West Virginia Botanic Garden Inc
- Assets
- $3.2m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 13
- Location
- Morgantown, WV
- Founding
- 05/1997
- Data as of
- 12/2021
- EIN
- 55-0754775
Organization Overview
West Virginia Botanic Garden Inc is located in Morgantown, WV. The organization was established in 1997. 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, West Virginia Botanic Garden Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Virginia Botanic 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 12/2021, West Virginia Botanic Garden Inc generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 36.5% each year . All expenses for the organization totaled $337.2k during the year ending 12/2021. While expenses have increased by 17.3% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE WEST VIRGINIA BOTANIC GARDEN AT TIBBS RUN PRESERVE SEEKS TO FOSTER LEARNING, INSPIRATION, AND WELL-BEING THROUGH THE BEAUTY AND WONDER OF PLANTS, THE NATURAL ENVIRONMENT, AND CULTURALLY ENRICHING EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION MAINTAINS A VAST VARIETY OF GARDENS WITH AN ABUNDANCE OF VARIOUS TREE AND PLANT LIFE. IT ALSO MAINTAINS AN EXTENSIVE TRAIL SYSTEM AROUND THESE GARDENS. IN THE GARDEN CENTER OF THE PARK IS AN ARTIFICIAL LAKE AND WETLAND SYSTEM THAT HAS BEEN MANAGED WITH CRITICAL INFRASTRUCTURE IMPROVEMENT TO ENHANCE ITS PURPOSE AND BEAUTY (I.E. DAM IMPROVEMENTS, WALKING / RUNNING TRAIL SYSTEM, BOARDWALKS, EDUCATIONAL SIGNAGE, DRAINAGE, SAFETY FEATURES, MAPS, ETC.).
THE ORGANIZATION HOSTS SEVERAL EDUCATIONAL DAY CAMPS AND WORKSHOPS THROUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rod Brundage Vice President | OfficerTrustee | 3 | $0 |
Linda Bagby Secretary | OfficerTrustee | 6 | $0 |
David Barnett President | OfficerTrustee | 7 | $0 |
Jan Mitchell Treasurer | OfficerTrustee | 8 | $0 |
Danin Cather Board Member | Trustee | 3 | $0 |
Dave Samuel Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $68,546 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $63,608 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,182,896 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,315,050 |
| Total Program Service Revenue | $120,491 |
| Investment income | $1,272 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,437,028 |
| 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 | $137,339 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,799 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $330 |
| Fees for services: Accounting | $5,885 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $260 |
| Advertising and promotion | $4,188 |
| Office expenses | $9,303 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,431 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,389 |
| Insurance | $8,587 |
| All other expenses | $43,867 |
| Total functional expenses | $337,185 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,442,558 |
| Savings and temporary cash investments | $115,480 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,738 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $384 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,583,341 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,152,501 |
| Accounts payable and accrued expenses | $5,423 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $67,683 |
| Total liabilities | $73,106 |
| Net assets without donor restrictions | $1,683,586 |
| Net assets with donor restrictions | $1,395,809 |
| 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 | $3,152,501 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that West Virginia Botanic Garden Inc has recieved totaling $1,023,645.
| Awarding Organization | Amount |
|---|---|
Hazel Ruby Mcquain Charitable Tr Morgantown, WV PURPOSE: DONATION TO THE GENERAL FUND | $1,000,000 |
Eqt Foundation Pittsburgh, PA PURPOSE: ENVIRONMENT | $15,000 |
Weldon Family Foundation Orlando, FL PURPOSE: GENERAL OPERATING | $5,402 |
Charles R Nailler Memorial Foundation Hermitage, PA PURPOSE: GENERAL SUPPORT | $2,280 |
Mary Ratrie Wick Family Foundation Richmond, VA PURPOSE: EDUCATIONAL | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $463 |
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 |
Norfolk Botanical Garden Inc Norfolk, VA | $43,853,620 | $16,211,583 |
Lewis Ginter Botanical Garden Inc Richmond, VA | $31,961,001 | $10,839,125 |
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 |
Trinity Memorial Gardens Inc Waldorf, MD | $4,841,517 | $1,868,207 |
Awbury Arboretum Association Inc Philadelphia, PA | $1,466,230 | $1,055,916 |
Adkins Arboretum Ltd Ridgely, MD | $5,843,220 | $1,424,602 |