Civic Intelligence

Bok Tower Gardens Inc.

990 • Fiscal year 2019 • EIN 23-1352009

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 23, 2020

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

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.05x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$224,668

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$68,966,202

Up $1,349,140 (+2.0%) from 2018

Net Assets

Up

$68,612,200

Up $1,359,813 (+2.0%) from 2018

Liabilities

Down

$354,002

Down $10,673 (-2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin50th percentile

Revenue

Down

$6,803,703

Down $1,003,366 (-13%) from 2018

Expenses

Down

$6,574,652

Down $856,184 (-12%) from 2018

Net Income

Down

$229,051

Down $147,182 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$68,966,202
Liabilities$354,002
Net Assets$68,612,200
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$6,803,703
Expenses$6,574,652
Net Income$229,051
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 23, 2020
Return Version
2018v3.1
Gross Receipts
$18,621,471
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$43,809,061$44,005,803▲ $196,742
Land, Buildings, and Equipment, Net$21,646,151$22,780,245▲ $1,134,094
Pledges and Grants Receivable-$872,275-
Savings and Temporary Cash Investments$1,632,658$737,527▼ $895,131
Inventories for Sale or Use$241,699$240,183▼ $1,516
Prepaid Expenses and Deferred Charges$110,696$123,581▲ $12,885
Accounts Receivable$104,509$115,879▲ $11,370
Cash and Non-Interest-Bearing Accounts$54,424$66,639▲ $12,215
Total Assets$67,617,062$68,966,202▲ $1,349,140
Other Assets Total$17,864$24,070▲ $6,206
Liabilities
Accounts Payable and Accrued Expenses$364,675$229,846▼ $134,829
Deferred Revenue-$124,156-
Total Liabilities$364,675$354,002▼ $10,673
Net Assets / Fund Balance
Unrestricted Net Assets$60,616,913$63,121,462▲ $2,504,549
Permanently Rstr Net Assets$6,033,315$4,833,315▼ $1,200,000
Temporarily Rstr Net Assets$602,159$657,423▲ $55,264
Total Net Assets Fund Balance$67,252,387$68,612,200▲ $1,359,813
Total Liabilities and Net Assets / Fund Balance$67,617,062$68,966,202▲ $1,349,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,606,483$6,445,827$24,052,310
Equipment$1,047,901$2,849,888$3,897,789
Land$2,514,118-$2,514,118
Other Land Buildings$1,611,743-$1,611,743

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$43,809,061-▲ $2,058,292$1,861,550$44,005,803
2017$41,975,290-▲ $3,444,954$1,460,419$43,809,061
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PricePresidentFT$182,438$42,230$224,668
Melissa RobillardCFOFT$105,291$34,125$139,416
GEERT D'HOLLANDERDirector of Carillon ServicesFT$106,343$16,997$123,340

Board Members and Trustees

NameTitle
Tomas J BokChair
Cindy AlexanderImmediate Past Chair
Joshua C WebbVice Chair
Alexis PughDirector
George WoodDirector
Heather Jordan-holmesDirector
J F Bryan IvDirector
Lawrence Dimmitt IiiDirector
Michael AloianDirector
Richard D Wood JrDirector
Richard StraughnDirector
Robin GibsonDirector
Scott RedmonDirector
Susan De Saint PhalleDirector
Paul CollinsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Henkelman ConstructionGreenhouse/sheds Project1830 N CRYSTAL LAKE DRIVE, Lakeland, FL 33801$164,882
Semco ConstructionTower Restoration205 CENTURY BLVD, Bartow, FL 33830$130,871
ObjectideaVisitor Center Project Design9 NAPLES ROAD SUITE 2, Salem, MA 01970$123,170
Revenue and Support

Revenue Composition

Contributions and Grants
$2,716,345
Program Service Revenue
$2,067,677
Investment Income
$1,440,612
Other Revenue
$579,069
All Other Contributions
$1,357,785
Change in Net Assets
$229,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,747,621
Revenue Not Reported on Financial Statements
$56,082
Revenue Not Reported on Form 990
$2,481,857
Total Revenue per Audited Statements
$9,229,478
Total Revenue per Form 990
$6,803,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,015,617
Other Expenses$2,559,035
Total Fundraising Expense$207,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,542,642$1,087,689$137,768$2,768,099
Depreciation Depletion$653,829$24,824$2$678,655
Other Employee Benefits$266,151$217,417$13,111$496,679
Occupancy$264,100$135,151$4,429$403,680
Current Officers, Directors, Trustees, and Key Employees$217,434$160,176-$377,610
Office Expenses$126,580$125,327$9,440$261,347
Payroll Taxes$128,120$84,238$10,539$222,897
Pension Plan Contributions$84,748$55,855$9,729$150,332
Advertising$667$146,951-$147,618
Insurance$136,146$5,172-$141,318
Fees for Services Other$78,145$15,430$2,582$96,157
Information Technology$26,559$27,701$5,466$59,726
Conferences and Meetings$1,469$55,304$519$57,292
Fees for Service Investment Mgmnt Fees-$56,082-$56,082
All Other Expenses$23,076$30,956$1,443$55,475
Fees for Services Accounting-$53,100-$53,100
Travel$39,001$4,921$5,943$49,865
Other Expenses$2,162$13,369$99$15,630
Fees for Services Legal-$472-$472
Total Functional Expenses$4,023,755$2,343,767$207,130$6,574,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,326,665
Total Expenses per Form 990$6,574,652
Expenses per Audited Statements$6,518,570
Expenses Not Reported on Form 990$1,808,095
Expenses Not Reported on Financial Statements$56,082
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section A, Line 1

“The executive committee of the board shall consist of the chair, vice chair, secretary, immediate past chair and the president. The executive committee may exercise the full power of the board when, in the sole discretion of the chair, board action is necessary in the interim period between meetings of the board. No action of the executive committee shall be effective without the affirmative vote of at least three of its voting members. Minutes of the meetings of the executive committee shall be distributed to each director in advance of the next board meeting.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 12C

“In connection with any actual possible conflict of interest, such director must disclose the existence and nature of his or her financial interest to the executive committee for its consideration of the proposed transaction or arrangement. The executive committee shall determine if a conflict of interest exists, or may refer the matter to the board to determine the existence of such conflict. The executive committee or the board, as the case may be, shall determine whether the gardens can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably obtainable under circumstances that would not give rise to a conflict of interest, the executive committee, or the board, as the case may be, shall determine by a majority vote (the interested director shall not vote) whether the possible conflict should be affirmatively waived for the reason that the transaction or arrangement is in the garden's best interest and the transaction is fair and reasonable to the gardens.”

Form 990, Part VI, Section B, 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, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements 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

Signing Officer

Name
David Price
Title
President
Phone
8636761408
Signed
2020-03-23
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
129
Volunteers
528

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801-5354
Preparer
Lauren Ballard CPA
Phone
8636805600
Supplemental Narrative

Financial Statement Notes

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, 2019, the organization had conservation easements on 180 acres of land adjacent to, or proximate to, the organization's garden grounds.”

PART V, LINE 4:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,808,095.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold 1,808,095.”

Raw XML AppendixShowing 400 of 686 raw XML fields

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/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1542230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1634125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716997
IRS990/Form990PartVIISectionAGrp/PersonNm0TOMAS J BOK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSHUA C WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL ALOIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5J F BRYAN IV
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN DE SAINT PHALLE
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE DIMMITT III
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER JORDAN-HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXIS PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT REDMON
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD STRAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD D WOOD JR
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm16MELISSA ROBILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm17GEERT D'HOLLANDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15182438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF CARILLON SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0359653
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0571509
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010369326
IRS990/GrossReceiptsAmt018621471
IRS990/GrossRentsGrp/RealAmt0175453
IRS990/GrossSalesOfInventoryAmt02157622
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05466
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027701
IRS990/InformationTechnologyGrp/ProgramServicesAmt026559
IRS990/InformationTechnologyGrp/TotalAmt059726
IRS990/InsuranceGrp/ManagementAndGeneralAmt05172
IRS990/InsuranceGrp/ProgramServicesAmt0136146
IRS990/InsuranceGrp/TotalAmt0141318
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0241699
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0240183
IRS990/InvestmentIncomeGrp/ExclusionAmt01080959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01080959
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043809061
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044005803
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09295715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021646151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022780245
IRS990/LandBldgEquipCostOrOtherBssAmt032075960
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010009673
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0787051
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE A BETTER AND MORE BEAUTIFUL WORLD BY SHARING EDWARD BOK'S LEGACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt067252387
IRS990/NetAssetsOrFundBalancesEOYAmt068612200
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0359653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0359653
IRS990/NetIncomeOrLossGrp/ExclusionAmt0360740
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0349527
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-11213
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013481
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0175453
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0161972
IRS990/NetUnrelatedBusTxblIncmAmt0-11852
IRS990/NetUnrlzdGainsLossesInvstAmt0673762
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04429
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135151
IRS990/OccupancyGrp/ProgramServicesAmt0264100
IRS990/OccupancyGrp/TotalAmt0403680
IRS990/OfficeExpensesGrp/FundraisingAmt09440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125327
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126580
IRS990/OfficeExpensesGrp/TotalAmt0261347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017864
IRS990/OtherAssetsTotalGrp/EOYAmt024070
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013111
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0217417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0496679
IRS990/OtherExpensesGrp/Desc0PROGRAM AND EVENT EXPEN
IRS990/OtherExpensesGrp/Desc1TAXES AND FEES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND SUBSCRI
IRS990/OtherExpensesGrp/FundraisingAmt01846
IRS990/OtherExpensesGrp/FundraisingAmt14214
IRS990/OtherExpensesGrp/FundraisingAmt299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213369
IRS990/OtherExpensesGrp/ProgramServicesAmt0386905
IRS990/OtherExpensesGrp/ProgramServicesAmt146021
IRS990/OtherExpensesGrp/ProgramServicesAmt22162
IRS990/OtherExpensesGrp/TotalAmt0421985
IRS990/OtherExpensesGrp/TotalAmt160633
IRS990/OtherExpensesGrp/TotalAmt215630
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt054089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054089
IRS990/OtherRevenueTotalAmt054089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01087689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01542642
IRS990/OtherSalariesAndWagesGrp/TotalAmt02768099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084238
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128120
IRS990/PayrollTaxesGrp/TotalAmt0222897
IRS990/PensionPlanContributionsGrp/FundraisingAmt09729
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084748
IRS990/PensionPlanContributionsGrp/TotalAmt0150332
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06033315
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04833315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0872275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123581
IRS990/PrincipalOfficerNm0DAVID PRICE
IRS990/PriorPeriodAdjustmentsAmt0457000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01530983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1390026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2146668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01530983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1390026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146668
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/ExpenseAmt0287556
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0146668
IRS990/ProgSrvcAccomActy3Grp/Desc0BOK TOWER GARDENS CONDUCTED DAILY CARILLON CONCERTS AT 1 & 3 PM 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. RECORDING 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/ExpenseAmt0526477
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONDUCTED SPECIAL EVENTS SUCH AS SUNSET AND SYMPHONY 2018, CHRISTMAS EVENTS, ROOTSTOCK 2018, EARTHDAY AND OTHER SPECIAL EVENTS. TOTAL ATTENDANCE AT THESE EVENTS WAS 51,379.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0196228
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0390026

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,966,202
Liabilities
$354,002
Net assets
$68,612,200
Revenue
$6,803,703
Expenses
$6,574,652
Net income
$229,051
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