Form 990 for tax year 2022
Filed by KEY WEST BOTANICAL GARDEN SOCIETY INC.
Totals
- Total revenue
- $415,339
- Total expenses
- $509,068
- Contributions and grants received
- $295,659
- Grants paid
- $0
- Program service revenue
- $112,308
- Investment income
- $883
- Other revenue
- $6,489
- Total assets, end of year
- $1,293,846
- Total liabilities, end of year
- $35,222
- Net assets or fund balances, end of year
- $1,258,624
- Program services expenses (Part IX)
- $257,654
- Management and general expenses
- $235,588
- Fundraising expenses
- $15,826
- Program service expenses (Part III)
- $257,654
Program services were 50.6% 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
$25,285
-
1c · Fundraising events
$4,266
-
1e · Government grants (contributions)
$47,888
-
1f · All other contributions, gifts and grants
$218,220
-
2a · Program service revenue: Admission & Related Sales
total $112,308 · related or exempt $112,308
-
3 · Investment income
total $883 · excluded $883
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $5,100
-
6c · Rental income or loss
real property $5,100
-
6d · Net rental income or loss
total $5,100 · excluded $5,100
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$36,693
-
8b · Fundraising events: direct expenses
$53,015
-
8c · Net income from fundraising events
total -$16,322
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$21,528
-
10b · Cost of goods sold
$3,817
-
10c · Net income from sales of inventory
total $17,711 · unrelated business $8,400 · excluded $9,311
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $235,468 · program services $113,197 · management and general $122,271
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $604 · management and general $604
-
10 · Payroll taxes
total $22,159 · program services $14,176 · management and general $7,983
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,236 · management and general $9,236
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $22,588 · program services $10,250 · fundraising $12,338
-
12 · Advertising and promotion
total $5,664 · program services $4,455 · management and general $201 · fundraising $1,008
-
13 · Office expenses
total $0
-
14 · Information technology
total $12,183 · program services $2,655 · management and general $9,415 · fundraising $113
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $7,771 · program services $7,771
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $29,832 · program services $29,832
-
23 · Insurance
total $18,000 · management and general $18,000
-
24a · Other expenses: Utilities
total $32,879 · program services $24,244 · management and general $8,635
-
24b · Other expenses: UBIT Overhead
total $29,827 · management and general $29,827
-
24c · Other expenses: Repairs & Maintenance
total $23,369 · program services $13,866 · management and general $8,341 · fundraising $1,162
-
24d · Other expenses: Contract Labor
total $16,677 · program services $16,064 · management and general $313 · fundraising $300
-
24e · All other expenses
total $42,811 · program services $21,144 · management and general $20,762 · fundraising $905
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $364,434 · end of year $283,256
-
2 · Savings and temporary cash investments
beginning of year $74,028 · end of year $67,212
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $164,278 · end of year $174,514
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $30,000 · end of year $15,829
-
8 · Inventories for sale or use
beginning of year $2,418 · end of year $5,491
-
9 · Prepaid expenses and deferred charges
beginning of year $336 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,071,775
-
10b · Land, buildings and equipment: accumulated depreciation
$1,930,662
-
10c · Land, buildings and equipment, net
beginning of year $170,945 · end of year $141,113
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $550,127 · end of year $606,431
-
17 · Accounts payable and accrued expenses
beginning of year $32,161 · end of year $33,165
-
19 · Deferred revenue
beginning of year $25,000
-
25 · Other liabilities
beginning of year $3,355 · end of year $2,057
-
27 · Net assets without donor restrictions
beginning of year $84,023 · end of year -$28,818
-
28 · Net assets with donor restrictions
beginning of year $1,212,027 · end of year $1,287,442
Mission and programs · 2022
Mission
The purpose of this organization is to preserve, develop and expand the Key West Tropical Forest and Botanical Garden as an arboretum, botanical garden, museum, wildlife refuge, habitat and educational center for threatened, endangered and endemic species of flora and fauna, both resident and migratory, of the Florida Keys, Cuba, and the Caribbean Basin; and it shall serve as a center for the study of and research into such flora and fauna so as to encourage the conservation and promote the benefits of native plants and wildlife.
-
Preservation: The Society preserves, develops and expands the Key West Tropical Forest and Botanical Garden as an arboretum, botanical garden, museum, wildlife refuge, habitat.
Expenses $177,370
-
Education: The Society educates children about the threatened, endangered and endemic flora and fauna of the Florida Keys, Cuba, and the Caribbean Basin. This education includes the importance of conservation, natural sciences, and the benefits of native plants and wildlife.
Expenses $57,922
-
Public Awareness: The Society educates the public about the threatened, endangered and endemic flora and fauna of the Florida Keys, Cuba, and the Caribbean Basin through trips to ecological destinations, a speaker series, garden tours, electronic tour guides, guide books, newsletters, and community family oriented environmental events.The Society had 186 volunteers during the year who logged more than 6,000 hours of work for the Society in many different capacities.
Expenses $22,362
As filed on the 2022 return.
Listed in Part VII
-
Ed Cunningham
President
- Total calculated
- $0
- Hours/week
- 1
-
Kristina Neihouse
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Robin Sarabia
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keith Oropeza
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Chandler
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Brigid Slavin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carole Dehart
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joy Taylor
Vice President
- Total calculated
- $0
- Hours/week
- 2
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349312129
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