Form 990 for tax year 2022
Filed by ASHEVILLE BOTANICAL GARDEN INC.
Totals
- Total revenue
- $234,827
- Total expenses
- $265,947
- Contributions and grants received
- $128,296
- Grants paid
- $0
- Program service revenue
- $11,068
- Investment income
- $30,682
- Other revenue
- $64,781
- Total assets, end of year
- $2,036,963
- Total liabilities, end of year
- $51,230
- Net assets or fund balances, end of year
- $1,985,733
- Program services expenses (Part IX)
- $153,110
- Management and general expenses
- $100,426
- Fundraising expenses
- $12,411
- Program service expenses (Part III)
- $153,110
Program services were 57.6% 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
$37,340
-
1f · All other contributions, gifts and grants
$90,956
-
2a · Program service revenue: WEDDINGS
total $6,673 · excluded $6,673
-
2b · Program service revenue: MEETINGS
total $2,850 · excluded $2,850
-
2c · Program service revenue: TOUR REGISTRATIONS
total $1,455 · excluded $1,455
-
2d · Program service revenue: EDUCATION - MISC REVENUE
total $90 · excluded $90
-
3 · Investment income
total $32,505 · excluded $32,505
-
7b · Less cost or other basis and sales expenses
other assets $1,823
-
7c · Gain or loss
other assets -$1,823
-
7d · Net gain or loss
total -$1,823 · related or exempt -$1,823
-
10a · Gross sales of inventory
$125,179
-
10b · Cost of goods sold
$60,398
-
10c · Net income from sales of inventory
total $64,781 · excluded $64,781
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,500 · program services $76,875 · management and general $20,500 · fundraising $5,125
-
7 · Other salaries and wages
total $46,471 · program services $15,335 · management and general $30,671 · fundraising $465
-
10 · Payroll taxes
total $11,288 · program services $8,579 · management and general $2,370 · fundraising $339
-
11b · Fees: legal
total $308 · management and general $299 · fundraising $9
-
11c · Fees: accounting
total $6,830 · management and general $6,625 · fundraising $205
-
11f · Fees: investment management
total $8,795 · management and general $8,531 · fundraising $264
-
11g · Fees: other
total $7,676 · program services $6,140 · management and general $768 · fundraising $768
-
12 · Advertising and promotion
total $5,824 · program services $2,910 · management and general $1,457 · fundraising $1,457
-
13 · Office expenses
total $8,201 · program services $2,235 · management and general $3,828 · fundraising $2,138
-
16 · Occupancy
total $44,768 · program services $28,338 · management and general $14,837 · fundraising $1,593
-
19 · Conferences, conventions and meetings
total $500 · program services $500
-
20 · Interest
total $1,610 · management and general $1,562 · fundraising $48
-
22 · Depreciation, depletion and amortization
total $5,550 · program services $4,385 · management and general $1,165
-
23 · Insurance
total $15,626 · program services $7,813 · management and general $7,813
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $248,726 · end of year $246,933
-
2 · Savings and temporary cash investments
beginning of year $104,738
-
4 · Accounts receivable
beginning of year $212
-
8 · Inventories for sale or use
beginning of year $11,580 · end of year $10,224
-
9 · Prepaid expenses and deferred charges
beginning of year $3,304
-
10a · Land, buildings and equipment: cost or other basis
$537,367
-
10b · Land, buildings and equipment: accumulated depreciation
$469,463
-
10c · Land, buildings and equipment, net
beginning of year $75,277 · end of year $67,904
-
11 · Investments: publicly traded securities
beginning of year $1,611,163 · end of year $1,388,444
-
12 · Investments: other securities
beginning of year $304,526 · end of year $243,799
-
15 · Other assets
beginning of year $26,040 · end of year $79,659
-
17 · Accounts payable and accrued expenses
beginning of year $13,517 · end of year $49,833
-
25 · Other liabilities
beginning of year $1,397 · end of year $1,397
-
27 · Net assets without donor restrictions
beginning of year $1,520,652 · end of year $1,135,733
-
28 · Net assets with donor restrictions
beginning of year $850,000 · end of year $850,000
Mission and programs · 2022
Mission
TO PRESERVE AND DISPLAY NATIVE FLORA OF NORTH CAROLINA AND THE APPALACHIAN REGION FOR THE EDUCATION AND ENJOYMENT OF INTERESTED INDIVIDUALS AND TO STIMULATE INTEREST AND CONCERN IN DEVELOPING METHODS OF CARING FOR HORTICULTURAL SPECIMENS OF THIS REGION.
-
CONSTRUCTION AND MAINTENANCE OF A PUBLIC GARDEN DEDICATED TO THE PRESERVATION AND DISPLAY OF PLANTS AND HABITATS NATIVE TO THE SOUTHEAST FOR THE ENJOYMENT, EDUCATION AND RESEARCH OF THE PUBLIC AND SCIENTIFIC COMMUNITY, VISITED BY OVER 35,000 PEOPLE PER YEAR WITH NO ADMISSION CHARGE. THE ORGANIZATION ALSO MAINTAINS A LIBRARY OF BOOKS RELATED TO BOTANY, HORTICULTURE, ECOLOGY AND ORNITHOLOGY FOR EDUCATION AND RESEARCH PURPOSES. THE ORGANIZATION ALSO CREATED A SELF-GUIDED WALKING TOUR PAMPHLET FOR THE USE OF VISITORS.
Expenses $134,234 · Revenue $11,068
-
THE ORGANIZATION PROVIDED EDUCATIONAL PROGRAMS RELATIVE TO THE SCIENCES OF BOTANY, HORTICULTURE AND WILDLIFE FOR ADULTS AND CHILDREN DURING THE YEAR. THE PROGRAMS WERE PROMOTED ON THE ORGANIZATION'S WEBSITE AND NEWSLETTER, IN THE LOCAL MEDIA, BY E-MAIL AND THROUGH PRINTED FLYERS DISTRIBUTED LOCALLY. THE ORGANIZATION AWARDED A SCHOLARSHIP TO A HORTICULTURAL CONFERENCE.
Expenses $18,876
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JAY KRANYIK
GARDEN MANAG
- Total calculated
- $102,500
- From this org
- $102,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BERNARD ARGHIERE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
DR DAVID CLARKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR LOUIS DWARSHUIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LARRY FORWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID GASNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE NORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
COLLIN PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIANE PUCKETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELAINE SMYTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
SHARON TURNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
GWEN WISLER
TREASURER (I
- Total calculated
- $0
- Hours/week
- 5
-
SUZANNE WODEK
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
RIVES YOST
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311329349304251
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