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Nonprofiteer
← NORFOLK BOTANICAL GARDEN INC

Form 990 for tax year 2022

Filed by NORFOLK BOTANICAL GARDEN INC.

Totals

Total revenue
$16,588,077
Total expenses
$14,092,109
Contributions and grants received
$10,946,716
Grants paid
$0
Program service revenue
$2,978,369
Investment income
$410,942
Other revenue
$2,252,050
Total assets, end of year
$47,423,480
Total liabilities, end of year
$2,503,214
Net assets or fund balances, end of year
$44,920,266
Program services expenses (Part IX)
$12,871,052
Management and general expenses
$869,527
Fundraising expenses
$351,530
Program service expenses (Part III)
$12,871,052

Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MR JOHN P BAIOCCO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS KELLEY BASHARA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR C WILEY GRANDY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS RAMONA FARROW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS LAURIE J FOX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR LAMONT M HENRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR MICHAEL W KEARNS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MS PAMELA KISER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS JEANNE KRUGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS VICKIE A MATHEIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS STEPHANIE L MCSWEENEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS LIN MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS PAULA J MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS CAROLINE S OLIVER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MS CHADRA PITTMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS CLENISE PLATT

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MR ANTHONY E RONDEAU

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR SIMON H SCOTT III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS JILLIAN L SWENSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MS BETH BLANCHARD TURNBULL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MS KATHERINE W WYNNE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR MICHAEL P DESPLAINES

    PRESIDENT AND CEO

    Total calculated
    $268,715
    From this org
    $239,749
    From related orgs
    $0
    Other
    $28,966
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $229,749
    Bonus
    $10,000
    Other
    $0
    Deferred
    $10,000
    Nontaxable benefits
    $18,966
    Filer's total
    $268,715

  • MS CATHERINE FITZGERALD

    VP OF OPERATIONS AND DEVEL

    Total calculated
    $142,146
    From this org
    $130,287
    From related orgs
    $0
    Other
    $11,859
    Hours/week
    50

  • MR PETER SCHMIDT

    CHIEF FINANCIAL OFFICER

    Total calculated
    $164,793
    From this org
    $153,544
    From related orgs
    $0
    Other
    $11,249
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $153,544
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,249
    Filer's total
    $164,793

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 · Written employment contract
  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
29 March 2024
IRS schema version
2022v5.0
Source object
202430899349300708

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