Civic Intelligence

Bok Tower Gardens Inc.

990 • Fiscal year 2016 • EIN 23-1352009

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 03, 2017

Organization ProfileBOKTOWERGARDENS.ORG

View Organization Page

1151 Tower BoulevardLake Wales, FL 33853-3470

(863) 676-1408

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.05x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

89th percentile

34%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$180,312

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

75th percentile

8.9%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$61,953,982

Up $5,084,033 (+8.9%) from 2015

Net Assets

Up

$61,434,197

Up $6,010,241 (+11%) from 2015

Liabilities

Down

$519,785

Down $926,208 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin89th percentile

Revenue

Down

$9,713,936

Down $1,277,694 (-12%) from 2015

Expenses

Up

$6,439,709

Up $798,359 (+14%) from 2015

Net Income

Down

$3,274,227

Down $2,076,053 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2013: $50,385,266Liabilities 2013: $312,2022013Assets 2014: $53,388,783Liabilities 2014: $460,352Net Assets 2014: $52,928,4312014Assets 2015: $56,869,949Liabilities 2015: $1,445,993Net Assets 2015: $55,423,9562015Assets 2016: $61,953,982Liabilities 2016: $519,785Net Assets 2016: $61,434,1972016Assets 2017: $66,130,184Liabilities 2017: $602,789Net Assets 2017: $65,527,3952017Assets 2018: $67,617,062Liabilities 2018: $364,675Net Assets 2018: $67,252,3872018Assets 2019: $68,966,202Liabilities 2019: $354,002Net Assets 2019: $68,612,2002019Assets 2020: $70,362,323Liabilities 2020: $355,204Net Assets 2020: $70,007,1192020Assets 2021: $77,492,208Liabilities 2021: $827,632Net Assets 2021: $76,664,5762021Assets 2022: $67,832,423Liabilities 2022: $965,476Net Assets 2022: $66,866,9472022Assets 2023: $72,256,173Liabilities 2023: $913,318Net Assets 2023: $71,342,8552023Assets 2024: $83,940,420Liabilities 2024: $939,778Net Assets 2024: $83,000,6422024Assets 2025: $87,579,663Liabilities 2025: $929,197Net Assets 2025: $86,650,4662025

Highlighted filing

2016

Assets$61,953,982
Liabilities$519,785
Net Assets$61,434,197
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2013: $8,505,012Expenses 2013: $5,290,874Net Income 2013: $3,214,1382013Revenue 2014: $6,524,993Expenses 2014: $5,475,082Net Income 2014: $1,049,9112014Revenue 2015: $10,991,630Expenses 2015: $5,641,350Net Income 2015: $5,350,2802015Revenue 2016: $9,713,936Expenses 2016: $6,439,709Net Income 2016: $3,274,2272016Revenue 2017: $7,908,323Expenses 2017: $7,009,471Net Income 2017: $898,8522017Revenue 2018: $7,807,069Expenses 2018: $7,430,836Net Income 2018: $376,2332018Revenue 2019: $6,803,703Expenses 2019: $6,574,652Net Income 2019: $229,0512019Revenue 2020: $7,561,028Expenses 2020: $6,592,633Net Income 2020: $968,3952020Revenue 2021: $7,542,549Expenses 2021: $6,096,440Net Income 2021: $1,446,1092021Revenue 2022: $6,715,239Expenses 2022: $7,120,751Net Income 2022: -$405,5122022Revenue 2023: $8,544,333Expenses 2023: $7,872,412Net Income 2023: $671,9212023Revenue 2024: $10,450,371Expenses 2024: $8,247,850Net Income 2024: $2,202,5212024Revenue 2025: $9,542,040Expenses 2025: $8,542,126Net Income 2025: $999,9142025

Highlighted filing

2016

Revenue$9,713,936
Expenses$6,439,709
Net Income$3,274,227
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$10,278,502
Mission and Program Overview

Mission

To inspire a better and more beautiful world by sharing edward bok's legacy.

The mission of bok tower gardens is to inspire a better and more beautiful world by sharing edward bok's legacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,659,607$39,320,207▲ $1,660,600
Land, Buildings, and Equipment, Net$15,889,038$20,461,112▲ $4,572,074
Accounts Receivable$882,140$672,331▼ $209,809
Savings and Temporary Cash Investments$1,720,029$614,384▼ $1,105,645
Cash and Non-Interest-Bearing Accounts$220,220$445,266▲ $225,046
Inventories for Sale or Use$300,635$285,069▼ $15,566
Prepaid Expenses and Deferred Charges$108,691$143,931▲ $35,240
Total Assets$56,869,949$61,953,982▲ $5,084,033
Other Assets Total$89,589$11,682▼ $77,907
Liabilities
Accounts Payable and Accrued Expenses$277,828$449,924▲ $172,096
Other Liabilities$1,168,165$69,861▼ $1,098,304
Total Liabilities$1,445,993$519,785▼ $926,208
Net Assets / Fund Balance
Unrestricted Net Assets$48,790,462$54,810,360▲ $6,019,898
Permanently Rstr Net Assets$6,033,315$6,033,315→ $0
Temporarily Rstr Net Assets$600,179$590,522▼ $9,657
Total Net Assets Fund Balance$55,423,956$61,434,197▲ $6,010,241
Total Liabilities and Net Assets / Fund Balance$56,869,949$61,953,982▲ $5,084,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,522,751$5,000,228$21,522,979
Equipment$1,084,585$2,604,202$3,688,787
Land$2,088,409-$2,088,409
Other Land Buildings$765,367-$765,367

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$37,659,607-▲ $3,896,487$2,043,909$39,320,207
2014$40,279,257-▼ $1,702,208$776,694$37,659,607
2013$37,789,469-▲ $3,676,291$1,107,310$40,279,257
2012$35,015,498-▲ $4,753,729$1,814,824$37,789,469
2011$31,022,037-▲ $5,945,725$1,787,330$35,015,498
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PricePresidentFT$172,662$7,650$180,312
GEERT D'HOLLANDERCarillonneurFT$101,259$1,000$102,259
Joan ThomasDir/devFT$101,131$750$101,881

Board Members and Trustees

NameTitle
Cindy AlexanderChair
Tomas J BokVice Chair
Albert MenendezDirector
Alexis PughDirector
Frank DriscollDirector
Heather Jordan - HolmesDirector
Jf Bryan IvDirector
John L StoetzelDirector
Joshua WebbDirector
Lawrence Dimmitt IiiDirector
Paul CollinsDirector
Robin GibsonDirector
Susan Saint PhalleDirector
Michael AloianPast Board C
Richard D Wood JrSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Henkelman ConstructionConstruction1830 N CRYSTAL LAKE DR, Lakeland, FL 33801$3,798,698
Semco ConstructionConstruction205 CENTURY BLVD, Bartow, FL 33830$864,797
General AsphaltConstructionPO BOX 2646, Eaton Park, FL 33840$321,395
SyscoFood ServicePO BOX 40, Ocoee, FL 34761$181,328
Revenue and Support

Revenue Composition

Contributions and Grants
$5,987,196
Program Service Revenue
$1,681,836
Investment Income
$1,077,193
Other Revenue
$967,711
All Other Contributions
$801,427
Change in Net Assets
$3,274,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,713,936
Revenue Not Reported on Form 990
$2,736,014
Total Revenue per Audited Statements
$12,449,950
Total Revenue per Form 990
$9,713,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,563,332
Other Expenses$2,876,377
Total Fundraising Expense$362,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,250,948$483,569$178,472$2,912,989
All Other Expenses$845,915$97,609$75,742$1,019,266
Depreciation Depletion$500,303--$500,303
Other Employee Benefits$197,056$84,015$15,731$296,802
Occupancy$246,574$6,568$2,348$255,490
Payroll Taxes$168,265$31,225$13,110$212,600
Advertising$163,723$9,926$27,475$201,124
Insurance$86,440$99,101$630$186,171
Pension Plan Contributions$109,919$23,423$7,599$140,941
Office Expenses$64,953$13,764$19,919$98,636
Fees for Services Lobbying-$98,485-$98,485
Other Expenses$58,152--$58,152
Fees for Services Accounting-$48,300-$48,300
Information Technology$19,429$11,638$15,850$46,917
Travel$37,271$6,589$1,131$44,991
Conferences and Meetings-$23,260$4,626$27,886
Fees for Services Legal-$23,237-$23,237
Fees for Services Other-$4,659-$4,659
Interest-$159-$159
Total Functional Expenses$5,011,549$1,065,527$362,633$6,439,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,439,709
Total Expenses per Audited Statements$6,439,709
Total Expenses per Form 990$6,439,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unexpended Grant Funds$59,877
Deferred Revenue-am Club$9,984
Construction Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the audit committee and copies are provided to all members of the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All directors are required to annually affirm the conflict of interests policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the president is set by the executive committee and by reference to similar size public gardens in the united states.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of other officers is set by the president and affirmed by the board.”

Form 990, Page 6, Part VI, Line 19

“Copies of all governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bok Tower Gardens Inc
EIN
23-1352009
Phone
8636761408
Address
1151 TOWER BOULEVARD, LAKE WALES, FL 33853-3470
Doing Business As
Bok Tower Gardens

Signing Officer

Name
David Price
Title
President
Phone
8636761408
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Price
Formed
1925
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
116
Volunteers
407

Preparer

Firm
Bunting Tripp & Ingley Llp
Address
230 EAST TILLMAN AVENUE, LAKE WALES, FL 33853-3714
Preparer
Roger a Ingley
Phone
8636767981
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide services to visitors. Additionally, members of the board of directors serve without compensation. Volunteers donated 56,484 hours of service. Board members volunteered approximately 4,800 hours per year.”

Form 990, Page 2, Part III, Line 4D

“Conducted special events such as concerts, christmas events, boktoberfest, earthday and other special events. Total attendance at these special events was 52,642.”

Form 990, Part IX, Line 24E

“Boktoberfest exp-se 54,117 0 0 cap expense-se 53,409 0 0 discounts granted-fs 37,336 0 0 sunset & symphony exp-se 35,103 0 0 department supplies-ep 34,377 0 0 paper supplies-fs 32,941 0 0 ghlt net grove rev pmt 25,552 0 0 discounts granted-rs 25,315 0 0 cmpgn exp-personnel 0 0 23,936 cmpgn exp-consultant 0 0 23,270 grove care-fct-40a 22,433 0 0 grove care-ho 22,162 0 0 staff occasions-all staff 0 20,572 0 major directional signs-m 20,110 0 0 credit card charges-vs 18,423 0 0 equipment m&r-ho 16,952 0 0 woodchip mulch-ho 15,880 0 0 educaiton program exp - e 15,587 0 0 department supplies-fs 15,314 0 0 memberships & contrib-ad 0 15,190 0 gift annuity expense-ad 0 14,800 0 equip/service contracts-m 14,651 0 0 credit card charges-fs 14,524 0 0 plant,tree,seed,sod-ho 14,354 0 0 lightning strike 13,805 0 0 equipment m&r-ad 0 13,606 0 volunteer occasions-vs 12,936 0 0 tree work-ho 12,800 0 0 ed prgm exp-summer-ed 12,396 0 0 non-tax discnts granted-f 12,196 0 0 cmpgn exp-cultivation 0 0 11,470 diesel, gasoline-ho 10,968 0 0 equip/service contracts-v 10,957 0 0 nursery expense-ho 10,886 0 0 natural areas-ho 10,050 0 0 visiting artist/instruc-c 9,600 0 0 equip m&r-burden carts-ho 9,124 0 0 credit card charges-dm 0 0 8,065 telephone-ad 0 7,977 0 department supplies-ho 7,544 0 0 easter expense-se 6,908 0 0 earth day exp-ed 6,676 0 0 security-vs 6,135 0 0 department supplies-vs 5,855 0 0 irrigation/well/pump-ho 5,732 0 0 telephone-vs 5,624 0 0 security - ed 5,587 0 0 garden supplies-ep 5,572 0 0 security-fo 5,456 0 0 equipment m&r-fs 5,393 0 0 fertilizer,chemicals-ho 5,380 0 0 security-mu 5,313 0 0 security-ho 5,247 0 0 security-ep 5,247 0 0 nursery exp-soil-ho 5,162 0 0 security-ad 0 5,129 0 security-fs 5,070 0 0 security-rs 5,070 0 0 security-mk 5,070 0 0 security-dm 0 0 5,070 memberships & contributio 4,540 0 0 equip/service contracts-d 4,320 0 0 bank charges & fees 0 4,288 0 uniforms-ho 4,104 0 0 chemicals-garden-ho 4,067 0 0 fct work 4,020 0 0 taxes & licenses-ad 0 3,942 0 department supplies-mu 3,723 0 0 department supplies-rs 3,555 0 0 subscriptions & books-ad 0 3,549 0 department supplies-pw 3,486 0 0 bench repair - ho 3,444 0 0 equip m&r - vs carts - ho 3,277 0 0 telephone-ho 3,185 0 0 nursery exp-chemicals-ho 3,177 0 0 ifas grant exp-ed 3,145 0 0 telephone-mu 3,121 0 0 department expense - ed 2,940 0 0 equip/service contracts-r 2,767 0 0 hospitality expense-ad 0 2,703 0 equip/service contracts-f 2,577 0 0 taxes & licenses-mu 2,490 0 0 company vehicle exp-ho 2,306 0 0 employment testing-ad 0 2,304 0 telephone-pw 2,286 0 0 gcna expense - cs 2,225 0 0 staff tuition & training- 966 1,210 0 memberships & contrib-vs 2,160 0 0 credit card fees-pw 2,115 0 0 hospitality expense-ed 1,943 0 0 equip/service contracts-a 0 1,871 0 animal care-ho 1,843 0 0 telephone-mk 1,765 0 0 shop supplies - ho 1,632 0 0 nursery exp-fertilizer-ho 1,568 0 0 equipment m&r-rs 1,549 0 0 telephone-dm 0 0 1,544 nursery exp-seed-ho 1,522 0 0 kitchen garden exp-ed 1,508 0 0 well-contract svcs-fo 1,493 0 0 department supplies-dm 0 0 1,464 hospitality expense-ep 1,394 0 0 department supplies-mk 1,387 0 0 group expense-mk 1,329 0 0 telephone-rs 1,305 0 0 uniforms-fs 1,256 0 0 telephone - ed 1,235 0 0 equipment m&r-vs 1,226 0 0 equipment m&r - ed 1,187 0 0 small furn,fix,equip-ep 1,184 0 0 hospitality expense-vs 1,183 0 0 video production exp-mk 1,085 0 0 equip/service contracts - 1,039 0 0 equip/service contracts-p 908 0 0 department supplies-wed 903 0 0 telephone-fs 902 0 0 group expense 865 0 0 memberships & contrib-dm 0 0 848 memberships & contrib-ep 815 0 0 garden supplies-ho 798 0 0 telephone-ep 795 0 0 memberships & contrib-ho 772 0 0 equip/service contracts-e 765 0 0 taxes & licenses-fs 733 0 0 hospitality expense-mk 730 0 0 credit card fees - ed 717 0 0 equipment m&r-ep 665 0 0 subscriptions & books-mk 620 0 0 uniforms-fo 587 0 0 uniforms-vs 559 0 0 telephone-fo 555 0 0 bulbs for theater-fo 535 0 0 equipment m&r-pw 532 0 0 fam host training-mk 518 0 0 other spe”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Conservation easements are recorded as non-cash contributions when received. Costs of maintaining conservation easements are expensed as they are incurred. Conservation easements are not recorded in the statements of financial position because they do not appear to have any future financial benefit to the organization. As of september 30, 2016 the organization has conservation easements on 180 acres of land adjacent to, or proximate to, the organization's garden grounds.”

Schedule D, Page 2, Part III, Line 4

“Part iii line 4- collections and relation to exempt purpose collections include carillon music, documents, recordings, archive papers, and photographs. There items support the mission of the organization by providing carillon music and educational programs about the gardens and the local history.”

Schedule D, Page 2, Part V, Line 4

“Endowment assets provide a predictable stream of funding to programs supported by its endowment.”

Schedule D, Page 3, Part X

“Tax status and positions bok tower gardens inc is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is not subject to federal or state income taxes on exempt income. In addition, it qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). Although organizations exempt under section 501(c)(3) pay no tax on their exempt function income, they can be liable for business taxes on income earned from activities not related to their exempt purpose. For the years ended september 30, 2016 and 2015, management believes the organization engaged in no activities that were not related to their exempt purpose. Management has adopted accounting standards codification (asc)740-10 as it relates to uncertain tax positions. When applicable, any interest and penalties recognized as associated with a tax position are classified as current in the statement of financial position. Management has evaluated its tax positions taken for all open tax years. Currently the 2013-2015 tax years are open and subject to examination by the internalrevenue service. The organization is not currently under audit, nor has it been contacted by the jurisdiction. Based on the evaluation of the organization's tax position, management has made no provision for the effects of uncertain tax positions for the years ended september 30, 2016 and 2015.”

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IRS990/Desc0BOK TOWER GARDENS OPERATES A 250 ACRE PUBLIC GARDEN, OPEN 365 DAYS A YEAR, DESIGNED BY LANDSCAPE ARCHITECT FREDERICK LAW OLMSTED JR, WHICH OFFERS VISITORS AND MEMBERS ENVIRONMENTAL, NATURAL, ART AND CULTURAL EXPERIENCES THROUGH A VARIETY OF PROGRAMMING. THE GARDENS HOST MUSIC CONCERTS, ART EXHIBITS, CLASSES AND LECTURES, COMMUNITY EVENTS AND EDUCATIONAL PROGRAMMING FOR ALL AGES, WITH A TOTAL VISITATION OF 180,530 VISITORS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN GIBSON
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IRS990/Form990PartVIISectionAGrp/PersonNm3ALEXIS PUGH
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IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN SAINT PHALLE
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL ALOIAN
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IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK DRISCOLL
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IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm16GEERT D'HOLLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOAN THOMAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST BOARD C
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IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt039320207
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt038708
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IRS990/MissionDesc0THE MISSION OF BOK TOWER GARDENS IS TO INSPIRE A BETTER AND MORE BEAUTIFUL WORLD BY SHARING EDWARD BOK'S LEGACY.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06568
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013764
IRS990/OfficeExpensesGrp/ProgramServicesAmt064953
IRS990/OfficeExpensesGrp/TotalAmt098636
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084015
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IRS990/OtherExpensesGrp/ProgramServicesAmt358152
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125552
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IRS990/PayrollTaxesGrp/FundraisingAmt013110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031225
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168265
IRS990/PayrollTaxesGrp/TotalAmt0212600
IRS990/PensionPlanContributionsGrp/FundraisingAmt07599
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109919
IRS990/PensionPlanContributionsGrp/TotalAmt0140941
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06033315
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143931
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IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0945598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt478065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0945598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt478065
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATED A RARE PLANT CONSERVATION PROGRAM THAT INTEGRATES BIOLOGICAL RESEARCH; CURATING A COLLECTION OF RARE PLANT SPECIES OF CENTRAL AND NORTH FLORIDA; RESCUING RARE PLANT POPULATIONS FROM DEVELOPMENT SITES; PERFORM CONSERVATION EDUCATION FOR THE PUBLIC AND WITH ACADEMIC INSTITUTIONS; INTRODUCING NEW POPULATIONS ONTO PROTECTED LANDS; RESTORING CRITICAL HABITAT WITHIN UTILITY IMPACT AREAS; AND MEETS FEDERAL RECOVERY OBJECTIVES FOR LISTED PLANT SPECIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0291408
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137497
IRS990/ProgSrvcAccomActy3Grp/Desc0BOK TOWER GARDENS CONDUCTED DAILY CARILLON CONCERTS AT 1 & 3 P.M. WITH SHORT SELECTIONS PLAYED ON THE HOUR AND HALF-HOUR. THE CARILLON SCHEDULE FEATURES LIVE CONCERTS BY GEERT D'HOLLANDER MID-OCTOBER THROUGH MID-MAY, THURSDAY TO SUNDAY. RECORDINGS FROM THE ANTON BREES CARILLON LIBRARY COLLECTION CAN BE HEARD THE REMAINDER OF THE WEEK, AS WELL AS DURING THE SUMMER MONTHS FROM MID-MAY TO MID-OCTOBER. CONCERTS CAN BE HEARD THROUGHOUT THE GARDENS AND THERE IS NO ADDITIONAL TICKET REQUIRED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0253250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONDUCTED SPECIAL EVENTS SUCH AS CONCERTS, CHRISTMAS EVENTS, BOKTOBERFEST, EARTHDAY AND OTHER SPECIAL EVENTS. TOTAL ATTENDANCE AT THESE SPECIAL EVENTS WAS 52,642.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0157961
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt066576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06626665
IRS990/PYExcessBenefitTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,953,982
Liabilities
$519,785
Net assets
$61,434,197
Revenue
$9,713,936
Expenses
$6,439,709
Net income
$3,274,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$87.6$0.93$86.7$9.54$8.54$1.00
2024Detailed filing. Detailed filing data is available for this year.$83.9$0.94$83.0$10.5$8.25$2.20
2023Detailed filing. Detailed filing data is available for this year.$72.3$0.91$71.3$8.54$7.87$0.67
2022Detailed filing. Detailed filing data is available for this year.$67.8$0.97$66.9$6.72$7.12$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.5$0.83$76.7$7.54$6.10$1.45
2020Detailed filing. Detailed filing data is available for this year.$70.4$0.36$70.0$7.56$6.59$0.97
2019Detailed filing. Detailed filing data is available for this year.$69.0$0.35$68.6$6.80$6.57$0.23
2018Detailed filing. Detailed filing data is available for this year.$67.6$0.36$67.3$7.81$7.43$0.38
2017Detailed filing. Detailed filing data is available for this year.$66.1$0.60$65.5$7.91$7.01$0.90
2016Detailed filing. Detailed filing data is available for this year.$62.0$0.52$61.4$9.71$6.44$3.27
2015Summary only. Only limited summary data is available for this year.$56.9$1.45$55.4$11.0$5.64$5.35
2014Detailed filing. Detailed filing data is available for this year.$53.4$0.46$52.9$6.52$5.48$1.05
2013Summary only. Only limited summary data is available for this year.$50.4$0.31$8.51$5.29$3.21