Totals
- Total revenue
- $6,099,706
- Total expenses
- $5,499,078
- Contributions and grants received
- $3,706,572
- Grants paid
- $0
- Program service revenue
- $1,909,975
- Investment income
- $104,281
- Other revenue
- $378,878
- Total assets, end of year
- $12,218,024
- Total liabilities, end of year
- $517,326
- Net assets or fund balances, end of year
- $11,700,698
- Program services expenses (Part IX)
- $4,043,716
- Management and general expenses
- $1,398,204
- Fundraising expenses
- $57,158
- Program service expenses (Part III)
- $4,043,716
Program services were 73.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$159,574
-
1e · Government grants (contributions)
$2,999,104
-
1f · All other contributions, gifts and grants
$547,894
-
1g · Noncash contributions included above
$13,554
-
2a · Program service revenue: TICKET SALES
total $1,288,230 · related or exempt $1,288,230
-
2b · Program service revenue: RENTALS
total $427,803 · related or exempt $427,803
-
2c · Program service revenue: PROGRAM REVENUE
total $142,958 · related or exempt $142,958
-
2d · Program service revenue: COMMISSION
total $50,984 · related or exempt $50,984
-
3 · Investment income
total $104,281 · excluded $104,281
-
10a · Gross sales of inventory
$663,268
-
10b · Cost of goods sold
$375,861
-
10c · Net income from sales of inventory
total $287,407 · related or exempt $287,407
-
11a · Other revenue: OTHER INCOME
total $91,471 · related or exempt $91,471
-
11e · Other revenue, total
$91,471
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,863,903 · program services $1,859,057 · management and general $4,660 · fundraising $186
-
8 · Pension plan contributions
total $32,666 · program services $32,551 · management and general $82 · fundraising $33
-
9 · Other employee benefits
total $242,788 · program services $241,938 · management and general $607 · fundraising $243
-
10 · Payroll taxes
total $150,231 · program services $149,705 · management and general $376 · fundraising $150
-
11a · Fees: management
total $724,589 · program services $192,886 · management and general $517,646 · fundraising $14,057
-
11b · Fees: legal
total $248 · program services $66 · management and general $177 · fundraising $5
-
11c · Fees: accounting
total $15,500 · program services $4,126 · management and general $11,073 · fundraising $301
-
11g · Fees: other
total $304,662 · program services $81,100 · management and general $217,650 · fundraising $5,912
-
12 · Advertising and promotion
total $74,565 · program services $63,636 · management and general $1,219 · fundraising $9,710
-
13 · Office expenses
total $172,067 · program services $114,337 · management and general $37,378 · fundraising $20,352
-
14 · Information technology
total $66,305 · program services $4,354 · management and general $59,586 · fundraising $2,365
-
16 · Occupancy
total $425,703 · program services $414,380 · management and general $11,323
-
17 · Travel
total $17,402 · program services $8,594 · management and general $7,091 · fundraising $1,717
-
20 · Interest
total $1,381 · program services $1,171 · management and general $210
-
22 · Depreciation, depletion and amortization
total $388,416 · program services $90,928 · management and general $297,488
-
23 · Insurance
total $68,378 · management and general $68,378
-
24a · Other expenses: MAINTENANCE & EQUIPMENT
total $414,619 · program services $387,471 · management and general $27,148
-
24b · Other expenses: GARDEN AND GROUNDS
total $202,383 · program services $202,383
-
24c · Other expenses: MEMBERSHIPS & SUBSCRIPTIO
total $144,600 · program services $29,830 · management and general $112,643 · fundraising $2,127
-
24d · Other expenses: RENT
total $102,909 · program services $87,226 · management and general $15,683
-
24e · All other expenses
total $85,763 · program services $77,977 · management and general $7,786
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $609,045 · end of year $1,124,768
-
2 · Savings and temporary cash investments
beginning of year $2,606,058 · end of year $2,514,595
-
4 · Accounts receivable
beginning of year $617,708 · end of year $535,052
-
8 · Inventories for sale or use
beginning of year $53,745 · end of year $85,841
-
9 · Prepaid expenses and deferred charges
end of year $3,818
-
10a · Land, buildings and equipment: cost or other basis
$9,472,133
-
10b · Land, buildings and equipment: accumulated depreciation
$2,168,461
-
10c · Land, buildings and equipment, net
beginning of year $6,984,804 · end of year $7,303,672
-
11 · Investments: publicly traded securities
beginning of year $523,054 · end of year $561,768
-
15 · Other assets
beginning of year $44,831 · end of year $88,510
-
17 · Accounts payable and accrued expenses
beginning of year $292,754 · end of year $300,164
-
19 · Deferred revenue
beginning of year $140,484 · end of year $183,142
-
25 · Other liabilities
beginning of year $23,803 · end of year $34,020
-
27 · Net assets without donor restrictions
beginning of year $7,187,476 · end of year $7,821,444
-
28 · Net assets with donor restrictions
beginning of year $3,794,728 · end of year $3,879,254
Mission and programs · 2024
Mission
THE MYRIAD BOTANICAL GARDENS' MISSION IS TO CREATE A BEAUTIFUL BOTANICAL GARDEN AND URBAN PARK WITH A DIVERSITY OF YEAR-ROUND HORTICULTURAL, CULTURAL AND RECREATIONAL PROGRAMS AND EVENTS TO IMPROVE THE QUALITY OF LIFE IN OKLAHOMA CITY. OUR PRIMARY PROGRAMS OFFER EDUCATIONAL PROGRAMS THAT TEACH ALL AGES ABOUT PLANTS, GARDENING AND CONSERVATION. THESE PROGRAMS INCLUDE HANDS-ON EDUCATIONAL CLASSES FOR SCHOOLS THAT FOCUS ON OUR OUTDOOR GARDENS AS WELL AS TROPICAL PLANTS IN OUR CRYSTAL BRIDGE CONSERVATORY. WE OFFER DOZENS OF GARDENING PROGRAMS, FROM COMPOSTING AND SEED STARTING TO PRUNING, GARDEN DESIGN AND PLANTS FOR POLLINATORS AND MUCH MORE. WE OFFER AN ANNUAL GARDENING SCHOOL ATTENDED BY HUNDREDS THAT FOCUS ON SUSTAINABLE GARDENING FOR OKLAHOMA. IN ADDITION TO HORTICULTURAL EDUCATION PROGRAMS, WE OFFER SEASONAL BOTANICAL FESTIVALS INCLUDING ORCHID SHOWS, FALL HARVEST AND HOLIDAY FESTIVALS. WE ALSO OFFER A DIVERSITY OF CULTURAL EVENTS THAT INCLUDE CONCERTS, PLAYS, DANCE, BOOK FESTIVALS,
Activities or mission (Part I)
TO SUPPORT THE MYRIAD BOTANICAL GARDENS OF OKLAHOMA CITY BY PROVIDING FUNDING, OPERATING MANAGEMENT SUPPORT, AND INCREASING PUBLIC AWARENESS, SUPPORT AND INVOLVEMENT, AND PROMOTING THE HIGHEST POSSIBLE STANDARDS.
-
OUR TOP THREE PROGRAMS CONSIST OF OUR GROUNDS, HORTICULTURAL EDUCATIONAL PROGRAMS AND RECREATIONAL AND CULTURAL EVENTS. OUR 15-ACRES OF OUTDOOR GARDENS, LAWNS, WATER FEATURES, CHILDREN'S PLAYGROUND AND VISITOR LOBBY ARE FREE AND OPEN TO THE PUBLIC. THE SITE CONTAINS EXTENSIVE PLANT COLLECTIONS AND GREEN SPACES FOR EDUCATION, PLAY, RELAXATION AND INSPIRATION FOR ALL AGES TO APPRECIATE AND LEARN ABOUT PLANTS AND GARDENING. OUR YEAR-ROUND HORTICULTURAL EDUCATION PROGRAMS FOR ALL AGES INCLUDE LECTURES, HANDS-ON WORKSHOPS, OUTDOOR PLANT WALKS, AND AN ANNUAL ALL DAY GARDEN EDUCATION SYMPOSIUM. WE OFFER A SPRING NATIVE PLANT SALE, A SPRING GARDEN FESTIVAL AND A FALL TREE SALE. OUR RECREATIONAL AND CULTURAL EVENTS INCLUDE: CONCERTS, MOVIES, ART EXHIBITS, SEASONAL FAMILY FESTIVALS (BRINGING BOOKS TO LIFE AND PUMPKINVILLE), ICE SKATING, YOGA, BIKE PROGRAMS, BASKETBALL AND FUTSOL COURTS, HOLIDAY EVENTS AND ETHNIC FESTIVALS. WE ESTIMATE OVER 300,000 PARTICIPATE IN OUR PROGRAMS, SPECIAL EVENTS AND VISITS TO THE CONSERVATORY. WE ESTIMATE OVER 500,000 PEOPLE A YEAR VISIT THE GARDENS. OUR TROPICAL PLANT CONSERVATORY UNDERTOOK A MAJOR RENOVATION AND REOPENED TO THE PUBLIC IN NOVEMBER 2022. THE RENOVATIONS RESULTED IN IMPROVED DISPLAYS, INTERPRETATION, ACCESSIBILITY, NEW WATER FEATURES AND SCULPTURE. A NEW GIFT SHOP OPENED AT THE SAME TIME FEATURING A WIDE RANGE OF INVENTORY THAT IS BOTANICALLY THEMED OR USEFUL FOR GARDENING.
Expenses $4,043,716 · Revenue $2,288,853
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MAUREEN HEFFERNAN
PRESIDENT AN
- Total calculated
- $217,229
- From this org
- $0
- From related orgs
- $208,874
- Other
- $8,355
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported + $208,874 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $8,355 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $217,229 related
-
CINDY ROGERS
CFO
- Total calculated
- $123,795
- From this org
- $0
- From related orgs
- $119,034
- Other
- $4,761
- Hours/week
- 40
-
DEBORA MOREY
SECRETARY
- Total calculated
- $25,837
- From this org
- $0
- From related orgs
- $24,843
- Other
- $994
- Hours/week
- 5
-
MICHELLE FURRER
PRESIDENT /
- Total calculated
- $0
- Hours/week
- 40
-
SHELBY SCOTT
BOARD LIAISO
- Total calculated
- $0
- Hours/week
- 5
-
J LARRY NICHOLS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
LINDSEY BROCK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JIM TOLBERT
CHAIR EMERIT
- Total calculated
- $0
- Hours/week
- 1
-
BILL ANOATUBBY
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
MARK BEFFORT
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
ANDY RINE
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
AVIS SCARAMUCCI
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
TODD STONE
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
SEAN TRAUSCHKE
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HART
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · MANAGEMENT · OK
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601359349302350
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.