Totals
- Total revenue
- $4,664,229
- Total expenses
- $1,248,447
- Contributions and grants received
- $4,410,240
- Grants paid
- $0
- Program service revenue
- $122,460
- Investment income
- $21,346
- Other revenue
- $110,183
- Total assets, end of year
- $19,369,961
- Total liabilities, end of year
- $68,464
- Net assets or fund balances, end of year
- $19,301,497
- Program services expenses (Part IX)
- $940,609
- Management and general expenses
- $290,118
- Fundraising expenses
- $17,720
- Program service expenses (Part III)
- $940,609
Program services were 75.3% 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
$159,046
-
1c · Fundraising events
$153,108
-
1f · All other contributions, gifts and grants
$4,098,086
-
2a · Program service revenue: ADMISSIONS & PROGRAM F
total $122,460 · related or exempt $122,460
-
3 · Investment income
total $21,346 · excluded $21,346
-
6a · Gross rents
real property $71,347
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $71,347
-
6d · Net rental income or loss
total $71,347 · related or exempt $71,347
-
8a · Fundraising events: gross income
$358,123
-
8a · Fundraising events: contributions included on line 1c
$153,108
-
8b · Fundraising events: direct expenses
$330,670
-
8c · Net income from fundraising events
total $27,453 · excluded $27,453
-
10a · Gross sales of inventory
$24,359
-
10b · Cost of goods sold
$12,976
-
10c · Net income from sales of inventory
total $11,383 · related or exempt $11,383
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,556 · management and general $87,556
-
7 · Other salaries and wages
total $393,632 · program services $342,966 · management and general $50,666
-
10 · Payroll taxes
total $35,068 · program services $24,507 · management and general $10,561
-
11c · Fees: accounting
total $4,198 · management and general $4,198
-
11g · Fees: other
total $15,889 · program services $4,361 · management and general $11,528
-
12 · Advertising and promotion
total $17,720 · fundraising $17,720
-
13 · Office expenses
total $44,367 · program services $3,735 · management and general $40,632
-
14 · Information technology
total $17,337 · program services $12,583 · management and general $4,754
-
16 · Occupancy
total $42,544 · program services $34,955 · management and general $7,589
-
17 · Travel
total $11,950 · management and general $11,950
-
19 · Conferences, conventions and meetings
total $13,030 · program services $2,655 · management and general $10,375
-
22 · Depreciation, depletion and amortization
total $399,273 · program services $399,273
-
23 · Insurance
total $44,215 · management and general $44,215
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $59,102 · program services $59,102
-
24b · Other expenses: GARDEN SUPPLIES
total $29,211 · program services $29,211
-
24c · Other expenses: EDUCATION
total $16,730 · program services $16,730
-
24d · Other expenses: EQUIPMENT RENTAL
total $7,715 · program services $7,715
-
24e · All other expenses
total $8,910 · program services $2,816 · management and general $6,094
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $455,066 · end of year $723,279
-
2 · Savings and temporary cash investments
beginning of year $5,697,789 · end of year $9,406,051
-
3 · Pledges and grants receivable
beginning of year $3,717,950 · end of year $2,790,867
-
8 · Inventories for sale or use
beginning of year $7,135 · end of year $8,769
-
9 · Prepaid expenses and deferred charges
beginning of year $12,835 · end of year $7,621
-
10a · Land, buildings and equipment: cost or other basis
$7,258,760
-
10b · Land, buildings and equipment: accumulated depreciation
$1,779,175
-
10c · Land, buildings and equipment, net
beginning of year $5,168,071 · end of year $5,479,585
-
15 · Other assets
beginning of year $1,050,323 · end of year $953,789
-
17 · Accounts payable and accrued expenses
beginning of year $45,591 · end of year $50,264
-
19 · Deferred revenue
beginning of year $19,360 · end of year $11,200
-
25 · Other liabilities
beginning of year $16,000 · end of year $7,000
-
27 · Net assets without donor restrictions
beginning of year $10,331,196 · end of year $10,398,216
-
28 · Net assets with donor restrictions
beginning of year $5,697,022 · end of year $8,903,281
Mission and programs · 2022
Mission
THE OVERLYING PURPOSE OF WELLFIELD BOTANIC GARDENS IS TO TIRELESSLY PROMOTE THE INSEPARABLE RELATIONSHIP BETWEEN WATER, PLANTS AND ANIMALS. THE GARDENS WILL BE A PLACE THAT FOSTERS A SENSE OF RESPONSIBILITY AND A SENSE OF STEWARDSHIP FOR THE NATURAL WORLD.
-
THE HORTICULTURE DEPARTMENT IS THE BACKBONE OF THE BOTANIC GARDEN, INVOLVED IN VIRTUALLY EVERY ASPECT OF THE GARDEN'S AESTHETIC AND FUNCTION. FROM DESIGNING SPACES TO PLANTING AND MAINTAINING OVER TIME, THIS AREA IS CRITICAL TO BOTH TEMPORARY AND LONG-TERM EXHIBIT SPACES, EVENT AREAS AND ATTRACTIONS.
Expenses $665,900
-
THE GUEST SERVICES DEPARTMENT IS RESPONSIBLE FOR OUR GUEST'S INTERACTION WITH OUR GARDEN, ITS PROGRAMS, AND IN CONCERT WITH HORTICULTURE AND EDUCATION PRODUCES SPECIAL EVENTS THAT SERVE AND FURTHER WELLFIELD'S MISSION. IN 2022, 25,612 GUESTS VISITED WELLFIELD THROUGH STANDARD ADMISSION, 26,639 ATTENDED SPECIAL EVENTS AND 8,575 ATTENDED THROUGH FACILITY UTILIZATION.
Expenses $107,719 · Revenue $172,339
-
THE EDUCATION DEPARTMENT ENVISIONS, CREATES AND FACILITATES ALL ASPECTS OF LEARNING AT THE GARDENS. FROM PRE-K THROUGH LIFELONG LEARNERS, ALL AGES ARE ADDRESSED THROUGH THE GARDENS' MANY EDUCATIONAL INITIATIVES, INCLUDING GUIDED SCHOOL FIELD TRIPS (617 STUDENTS/TEACHERS SERVED IN 2022) CLASSES AND EDUCATIONAL PROGRAMS (518 PARTICIPANTS IN 2022), FAMILY EDUCATIONAL EVENTS (1,204 PARTICIPANTS IN 2022), AND PRIVATE TOURS (213 SERVED IN 2022).
Expenses $31,323 · Revenue $32,851
-
Expenses $135,667
As filed on the 2022 return.
Listed in Part VII
-
Bj ThompsonBJ THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.21
-
Curt HemmelerCURT HEMMELER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.13
-
Doug RisserDOUG RISSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Dan BrekkeDAN BREKKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Jessica BurbrinkJESSICA BURBRINK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.84
-
Tonja LuccheseTONJA LUCCHESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.08
-
John KatalinichJOHN KATALINICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.09
-
Aimee BontragerAIMEE BONTRAGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.13
-
Ken CarrKEN CARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05
-
Matthew KahnMATTHEW KAHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.07
-
Patty BrothersonPATTY BROTHERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.19
-
Steve BrownSTEVE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.19
-
Steve FidlerSTEVE FIDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
Steve HainesSTEVE HAINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Teri CrabillTERI CRABILL
TREASURER
- Total calculated
- $0
- Hours/week
- 1.16
-
Karen NicholsonKAREN NICHOLSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.43
-
Janet EvanegaJANET EVANEGA
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.47
-
Joel DuthieJOEL DUTHIE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.35
-
Eric GartonERIC GARTON
EXECUTIVE DIRECTOR
- Total calculated
- $87,556
- From this org
- $87,556
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303119349302605
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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