Form 990 for tax year 2022
Filed by FAIRCHILD TROPICAL BOTANIC GARDEN.
Totals
- Total revenue
- $16,437,774
- Total expenses
- $12,784,606
- Contributions and grants received
- $9,677,327
- Grants paid
- $0
- Program service revenue
- $4,012,142
- Investment income
- $933,543
- Other revenue
- $1,814,762
- Total assets, end of year
- $51,047,746
- Total liabilities, end of year
- $970,892
- Net assets or fund balances, end of year
- $50,076,854
- Program services expenses (Part IX)
- $10,911,988
- Management and general expenses
- $1,146,090
- Fundraising expenses
- $726,528
- Program service expenses (Part III)
- $10,911,988
Program services were 85.4% 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.
-
1e · Government grants (contributions)
$1,758,897
-
1f · All other contributions, gifts and grants
$7,918,430
-
1g · Noncash contributions included above
$215,000
-
2a · Program service revenue: ADMISSIONS
total $1,721,130 · related or exempt $1,721,130
-
2b · Program service revenue: MEMBERSHIPS
total $1,471,084 · related or exempt $1,471,084
-
2c · Program service revenue: EDUCATIONAL PROGRAMS
total $583,576 · related or exempt $583,576
-
2d · Program service revenue: CONSULTING AND OTHER
total $236,352 · related or exempt $236,352
-
3 · Investment income
total $933,543 · excluded $933,543
-
6a · Gross rents
real property $626,083
-
6c · Rental income or loss
real property $626,083
-
6d · Net rental income or loss
total $626,083 · related or exempt $626,083
-
8a · Fundraising events: gross income
$855,008
-
8c · Net income from fundraising events
total $855,008
-
10a · Gross sales of inventory
$715,834
-
10b · Cost of goods sold
$382,163
-
10c · Net income from sales of inventory
total $333,671 · related or exempt $333,671
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $456,086 · program services $410,477 · management and general $36,487 · fundraising $9,122
-
6 · Compensation of disqualified persons
total $132,462 · program services $119,216 · management and general $10,597 · fundraising $2,649
-
7 · Other salaries and wages
total $3,395,894 · program services $3,044,815 · management and general $290,634 · fundraising $60,445
-
8 · Pension plan contributions
total $50,295 · program services $45,266 · management and general $4,024 · fundraising $1,005
-
9 · Other employee benefits
total $392,726 · program services $353,453 · management and general $31,418 · fundraising $7,855
-
10 · Payroll taxes
total $50,295 · program services $45,266 · management and general $4,024 · fundraising $1,005
-
11g · Fees: other
total $2,701,719 · program services $2,213,873 · management and general $259,594 · fundraising $228,252
-
13 · Office expenses
total $1,233,541 · program services $1,132,676 · management and general $96,490 · fundraising $4,375
-
17 · Travel
total $104,211 · program services $90,677 · management and general $13,534
-
19 · Conferences, conventions and meetings
total $120,781 · program services $104,092 · management and general $16,689
-
22 · Depreciation, depletion and amortization
total $1,180,255 · program services $1,007,847 · management and general $105,305 · fundraising $67,103
-
23 · Insurance
total $691,554 · program services $223,940 · management and general $128,627 · fundraising $338,987
-
24a · Other expenses: BUILDING AND GROUNDS
total $1,092,198 · program services $1,062,340 · management and general $29,858
-
24b · Other expenses: EQUIPMENT MAINTENANCE
total $804,348 · program services $731,062 · management and general $67,588 · fundraising $5,698
-
24c · Other expenses: MISCELLANEOUS
total $170,956 · program services $148,723 · management and general $22,233
-
24d · Other expenses: RECOGNITIONS
total $76,121 · program services $67,791 · management and general $8,298 · fundraising $32
-
24e · All other expenses
total $131,164 · program services $110,474 · management and general $20,690
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,279,498 · end of year $2,411,877
-
3 · Pledges and grants receivable
beginning of year $3,284,781 · end of year $2,987,695
-
8 · Inventories for sale or use
beginning of year $150,168 · end of year $62,139
-
9 · Prepaid expenses and deferred charges
beginning of year $256,001 · end of year $223,858
-
10a · Land, buildings and equipment: cost or other basis
$38,679,309
-
10b · Land, buildings and equipment: accumulated depreciation
$23,654,207
-
10c · Land, buildings and equipment, net
beginning of year $16,038,644 · end of year $15,025,102
-
11 · Investments: publicly traded securities
beginning of year $23,874,371 · end of year $30,056,569
-
15 · Other assets
beginning of year $23,881 · end of year $280,506
-
17 · Accounts payable and accrued expenses
beginning of year $571,068 · end of year $746,818
-
19 · Deferred revenue
beginning of year $211,661 · end of year $224,074
-
27 · Net assets without donor restrictions
beginning of year $29,904,500 · end of year $29,404,219
-
28 · Net assets with donor restrictions
beginning of year $16,220,115 · end of year $20,672,635
Mission and programs · 2022
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $10,911,988
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Bruce W GreerBRUCE W GREER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 26.15
-
Louis J Risi JrLOUIS J RISI JR
V. CHAIR & T
- Total calculated
- $0
- Hours/week
- 6.31
-
Joyce J BurnsJOYCE J BURNS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3.37
-
Leonard L Abess JrLEONARD L ABESS JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.62
-
L Jeanne AragonL JEANNE ARAGON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.12
-
Jennifer Stearns ButtrickJENNIFER STEARNS BUTTRICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3.13
-
Alejandro J AguirreALEJANDRO J AGUIRRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.31
-
Anne BaddourANNE BADDOUR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3.37
-
Nancy BatchelorNANCY BATCHELOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.31
-
Norman J BenfordNORMAN J BENFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.44
-
Faith F BishockFAITH F BISHOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.35
-
Martha ClintonMARTHA CLINTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.71
-
Swanee DimareSWANEE DIMARE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Kenneth R GravesKENNETH R GRAVES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.02
-
Robert M Kramer EsqROBERT M KRAMER ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.4
-
James KushlanJAMES KUSHLAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.15
-
Lin L LougheedLIN L LOUGHEED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Tanya A AcostaTANYA A ACOSTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bruce C MathesonBRUCE C MATHESON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.15
-
Jennifer MoonJENNIFER MOON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3.02
-
Charles P SacherCHARLES P SACHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.54
-
Jana Sigars-Malina EsqJANA SIGARS-MALINA ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.35
-
John ShubinJOHN SHUBIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5.29
-
Vincent A Tria JrVINCENT A TRIA JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.31
-
Angela W WhitmanANGELA W WHITMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4.42
-
Ann ZiffANN ZIFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.13
-
Rodney BarretoRODNEY BARRETO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.88
-
Stephen BittelSTEPHEN BITTEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3.46
-
Bruce E ClintonBRUCE E CLINTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.85
-
Allan HerbertALLAN HERBERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.08
-
Donna HrinakDONNA HRINAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.35
-
Alex KrysALEX KRYS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Noah ValensteinNOAH VALENSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3.56
-
Richard FainRICHARD FAIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Josh MigdalJOSH MIGDAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth O'KeefeKENNETH O'KEEFE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carl LewisCARL LEWIS
EXECUTIVE DI
- Total calculated
- $155,848
- From this org
- $149,350
- From related orgs
- $0
- Other
- $6,498
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,350
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,498
- Nontaxable benefits
- not reported
- Filer's total
- $155,848
-
Nannette ZapataNANNETTE ZAPATA
DEPUTY DIREC
- Total calculated
- $219,541
- From this org
- $216,391
- From related orgs
- $0
- Other
- $3,150
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,391
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,150
- Nontaxable benefits
- not reported
- Filer's total
- $219,541
-
Marina GuzmanMARINA GUZMAN
CHIEF FINANC
- Total calculated
- $127,962
- From this org
- $123,166
- From related orgs
- $0
- Other
- $4,796
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,166
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,796
- Nontaxable benefits
- not reported
- Filer's total
- $127,962
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442589349300769
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