Civic Intelligence

Bok Tower Gardens Inc.

990 • Fiscal year 2017 • EIN 23-1352009

Oct 01, 2016 to Sep 30, 2017 • Filed on May 03, 2018

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

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.08x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$192,204

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

54th percentile

6.7%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-19%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$66,130,184

Up $4,176,202 (+6.7%) from 2016

Net Assets

Up

$65,527,395

Up $4,093,198 (+6.7%) from 2016

Liabilities

Up

$602,789

Up $83,004 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin69th percentile

Revenue

Down

$7,908,323

Down $1,805,613 (-19%) from 2016

Expenses

Up

$7,009,471

Up $569,762 (+8.8%) from 2016

Net Income

Down

$898,852

Down $2,375,375 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$66,130,184
Liabilities$602,789
Net Assets$65,527,395
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$7,908,323
Expenses$7,009,471
Net Income$898,852
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 3, 2018
Return Version
2016v3.1
Gross Receipts
$19,881,721
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$39,320,207$41,975,290▲ $2,655,083
Land, Buildings, and Equipment, Net$20,461,112$21,168,798▲ $707,686
Cash and Non-Interest-Bearing Accounts$445,266$2,257,677▲ $1,812,411
Accounts Receivable$672,331$260,058▼ $412,273
Inventories for Sale or Use$285,069$229,063▼ $56,006
Prepaid Expenses and Deferred Charges$143,931$132,745▼ $11,186
Savings and Temporary Cash Investments$614,384$56,993▼ $557,391
Total Assets$61,953,982$66,130,184▲ $4,176,202
Other Assets Total$11,682$49,560▲ $37,878
Liabilities
Accounts Payable and Accrued Expenses$449,924$592,805▲ $142,881
Other Liabilities$69,861$9,984▼ $59,877
Total Liabilities$519,785$602,789▲ $83,004
Net Assets / Fund Balance
Unrestricted Net Assets$54,810,360$58,992,977▲ $4,182,617
Permanently Rstr Net Assets$6,033,315$6,033,315→ $0
Temporarily Rstr Net Assets$590,522$501,103▼ $89,419
Total Net Assets Fund Balance$61,434,197$65,527,395▲ $4,093,198
Total Liabilities and Net Assets / Fund Balance$61,953,982$66,130,184▲ $4,176,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,800,896$8,066,209$24,867,105
Land$2,366,910-$2,366,910
Buildings$2,000,992-$2,000,992

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$39,320,207-▲ $4,640,933$1,785,629$41,975,290
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PricePresidentFT$167,396$24,808$192,204

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Semco ConstructionConstruction205 CENTURY BLVD, Bartow, FL 33830$368,204
SyscoFood ServicePO BOX 40, Ocoee, FL 34761$182,542
US FoodFood ServicePO BOX 281841, Atlanta, GA 30384$108,743
Revenue and Support

Revenue Composition

Contributions and Grants
$3,408,636
Program Service Revenue
$2,042,136
Investment Income
$1,248,725
Other Revenue
$1,208,826
All Other Contributions
$774,211
Change in Net Assets
$898,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,908,323
Total Revenue per Audited Statements
$7,908,323
Total Revenue per Form 990
$7,908,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,875,740
Other Expenses$3,133,731
Total Fundraising Expense$308,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,658,978$286,273$174,678$3,119,929
All Other Expenses$991,766$126,066$38,804$1,156,636
Depreciation Depletion$603,537--$603,537
Other Employee Benefits$258,345$100,695$18,126$377,166
Occupancy$255,949$5,210$2,147$263,306
Payroll Taxes$177,474$37,338$12,907$227,719
Insurance$59,999$133,677$501$194,177
Pension Plan Contributions$117,163$30,698$3,065$150,926
Office Expenses$98,782$20,641$29,829$149,252
Advertising$136,029$9,890$480$146,399
Fees for Services Lobbying-$73,591-$73,591
Other Expenses$72,017$93,770-$72,017
Conferences and Meetings-$38,668$10,601$49,269
Travel$40,252$5,316$1,121$46,689
Fees for Services Accounting-$45,000-$45,000
Information Technology$24,686$3,672$15,763$44,121
Fees for Services Other$1,373$3,728-$5,101
Fees for Services Legal-$581-$581
Interest-$75-$75
Total Functional Expenses$5,580,109$1,121,340$308,022$7,009,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,009,471
Total Expenses per Audited Statements$7,009,471
Total Expenses per Form 990$7,009,471
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
Deferred Revenue-am Club$9,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2018-05-03
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
123
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 54,869 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 sunset and symphony 2016, christmas events, rootstock 2016, earthday and other special events. Total attendance at these special events was 51,792.”

Form 990, Part IX, Line 24E

“Education program exp-ed 54,837 0 0 boktoberfest exp-se 54,401 0 0 discounts granted-fs 51,623 0 0 outside services-ep 45,932 0 0 sunset & symphony exp-se 42,822 0 0 paper supplies-fs 36,808 0 0 event & program exp-vs 33,648 0 0 icf expense-se 29,641 0 0 grove care-fct-40a 28,330 0 0 discounts granted-rs 25,598 0 0 ghlt net grove rev pmt 24,729 0 0 credit card fees-vs 23,235 0 0 equipment m&r-ad 0 22,292 0 signs-mk 22,062 0 0 department expense-fs 21,573 0 0 credit card fees-fs 20,697 0 0 tree work-ho 19,990 0 0 staff occasions-all staff 0 18,750 0 equipment m&r-ho 18,640 0 0 equip/service contracts-c 17,619 0 0 memberships & contrib-ad 0 16,960 0 diesel, gasoline-ho 15,644 0 0 gift annuity expense-ad 0 14,800 0 grove care-btg-40l-ho 14,061 0 0 woodchip mulch-ho 13,293 0 0 plant,tree,seed,sod-ho 12,826 0 0 ed prgm exp-summer-ed 12,734 0 0 irrigation-ho 12,072 0 0 small furn,fix,equip-ep 11,489 0 0 visiting artist/instruc-c 11,450 0 0 equip/service contracts-v 11,217 0 0 department expense-ho 10,697 0 0 cmpgn exp-consultant 0 0 10,027 fertilizer-ho 9,685 0 0 staff tuition & training- 1,514 7,874 15 telephone-ad 0 9,402 0 equip m&r-burden carts-ho 9,087 0 0 telephone-ho 8,954 0 0 nursery expense-ho 8,695 0 0 department expense-ep 8,670 0 0 other 8,447 0 0 well-contract svcs-fo 8,259 0 0 credit card fees-dm 0 0 8,007 fct work 7,517 0 0 equip/service contracts-e 7,112 0 0 subscriptions & books-ad 0 6,935 0 volunteer expense - ad 0 6,884 0 department expense-pw 6,754 0 0 security-vs 6,522 0 0 nursery exp-soil-ho 6,383 0 0 cmpgn exp-cultivation 0 0 6,380 security-ed 6,309 0 0 telephone-vs 6,152 0 0 other special event exp-s 5,967 0 0 security-cs 5,914 0 0 security-ho 5,832 0 0 security-ep 5,832 0 0 security-ad 0 5,812 0 security-fs 5,731 0 0 security-dm 0 0 5,731 security-mk 5,731 0 0 security-rs 5,731 0 0 security-fo 5,683 0 0 equip/service contracts-d 5,675 0 0 non-tax discnts granted-f 5,140 0 0 earth day exp-ed 5,056 0 0 telephone-ed 4,977 0 0 chemicals-garden-ho 4,954 0 0 packaging supplies-rs 4,894 0 0 bank charges & fees 0 4,851 0 easter expense-se 4,822 0 0 cost of sales- pw place- 4,821 0 0 nursery exp-chemicals-ho 4,605 0 0 memberships & contributio 4,486 0 0 department expense-vs 4,094 0 0 department expense-rs 3,646 0 0 telephone-cs 3,517 0 0 natural areas-ho 3,484 0 0 bench repair-ho 3,432 0 0 taxes & licenses-ad 0 3,326 0 department expense-cs 3,080 0 0 uniforms-ho 3,001 0 0 employment testing-ad 0 2,976 0 equip/service contracts-r 2,956 0 0 company vehicle exp-ho 2,913 0 0 lwcc after hours exp-se 2,805 0 0 credit card fees-ed 2,760 0 0 kitchen garden exp-ed 2,387 0 0 equip/service contracts-f 2,268 0 0 department expense-dm 0 0 2,225 equip/service contracts-a 0 2,189 0 equip/service contracts-m 2,177 0 0 promotions & premiums-dm 0 0 2,130 equip m&r-vs carts-ho 2,004 0 0 equipment m&r-ep 1,945 0 0 telephone-pw 1,920 0 0 telephone-mk 1,840 0 0 department expense-ed 1,694 0 0 telephone-dm 0 0 1,549 nursery exp-fertilizer-ho 1,546 0 0 animal care-ho 1,534 0 0 uniforms-fo 1,463 0 0 telephone-rs 1,391 0 0 community support-ad 0 1,350 0 memorial expense 0 0 1,342 nursery exp-plants-ho 1,276 0 0 hospitality expense-ad 0 1,242 0 hospitality expense-ed 1,242 0 0 memberships & contrib-dm 0 0 1,210 nursery exp-seed-ho 1,156 0 0 equipment m&r-fs 1,127 0 0 taxes & licenses-cs 1,080 0 0 fam host hosting-mk 1,024 0 0 online sales fees-rs 993 0 0 gcna expense-cs 971 0 0 garden supplies-ep 967 0 0 telephone-fs 942 0 0 credit card fees-pw 936 0 0 telephone-fo 824 0 0 uniforms-fs 824 0 0 memberships & contrib-ep 817 0 0 equipment m&r-rs 808 0 0 subscriptions & books-ho 799 0 0 telephone-ep 794 0 0 taxes & licenses-fs 773 0 0 memberships & contrib-ho 765 0 0 equip/service contracts-p 751 0 0 hospitality expense-ep 718 0 0 subscriptions & books-mk 694 0 0 taxes & licenses-ho 693 0 0 equipment m&r-vs 680 0 0 hospitality expense-mk 670 0 0 memberships & contrib-vs 648 0 0 equipment m&r-pw 630 0 0 small furn,fix,equip-cs 605 0 0 shop supplies”

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, 2017 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, 2017 and 2016, 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 2014-2016 tax years are open and subject to examination by the internal revenue 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, 2017 and 2016.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 209,153 VISITORS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE DIMMITT III
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSHUA WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEXIS PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN DE SAINT PHALLE
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL ALOIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TOMAS J BOK
IRS990/Form990PartVIISectionAGrp/PersonNm8JF BRYAN IV
IRS990/Form990PartVIISectionAGrp/PersonNm9ALBERT MENENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD D WOOD JR
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm13HEATHER JORDAN - HOLMES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST BOARD C
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
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IRS990/InformationTechnologyGrp/TotalAmt044121
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt021168798
IRS990/LandBldgEquipCostOrOtherBssAmt029235007
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011335947
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0678556
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04620
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04620
IRS990/MissionDesc0THE MISSION OF BOK TOWER GARDENS IS TO INSPIRE A BETTER AND MORE BEAUTIFUL WORLD BY SHARING EDWARD BOK'S LEGACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/ExclusionAmt01063010
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01063010
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05210
IRS990/OccupancyGrp/ProgramServicesAmt0255949
IRS990/OccupancyGrp/TotalAmt0263306
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020641
IRS990/OfficeExpensesGrp/ProgramServicesAmt098782
IRS990/OfficeExpensesGrp/TotalAmt0149252
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt049560
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018126
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258345
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IRS990/OtherExpensesGrp/Desc2CABT EXPENSE-SE
IRS990/OtherExpensesGrp/Desc3LIGHTNING STRIKE/ HURRICA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193770
IRS990/OtherExpensesGrp/ProgramServicesAmt083759
IRS990/OtherExpensesGrp/ProgramServicesAmt172017
IRS990/OtherExpensesGrp/TotalAmt0106451
IRS990/OtherExpensesGrp/TotalAmt193770
IRS990/OtherExpensesGrp/TotalAmt283759
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IRS990/OtherRevenueMiscGrp/Desc2GROVE REVENUE-FCT-40A
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IRS990/OtherRevenueMiscGrp/ExclusionAmt147907
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224570
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02658978
IRS990/OtherSalariesAndWagesGrp/TotalAmt03119929
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037338
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177474
IRS990/PayrollTaxesGrp/TotalAmt0227719
IRS990/PensionPlanContributionsGrp/FundraisingAmt03065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030698
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117163
IRS990/PensionPlanContributionsGrp/TotalAmt0150926
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06033315
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132745
IRS990/PrincipalOfficerNm0DAVID PRICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES-GENERAL
IRS990/ProgramServiceRevenueGrp/Desc1PINEWOOD TOURS
IRS990/ProgramServiceRevenueGrp/Desc2CABT-ADMISSION REV
IRS990/ProgramServiceRevenueGrp/Desc3WEDDINGS
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION PROGRAM REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01256925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3129835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt465543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01256925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3129835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt465543
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATED A RARE PLANT CONSERVATION PROGRAM THAT INTEGRATES BIOLOGICAL RESEARCH; CURATED A COLLECTION OF RARE PLANT SPECIES OF CENTRAL AND NORTH FLORIDA; RESCUED 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; AND MET FEDERAL RECOVERY OBJECTIVES FOR LISTED PLANT SPECIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0301510
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137001
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/ExpenseAmt0281628
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONDUCTED SPECIAL EVENTS SUCH AS SUNSET AND SYMPHONY 2016, CHRISTMAS EVENTS, ROOTSTOCK 2016, EARTHDAY AND OTHER SPECIAL EVENTS. TOTAL ATTENDANCE AT THESE SPECIAL EVENTS WAS 51,792.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0165221
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt094955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05987196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01077193
IRS990/PYOtherExpensesAmt02876377
IRS990/PYOtherRevenueAmt0967711
IRS990/PYProgramServiceRevenueAmt01681836
IRS990/PYRevenuesLessExpensesAmt03274227
IRS990/PYSalariesCompEmpBnftPaidAmt03563332
IRS990/PYTotalExpensesAmt06439709
IRS990/PYTotalRevenueAmt09713936
IRS990/ReconcilationRevenueExpnssAmt0898852
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,130,184
Liabilities
$602,789
Net assets
$65,527,395
Revenue
$7,908,323
Expenses
$7,009,471
Net income
$898,852
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