Naples Botanical Garden Inc
- Assets
- $57.6m
- Revenue
- $16.6m
- Investments
- $6.2m
- Employees
- 201
- Location
- Naples, FL
- Founding
- 11/1994
- Data as of
- 06/2022
- EIN
- 65-0511429
Organization Overview
Naples Botanical Garden Inc is located in Naples, FL. The organization was established in 1994. 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, Naples Botanical Garden Inc employed 201 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Naples 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 06/2022, Naples Botanical Garden Inc generated $16.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $15.8m during the year ending 06/2022. While expenses have increased by 12.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE PROGRAM SERVICE ACCOMPLISHMENTS.PDF
Describe the Organization's Program Activity:
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Mcginnis Presidentceo | Officer | 40 | $298,079 |
Andrea Nickrent VP Of Development | Officer | 40 | $223,066 |
Brian Galligan VP Of Horticulture | 40 | $150,326 | |
Chad Washburn VP Of Conservation | 40 | $147,618 | |
Kathy Connelly VP & Chief Of Staff | Officer | 40 | $144,798 |
Cindy Learned VP Of Advancement | 40 | $122,864 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vanguard Group Consulting | 6/29/22 | $530,900 |
Pbs Contractors Llc Contractor | 6/29/22 | $255,356 |
Bennett Thrasher Llp Consulting | 6/29/22 | $279,841 |
Uhc Premium Billing Contractor | 6/29/22 | $744,787 |
Iberia Bank Purchasing Cards | 6/29/22 | $666,643 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,669,913 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,300,668 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,323,140 |
| Noncash contributions included in lines 1a–1f | $100,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,293,721 |
| Total Program Service Revenue | $2,689,218 |
| Investment income | $148,210 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $450,661 |
| Net Income from Fundraising Events | $659,025 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,107,464 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,619,674 |
| 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. | $1,261,768 |
| Compensation of current officers, directors, key employees. | $125,282 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,576,168 |
| Pension plan accruals and contributions | $234,420 |
| Other employee benefits | $2,132,071 |
| Payroll taxes | $498,459 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,931 |
| Fees for services: Accounting | $47,062 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $666,767 |
| Advertising and promotion | $394,078 |
| Office expenses | $419,174 |
| Information technology | $531,515 |
| Royalties | $0 |
| Occupancy | $789,665 |
| Travel | $362,577 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,981 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,362,420 |
| Insurance | $184,081 |
| All other expenses | $189,637 |
| Total functional expenses | $15,820,021 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,037,317 |
| Savings and temporary cash investments | $4,090,606 |
| Pledges and grants receivable | $2,704,544 |
| Accounts receivable, net | $11,079 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $75,045 |
| Prepaid expenses and deferred charges | $59,969 |
| Net Land, buildings, and equipment | $43,341,926 |
| Investments—publicly traded securities | $61,556 |
| Investments—other securities | $6,242,853 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $57,624,895 |
| Accounts payable and accrued expenses | $1,183,567 |
| Grants payable | $0 |
| Deferred revenue | $262,302 |
| 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 | $374,535 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $549,664 |
| Total liabilities | $2,370,068 |
| Net assets without donor restrictions | $48,725,746 |
| Net assets with donor restrictions | $6,529,081 |
| 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 | $57,624,895 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Naples Botanical Garden Inc has recieved totaling $35,470.
| Awarding Organization | Amount |
|---|---|
Morrison Family Foundation Inc Mount Olive, NJ PURPOSE: 09/01/22CHECK #376CHARITABLE PURPOSES | $23,650 |
Paul I & Charlotte P Corddry Foundation Inc Boise, ID PURPOSE: EDUCATION AND CONSERVATION | $5,000 |
Lawrence A Sanders Foundation Inc Boca Raton, FL PURPOSE: UNRESTRICTED DONATIONS | $5,000 |
Morrison Family Foundation Inc Mount Olive, NJ PURPOSE: 04/05/22CHECK #372CHARITABLE PURPOSES | $1,000 |
Liddy Fam Foundation Tr Westport, CT PURPOSE: UNRESTRICTEDGRANT | $500 |
Washkewicz Family Foundation Inc Naples, FL PURPOSE: BOTANICAL GARDENS | $320 |
Endowment Analysis
| Beg. Balance | $7,037,549 |
| Earnings | -$710,884 |
| Net Contributions | $158,235 |
| Grants | $242,047 |
| Ending Balance | $6,242,853 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Atlanta Botanical Garden Inc Atlanta, GA | $198,824,204 | $44,604,397 |
Naples Botanical Garden Inc Naples, FL | $57,624,895 | $16,619,674 |
Marie Selby Botanical Gardens Inc Sarasota, FL | $76,954,019 | $19,275,923 |
Ida Cason Callaway Foundation Pine Mountain, GA | $48,458,160 | $4,681,748 |
Montgomery Botancial Center Inc Miami, FL | $32,395,379 | $3,972,088 |
Mckee Botanical Garden Inc Vero Beach, FL | $16,253,485 | $2,547,624 |
Mobile Memorial Gardens Inc Mobile, AL | $10,534,972 | $2,677,981 |
Huntsville Madison County Botanical Garden Society Inc Huntsville, AL | $23,752,323 | $2,244,928 |
St Monica Gardens Inc Lauderdale Lakes, FL | $8,355,974 | $863,809 |
The Columbus Botanical Gardens Inc Columbus, GA | $8,767,934 | $815,022 |
St Josephs Garden Courts Inc Orlando, FL | $8,526,355 | $638,481 |
Peace River Botanical & Sculpture Gardens Inc Punta Gorda, FL | $498,065 | $966,093 |