Cape Fear Botanical Garden
- Assets
- $10.1m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 37
- Location
- Fayetteville, NC
- Founding
- 05/1990
- Data as of
- 06/2023
- EIN
- 56-1673281
Organization Overview
Cape Fear Botanical Garden is located in Fayetteville, NC. The organization was established in 1990. 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 06/2023, Cape Fear Botanical Garden employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cape Fear 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 06/2023, Cape Fear Botanical Garden generated $2.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $2.6m during the year ending 06/2023. While expenses have increased by 4.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CAPE FEAR BOTANICAL GARDEN SERVES THIS REGION AS A CENTER FOR: ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; FORM COMMUNITY ARTS AND CULTURE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; FOR COMMUNITY ARTS AND CULTURE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY.
ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; FOR COMMUNITY ARTS AND CULTURE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tal Baggett Director | Trustee | 1 | $0 |
Linda Sue Barnes Director | Trustee | 1 | $0 |
Robert Brickey Director | Trustee | 1 | $0 |
Mandy Brown Director | Trustee | 1 | $0 |
Bob Fox Director | Trustee | 1 | $0 |
Jim Konneker Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,438,954 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,438,954 |
| Total Program Service Revenue | $1,146,281 |
| Investment income | $44,292 |
| 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 | $2,629,527 |
| 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 | $924,936 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $104,830 |
| Payroll taxes | $67,534 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $197,318 |
| Advertising and promotion | $57,654 |
| Office expenses | $34,978 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,544 |
| 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 | $338,097 |
| Insurance | $49,363 |
| All other expenses | $315,121 |
| Total functional expenses | $2,594,492 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,909,427 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $117,822 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $34,123 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,979,698 |
| Investments—publicly traded securities | $91,482 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,132,552 |
| Accounts payable and accrued expenses | $28,608 |
| Grants payable | $0 |
| Deferred revenue | $280,943 |
| 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 | $66,407 |
| Total liabilities | $375,958 |
| Net assets without donor restrictions | $9,225,385 |
| Net assets with donor restrictions | $531,209 |
| 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 | $10,132,552 |