Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $302,728

• 1f · All other contributions, gifts and grants

  $12,274,830

• 1g · Noncash contributions included above

  $136,933

• 2a · Program service revenue: Admissions Revenue

  total $4,082,440 · related or exempt $4,082,440

• 2b · Program service revenue: Membership Dues

  total $853,838 · related or exempt $853,838

• 2c · Program service revenue: Educational Programs

  total $138,311 · related or exempt $138,311

• 3 · Investment income

  total $448,318 · excluded $448,318

• 6a · Gross rents

  real property $10,551 · personal property $7,754

• 6b · Less rental expenses

  real property $45,196 · personal property $1,130

• 6c · Rental income or loss

  real property -$34,645 · personal property $6,624

• 6d · Net rental income or loss

  total -$28,021 · excluded -$28,021

• 7b · Less cost or other basis and sales expenses

  other assets $5,538

• 7c · Gain or loss

  other assets -$5,538

• 7d · Net gain or loss

  total -$5,538 · excluded -$5,538

• 10a · Gross sales of inventory

  $2,576,591

• 10b · Cost of goods sold

  $1,272,099

• 10c · Net income from sales of inventory

  total $1,304,492 · related or exempt $1,304,492

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $271,648 · program services $149,977 · management and general $72,438 · fundraising $49,233

• 7 · Other salaries and wages

  total $4,539,804 · program services $2,506,427 · management and general $1,210,594 · fundraising $822,783

• 8 · Pension plan contributions

  total $101,556 · program services $56,069 · management and general $27,081 · fundraising $18,406

• 9 · Other employee benefits

  total $503,618 · program services $278,047 · management and general $134,297 · fundraising $91,274

• 10 · Payroll taxes

  total $322,531 · program services $178,070 · management and general $86,006 · fundraising $58,455

• 11b · Fees: legal

  total $54,119 · management and general $54,119

• 11c · Fees: accounting

  total $28,450 · management and general $28,450

• 11e · Fees: professional fundraising services

  total $159,500 · fundraising $159,500

• 11f · Fees: investment management

  total $30 · management and general $30

• 11g · Fees: other

  total $215,191 · program services $83,271 · management and general $131,920

• 12 · Advertising and promotion

  total $85,229 · program services $85,229

• 13 · Office expenses

  total $883,611 · program services $526,055 · management and general $357,231 · fundraising $325

• 14 · Information technology

  total $55,074 · program services $12,652 · management and general $35,444 · fundraising $6,978

• 16 · Occupancy

  total $554,946 · program services $147,716 · management and general $406,437 · fundraising $793

• 17 · Travel

  total $136,479 · program services $29,143 · management and general $57,603 · fundraising $49,733

• 19 · Conferences, conventions and meetings

  total $15,526 · program services $3,213 · management and general $9,890 · fundraising $2,423

• 20 · Interest

  total $347,147 · program services $163,482 · fundraising $183,665

• 22 · Depreciation, depletion and amortization

  total $1,864,903 · program services $1,538,000 · management and general $324,884 · fundraising $2,019

• 23 · Insurance

  total $89,659 · management and general $89,659

• 24a · Other expenses: Capital campaign/publ's

  total $194,493 · fundraising $194,493

• 24b · Other expenses: Garden programs

  total $1,528 · program services $1,513 · management and general $15

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $6,458,912 · end of year $0

• 2 · Savings and temporary cash investments

  beginning of year $3,013,837 · end of year $11,020,329

• 3 · Pledges and grants receivable

  beginning of year $8,509,355 · end of year $12,638,461

• 4 · Accounts receivable

  beginning of year $5,250 · end of year $2,750

• 8 · Inventories for sale or use

  beginning of year $616,818 · end of year $650,727

• 9 · Prepaid expenses and deferred charges

  beginning of year $127,478 · end of year $156,677

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

  $48,320,994

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

  $13,548,121

• 10c · Land, buildings and equipment, net

  beginning of year $33,355,647 · end of year $34,772,873

• 11 · Investments: publicly traded securities

  beginning of year $7,006 · end of year $20,532

• 15 · Other assets

  beginning of year $6,223,009 · end of year $5,960,289

• 17 · Accounts payable and accrued expenses

  beginning of year $546,687 · end of year $997,703

• 19 · Deferred revenue

  beginning of year $239,628 · end of year $265,570

• 23 · Secured mortgages and notes payable

  beginning of year $6,405,203 · end of year $3,889,058

• 25 · Other liabilities

  beginning of year $8,346,787 · end of year $8,510,269

• 27 · Net assets without donor restrictions

  beginning of year $21,950,172 · end of year $21,379,350

• 28 · Net assets with donor restrictions

  beginning of year $20,828,835 · end of year $30,180,688

The filer's explanations (Part III)

Part I, Line 7

The Organization may from time-to-time award bonuses and incentive compensation to employees who meet performance goals and who deliver high quality service. Bonuses and non-fixed payments are made in accordance with the Organization's existing compensation and benefit review procedures.