Totals
- Total revenue
- $5,533,992
- Total expenses
- $2,789,427
- Contributions and grants received
- $4,283,309
- Grants paid
- $0
- Program service revenue
- $1,160,059
- Investment income
- $189,536
- Other revenue
- -$98,912
- Total assets, end of year
- $8,542,680
- Total liabilities, end of year
- $454,498
- Net assets or fund balances, end of year
- $8,088,182
- Program services expenses (Part IX)
- $1,820,030
- Management and general expenses
- $738,559
- Fundraising expenses
- $230,838
- Program service expenses (Part III)
- $1,820,030
Program services were 65.2% 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
$509,666
-
1c · Fundraising events
$231,843
-
1e · Government grants (contributions)
$25,825
-
1f · All other contributions, gifts and grants
$3,515,975
-
1g · Noncash contributions included above
$44,513
-
2a · Program service revenue: GARDEN ADMISSION FEES
total $1,098,360 · related or exempt $1,098,360
-
2b · Program service revenue: EDUCATIONAL WORKSHOPS
total $61,699 · related or exempt $61,699
-
3 · Investment income
total $134,040 · excluded $134,040
-
6a · Gross rents
real property $144,683
-
6b · Less rental expenses
real property $207,071
-
6c · Rental income or loss
real property -$62,388
-
6d · Net rental income or loss
total -$62,388 · related or exempt -$62,388
-
7a · Gross sales of assets other than inventory
securities $233,231
-
7b · Less cost or other basis and sales expenses
securities $177,735
-
7c · Gain or loss
securities $55,496
-
7d · Net gain or loss
total $55,496 · excluded $55,496
-
8a · Fundraising events: gross income
$62,962
-
8a · Fundraising events: contributions included on line 1c
$231,843
-
8b · Fundraising events: direct expenses
$148,730
-
8c · Net income from fundraising events
total -$85,768 · excluded -$85,768
-
10a · Gross sales of inventory
$103,214
-
10b · Cost of goods sold
$53,970
-
10c · Net income from sales of inventory
total $49,244 · related or exempt $49,244
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $141,004 · program services $99,881 · management and general $30,599 · fundraising $10,524
-
7 · Other salaries and wages
total $1,476,132 · program services $1,047,540 · management and general $318,169 · fundraising $110,423
-
8 · Pension plan contributions
total $36,008 · program services $24,553 · management and general $8,892 · fundraising $2,563
-
9 · Other employee benefits
total $56,199 · program services $38,322 · management and general $13,877 · fundraising $4,000
-
10 · Payroll taxes
total $130,337 · program services $88,874 · management and general $32,185 · fundraising $9,278
-
11b · Fees: legal
total $366 · management and general $366
-
11c · Fees: accounting
total $30,200 · management and general $30,200
-
11f · Fees: investment management
total $12,708 · management and general $12,708
-
11g · Fees: other
total $155,827 · program services $96,184 · management and general $8,150 · fundraising $51,493
-
12 · Advertising and promotion
total $54,694 · program services $48,163 · fundraising $6,531
-
13 · Office expenses
total $42,452 · program services $32,946 · management and general $4,519 · fundraising $4,987
-
14 · Information technology
total $67,502 · program services $19,737 · management and general $39,204 · fundraising $8,561
-
16 · Occupancy
total $93,214 · program services $15,090 · management and general $78,124
-
17 · Travel
total $19,597 · program services $7,880 · management and general $11,058 · fundraising $659
-
22 · Depreciation, depletion and amortization
total $95,264 · program services $89,713 · management and general $5,551
-
23 · Insurance
total $51,278 · management and general $51,278
-
24a · Other expenses: PROGRAMS & SPECIAL EVEN
total $81,823 · program services $73,576 · management and general $1,143 · fundraising $7,104
-
24b · Other expenses: CAPITAL CAMPAIGN
total $70,710 · program services $70,710
-
24c · Other expenses: CREDIT CARD FEES
total $67,933 · program services $691 · management and general $59,168 · fundraising $8,074
-
24d · Other expenses: EQUIPMENT RENTAL AND MA
total $27,750 · program services $23,739 · management and general $4,011
-
24e · All other expenses
total $78,429 · program services $42,431 · management and general $29,357 · fundraising $6,641
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $784,100 · end of year $2,149,018
-
2 · Savings and temporary cash investments
beginning of year $1,194,224 · end of year $1,166,875
-
3 · Pledges and grants receivable
beginning of year $449,046 · end of year $1,682,577
-
4 · Accounts receivable
beginning of year $210,939 · end of year $98,143
-
8 · Inventories for sale or use
beginning of year $7,548 · end of year $7,160
-
9 · Prepaid expenses and deferred charges
beginning of year $82,200 · end of year $101,500
-
10a · Land, buildings and equipment: cost or other basis
$3,837,770
-
10b · Land, buildings and equipment: accumulated depreciation
$2,050,391
-
10c · Land, buildings and equipment, net
beginning of year $1,711,960 · end of year $1,787,379
-
11 · Investments: publicly traded securities
beginning of year $764,542 · end of year $772,571
-
15 · Other assets
beginning of year $789,789 · end of year $777,457
-
17 · Accounts payable and accrued expenses
beginning of year $230,466 · end of year $105,364
-
19 · Deferred revenue
beginning of year $204,388 · end of year $198,394
-
25 · Other liabilities
beginning of year $193,623 · end of year $150,740
-
27 · Net assets without donor restrictions
beginning of year $3,703,203 · end of year $3,752,536
-
28 · Net assets with donor restrictions
beginning of year $1,662,668 · end of year $4,335,646
Mission and programs · 2024
Mission
CULTIVATE. EDUCATE. CELEBRATE. WE GROW OUR COMMUNITY BY CONNECTING PEOPLE, PLANTS, AND NATURE.
Activities or mission (Part I)
CULTIVATE. EDUCATE. CELEBRATE. WE GROW OUR COMMUNITY BY CONNECTING PEOPLE, PLANTS AND NATURE.
-
HORTICULTURE: OPERATED A BOTANICAL GARDEN OPEN TO THE GENERAL PUBLIC. PROVIDED OPPORTUNITY FOR THE PUBLIC TO VIEW AND LEARN ABOUT A WIDE VARIETY OF FLOWERS, PLANTS, ORNAMENTAL SHRUBS, AND TREES THAT THRIVE IN THE INTERMOUNTAIN REGION. GARDEN FACILITIES AND DISPLAYS PROMOTE SUSTAINABILITY AND CELEBRATE THE RICH CULTURAL CONNECTIONS BETWEEN PEOPLE AND PLANTS.
Expenses $645,099
-
VISITOR SERVICES: WELCOMED AND ORIENTED VISITORS AND PROMOTED A POSITIVE VISITOR EXPERIENCE, PROVIDING VISITORS WITH CULTURAL EXPERIENCES FEATURING MUSIC, PAINTING AND SCULPTURE, CULINARY ARTS AND MORE IN A GARDEN SETTING. MANAGED VISITOR AMENITIES AND COORDINATED PUBLIC USAGE OF FACILITIES BY LARGER GROUPS FOR FUNCTIONS AND EVENTS.
Expenses $992,959 · Revenue $1,082,216
-
EDUCATION: PROVIDED PROGRAMS, INITIATIVES, AND WORKSHOPS TO CHILDREN AND ADULTS AND A RICH ARRAY OF OPPORTUNITIES IN HORTICULTURAL AND ENVIRONMENTAL EDUCATION. EDUCATIONAL PROGRAMS ADVANCE A MISSION OF SUSTAINABILITY AND DEMONSTRATE OUR COMMITMENT TO EDUCATING STUDENTS AND THE GENERAL PUBLIC ABOUT ENVIRONMENTAL STEWARDSHIP SPECIFIC TO IDAHO AND THE INTERMOUNTAIN REGION AND ACROSS THE GLOBE.
Expenses $181,972 · Revenue $61,699
As filed on the 2024 return.
Listed in Part VII
-
Moya DolsbyMOYA DOLSBY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5.33
-
Whitney MorganWHITNEY MORGAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5.33
-
Doug SelfDOUG SELF
SECRETARY
- Total calculated
- $0
- Hours/week
- 5.33
-
Heidi EhleHEIDI EHLE
TREASURER
- Total calculated
- $0
- Hours/week
- 5.33
-
Thomas ColemanTHOMAS COLEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 5.33
-
Will FletcherWILL FLETCHER
MEMBER
- Total calculated
- $0
- Hours/week
- 5.33
-
Eric FredbackERIC FREDBACK
MEMBER
- Total calculated
- $0
- Hours/week
- 5.33
-
Courtney FrostCOURTNEY FROST
MEMBER
- Total calculated
- $0
- Hours/week
- 5.33
-
Sarah HuguesSARAH HUGUES
MEMBER
- Total calculated
- $0
- Hours/week
- 5.33
-
Tom KressTOM KRESS
MEMBER
- Total calculated
- $0
- Hours/week
- 5.33
-
Lew ManglosLEW MANGLOS
MEMBER
- Total calculated
- $0
- Hours/week
- 5.33
-
Ellen McKinneyELLEN MCKINNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 5.33
-
Alina MooreALINA MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 5.33
-
Randy OdenbrettRANDY ODENBRETT
MEMBER
- Total calculated
- $0
- Hours/week
- 5.33
-
Scott PugrudSCOTT PUGRUD
MEMBER
- Total calculated
- $0
- Hours/week
- 5.33
-
Jacinth ReeseJACINTH REESE
MEMBER
- Total calculated
- $0
- Hours/week
- 5.33
-
Claire RosstonCLAIRE ROSSTON
MEMBER
- Total calculated
- $0
- Hours/week
- 5.33
-
Jed SplittgerberJED SPLITTGERBER
MEMBER
- Total calculated
- $0
- Hours/week
- 5.33
-
Steve ZabelSTEVE ZABEL
MEMBER
- Total calculated
- $0
- Hours/week
- 5.33
-
Erin AndersonERIN ANDERSON
EXECUTIVE DIRECTOR
- Total calculated
- $133,584
- From this org
- $127,405
- From related orgs
- $0
- Other
- $6,179
- 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
- 2024
- Filed
- 6 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620439349300702
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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