Bellevue Botanical Garden Society
- Assets
- $3.0m
- Revenue
- $855.7k
- Investments
- $334.3k
- Employees
- 16
- Location
- Bellevue, WA
- Founding
- 03/1992
- Data as of
- 06/2020
- EIN
- 91-1333659
Organization Overview
Bellevue Botanical Garden Society is located in Bellevue, WA. The organization was established in 1992. According to its NTEE Classification (C11) the organization is classified as: Single Organization Support, under the broad grouping of Environment and related organizations. As of 06/2021, Bellevue Botanical Garden Society employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bellevue Botanical Garden Society 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 06/2020, Bellevue Botanical Garden Society generated $855.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $673.7k during the year ending 06/2020. While expenses have increased by 1.4% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PARTNER WITH THE CITY OF BELLEVUE TO ENHANCE THE BELLEVUE BOTANICAL GARDEN AS A LEARNING RESOURCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BELLEVUE BOTANICAL GARDEN SOCIETY HOSTS ANNUAL COMMUNITY EVENTS THROUGHOUT THE YEAR TO DRAW MEMBERS OF THE COMMUNITY TO THE GARDEN. THESE EVENTS PROMOTE SOCIETY MEMBERSHIP, AND EDUCATIONAL PROGRAMMING, AND AWARENESS OF THE BELLEVUE BOTANICAL GARDEN. GARDEN D'LIGHTS IS OUR LARGEST OUTREACH EVENT WHICH CELEBRATED ITS 26 YEAR IN 2020.
THE BELLEVUE BOTANICAL GARDEN SOCIETY AND CITY OF BELLEVUE ARE GUIDED BY A MASTER PLAN AND PARTNER TO DEVELOP THE BELLEVUE BOTANICAL GARDEN INTO A RESOURCE OF REGIONAL AND INTERNATIONAL REKNOWN. ONE GARDEN DEVELOPMENT PROJECT "EXOTIC INSPIRATION" IN THE GARDEN BED NEAR THE ENTRY PLAZA KICKED OFF IN 2021 WITH A RAISED BED AND RETAINING WALL. THIS PROJECT WILL BE COMPLETED IN SEPTEMBER 2021. THIS PROJECT WAS FUNDED BY THE SOCIETY AND INDIVIDUAL DONORS.
THE BELLEVUE BOTANICAL GARDEN SOCIETY WORKS IN PARTNERSHIP WITH THE CITY OF BELLEVUE TO ACHIEVE THE GARDEN'S MISSION. THE SOCIETY PROVIDES A BROAD RANGE OF EDUCATIONAL PROGRAMS AND EVENTS DESIGNED TO ENGAGE, INSPIRE AND INFORM GARDEN VISITORS. WE RELY ON DONATIONS, MEMBERSHIPS, SPECIAL EVENTS AND SPONSORSHIPS TO SUPPORT THE FREE AND LOW-COST EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS THAT ENRICH OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Courtney Voorhees Top Management Official | Officer | 40 | $77,492 |
Amy Doughty Treasurer | OfficerTrustee | 8 | $0 |
Heather Babiak-Kane Co-President | OfficerTrustee | 4 | $0 |
Jim Livingston Secretary | OfficerTrustee | 4 | $0 |
Cleo Raulerson Co-President | OfficerTrustee | 8 | $0 |
Anne Dziok Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $404,432 |
| Investment income | $31,360 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $322 |
| Net Income from Fundraising Events | $33,656 |
| Net Income from Gaming Activities | $4,780 |
| Net Income from Sales of Inventory | $93,846 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $855,722 |
| Statement of Expenses | |
|---|---|
| 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. | $83,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $214,817 |
| Pension plan accruals and contributions | $6,269 |
| Other employee benefits | $21,840 |
| Payroll taxes | $30,312 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,637 |
| Advertising and promotion | $4,231 |
| Office expenses | $44,563 |
| Information technology | $22,126 |
| Royalties | $0 |
| Occupancy | $5,467 |
| Travel | $377 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,226 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,872 |
| Insurance | $5,285 |
| All other expenses | $0 |
| Total functional expenses | $673,711 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $372,277 |
| Savings and temporary cash investments | $1,730,589 |
| Pledges and grants receivable | $525,000 |
| Accounts receivable, net | $3,760 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $60,230 |
| Prepaid expenses and deferred charges | $6,133 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $334,277 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,036,634 |
| Accounts payable and accrued expenses | $46,043 |
| Grants payable | $0 |
| Deferred revenue | $5,000 |
| 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 | $51,043 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $2,985,591 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bellevue Botanical Garden Society has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
The Kemper Freeman Foundation Bellevue, WA PURPOSE: GENERAL SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $334,277 |
| Earnings | $109,618 |
| Admin Expense | $4,145 |
| Net Contributions | $186,570 |
| Ending Balance | $626,320 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arboretum Foundation Seattle, WA | $5,481,104 | $1,607,358 |
Friends Of The Columbia Gorge Land Trust Portland, OR | $13,447,636 | $1,193,377 |
Friends Of Eagle River Nature Center Inc Eagle River, AK | $558,732 | $1,472,347 |
Friends Of Lakewood Lakewood, WA | $2,245,343 | $1,016,543 |
Bellevue Botanical Garden Society Bellevue, WA | $3,036,634 | $855,722 |
Western Rivers Forestry Portland, OR | $23,321,308 | $14,485,130 |
Oregonians In Action Fund Tukwila, WA | $0 | $7,160 |
Building Material Thrift Store Bellevue, ID | $97,434 | $373,797 |
Katmai Conservancy Anchorage, AK | $327,216 | $549,706 |
Japanese Garden Foundation Of Oregon Portland, OR | $6,342,217 | $298,995 |
B & L Woodwaste Custodial Trust Olympia, WA | $3,926,353 | $191,827 |
Friends Of The Conservatory Seattle, WA | $110,116 | $0 |