Botanical Garden Association Inc
- Assets
- $944.6k
- Revenue
- $429.0k
- Investments
- $0.0
- Employees
- 31
- Location
- Alliance, OH
- Founding
- 06/2002
- Data as of
- 12/2021
- EIN
- 34-1964977
Organization Overview
Botanical Garden Association Inc, operating under the name Beech Creek Botanical Garden, is located in Alliance, OH. The organization was established in 2002. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. As of 12/2021, Beech Creek Botanical Garden employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beech Creek Botanical Garden is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Beech Creek Botanical Garden generated $429.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $455.3k during the year ending 12/2021. While expenses have increased by 16.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR PURPOSE FOR EXISTENCE CAN BE SUMMED UP IN FOUR WORDS EDUCATION, PRESERVATION, RECREATION, INSPIRATION.
Describe the Organization's Program Activity:
AMAZING GARDEN SCIENCE PROGRAM - THIS PROGRAM PROVIDES LEARNING EXPERIENCES FOR ELEMENTARY AGE SCHOOL CHILDREN USING INTERACTIVE ACTIVIITIES AND INSTRUCTION IN THE PLANT SCIENCE CENTER, CLASSROOM INSTRUCTION, AND NATURE HIKES. IN 2021 SCHOOLS WERE STILL UNABLE TO HAVE FIELD TRIPS.
BUTTERFLY HOUSE AND GARDEN - IN MID JUNE THROUGH MID SEPTEMBER THIS FACILITY PROVIDES THE OPPROTUNITY TO OBSERVE NATIVE OHIO BUTTERFLIES IN AN OPEN-AIR YET CONTAINED ENVIRONMENT. LEARNING EXPERIENCES INCLUDE DEVELOPEMENT OF HABITATS THAT ATTRACT BUTTERFLIES AND THE LIFE CYCLE OF NATIVE OHIO BUTTERFLIES. SURROUNDING THE FACILTIY ARE MANY NATIVE OHIO PLANTINGS IN A GARDEN-LIKE SETTING AS WELL AS A PLAYGROUND OF NATURAL MATERIALS. ALL AGES CAN ENJOY THIS PROGRAM AND THE FACILITY IS HANDICAPPED ACCESSIBLE. REVENUE IS DERIVED FROM A MODEST ADMISSION FEE OVER 35,000 VISITORS INCLUDING GROUPS OR ORGANIZATIONS VISIT THE ENTIRE FACILITY.
GARDEN SYMPOSIUM - USUALLY IS AN ANNUAL EVENT WHICH ATTRACTS OVER 400 PARTICIPANTS IN A DAY-LONG PROGRAM OF CLASSROOM INSTRUCTION AND HANDS-ON WORKSHOPS ON VARIOUS TOPICS OF PLANTS, PALNT PROPGATION, THE ENVIRONMENT, AND FOOD PREPARATION. HOWEVER THIS YEAR THE EVENT WAS NOT HELD. A RAFFLE WAS HELD IN ITS PLACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melinda Carmichael Executive Director | Trustee | 72 | $48,000 |
Jeff Johns Treasurer | Officer | 2 | $0 |
Jonathan Herman President | Officer | 1 | $0 |
Julie Zorn Secretary | Officer | 1 | $0 |
Robert George Vice President | Officer | 1 | $0 |
Josh Boerner Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $108,008 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,920 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $139,928 |
| Total Program Service Revenue | $208,135 |
| Investment income | $102 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,164 |
| Net Rental Income | $19,390 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,748 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$20,525 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $429,044 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $240,003 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $38,424 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,323 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $471 |
| Advertising and promotion | $2,513 |
| Office expenses | $21,762 |
| Information technology | $2,055 |
| Royalties | $0 |
| Occupancy | $38,680 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,124 |
| Insurance | $6,558 |
| All other expenses | $0 |
| Total functional expenses | $455,256 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,868 |
| Savings and temporary cash investments | $110,489 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,610 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $814,034 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,572 |
| Total assets | $944,573 |
| Accounts payable and accrued expenses | $2,684 |
| Grants payable | $0 |
| Deferred revenue | $42,140 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,893 |
| Total liabilities | $50,717 |
| Net assets without donor restrictions | $5,868 |
| Net assets with donor restrictions | $887,988 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $944,573 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Botanical Garden Association Inc has recieved totaling $9,196.
| Awarding Organization | Amount |
|---|---|
Greater Alliance Foundation Inc Alliance, OH PURPOSE: ENVIRONMENT | $9,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $196 |
Endowment Analysis
| Beg. Balance | $7,312 |
| Earnings | $75 |
| Admin Expense | $18 |
| Ending Balance | $7,369 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Spring Grove Cemetery And Arboretum Cincinnati, OH | $191,924,626 | $28,116,391 |
Phipps Conservatory And Botanical Gardens Inc Pittsburgh, PA | $77,535,021 | $14,561,463 |
Holden Arboretum Kirtland, OH | $193,917,757 | $10,821,026 |
Cleveland Botanical Garden Cleveland, OH | $35,890,779 | $5,647,210 |
The Dawes Arboretum Heath, OH | $86,881,855 | $4,280,700 |
Holden Arboretum Trust Brooklyn, OH | $70,979,176 | $2,444,577 |
John J Tyler Arboretum Media, PA | $14,721,113 | $3,488,444 |
Aline And Edgar Igleheart Foundation Inc Evansville, IN | $77,304,816 | $7,418,048 |
Wellfield Botanic Gardens Inc Elkhart, IN | $16,109,169 | $9,384,636 |
Awbury Arboretum Association Inc Philadelphia, PA | $1,466,230 | $1,055,916 |
Greener Partners Norristown, PA | $477,388 | $839,071 |
Evergreen Memorial Gardens Greensburg, PA | $2,643,917 | $457,761 |