMSHAMMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON SWEENEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUNE VANOUREK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAREY FIRESTONE ROMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2015 · 2 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| RA NELSON LLC | AVON, CO | CONSTRUCTION CONTRACTOR | $2,736,927 |
| WELLS RESOURCES INC | FORT COLLINS, CO | DESIGN SERVICES | $119,658 |
2014 · 1 contractor · $148K
| Name | Location | Service | Paid |
|---|---|---|---|
| ZEHREN & ASSOCIATES INC | AVON, CO | ARCHITECTURE | $148,399 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $1,050,702 | $1,474,121 | $9,248,283 | $9,087,702 | $999,384 | $59,842 | $161,004 | 27 | 75 |
| 2022 · Form 990 | ||||||||
| $1,593,901 | $1,771,341 | $8,705,450 | $8,602,330 | $1,107,690 | $46,175 | $146,000 | 27 | 75 |
| 2021 · Form 990 | ||||||||
| $2,228,984 | $1,671,103 | $8,505,693 | $8,429,396 | $1,666,554 | $66,622 | $129,500 | 28 | - |
| 2020 · Form 990 | ||||||||
| $1,950,418 | $1,526,093 | $8,848,965 | $8,716,816 | $1,268,511 | $48,765 | $126,500 | 29 | 50 |
| 2019 · Form 990 | ||||||||
| $1,870,570 | $1,284,698 | $8,179,990 | $7,959,342 | $1,221,803 | $23,145 | $134,750 | 28 | 50 |
| 2018 · Form 990 | ||||||||
| $1,292,137 | $1,268,374 | $7,478,213 | $7,232,850 | $799,970 | $29,082 | $132,666 | 30 | 50 |
| 2017 · Form 990 | ||||||||
| $2,484,320 | $1,181,911 | $7,474,626 | $7,203,012 | $1,944,073 | $34,961 | $121,814 | 25 | 50 |
| 2016 · Form 990 | ||||||||
| $921,105 | $1,003,103 | $5,875,260 | $5,789,899 | $486,954 | $38,157 | $110,000 | 19 | 50 |
| 2015 · Form 990 | ||||||||
| $1,130,810 | $912,290 | $5,913,354 | $5,738,021 | $739,122 | $28,696 | $97,500 | 22 | 50 |
| 2014 · Form 990 | ||||||||
| $2,268,809 | $819,727 | $6,295,044 | $5,457,514 | $1,744,407 | $23,435 | $101,667 | 20 | 50 |
| 2013 · Form 990 | ||||||||
| $2,276,037 | $669,983 | $4,227,369 | $4,170,076 | $1,939,048 | $7,349 | $87,951 | 16 | 50 |
| 2012 · Form 990 | ||||||||
| $731,913 | $568,076 | $2,619,921 | $2,536,668 | $416,217 | $10,828 | $80,333 | 12 | 75 |
Funders of this organization
58 grantors reported grants to this organization, $4,189,753 in all, tax years 2010 to 2025; the 25 largest shown (all 58). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| RICHARD T AND KIRSTEN E LIEBHABER FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “BETTY FORD ALPINE GARDEN”, “BETTY FORD ALPINE GARDENS” | 2017-2025 | 9 | $743,650 | 2025 | $5,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $618,100 | 2024 | $161,000 | show |
| COLORADO GIVES FOUNDATION | DAF sponsor | Exact | 2012-2024 | 13 | $375,317 | 2024 | $27,296 | show |
| BORGEN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Betty Ford Alpine Gardens”, “BETTY FORD ALPINE GARDENS” | 2014-2015, 2018-2020, 2023-2024 | 7 | $355,000 | 2024 | $40,000 | show |
| THE WINMAX FOUNDATION INC | Private foundation | Fuzzy filed as “Betty Ford Alpine Gardens”, “BETTY FORD ALPINE GARDENS” | 2012-2025 | 16 | $229,750 | 2025 | $20,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2018, 2020-2024 | 10 | $190,475 | 2024 | $61,575 | show |
| DENVER FOUNDATION | DAF sponsor | Exact | 2016, 2021-2024 | 5 | $186,000 | 2024 | $81,000 | show |
| FRECHETTE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BETTY FORD ALPINE GARDENS” | 2022-2024 | 3 | $150,000 | 2024 | $50,000 | show |
| ST LOUIS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $145,000 | 2024 | $45,000 | show |
| GROSS FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “BETTY FORD ALPINE GARDENS” | 2010-2024 | 15 | $135,875 | 2024 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $111,275 | 2024 | $17,650 | show |
| THE SCROOBY FOUNDATION | Private foundation | Fuzzy filed as “BETTY FORD ALPINE GARDEN” | 2017-2018, 2020-2024 | 7 | $105,000 | 2024 | $15,000 | show |
| PAUL AND JUNE ROSSETTI FOUNDATION | Private foundation | Fuzzy filed as “BETTY FORD ALPINE GARDENS” | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| PEPI AND SHEIKA GRAMSHAMMER FOUNDATION | Private foundation | Fuzzy filed as “BETTY FORD ALPINE GARDENS” | 2016-2024 | 9 | $84,700 | 2024 | $7,500 | show |
| FRAMPTON FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “BETTY FORD ALPINE GARDENS” | 2021, 2023-2025 | 4 | $80,000 | 2025 | $25,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $78,132 | 2024 | $6,000 | show |
| PULLEY FOUNDATION | Private foundation | Fuzzy filed as “BETTY FORD ALPINE GARDENS” | 2024-2025 | 2 | $60,000 | 2025 | $50,000 | show |
| ROBERT & BLANCHE GORDON FAMILY | Public charity | Exact | 2018-2022 | 5 | $54,140 | 2022 | $10,000 | show |
| THE HOWARD AND MARTHA HEAD FUND INC | Private foundation | Fuzzy filed as “BETTY FORD ALPINE GARDENS” | 2010-2016, 2024-2025 | 9 | $53,000 | 2025 | $5,000 | show |
| GEORGE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BETTY FORD ALPINE GARDENS” | 2020-2024 | 5 | $50,000 | 2024 | $10,000 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “Betty Ford Alpine Gardens”, “BETTY FORD ALPINE GARDENS” | 2013-2024 | 13 | $35,000 | 2024 | $2,000 | show |
| JURSCHAK FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BETTY FORD ALPINE GARDEN” | 2014, 2016-2019, 2021-2024 | 9 | $26,500 | 2024 | $2,500 | show |
| PRECOURT FOUNDATION | Private foundation | Fuzzy filed as “Betty Ford Alpine Gardens” | 2019-2020, 2024 | 3 | $25,000 | 2024 | $10,000 | show |
| GAIL G ELLIS FOUNDATION INC | Private foundation | Fuzzy filed as “BETTY FORD ALPINE GARDENS” | 2014, 2016-2024 | 10 | $24,000 | 2024 | $1,000 | show |
| OKLAHOMA CITY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $22,500 | 2024 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| YAMPA RIVER BOTANIC PARK SOCIETY | CO | C41 | $637,298 | $634,695 | Director | $0 | Same NTEE code C41, revenue within 2x, same state |
| AMARILLO BOTANICAL GARDENS | TX | C41 | $967,874 | $894,235 | EXECUTIVE DIRECTOR | $75,000 | Same NTEE code C41, revenue within 2x, similar mission |
| SONNENBERG GARDENS | NY | C41 | $1,295,400 | $1,235,970 | EXECUTIVE DIRECTOR | $132,564 | Same NTEE code C41, revenue within 2x |
| WESTERN KENTUCKY BOTANICAL GARDEN | KY | C41 | $694,742 | $381,250 | EXECUTIVE DIRECTOR | $64,621 | Same NTEE code C41, revenue within 2x |
| 101 GARDENS | NC | C41 | $554,725 | $443,427 | Secretary | $0 | Same NTEE code C41, revenue within 2x |
| LEACH BOTANICAL GARDEN | OR | C41 | $1,380,301 | $1,448,277 | EXECUTIVE DIR. (THRU 3/2025) | $94,733 | Same NTEE code C41, revenue within 2x |
| ASHEVILLE BOTANICAL GARDEN INC | NC | C41 | $854,041 | $571,298 | TREASURER | $0 | Same NTEE code C41, revenue within 2x |
| ALASKA BOTANICAL GARDEN INC | AK | C41 | $1,513,223 | $1,211,466 | EXECUTIVE DI | $92,656 | Same NTEE code C41, revenue within 2x |
| WEST VIRGINIA BOTANIC GARDEN INC | WV | C41 | $874,180 | $692,262 | Board Member | $0 | Same NTEE code C41, revenue within 2x |
| HUMBOLDT BOTANICAL GARDENS FOUNDATION | CA | C41 | $574,603 | $508,733 | Director | $0 | Same NTEE code C41, revenue within 2x |
| EL PASO CHILDRENS GARDEN INC | TX | C41 | $670,740 | $212,668 | FOUNDER | $0 | Same NTEE code C41, revenue within 2x |
| THE COLUMBUS BOTANICAL GARDENS INC | GA | C41 | $1,178,847 | $1,118,557 | EXECUTIVE DIRECTOR | $130,600 | Same NTEE code C41, revenue within 2x |
| SANTA FE BOTANICAL GARDEN | NM | C41 | $1,030,418 | $1,249,455 | MEMBER | $0 | Same NTEE code C41, revenue within 2x |
| BARTLETT ARBORETUM ASSOCIATION INC | CT | C41 | $1,340,654 | $1,405,831 | CEO | $159,016 | Same NTEE code C41, revenue within 2x |
| ABRAHAM LINCOLN MEMORIAL GARDEN FOUNDATION | IL | C41 | $1,244,270 | $536,193 | Executive Director | $88,368 | Same NTEE code C41, revenue within 2x |
| DOTHAN AREA BOTANICAL GARDENS INC | AL | C41 | $862,303 | $715,289 | PAST PRESIDE | $0 | Same NTEE code C41, revenue within 2x |
| OREGON GARDEN FOUNDATION | OR | C41 | $1,593,159 | $2,106,149 | Chairman | $0 | Same NTEE code C41, revenue within 2x |
| SOUTH TEXAS BOTANICAL GARDENS & NATURE CENTER | TX | C41 | $1,214,752 | $1,154,421 | EXECUTIVE DI | $51,840 | Same NTEE code C41, revenue within 2x |
| ROTARY BOTANICAL GARDENS INC | WI | C41 | $1,382,423 | $1,678,873 | EXECUTIVE DIRECTOR/SECRETARY (THRU APRIL) | $40,513 | Same NTEE code C41, revenue within 2x |
| BOTANICAL GARDEN ASSOCIATION INC | OH | C41 | $632,585 | $695,402 | Executive Director | $48,923 | Same NTEE code C41, revenue within 2x |
| MIAMI BEACH GARDEN CONSERVANCY INC | FL | C41 | $1,277,724 | $1,337,512 | EXECUTIVE DIRECTOR | $107,000 | Same NTEE code C41, revenue within 2x |
| AMERICA IN BLOOM | OH | C41 | $573,316 | $415,557 | EXECUTIVE DIRECTOR | $87,768 | Same NTEE code C41, revenue within 2x |
| MEERKERK RHODODENDRON GARDENS | WA | C41 | $590,726 | $413,617 | BOARD MEMBER | $0 | Same NTEE code C41, revenue within 2x |
| BOTANICAL GARDEN SOCIETY OF THE OZARKS INC | AR | C41 | $856,787 | $1,136,606 | Executive Director | $107,487 | Same NTEE code C41, revenue within 2x |
| AWARENESS GARDEN | VA | C41 | $791,101 | $64,099 | PAST CHAIR | $0 | Same NTEE code C41, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $1,474,121 spent · pay $812,177 · grants $0 · events $59,214
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $530,382 | $332,240 | $99,071 | $99,071 | 36.0% | |
| Depreciation and depletion | $305,376 | $305,376 | - | - | 20.7% | |
| Pay: officers, directors, trustees, key employees | $161,004 | $100,856 | $30,074 | $30,074 | 10.9% | |
| Advertising and promotion | $67,990 | $67,990 | - | - | 4.6% | |
| Conferences, conventions and meetings | $59,214 | $45,996 | $12,585 | $633 | 4.0% | |
| Payroll taxes | $58,511 | $35,107 | $11,702 | $11,702 | 4.0% | |
| Other (as described) | GARDEN MAINTENANCE | $55,150 | $55,150 | - | - | 3.7% |
| Fees: accounting | $41,909 | $18,821 | $16,814 | $6,274 | 2.8% | |
| Insurance | $34,600 | $20,760 | $6,920 | $6,920 | 2.3% | |
| Other employee benefits | $33,869 | $20,321 | $6,774 | $6,774 | 2.3% | |
| Pension plan contributions | $28,411 | $17,047 | $5,682 | $5,682 | 1.9% | |
| Occupancy | $23,458 | $20,100 | $1,679 | $1,679 | 1.6% | |
| Other (as described) | CHILDRENS PROGRAMS | $23,124 | $23,124 | - | - | 1.6% |
| Information technology | $17,255 | $12,459 | $2,398 | $2,398 | 1.2% | |
| Other (as described) | DONOR APPRECIATION | $11,737 | - | - | $11,737 | 0.8% |
| Travel | $9,889 | $9,889 | - | - | 0.7% | |
| Office expenses | $8,856 | $5,314 | $1,771 | $1,771 | 0.6% | |
| Other (as described) | All Other Expenses | $3,386 | $2,546 | $420 | $420 | 0.2% |
| Total | $1,474,121 | 100% |
2022 · Form 990 · $1,771,341 spent · pay $1,015,309 · grants $0 · events $8,648
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $714,406 | $616,415 | $10,734 | $87,257 | 40.3% | |
| Depreciation and depletion | $319,954 | $309,264 | $2,789 | $7,901 | 18.1% | |
| Advertising and promotion | $154,660 | $250 | - | $154,410 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $146,000 | $102,200 | $29,200 | $14,600 | 8.2% | |
| Other employee benefits | $100,443 | $24,885 | $73,807 | $1,751 | 5.7% | |
| Payroll taxes | $54,460 | $40,738 | $5,470 | $8,252 | 3.1% | |
| Other (as described) | CHILDRENS PROGRAMS | $52,573 | $51,684 | $517 | $372 | 3.0% |
| Office expenses | $40,361 | $24,251 | $6,927 | $9,183 | 2.3% | |
| Fees: accounting | $37,600 | $5,465 | $32,135 | - | 2.1% | |
| Occupancy | $36,053 | $35,050 | $51 | $952 | 2.0% | |
| Other (as described) | OTHER GIFT SHOP EXPENSE | $26,174 | $25,813 | $361 | - | 1.5% |
| Other (as described) | GARDEN MAINTENANCE | $23,408 | $22,414 | $358 | $636 | 1.3% |
| All other expenses | $22,545 | $21,268 | -$67 | $1,344 | 1.3% | |
| Travel | $10,627 | $7,449 | $1,701 | $1,477 | 0.6% | |
| Other (as described) | DONOR APPRECIATION | $9,553 | $92 | - | $9,461 | 0.5% |
| Conferences, conventions and meetings | $8,648 | $8,135 | $125 | $388 | 0.5% | |
| Insurance | $7,712 | $5,949 | $477 | $1,286 | 0.4% | |
| Information technology | $6,164 | $5,596 | $531 | $37 | 0.3% | |
| Total | $1,771,341 | 100% |
2021 · Form 990 · $1,671,103 spent · pay $707,998 · grants $0 · events $33,126
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $592,092 | $457,765 | $32,321 | $102,006 | 35.4% | |
| Other (as described) | OTHER GIFT SHOP EXPENSE | $312,368 | $312,368 | - | - | 18.7% |
| Depreciation and depletion | $211,565 | $200,875 | $2,789 | $7,901 | 12.7% | |
| Advertising and promotion | $100,462 | $12,997 | $2,093 | $85,372 | 6.0% | |
| All other expenses | $77,059 | $73,151 | $807 | $3,101 | 4.6% | |
| Other employee benefits | $68,171 | $51,233 | $6,541 | $10,397 | 4.1% | |
| Occupancy | $49,236 | $46,432 | $571 | $2,233 | 2.9% | |
| Payroll taxes | $47,735 | $37,070 | $2,518 | $8,147 | 2.9% | |
| Fees: investment management | $40,717 | - | $40,717 | - | 2.4% | |
| Fees: accounting | $37,322 | $10,877 | $26,445 | - | 2.2% | |
| Conferences, conventions and meetings | $33,126 | $33,011 | $35 | $80 | 2.0% | |
| Other (as described) | GARDEN MAINTENANCE | $26,600 | $26,600 | - | - | 1.6% |
| Office expenses | $18,434 | $10,338 | $6,247 | $1,849 | 1.1% | |
| Information technology | $16,771 | $15,241 | $445 | $1,085 | 1.0% | |
| Insurance | $14,886 | $11,482 | $921 | $2,483 | 0.9% | |
| Other (as described) | DONOR APPRECIATION | $14,781 | $3,004 | $204 | $11,573 | 0.9% |
| Other (as described) | CHILDRENS PROGRAMS | $8,867 | $8,867 | - | - | 0.5% |
| Travel | $911 | $911 | - | - | 0.1% | |
| Total | $1,671,103 | 100% |
2020 · Form 990 · $1,526,093 spent · pay $674,631 · grants $0 · events $38,429
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $449,391 | $356,412 | $26,471 | $66,508 | 29.4% | |
| Depreciation and depletion | $235,159 | $224,469 | $2,789 | $7,901 | 15.4% | |
| All other expenses | $212,099 | $210,099 | $2,000 | - | 13.9% | |
| Pay: officers, directors, trustees, key employees | $126,500 | $100,327 | $7,451 | $18,722 | 8.3% | |
| Office expenses | $87,428 | $77,551 | $3,668 | $6,209 | 5.7% | |
| Other employee benefits | $54,355 | $41,182 | $4,821 | $8,352 | 3.6% | |
| Occupancy | $46,629 | $45,417 | $316 | $896 | 3.1% | |
| Other (as described) | OTHER GIFT SHOP EXPENSE | $45,588 | $45,588 | - | - | 3.0% |
| Payroll taxes | $44,385 | $35,622 | $2,088 | $6,675 | 2.9% | |
| Conferences, conventions and meetings | $38,429 | $37,363 | $30 | $1,036 | 2.5% | |
| Other (as described) | GARDEN MAINTENANCE | $38,322 | $37,351 | $253 | $718 | 2.5% |
| Fees: accounting | $36,376 | - | $36,376 | - | 2.4% | |
| Fees: investment management | $34,492 | - | $34,492 | - | 2.3% | |
| Advertising and promotion | $27,538 | $16,095 | - | $11,443 | 1.8% | |
| Insurance | $19,136 | $14,761 | $1,184 | $3,191 | 1.3% | |
| Information technology | $8,931 | $1,742 | - | $7,189 | 0.6% | |
| Fees: other services | $8,624 | $8,624 | - | - | 0.6% | |
| Travel | $5,135 | $4,813 | - | $322 | 0.3% | |
| Other (as described) | DONOR APPRECIATION | $4,148 | $134 | - | $4,014 | 0.3% |
| Other (as described) | CHILDRENS PROGRAMS | $3,428 | $3,428 | - | - | 0.2% |
| Total | $1,526,093 | 100% |
2019 · Form 990 · $1,284,698 spent · pay $758,042 · grants $0 · events $18,682
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $509,385 | $431,416 | $10,083 | $67,886 | 39.7% | |
| Depreciation and depletion | $204,299 | $194,245 | $2,623 | $7,431 | 15.9% | |
| Pay: officers, directors, trustees, key employees | $134,750 | $100,434 | $17,145 | $17,171 | 10.5% | |
| Other (as described) | GARDEN MAINTENANCE & IM | $71,607 | $71,357 | $65 | $185 | 5.6% |
| Payroll taxes | $50,901 | $42,158 | $2,086 | $6,657 | 4.0% | |
| Other employee benefits | $48,393 | $39,480 | $2,204 | $6,709 | 3.8% | |
| Office expenses | $44,687 | $26,935 | $12,798 | $4,954 | 3.5% | |
| Occupancy | $43,600 | $42,331 | $329 | $940 | 3.4% | |
| Fees: accounting | $29,468 | - | $29,468 | - | 2.3% | |
| Fees: investment management | $25,625 | - | $25,625 | - | 2.0% | |
| Other (as described) | OTHER GIFT SHOP EXPENSE | $24,102 | $24,102 | - | - | 1.9% |
| Conferences, conventions and meetings | $18,682 | $18,007 | - | $675 | 1.5% | |
| Insurance | $17,180 | $13,252 | $1,063 | $2,865 | 1.3% | |
| Pension plan contributions | $14,613 | $11,921 | $666 | $2,026 | 1.1% | |
| Advertising and promotion | $14,213 | $10,973 | - | $3,240 | 1.1% | |
| Other (as described) | CHILDRENS' PROGRAMS & E | $11,818 | $11,818 | - | - | 0.9% |
| Fees: other services | $8,737 | $8,737 | - | - | 0.7% | |
| Information technology | $6,818 | $921 | - | $5,897 | 0.5% | |
| Travel | $3,477 | $3,277 | $200 | - | 0.3% | |
| Other (as described) | DONOR APPRECIATION | $2,343 | - | - | $2,343 | 0.2% |
| Total | $1,284,698 | 100% |
2018 · Form 990 · $1,268,374 spent · pay $747,113 · grants $0 · events $40,028
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $506,979 | $422,882 | $10,335 | $73,762 | 40.0% | |
| Depreciation and depletion | $201,397 | $191,841 | $2,493 | $7,063 | 15.9% | |
| Pay: officers, directors, trustees, key employees | $132,666 | $106,989 | $18,797 | $6,880 | 10.5% | |
| Payroll taxes | $50,973 | $42,353 | $2,272 | $6,348 | 4.0% | |
| Other employee benefits | $45,220 | $38,705 | $2,278 | $4,237 | 3.6% | |
| Occupancy | $43,218 | $41,987 | $321 | $910 | 3.4% | |
| Conferences, conventions and meetings | $40,028 | $40,028 | - | - | 3.2% | |
| Office expenses | $39,065 | $29,838 | $5,756 | $3,471 | 3.1% | |
| Other (as described) | BUILDING MAINTENANCE & | $32,864 | $32,864 | - | - | 2.6% |
| Other (as described) | OTHER GIFT SHOP EXPENSE | $32,010 | $32,010 | - | - | 2.5% |
| Fees: accounting | $25,452 | - | $25,452 | - | 2.0% | |
| Fees: investment management | $24,194 | - | $24,194 | - | 1.9% | |
| Other (as described) | GARDEN MAINTENANCE | $16,896 | $16,896 | - | - | 1.3% |
| Other (as described) | CHILDRENS' PROGRAMS & E | $16,850 | $16,850 | - | - | 1.3% |
| Insurance | $16,624 | $11,942 | $3,189 | $1,493 | 1.3% | |
| Pension plan contributions | $11,275 | $9,650 | $568 | $1,057 | 0.9% | |
| Advertising and promotion | $9,185 | $9,185 | - | - | 0.7% | |
| Travel | $6,660 | $5,422 | $240 | $998 | 0.5% | |
| Fees: other services | $6,607 | $6,607 | - | - | 0.5% | |
| All other expenses | $5,529 | - | - | $5,529 | 0.4% | |
| Information technology | $4,682 | $10 | $802 | $3,870 | 0.4% | |
| Total | $1,268,374 | 100% |
2017 · Form 990 · $1,181,911 spent · pay $654,709 · grants $0 · events $10,718
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $442,534 | $382,950 | $15,217 | $44,367 | 37.4% | |
| Depreciation and depletion | $176,379 | $175,860 | $519 | - | 14.9% | |
| Pay: officers, directors, trustees, key employees | $121,814 | $103,542 | $18,272 | - | 10.3% | |
| Other (as described) | OTHER GIFT SHOP EXPENSE | $55,015 | $55,015 | - | - | 4.7% |
| Other (as described) | BUILDING MAINTENANCE & | $47,000 | $47,000 | - | - | 4.0% |
| Payroll taxes | $44,845 | $38,640 | $2,605 | $3,600 | 3.8% | |
| Occupancy | $41,719 | $41,719 | - | - | 3.5% | |
| Other (as described) | CHILDRENS' PROGRAMS & E | $41,016 | $41,016 | - | - | 3.5% |
| Office expenses | $37,278 | $18,617 | $5,842 | $12,819 | 3.2% | |
| Other employee benefits | $35,248 | $28,770 | $1,846 | $4,632 | 3.0% | |
| Fees: accounting | $24,902 | - | $24,902 | - | 2.1% | |
| Other (as described) | GARDEN MAINTENANCE | $20,884 | $20,884 | - | - | 1.8% |
| Fees: investment management | $15,904 | - | $15,904 | - | 1.3% | |
| Insurance | $14,371 | $11,473 | $1,461 | $1,437 | 1.2% | |
| All other expenses | $12,077 | - | - | $12,077 | 1.0% | |
| Fees: other services | $11,321 | $11,321 | - | - | 1.0% | |
| Conferences, conventions and meetings | $10,718 | $10,718 | - | - | 0.9% | |
| Pension plan contributions | $10,268 | $8,381 | $538 | $1,349 | 0.9% | |
| Advertising and promotion | $7,831 | $7,831 | - | - | 0.7% | |
| Information technology | $6,573 | $5,230 | $1,343 | - | 0.6% | |
| Travel | $4,214 | $3,456 | $341 | $417 | 0.4% | |
| Total | $1,181,911 | 100% |
2016 · Form 990 · $1,003,103 spent · pay $577,167 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $376,100 | $309,203 | $9,297 | $57,600 | 37.5% | |
| Depreciation and depletion | $171,626 | $171,626 | - | - | 17.1% | |
| Pay: officers, directors, trustees, key employees | $110,000 | $93,500 | $16,500 | - | 11.0% | |
| Other (as described) | OTHER GIFT SHOP EXPENSE | $45,802 | $45,802 | - | - | 4.6% |
| Occupancy | $42,049 | $42,049 | - | - | 4.2% | |
| Other employee benefits | $41,324 | $32,261 | $1,906 | $7,157 | 4.1% | |
| Other (as described) | CHILDRENS' PROGRAMS & E | $40,790 | $40,790 | - | - | 4.1% |
| Payroll taxes | $39,953 | $33,414 | $2,039 | $4,500 | 4.0% | |
| Office expenses | $24,555 | $8,559 | $10,823 | $5,173 | 2.4% | |
| Other (as described) | GARDEN MAINTENANCE | $21,663 | $21,663 | - | - | 2.2% |
| Fees: accounting | $20,095 | - | $20,095 | - | 2.0% | |
| Insurance | $14,107 | $11,262 | $1,458 | $1,387 | 1.4% | |
| Other (as described) | BUILDING MAINTENANCE & | $12,927 | $12,927 | - | - | 1.3% |
| Pension plan contributions | $9,790 | $7,567 | $495 | $1,728 | 1.0% | |
| Travel | $7,975 | $7,136 | $329 | $510 | 0.8% | |
| Fees: investment management | $6,260 | - | $6,260 | - | 0.6% | |
| Advertising and promotion | $5,913 | $5,913 | - | - | 0.6% | |
| All other expenses | $4,213 | - | - | $4,213 | 0.4% | |
| Information technology | $3,290 | $2,422 | $868 | - | 0.3% | |
| Fees: other services | $3,200 | $3,200 | - | - | 0.3% | |
| Interest | $1,471 | $1,471 | - | - | 0.1% | |
| Total | $1,003,103 | 100% |
2015 · Form 990 · $912,290 spent · pay $515,220 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $327,531 | $264,491 | $7,360 | $55,680 | 35.9% | |
| Depreciation and depletion | $186,523 | $183,617 | $2,906 | - | 20.4% | |
| Pay: officers, directors, trustees, key employees | $97,500 | $82,875 | $14,625 | - | 10.7% | |
| Other employee benefits | $48,361 | $38,158 | $1,878 | $8,325 | 5.3% | |
| Office expenses | $45,671 | $26,156 | $8,662 | $10,853 | 5.0% | |
| Occupancy | $44,874 | $44,874 | - | - | 4.9% | |
| Payroll taxes | $41,828 | $35,000 | $1,949 | $4,879 | 4.6% | |
| Other (as described) | CHILDRENS' PROGRAMS AND | $32,374 | $32,374 | - | - | 3.5% |
| Other (as described) | OTHER GIFT SHOP EXPENSE | $25,046 | $25,046 | - | - | 2.7% |
| Other (as described) | GARDEN MAINTENANCE | $18,670 | $18,670 | - | - | 2.0% |
| Insurance | $12,631 | $10,105 | $1,263 | $1,263 | 1.4% | |
| Advertising and promotion | $10,999 | $10,999 | - | - | 1.2% | |
| Fees: investment management | $5,252 | - | $5,252 | - | 0.6% | |
| Other (as described) | CAPITAL CAMPAIGN EXPENS | $4,647 | - | - | $4,647 | 0.5% |
| Travel | $3,952 | $3,529 | $273 | $150 | 0.4% | |
| All other expenses | $3,903 | - | - | $3,903 | 0.4% | |
| Fees: accounting | $2,208 | - | $2,208 | - | 0.2% | |
| Information technology | $320 | - | $320 | - | 0.0% | |
| Total | $912,290 | 100% |
2014 · Form 990 · $819,727 spent · pay $467,224 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $276,673 | $206,445 | $4,014 | $66,214 | 33.8% | |
| Depreciation and depletion | $115,747 | $112,631 | $3,116 | - | 14.1% | |
| Pay: officers, directors, trustees, key employees | $101,667 | $86,417 | $15,250 | - | 12.4% | |
| Fees: other services | $60,500 | $500 | - | $60,000 | 7.4% | |
| Other employee benefits | $49,400 | $34,793 | $2,821 | $11,786 | 6.0% | |
| Occupancy | $43,370 | $33,370 | $10,000 | - | 5.3% | |
| Payroll taxes | $39,484 | $31,758 | $1,742 | $5,984 | 4.8% | |
| Office expenses | $26,646 | $1,685 | $14,945 | $10,016 | 3.3% | |
| Other (as described) | OTHER GIFT SHOP EXPENSE | $21,980 | $21,980 | - | - | 2.7% |
| Other (as described) | GARDEN MAINTENANCE | $17,995 | $17,995 | - | - | 2.2% |
| Fees: accounting | $12,245 | - | $12,245 | - | 1.5% | |
| Other (as described) | CHILDRENS' PROGRAMS AND | $11,555 | $11,555 | - | - | 1.4% |
| Insurance | $10,710 | - | $10,710 | - | 1.3% | |
| Advertising and promotion | $7,561 | $7,561 | - | - | 0.9% | |
| Fees: investment management | $6,344 | - | $6,344 | - | 0.8% | |
| Travel | $6,193 | $4,049 | $2,144 | - | 0.8% | |
| Other (as described) | CAPITAL CAMPAIGN EXPENS | $4,440 | - | - | $4,440 | 0.5% |
| All other expenses | $4,195 | - | - | $4,195 | 0.5% | |
| Information technology | $1,986 | - | $1,986 | - | 0.2% | |
| Fees: legal | $1,036 | - | $1,036 | - | 0.1% | |
| Total | $819,727 | 100% |
2013 · Form 990 · $669,983 spent · pay $382,811 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $227,720 | $163,168 | $2,276 | $62,276 | 34.0% | |
| Pay: officers, directors, trustees, key employees | $87,951 | $74,501 | $13,450 | - | 13.1% | |
| Depreciation and depletion | $61,578 | $61,578 | - | - | 9.2% | |
| Fees: other services | $50,312 | $9,152 | $11,160 | $30,000 | 7.5% | |
| Occupancy | $41,513 | $31,513 | $10,000 | - | 6.2% | |
| Payroll taxes | $37,690 | $30,156 | $1,560 | $5,974 | 5.6% | |
| Other (as described) | OTHER GIFT SHOP EXPENSE | $32,056 | $32,056 | - | - | 4.8% |
| Other employee benefits | $29,450 | $19,683 | $1,554 | $8,213 | 4.4% | |
| Fees: accounting | $21,260 | - | $21,260 | - | 3.2% | |
| Office expenses | $20,525 | $1,273 | $12,970 | $6,282 | 3.1% | |
| Other (as described) | GARDEN MAINTENANCE | $20,229 | $20,229 | - | - | 3.0% |
| Other (as described) | CHILDRENS' PROGRAMS AND | $8,613 | $8,613 | - | - | 1.3% |
| Travel | $6,450 | $5,381 | $1,069 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $5,669 | $1,435 | - | $4,234 | 0.8% |
| Advertising and promotion | $5,464 | $5,464 | - | - | 0.8% | |
| Fees: investment management | $4,775 | - | $4,775 | - | 0.7% | |
| Insurance | $4,657 | - | $4,657 | - | 0.7% | |
| All other expenses | $1,728 | $1,343 | $385 | - | 0.3% | |
| Information technology | $1,263 | - | $1,263 | - | 0.2% | |
| Fees: legal | $1,080 | - | $1,080 | - | 0.2% | |
| Total | $669,983 | 100% |
2012 · Form 990 · $568,076 spent · pay $329,052 · grants $0 · events $3,257
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $191,412 | $148,409 | $2,043 | $40,960 | 33.7% | |
| Pay: officers, directors, trustees, key employees | $80,333 | $68,283 | $12,050 | - | 14.1% | |
| Depreciation and depletion | $58,981 | $58,981 | - | - | 10.4% | |
| Other (as described) | OTHER GIFT SHOP EXPENSE | $42,561 | $42,561 | - | - | 7.5% |
| Occupancy | $41,419 | $31,419 | $10,000 | - | 7.3% | |
| Payroll taxes | $32,531 | $26,564 | $1,573 | $4,394 | 5.7% | |
| Fees: other services | $26,489 | $2,239 | $9,250 | $15,000 | 4.7% | |
| Other employee benefits | $24,776 | $19,022 | $1,624 | $4,130 | 4.4% | |
| Other (as described) | GARDEN MAINTENANCE | $14,534 | $14,534 | - | - | 2.6% |
| Office expenses | $14,001 | - | $11,756 | $2,245 | 2.5% | |
| Fees: accounting | $9,153 | - | $9,153 | - | 1.6% | |
| Information technology | $6,753 | $6,381 | $372 | - | 1.2% | |
| Insurance | $5,848 | - | $5,848 | - | 1.0% | |
| Other (as described) | CHILDRENS' PROGRAMS AND | $5,589 | $5,589 | - | - | 1.0% |
| Other (as described) | MISCELLANEOUS | $4,122 | $205 | - | $3,917 | 0.7% |
| Advertising and promotion | $3,320 | $3,320 | - | - | 0.6% | |
| Conferences, conventions and meetings | $3,257 | $3,257 | - | - | 0.6% | |
| All other expenses | $1,786 | $1,400 | $386 | - | 0.3% | |
| Travel | $1,211 | $595 | $616 | - | 0.2% | |
| Total | $568,076 | 100% |