Friends Of Honolulu Botanical Gardens
- Assets
- $966.9k
- Revenue
- $276.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Honolulu, HI
- Founding
- 03/1963
- Data as of
- 12/2021
- EIN
- 99-0107937
Organization Overview
Friends Of Honolulu Botanical Gardens is located in Honolulu, HI. The organization was established in 1963. 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 12/2021, Friends Of Honolulu Botanical Gardens employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Honolulu Botanical Gardens 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 12/2021, Friends Of Honolulu Botanical Gardens generated $276.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $171.1k during the year ending 12/2021. While expenses have increased by 4.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BROADEN THE KNOWLEDGE AND ENJOYMENT OF PLANTS AND CONSERVATION AMONG THE PEOPLE OF HAWAII AND OUR MANY VISITORS FROM AROUND THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GIFT SHOP SALES - TO PROMOTE INTEREST AND AWARENESS OF PLANT LIFE IN HAWAII AND TO ATTRACT THE PUBLIC TO THE BOTANICAL GARDENS.
PLANT SALES - TO PROMOTE THE PUBLIC'S INTEREST IN PLANT LIFE IN HAWAII AND TO BRING THE PUBLIC TO THE BOTANICAL GARDENS. IN 2020, THIS PSA WAS TEMPORARILY DISCONTINUED DUE TO THE COVID-19 PANDEMIC.
EDUCATION PROGRAM REGARDING HAWAIIAN PLANT LIFE.
SPONSORING CONCERTS AT THE HONOLULU BOTANICAL GARDENS OPEN TO THE PUBLIC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William H Follmer Secretary | OfficerTrustee | 3 | $0 |
Charlene Van Der Pyl-Chee Treasurer | OfficerTrustee | 2 | $0 |
Helen Skov 2nd Vice-Pre | OfficerTrustee | 2 | $0 |
Lana Brodziak 3rd Vice-Pre | OfficerTrustee | 2 | $0 |
Adelaide Kistner 1st Vice-Pre | OfficerTrustee | 2 | $0 |
Emmy Seymour President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $18,095 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,930 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,025 |
| Total Program Service Revenue | $92,826 |
| Investment income | $14,385 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $134,005 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $276,241 |
| 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 | $62,708 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,348 |
| Payroll taxes | $1,016 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,544 |
| Fees for services: Other | $5,138 |
| Advertising and promotion | $5,901 |
| Office expenses | $3,619 |
| Information technology | $4,917 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $299 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,637 |
| Insurance | $4,427 |
| All other expenses | $1,997 |
| Total functional expenses | $171,098 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $299 |
| Savings and temporary cash investments | $28,572 |
| Pledges and grants receivable | $0 |
| 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 | $3,871 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $25,527 |
| Investments—publicly traded securities | $908,635 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $966,904 |
| Accounts payable and accrued expenses | $0 |
| 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 | $23,696 |
| Total liabilities | $23,696 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $943,208 |
| Total liabilities and net assets/fund balances | $966,904 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Friends Of Honolulu Botanical Gardens has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Michael J Marks Foundation Honolulu, HI PURPOSE: CONTRIBUTION/SUPPORT | $5,000 |
John R Halligan Charitable Fund Bannockburn, IL PURPOSE: UNRESTRICTED FOR GENERAL USE OF CHARITY | $5,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Golden Gate National Parks Conservancy San Francisco, CA | $133,634,329 | $60,862,358 |
Regional Water Management Foundation A Subsidiary Of The Aptos, CA | $1,147,688 | $1,410,511 |
Eastern Sierra Interpretive Association Bishop, CA | $1,264,767 | $1,026,872 |
Friends Of Robinson Gardens Inc Beverly Hills, CA | $1,449,540 | $710,330 |
John T Waterhouse Share No 4 Trust Honolulu, HI | $8,522,601 | $547,952 |
Ccc Foundation Beverly Hills, CA | $550,019 | $494,441 |
Friends Of Ballona Wetlands Playa Del Rey, CA | $889,802 | $561,329 |
Valley Water Collaborative Modesto, CA | $577,754 | $980,077 |
Friends Of San Luis Obispo Botanical Garden San Luis Obispo, CA | $1,604,818 | $609,657 |
Molokai Land Trust Kaunakakai, HI | $4,140,559 | $540,311 |
Wsl Pure Santa Monica, CA | $739,352 | $1,675,014 |
Maui Nui Botanical Gardens Inc Kahului, HI | $284,718 | $269,464 |