Mcintire Botanical Garden Inc
- Assets
- $3.5m
- Revenue
- $3.5m
- Investments
- $121.3k
- Employees
- 2
- Location
- Charlottesville, VA
- Founding
- 10/2008
- Data as of
- 06/2022
- EIN
- 90-0395190
Organization Overview
Mcintire Botanical Garden Inc is located in Charlottesville, VA. The organization was established in 2008. 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, Mcintire Botanical Garden Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mcintire 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, Mcintire Botanical Garden Inc generated $3.5m in total revenue. All expenses for the organization totaled $612.3k during the year ending 06/2022. While expenses have increased by 87.1% per year over the past 5 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
THE BOTANICAL GARDEN OF THE PIEDMONT IS A NON-STOCK, NONPROFIT CORPORATION WHOSE PRINCIPAL MISSION IS TO INVITE ALL COMMUNITY MEMBERS AND VISITORS TO ENGAGE IN NATURE, TO EDUCATE AND INSPIRE THROUGH THE BEAUTY AND IMPORTANCE OF PLANTS, TO ADVANCE SUSTAINABILITY AND TO PROMOTE HUMAN AND ENVIRONMENTAL WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC GARDEN DEVELOPMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Trischman-Marks Executive Di | Officer | 40 | $77,577 |
Consi Palmer President | OfficerTrustee | 5 | $0 |
Diego Anderson Vice Preside | OfficerTrustee | 5 | $0 |
Jude Garzolini Secretary | OfficerTrustee | 5 | $0 |
Brion Friedman Treasurer | OfficerTrustee | 10 | $0 |
Carol Carter Past Preside | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $37,452 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,382,172 |
| Noncash contributions included in lines 1a–1f | $2,355,526 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,419,624 |
| Total Program Service Revenue | $15,810 |
| Investment income | $5,296 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,592 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,462,322 |
| 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. | $77,577 |
| Compensation of current officers, directors, key employees. | $27,152 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,891 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,528 |
| Payroll taxes | $9,751 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $211,519 |
| Fees for services: Investment Management | $1,455 |
| Fees for services: Other | $8,142 |
| Advertising and promotion | $22,316 |
| Office expenses | $9,413 |
| Information technology | $10,855 |
| Royalties | $0 |
| Occupancy | $2,889 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,570 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,509 |
| All other expenses | $975 |
| Total functional expenses | $612,288 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,329,913 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $60,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,081 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $17,386 |
| Investments—other securities | $121,273 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,534,653 |
| Accounts payable and accrued expenses | $48,495 |
| 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 | $0 |
| Total liabilities | $48,495 |
| Net assets without donor restrictions | $486,148 |
| Net assets with donor restrictions | $3,000,010 |
| 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 | $3,534,653 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Mcintire Botanical Garden Inc has recieved totaling $155,350.
| Awarding Organization | Amount |
|---|---|
Indian River Community Foundation Vero Beach, FL PURPOSE: GENERAL OPERATING | $100,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $23,350 |
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: GENERAL PURPOSES | $16,000 |
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: GENERAL OPERATING | $10,000 |
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: BAMAWORKS 2021 GRANT | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
North Carolina Arboretum Society Asheville, NC | $3,736,133 | $5,608,957 |
Cape Fear Botanical Garden Fayetteville, NC | $10,170,619 | $2,345,891 |
Trinity Memorial Gardens Inc Waldorf, MD | $4,841,517 | $1,868,207 |
North Carolina Botanical Garden Foundation Inc Chapel Hill, NC | $11,597,686 | $1,557,018 |
Adkins Arboretum Ltd Ridgely, MD | $5,843,220 | $1,424,602 |
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 |
Knoxville Botanical Gardens And Arboretum Knoxville, TN | $3,031,953 | $725,778 |
Paul J Ciener Gardens Foundation Kernersville, NC | $4,026,439 | $250,293 |