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Nonprofiteer
← GULF COAST HERITAGE ASSOCIATION INC

Form 990 for tax year 2022

Filed by GULF COAST HERITAGE ASSOCIATION INC.

Totals

Total revenue
$495,314
Total expenses
$1,095,021
Contributions and grants received
$52,512
Grants paid
$0
Program service revenue
$298,716
Investment income
$19,637
Other revenue
$124,449
Total assets, end of year
$4,690,043
Total liabilities, end of year
$2,470,947
Net assets or fund balances, end of year
$2,219,096
Program services expenses (Part IX)
$703,261
Management and general expenses
$183,107
Fundraising expenses
$208,653
Program service expenses (Part III)
$703,261

Program services were 64.2% 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

    $52,512

  • 2a · Program service revenue: Admissions

    total $279,103 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Program Revenue

    total $19,613 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $142 · unrelated business $0 · excluded $142

  • 6a · Gross rents

    real property $44,005

  • 6c · Rental income or loss

    real property $44,005

  • 6d · Net rental income or loss

    total $44,005 · excluded $44,005

  • 7a · Gross sales of assets other than inventory

    securities $167,631

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

    securities $148,136

  • 7c · Gain or loss

    securities $19,495

  • 7d · Net gain or loss

    total $19,495 · related or exempt $0 · unrelated business $0 · excluded $19,495

  • 8a · Fundraising events: gross income

    $256,199

  • 8b · Fundraising events: direct expenses

    $196,284

  • 8c · Net income from fundraising events

    total $59,915 · unrelated business $0 · excluded $59,915

  • 10a · Gross sales of inventory

    $6,821

  • 10b · Cost of goods sold

    $5,006

  • 10c · Net income from sales of inventory

    total $1,815 · related or exempt $1,815

  • 11a · Other revenue: Miscellaneous Income

    total $18,714 · related or exempt $18,714 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $18,714

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $364,463 · program services $239,458 · management and general $52,257 · fundraising $72,748

  • 8 · Pension plan contributions

    total $3,991 · program services $2,622 · management and general $572 · fundraising $797

  • 9 · Other employee benefits

    total $58,741 · program services $38,594 · management and general $8,422 · fundraising $11,725

  • 10 · Payroll taxes

    total $26,642 · program services $17,504 · management and general $3,820 · fundraising $5,318

  • 11b · Fees: legal

    total $1,065 · program services $703 · management and general $149 · fundraising $213

  • 11g · Fees: other

    total $266,977 · program services $159,219 · management and general $59,386 · fundraising $48,372

  • 12 · Advertising and promotion

    total $5,097 · program services $3,349 · management and general $731 · fundraising $1,017

  • 13 · Office expenses

    total $20,737 · program services $13,625 · management and general $2,973 · fundraising $4,139

  • 16 · Occupancy

    total $50,331 · program services $33,068 · management and general $7,217 · fundraising $10,046

  • 17 · Travel

    total $797 · program services $524 · management and general $114 · fundraising $159

  • 22 · Depreciation, depletion and amortization

    total $109,958 · program services $72,244 · management and general $20,766 · fundraising $16,948

  • 23 · Insurance

    total $22,261 · program services $14,626 · management and general $3,192 · fundraising $4,443

  • 24a · Other expenses: Exhibit Expense

    total $48,841 · program services $32,089 · management and general $7,003 · fundraising $9,749

  • 24b · Other expenses: Gardening Supplies

    total $3,545 · program services $2,329 · management and general $508 · fundraising $708

  • 24c · Other expenses: Bank Fees/Credit Card Fees

    total $1,249 · program services $821 · management and general $179 · fundraising $249

  • 24d · Other expenses: Real Estate Taxes

    total $3,774 · program services $2,480 · management and general $541 · fundraising $753

  • 24e · All other expenses

    total $106,552 · program services $70,006 · management and general $15,277 · fundraising $21,269

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $168,753 · end of year $518,195

  • 9 · Prepaid expenses and deferred charges

    beginning of year $61,572 · end of year $37,215

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

    $5,586,609

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

    $2,588,277

  • 10c · Land, buildings and equipment, net

    beginning of year $3,028,834 · end of year $2,998,332

  • 15 · Other assets

    beginning of year $1,051,457 · end of year $1,136,301

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,427 · end of year $865

  • 19 · Deferred revenue

    beginning of year $18,616 · end of year $338,504

  • 25 · Other liabilities

    beginning of year $1,524,526 · end of year $2,131,578

  • 27 · Net assets without donor restrictions

    beginning of year $1,671,371 · end of year $1,096,997

  • 28 · Net assets with donor restrictions

    beginning of year $1,038,676 · end of year $1,122,099

Mission and programs · 2022

Mission

As a supporting organization to Marie Selby Botanical Gardens, Gulf Coast Heritage Association provides bayfront sanctuaries connecting people with air plants of the world, native nature, and our regional history.

  • Marie Selby Botanical Gardens provides 45 acres of bayfront sanctuaries connecting people with air plants of the world, native nature, and our regional history. Established by forward thinking women of their time, Selby Gardens is composed of the 15- acre Downtown Sarasota campus and the 30-acre Historic Spanish Point campus in the Osprey area of Sarasota County, Florida. The Downtown Campus on Sarasota Bay is the only botanical garden in the world dedicated to the display and study of epiphytic orchids, bromeliads, gesneriads and ferns, and other tropical plants. There is a significant focus on botany, horticulture, education, historical preservation, and the environment. The Historic Spanish Point (HSP) Campus is located less than 10 miles south along Little Sarasota Bay. The HSP Campus, one of the largest preserves showcasing native Florida plants that is interpreted for and open to the public, celebrates an archaeological record that encompasses approximately 5,000 years of Florida history.

    Expenses $703,261 · Revenue $300,531

As filed on the 2022 return.

Listed in Part VII

  • Marianne McComb

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Joel Morganroth

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Eric Fontana

    Treasurer & CFO

    Total calculated
    $0
    Hours/week
    1.5

  • Pat Ball

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Ariane Dart

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Mike Quillen

    Trustee

    Total calculated
    $0
    Hours/week
    1.5

  • Norbert Donelly

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jean Weidner Goldstein

    Trustee

    Total calculated
    $0
    Hours/week
    1.5

  • Teri Hansen

    Trustee

    Total calculated
    $0
    Hours/week
    1.5

  • Marcy Klein

    Trustee

    Total calculated
    $0
    Hours/week
    1.5

  • Katherine Martucci

    Trustee

    Total calculated
    $0
    Hours/week
    1.5

  • Cornelia Matson

    Trustee

    Total calculated
    $0
    Hours/week
    1.5

  • Keith Monda

    Trustee

    Total calculated
    $0
    Hours/week
    1.5

  • Pauline Wamsler

    Trustee

    Total calculated
    $0
    Hours/week
    1.5

  • Jeannie Russell

    Trustee

    Total calculated
    $0
    Hours/week
    1.5

  • Morgan Bentley

    Trustee

    Total calculated
    $0
    Hours/week
    1.5

  • Margaret Wise

    Trustee

    Total calculated
    $0
    Hours/week
    1.5

  • Mary Braxton-Joseph

    Trustee

    Total calculated
    $0
    Hours/week
    1.5

  • Aaron Bellamy

    Trustee

    Total calculated
    $0
    Hours/week
    1.5

  • Renee James Gilmore

    Trustee

    Total calculated
    $0
    Hours/week
    1.5

  • Audrey Robbins

    Trustee

    Total calculated
    $0
    Hours/week
    1.5

  • Jennifer Rominiecki

    President & CEO

    Total calculated
    $384,862
    From this org
    $0
    From related orgs
    $340,493
    Other
    $44,369
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $340,493 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $19,400 related
    Nontaxable benefits
    $0 + $24,969 related
    Filer's total
    $0 + $384,862 related

  • Wendy Deming

    Secretary & COO

    Total calculated
    $216,222
    From this org
    $0
    From related orgs
    $191,977
    Other
    $24,245
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $191,977 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,821 related
    Nontaxable benefits
    $0 + $14,424 related
    Filer's total
    $0 + $216,222 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
23 October 2023
IRS schema version
2022v5.0
Source object
202303119349301595

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