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Nonprofiteer
← CAPE FEAR BOTANICAL GARDEN

Form 990 for tax year 2022

Filed by CAPE FEAR BOTANICAL GARDEN.

Totals

Total revenue
$2,629,527
Total expenses
$2,594,492
Contributions and grants received
$1,438,954
Grants paid
$0
Program service revenue
$1,146,281
Investment income
$44,292
Other revenue
$0
Total assets, end of year
$10,132,552
Total liabilities, end of year
$375,958
Net assets or fund balances, end of year
$9,756,594
Program services expenses (Part IX)
$2,149,575
Management and general expenses
$444,917
Fundraising expenses
$0
Program service expenses (Part III)
$2,149,575

Program services were 82.9% 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

    $1,438,954

  • 2a · Program service revenue: FACILITY RENTAL & SPEC EVENTS

    total $581,813 · related or exempt $581,813

  • 2b · Program service revenue: ADMISSION AND TOUR FEES

    total $375,334 · related or exempt $375,334

  • 2c · Program service revenue: MERCHANDISE SALES

    total $148,627 · related or exempt $148,627

  • 2d · Program service revenue: MISCELLANEOUS

    total $32,076 · related or exempt $32,076

  • 2e · Program service revenue: CLASSES & DEMOS

    total $8,431 · related or exempt $8,431

  • 3 · Investment income

    total $44,292 · related or exempt $44,292

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $924,936 · program services $712,201 · management and general $212,735

  • 9 · Other employee benefits

    total $104,830 · program services $80,719 · management and general $24,111

  • 10 · Payroll taxes

    total $67,534 · program services $52,001 · management and general $15,533

  • 11g · Fees: other

    total $197,318 · program services $155,463 · management and general $41,855

  • 12 · Advertising and promotion

    total $57,654 · program services $57,654

  • 13 · Office expenses

    total $34,978 · program services $26,233 · management and general $8,745

  • 17 · Travel

    total $3,544 · management and general $3,544

  • 22 · Depreciation, depletion and amortization

    total $338,097 · program services $273,859 · management and general $64,238

  • 23 · Insurance

    total $49,363 · program services $37,022 · management and general $12,341

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $152,696 · program services $114,522 · management and general $38,174

  • 24b · Other expenses: EQUIPMENT RENTALS

    total $139,893 · program services $139,893

  • 24c · Other expenses: SUPPLIES

    total $132,721 · program services $132,721

  • 24d · Other expenses: MERCHANDISE PURCHASES

    total $75,807 · program services $75,807

  • 24e · All other expenses

    total $315,121 · program services $291,480 · management and general $23,641

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,634,987 · end of year $1,909,427

  • 3 · Pledges and grants receivable

    beginning of year $6,146

  • 4 · Accounts receivable

    beginning of year $216,612 · end of year $117,822

  • 8 · Inventories for sale or use

    beginning of year $27,338 · end of year $34,123

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

    $11,929,089

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

    $3,949,391

  • 10c · Land, buildings and equipment, net

    beginning of year $8,202,883 · end of year $7,979,698

  • 11 · Investments: publicly traded securities

    beginning of year $82,653 · end of year $91,482

  • 17 · Accounts payable and accrued expenses

    beginning of year $88,276 · end of year $28,608

  • 19 · Deferred revenue

    beginning of year $277,956 · end of year $280,943

  • 25 · Other liabilities

    beginning of year $86,996 · end of year $66,407

  • 27 · Net assets without donor restrictions

    beginning of year $9,054,890 · end of year $9,225,385

  • 28 · Net assets with donor restrictions

    beginning of year $662,501 · end of year $531,209

Mission and programs · 2022

Mission

CAPE FEAR BOTANICAL GARDEN SERVES THIS REGION AS A CENTER FOR: ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; FORM COMMUNITY ARTS AND CULTURE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY.

  • ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; FOR COMMUNITY ARTS AND CULTURE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY.

    Expenses $2,149,575

  • ENRICHMENT, INSPIRATION AND ENJOYMENT OF NATURE; THE COLLECTION, CULTURE AND AESTHETIC DISPLAY OF PLANTS; ENCOURAGEMENT OF ENVIRONMENTAL STEWARDSHIP; CONSERVATION, EDUCATION AND RESEARCH; THE PRESERVATION OF OUR AGRICULTURAL HERITAGE; FOR COMMUNITY ARTS AND CULTURE; AND ENGAGEMENT AND INVOLVEMENT OF THE COMMUNITY.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TAL BAGGETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDA SUE BARNES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT BRICKEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MANDY BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB FOX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM KONNEKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KARL LEGATSKI

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARTHA LERARIO

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • B G MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLAIRE MULLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSIE MCFADYEN

    VP OF DEVELO

    Total calculated
    $0
    Hours/week
    1

  • LYNNE NIMOCKS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BILL POLLITT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BOWMAN SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERI THOMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLENE WYATT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
8 January 2024
IRS schema version
2022v5.0
Source object
202420539349300212

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