Green Bay Botanical Garden Inc

Organization Overview

Green Bay Botanical Garden Inc is located in Green Bay, WI. The organization was established in 1984. 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 04/2022, Green Bay Botanical Garden Inc employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Green Bay Botanical Garden Inc 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 04/2020, Green Bay Botanical Garden Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $2.8m during the year ending 04/2020. While expenses have increased by 6.6% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2020

Describe the Organization's Mission:

Part 3 - Line 1

GREEN BAY BOTANICAL GARDEN CONNECTS PEOPLE WITH PLANTS BY PROVIDING YEAR-ROUND EDUCATIONAL AND RECREATIONAL EXPERIENCES FOR EVERYONE IN AN ENVIRONMENT THAT ENGAGES, INSPIRES AND REFRESHES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HORTICULTURE/FACILITY CARE - OVER 144,000 VISITORS EXPERIENCED OVER 4,000 SPECIES/CULTIVARS, 17,700 ANNUALS, 303,000 BULBS AND 68,000 PERMANENT PLANTS IN THE 20-PLUS ACRES THAT IS GREEN BAY BOTANICAL GARDEN.


GUEST SERVICES WELCOMED 144,090 VISITORS, MEMBERS AND DONORS TO THE GARDEN; MEMBERSHIP SURPASSED 4,900 MEMBERS FOR THE FIRST TIME EVER; THE GARDEN HAD NEARLY 300 VOLUNTEERS THAT HELPED CARE FOR THE 20 PLUS ACRES OF GARDENS AND THOSE 144,090 VISITORS.


MISSION-BASED PROGRAMS FOCUSED ON CHILDREN AND FAMILY EDUCATION, AS WELL AS EVENTS THAT ATTRACTED FAMILIES OF ALL AGES, HELPING THEM CONNECT TO THE WORLD OF PLANTS.


ADMINISTRATIVE AND FUND DEVELOPMENT FUNCTIONS HELPED INSURE THE GARDEN WAS ABLE TO FULFILL ITS MISSION BY PROVIDING THE OVERSIGHT NEEDED FOR COMPLIANCE AND SAFETY ISSUES, AS WELL AS INSURE THE FUNDING WAS AVAILABLE TO SUPPORT THE MISSION.


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Board, Officers & Key Employees

Name (title)Compensation
Susan Garot
President And CEO
$122,270
Judy Nagel
Past Chair
$0
Diane Conway
Chair
$0
Tom Arndt
Secretary
$0
Terri Trantow
Vice Chair
$0
Bill Wangerin
Treasurer
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Smithgroup Jjr
Design Development Services
$317,121
Brian Wignall
Art Commissions
$150,000
Albritton Lee
Art Commissions
$240,000
Wowhaus
Art Commissions
$115,000
View All Vendors

Financial Statements

Statement of Revenue
Total Revenue from Contributions, Gifts, Grants & Similar$1,781,383
Investment income $140,213
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $216,421
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $14,997
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $128,678
Miscellaneous Revenue$0
Total Revenue $3,306,952

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Green Bay Botanical Garden Inc has recieved totaling $1,075.

Awarding OrganizationAmount
Lois A Kania Charitable Foundation Ltd

Green Bay, WI

PURPOSE: TO SUPPORT THE OPERATIONS OF THE GARDEN

$1,000
Geyer Foundation Inc

Suamico, WI

PURPOSE: GARDEN & PLANT COLLECTIONS

$75
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$6,662,071
Earnings-$434,551
Net Contributions$189,179
Other Expense$102,600
Ending Balance$6,314,099

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