Form 990 for tax year 2022
Filed by BOTANICAL GARDEN OF THE PIEDMONT.
Totals
- Total revenue
- $1,561,939
- Total expenses
- $471,669
- Contributions and grants received
- $1,483,397
- Grants paid
- $0
- Program service revenue
- $10,940
- Investment income
- $67,602
- Other revenue
- $0
- Total assets, end of year
- $29,410,050
- Total liabilities, end of year
- $18,505
- Net assets or fund balances, end of year
- $29,391,545
- Program services expenses (Part IX)
- $223,067
- Management and general expenses
- $117,737
- Fundraising expenses
- $130,865
- Program service expenses (Part III)
- $223,067
Program services were 47.3% 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.
-
1f · All other contributions, gifts and grants
$1,483,397
-
1g · Noncash contributions included above
$135,644
-
2a · Program service revenue: EVENT INCOME
total $10,940 · related or exempt $10,940
-
3 · Investment income
total $59,693 · excluded $59,693
-
7a · Gross sales of assets other than inventory
securities $134,916 · other assets $8,637
-
7b · Less cost or other basis and sales expenses
securities $135,644
-
7c · Gain or loss
securities -$728 · other assets $8,637
-
7d · Net gain or loss
total $7,909 · excluded $7,909
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,449 · program services $53,224 · management and general $37,257 · fundraising $15,968
-
7 · Other salaries and wages
total $108,058 · program services $19,977 · management and general $23,668 · fundraising $64,413
-
10 · Payroll taxes
total $14,469 · program services $4,629 · management and general $3,982 · fundraising $5,858
-
11c · Fees: accounting
total $11,720 · management and general $11,720
-
11f · Fees: investment management
total $14,449 · management and general $14,449
-
11g · Fees: other
total $7,054 · program services $5,593 · management and general $822 · fundraising $639
-
12 · Advertising and promotion
total $28,061 · program services $13,551 · management and general $2,710 · fundraising $11,800
-
13 · Office expenses
total $6,309 · program services $2,830 · management and general $2,457 · fundraising $1,022
-
14 · Information technology
total $10,709 · program services $660 · management and general $3,044 · fundraising $7,005
-
16 · Occupancy
total $12,765 · program services $133 · management and general $12,499 · fundraising $133
-
19 · Conferences, conventions and meetings
total $6,779 · program services $3,390 · management and general $3,389
-
23 · Insurance
total $3,400 · program services $1,700 · management and general $1,700
-
24a · Other expenses: DESIGN PROJECT EXPENSES
total $90,827 · program services $66,800 · fundraising $24,027
-
24b · Other expenses: GARDEN MAINTENANCE
total $29,871 · program services $29,871
-
24c · Other expenses: EVENT EXPENSES
total $19,550 · program services $19,550
-
24d · Other expenses: STAFFING
total $809 · program services $809
-
24e · All other expenses
total $390 · program services $350 · management and general $40
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,329,913 · end of year $147,219
-
2 · Savings and temporary cash investments
end of year $2,591,737
-
3 · Pledges and grants receivable
beginning of year $60,000 · end of year $438,258
-
9 · Prepaid expenses and deferred charges
beginning of year $6,081 · end of year $7,342
-
11 · Investments: publicly traded securities
beginning of year $17,386 · end of year $1,414,047
-
12 · Investments: other securities
beginning of year $121,273 · end of year $133,469
-
15 · Other assets
end of year $24,677,978
-
17 · Accounts payable and accrued expenses
beginning of year $48,495 · end of year $18,505
-
27 · Net assets without donor restrictions
beginning of year $486,148 · end of year $515,925
-
28 · Net assets with donor restrictions
beginning of year $3,000,010 · end of year $28,875,620
Mission and programs · 2022
Mission
THE BOTANICAL GARDEN OF THE PIEDMONT IS A NON-STOCK, NONPROFIT CORPORATION WHOSE PRINCIPAL MISSION IS TO INVITE ALL COMMUNITY MEMBERS AND VISITORS TO ENGAGE IN NATURE, TO EDUCATE AND INSPIRE THROUGH THE BEAUTY AND IMPORTANCE OF PLANTS, TO ADVANCE SUSTAINABILITY AND TO PROMOTE HUMAN AND ENVIRONMENTAL WELL-BEING.
-
PUBLIC GARDEN DEVELOPMENT
Expenses $223,067 · Revenue $10,940
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Consi PalmerCONSI PALMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Diego AndersonDIEGO ANDERSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Jude GarzoliniJUDE GARZOLINI
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Brion FriedmanBRION FRIEDMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Carol CarterCAROL CARTER
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn AchenbachCAROLYN ACHENBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Bell BurksDEBORAH BELL BURKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin DavisKRISTIN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julia GreenJULIA GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy HamadyCINDY HAMADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan MurphySUSAN MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura PeetLAURA PEET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rodney ShirleyRODNEY SHIRLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay TownsendJAY TOWNSEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina TeagueCHRISTINA TEAGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith WoodardKEITH WOODARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill Trischman-MarksJILL TRISCHMAN-MARKS
EXECUTIVE DI
- Total calculated
- $106,449
- From this org
- $81,078
- From related orgs
- $0
- Other
- $25,371
- 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
- 2022
- Filed
- 14 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313049349301716
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