Cape Fear Botanical Garden
- Assets
- $10.2m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 30
- Location
- Fayetteville, NC
- Founding
- 05/1990
- Data as of
- 06/2022
- 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 06/2022, Cape Fear Botanical Garden employed 30 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 06/2022, Cape Fear Botanical Garden generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $2.4m during the year ending 06/2022. While expenses have increased by 3.8% 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
2022
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 |
|---|---|---|---|
Martha Lerario Vice Preside | OfficerTrustee | $0 | |
Karl Legatski Treasurer | OfficerTrustee | $0 | |
Bill Pollitt President | OfficerTrustee | $0 | |
Susie Mcfadyen VP Of Develo | OfficerTrustee | $0 | |
Lynne Nimocks Secretary | OfficerTrustee | $0 | |
Mandy Brown Director | Trustee | $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 | $1,181,183 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,181,183 |
| Total Program Service Revenue | $1,156,149 |
| Investment income | $9,002 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$443 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,345,891 |
| 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 | $754,727 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $84,096 |
| Payroll taxes | $57,071 |
| 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 | $86,663 |
| Advertising and promotion | $31,757 |
| Office expenses | $32,893 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,456 |
| 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 | $322,820 |
| Insurance | $38,674 |
| All other expenses | $278,687 |
| Total functional expenses | $2,409,853 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,634,987 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $6,146 |
| Accounts receivable, net | $216,612 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $27,338 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,202,883 |
| Investments—publicly traded securities | $82,653 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,170,619 |
| Accounts payable and accrued expenses | $88,276 |
| Grants payable | $0 |
| Deferred revenue | $277,956 |
| 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 | $86,996 |
| Total liabilities | $453,228 |
| Net assets without donor restrictions | $9,054,890 |
| Net assets with donor restrictions | $662,501 |
| 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 | $10,170,619 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Cape Fear Botanical Garden has recieved totaling $413,146.
| Awarding Organization | Amount |
|---|---|
Cumberland Community Foundation Inc Fayetteville, NC PURPOSE: CHARITABLE GIFT | $295,883 |
Arts Council Of Fayetteville Fayetteville, NC PURPOSE: SUPPORT OF THE ARTS | $100,000 |
Carolyn Riddle Armstrong Charitable Foundation Fayetteville, NC PURPOSE: TO SUPPORT CHARITABLE MISSION | $5,000 |
The Sharlene Riddle Williams Family Foundation Inc Fayetteville, NC PURPOSE: TO SUPPORT CHARITABLE MISSION | $5,000 |
Youth Growth Stock Trust Fayetteville, NC PURPOSE: GENERAL SUPPORT | $5,000 |
The Unknown Angel Of Fayetteville Inc Spring Lake, NC PURPOSE: GENERAL | $1,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brookgreen Gardens Pawleys Island, SC | $64,590,978 | $20,787,822 |
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 |
Ida Cason Callaway Foundation Pine Mountain, GA | $48,458,160 | $4,681,748 |
North Carolina Arboretum Society Asheville, NC | $3,736,133 | $5,608,957 |
Cape Fear Botanical Garden Fayetteville, NC | $10,170,619 | $2,345,891 |
North Carolina Botanical Garden Foundation Inc Chapel Hill, NC | $11,597,686 | $1,557,018 |
The Columbus Botanical Gardens Inc Columbus, GA | $8,767,934 | $815,022 |
Elizabethan Gardens Inc Of The Garden Club Of North Carolina Manteo, NC | $1,434,996 | $1,010,745 |
Mcintire Botanical Garden Inc Charlottesville, VA | $3,534,653 | $3,462,322 |
Magnolia Gardens Inc Norfolk, VA | $2,212,201 | $476,826 |
Lockerly Arboretum Foundation Milledgeville, GA | $10,416,258 | $921,245 |