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Nonprofiteer
← LEACH BOTANICAL GARDEN

Form 990 for tax year 2022

Filed by LEACH BOTANICAL GARDEN.

Totals

Total revenue
$1,021,121
Total expenses
$2,109,080
Contributions and grants received
$743,268
Grants paid
$1,254,505
Program service revenue
$78,377
Investment income
$21,631
Other revenue
$177,845
Total assets, end of year
$1,199,992
Total liabilities, end of year
$111,043
Net assets or fund balances, end of year
$1,088,949
Program services expenses (Part IX)
$1,717,377
Management and general expenses
$312,122
Fundraising expenses
$79,581
Program service expenses (Part III)
$1,717,377

Program services were 81.4% 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)

    $315,000

  • 1f · All other contributions, gifts and grants

    $428,268

  • 1g · Noncash contributions included above

    $85,149

  • 2a · Program service revenue: GARDEN ADMISSIONS

    total $65,189 · related or exempt $65,189

  • 2b · Program service revenue: GARDEN EVENTS

    total $7,600 · related or exempt $7,600

  • 2c · Program service revenue: EDUCATION CLASSES/EVEN

    total $5,588 · related or exempt $5,588

  • 3 · Investment income

    total $21,631 · excluded $21,631

  • 6a · Gross rents

    real property $136,359

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $136,359

  • 6d · Net rental income or loss

    total $136,359 · excluded $136,359

  • 10a · Gross sales of inventory

    $54,863

  • 10b · Cost of goods sold

    $15,501

  • 10c · Net income from sales of inventory

    total $39,362 · related or exempt $39,362

  • 11a · Other revenue: OTHER INCOME

    total $2,124 · excluded $2,124

  • 11e · Other revenue, total

    $2,124

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,254,505 · program services $1,254,505

  • 5 · Compensation of officers, directors and key employees

    total $94,144 · program services $28,243 · management and general $37,658 · fundraising $28,243

  • 7 · Other salaries and wages

    total $467,947 · program services $322,367 · management and general $123,536 · fundraising $22,044

  • 8 · Pension plan contributions

    total $9,868 · program services $6,703 · management and general $2,575 · fundraising $590

  • 9 · Other employee benefits

    total $48,888 · program services $22,619 · management and general $23,416 · fundraising $2,853

  • 10 · Payroll taxes

    total $39,747 · program services $17,156 · management and general $18,600 · fundraising $3,991

  • 11c · Fees: accounting

    total $23,550 · management and general $23,550

  • 11f · Fees: investment management

    total $1,139 · management and general $1,139

  • 11g · Fees: other

    total $46,220 · program services $16,678 · management and general $13,846 · fundraising $15,696

  • 12 · Advertising and promotion

    total $6,115 · program services $2,616 · management and general $3,293 · fundraising $206

  • 13 · Office expenses

    total $29,127 · program services $12,361 · management and general $13,732 · fundraising $3,034

  • 14 · Information technology

    total $13,805 · program services $10,554 · management and general $2,886 · fundraising $365

  • 16 · Occupancy

    total $20,668 · program services $8,653 · management and general $11,767 · fundraising $248

  • 17 · Travel

    total $238 · program services $84 · management and general $154

  • 23 · Insurance

    total $7,212 · program services $581 · management and general $6,525 · fundraising $106

  • 24a · Other expenses: FEES

    total $12,330 · management and general $10,785 · fundraising $1,545

  • 24b · Other expenses: PLANT PURCHASES

    total $12,203 · program services $12,203

  • 24c · Other expenses: LICENSES & PERMITS

    total $11,395 · program services $208 · management and general $11,187

  • 24d · Other expenses: OTHER EXPENSES

    total $5,907 · program services $589 · management and general $4,984 · fundraising $334

  • 24e · All other expenses

    total $4,072 · program services $1,257 · management and general $2,489 · fundraising $326

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $217,770 · end of year $38,694

  • 2 · Savings and temporary cash investments

    beginning of year $1,778,705 · end of year $896,499

  • 3 · Pledges and grants receivable

    beginning of year $94,000 · end of year $21,601

  • 4 · Accounts receivable

    beginning of year $14,885 · end of year $38,035

  • 8 · Inventories for sale or use

    beginning of year $7,926 · end of year $20,366

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,600 · end of year $5,800

  • 10a · Land, buildings and equipment: cost or other basis

    $56,488

  • 10b · Land, buildings and equipment: accumulated depreciation

    $449

  • 10c · Land, buildings and equipment, net

    beginning of year $56,039 · end of year $56,039

  • 15 · Other assets

    beginning of year $120,867 · end of year $122,958

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,307 · end of year $7,618

  • 19 · Deferred revenue

    beginning of year $87,840 · end of year $103,425

  • 27 · Net assets without donor restrictions

    beginning of year $582,728 · end of year $234,913

  • 28 · Net assets with donor restrictions

    beginning of year $1,586,917 · end of year $854,036

Mission and programs · 2022

Mission

THE MISSION OF LEACH BOTANICAL GARDEN TO MAINTAIN AND ENHANCE LIVING COLLECTIONS OF PLANTS FOR THE PURPOSE OF EDUCATION, RESEARCH AND CONSERVATION AND TO PRESERVE THE LEGACY OF THE GARDEN'S FOUNDERS, JOHN AND LILLA LEACH.

  • BOTANY & HORTICULTURE - THE POLLINATOR GARDEN CONTINUED TO FILL OUT INITS THIRD YEAR UNDER THE SUPERVISION OF THE HORTICULTURE TEAM. HORTICULTURAL ADDITIONS WERE MADE TO THE ROCK GARDEN AND THE BEDS ALONGSIDE THE GRAND STAIRCASE. PLANNING BEGAN FOR HORTICULTURAL AND PATHWAY ADDITIONS TO THE FAR MEADOW, BENEATH THE TREE WALK, AND IN BACK FIVE.

    Expenses $1,594,518 · Grants $1,254,505 · Revenue $112,151

  • EDUCATION - THE BACK FIVE EDUCATIONAL PROGRAM CONTINUED APACE IN STRONG PARTNERSHIP WITH FIVE COMMUNITY-BASED ORGANIZATIONS, PROVIDING EDUCATION IN SUSTAINABILITY, ECOLOGY, RESTORATION, AND HORTICULTURE FOR AREA STUDENTS. RECLAMATION AND WORKFORCE TRAINING ON HABITAT CONTINUED.A SEASON OF PUBLIC PROGRAMS, SOME FOR CHILDREN AND SOME FOR ALL AGES, WERE PRESENTED, AMONG THEM NATURE FAIR, CHILDRENS' CONCERTS, ALL AGES CONCERTS IN A VARIETY OF MUSICAL GENRES, AND A VARIETY OF ARTS OR HORTICULTURE-RELATED EDUCATIONAL OFFERINGS.

    Expenses $122,859 · Revenue $5,588

As filed on the 2022 return.

Listed in Part VII

  • MICHAEL MCKEEL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ROBERT HYLAND

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL CROSBIE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • THOMAS BLAND

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SAM BENNET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY LK DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GAY GREGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD HARTLAGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINA MA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUE O'HALLERAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CICI POLSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANCHESKA SNYDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BEN SHOCKEY

    EXECUTIVE DIRECTOR

    Total calculated
    $50,415
    From this org
    $46,863
    From related orgs
    $0
    Other
    $3,552
    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

Provenance

Return type
form_990
Tax year
2022
Filed
16 April 2024
IRS schema version
2022v5.0
Source object
202441079349300144

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