Civic Intelligence

Bok Tower Gardens Inc.

990 • Fiscal year 2020 • EIN 23-1352009

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 01, 2021

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.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.05x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$256,402

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

35th percentile

2.0%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$70,362,323

Up $1,396,121 (+2.0%) from 2019

Net Assets

Up

$70,007,119

Up $1,394,919 (+2.0%) from 2019

Liabilities

Up

$355,204

Up $1,202 (+0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin70th percentile

Revenue

Up

$7,561,028

Up $757,325 (+11%) from 2019

Expenses

Up

$6,592,633

Up $17,981 (+0.3%) from 2019

Net Income

Up

$968,395

Up $739,344 (+323%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$70,362,323
Liabilities$355,204
Net Assets$70,007,119
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$7,561,028
Expenses$6,592,633
Net Income$968,395
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.2
Gross Receipts
$26,940,130
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$44,005,803$45,269,293▲ $1,263,490
Land, Buildings, and Equipment, Net$22,780,245$22,624,345▼ $155,900
Savings and Temporary Cash Investments$737,527$1,413,951▲ $676,424
Pledges and Grants Receivable$872,275$499,700▼ $372,575
Inventories for Sale or Use$240,183$192,940▼ $47,243
Prepaid Expenses and Deferred Charges$123,581$144,647▲ $21,066
Cash and Non-Interest-Bearing Accounts$66,639$104,128▲ $37,489
Accounts Receivable$115,879$88,510▼ $27,369
Total Assets$68,966,202$70,362,323▲ $1,396,121
Other Assets Total$24,070$24,809▲ $739
Liabilities
Accounts Payable and Accrued Expenses$229,846$246,411▲ $16,565
Deferred Revenue$124,156$98,918▼ $25,238
Unsecured Notes Loans Payable-$9,875-
Total Liabilities$354,002$355,204▲ $1,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,121,462$64,926,567▲ $1,805,105
Net Assets With Donor Restrictions$5,490,738$5,080,552▼ $410,186
Total Net Assets Fund Balance$68,612,200$70,007,119▲ $1,394,919
Total Liabilities and Net Assets / Fund Balance$68,966,202$70,362,323▲ $1,396,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,980,045$7,025,088$26,005,133
Equipment$923,151$3,021,802$3,944,953
Land$2,721,149-$2,721,149

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$44,005,803-▲ $3,252,411$1,988,921$45,269,293
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PricePresidentFT$217,371$39,031$256,402
Melissa RobillardCFOFT$105,747$28,899$134,646
GEERT D'HOLLANDERDirector of Carillon ServiFT$109,116$13,829$122,945

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 StraughnDirector
Robin GibsonDirector
Scott RedmonDirector
Susan De Saint PhalleDirector
Richard D Wood JrDirector Until November 2019
Paul CollinsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hadley Exhibits INCVisitor Center Contruction Project170 ELMWOOD AVE, Buffalo, NY 14207$801,234
ObjectideaVisitor Center Contruction Project9 NAPLES ROAD SUITE 2, Salem, MA 01970$140,446
Revenue and Support

Revenue Composition

Contributions and Grants
$2,661,274
Program Service Revenue
$1,654,759
Investment Income
$2,944,565
Other Revenue
$300,430
All Other Contributions
$639,975
Change in Net Assets
$968,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,442,350
Revenue Not Reported on Financial Statements
$118,678
Revenue Not Reported on Form 990
$2,081,591
Total Revenue per Audited Statements
$9,523,941
Total Revenue per Form 990
$7,561,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,021,490
Other Expenses$2,571,143
Total Fundraising Expense$254,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,571,064$1,092,864$130,521$2,794,449
Depreciation Depletion$714,372$28,187$2$742,561
Other Employee Benefits$239,315$183,921$9,363$432,599
Occupancy$232,373$153,722$4,447$390,542
Current Officers, Directors, Trustees, and Key Employees$224,741$164,503-$389,244
Payroll Taxes$130,841$134,080$9,729$274,650
Office Expenses$95,920$132,324$14,487$242,731
Fees for Services Other$73,636$55,344$44,527$173,507
Insurance$150,970$5,961-$156,931
Pension Plan Contributions$74,388$48,375$7,785$130,548
Fees for Service Investment Mgmnt Fees-$118,678-$118,678
Advertising$3,685$79,982$3,685$87,352
Information Technology$32,161$39,790$10,292$82,243
All Other Expenses$19,437$19,839$2,255$41,531
Fees for Services Accounting-$35,200-$35,200
Conferences and Meetings$2,283$32,392$30$34,705
Travel$23,638$423$2,301$26,362
Other Expenses$2,647$13,026$390$16,063
Fees for Services Legal-$6,426-$6,426
Total Functional Expenses$3,969,747$2,368,302$254,584$6,592,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,129,022
Total Expenses per Form 990$6,592,633
Expenses per Audited Statements$6,473,955
Expenses Not Reported on Form 990$1,655,067
Expenses Not Reported on Financial Statements$118,678
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 35% controlled entity
No
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
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Price
Formed
1925
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
140
Volunteers
395

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:

“The organization periodically acquires conservation easements either by purchase or donation, which limit the allowable uses of the related property to open space uses or other uses consistent with the organization's mission. Because of donor restrictions, contributed conservation easements or conservation easements purchased with restricted donations have no future financial benefit to the organization and are, therefore, not recorded in the statement of financial position. Expenses related to the acquisition and monitoring of conservation easements are expensed in the year in which they are incurred. As of september 30, 2020, the organization has conservation easements on 180 acres of land adjacent to the organization's garden grounds.”

PART III, LINE 1A:

“The organization has elected under fasb asc 958, not to report on the statement of financial position and the statement of activities works of art, historical items, or similar assets held for public exhibition, education, or scholarly research. These collections consist of carillon music, documents, recordings, archive papers, and photographs of the bok family. These collections may be periodically lent out to other organizations for charitable or educational purposes.”

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 1,655,067.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold 1,655,067.”

Raw XML AppendixShowing 400 of 672 raw XML fields

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IRS990/Desc0BOK TOWER GARDENS OPERATES A 470 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 187,498 VISITORS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1539031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713829
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/PersonNm13GEORGE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD D WOOD JR
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/ReportableCompFromOrgAmt15217371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109116
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 UNTIL NOVEMBER 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF CARILLON SERVI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01878618
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01133226
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019602653
IRS990/GrossReceiptsAmt026940130
IRS990/GrossRentsGrp/RealAmt0129266
IRS990/GrossSalesOfInventoryAmt01790820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010292
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039790
IRS990/InformationTechnologyGrp/ProgramServicesAmt032161
IRS990/InformationTechnologyGrp/TotalAmt082243
IRS990/InsuranceGrp/ManagementAndGeneralAmt05961
IRS990/InsuranceGrp/ProgramServicesAmt0150970
IRS990/InsuranceGrp/TotalAmt0156931
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0240183
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0192940
IRS990/InvestmentIncomeGrp/ExclusionAmt01065947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01065947
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044005803
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045269293
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010046890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022780245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022624345
IRS990/LandBldgEquipCostOrOtherBssAmt032671235
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017724035
IRS990/LessRentalExpensesGrp/RealAmt0143760
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0888073
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/NetAssetsOrFundBalancesBOYAmt068612200
IRS990/NetAssetsOrFundBalancesEOYAmt070007119
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01878618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01878618
IRS990/NetIncomeOrLossGrp/ExclusionAmt0299864
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0279513
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-20351
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010615
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-14494
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-25109
IRS990/NetUnrelatedBusTxblIncmAmt0-45460
IRS990/NetUnrlzdGainsLossesInvstAmt0426524
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt063121462
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt064926567
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04447
IRS990/OccupancyGrp/ManagementAndGeneralAmt0153722
IRS990/OccupancyGrp/ProgramServicesAmt0232373
IRS990/OccupancyGrp/TotalAmt0390542
IRS990/OfficeExpensesGrp/FundraisingAmt014487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132324
IRS990/OfficeExpensesGrp/ProgramServicesAmt095920
IRS990/OfficeExpensesGrp/TotalAmt0242731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024070
IRS990/OtherAssetsTotalGrp/EOYAmt024809
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09363
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0183921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0432599
IRS990/OtherExpensesGrp/Desc0PROGRAM AND EVENT EXPEN
IRS990/OtherExpensesGrp/Desc1TAXES AND FEES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND SUBSCRI
IRS990/OtherExpensesGrp/FundraisingAmt05337
IRS990/OtherExpensesGrp/FundraisingAmt19433
IRS990/OtherExpensesGrp/FundraisingAmt2390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213026
IRS990/OtherExpensesGrp/ProgramServicesAmt0333298
IRS990/OtherExpensesGrp/ProgramServicesAmt144978
IRS990/OtherExpensesGrp/ProgramServicesAmt22647
IRS990/OtherExpensesGrp/TotalAmt0356999
IRS990/OtherExpensesGrp/TotalAmt159312
IRS990/OtherExpensesGrp/TotalAmt216063
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt035411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035411
IRS990/OtherRevenueTotalAmt035411
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01092864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01571064
IRS990/OtherSalariesAndWagesGrp/TotalAmt02794449
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0134080
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130841
IRS990/PayrollTaxesGrp/TotalAmt0274650
IRS990/PensionPlanContributionsGrp/FundraisingAmt07785
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048375
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074388
IRS990/PensionPlanContributionsGrp/TotalAmt0130548
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0872275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0499700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144647
IRS990/PrincipalOfficerNm0DAVID PRICE
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/RelatedOrExemptFuncIncomeAmt01321156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1283278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01321156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250325
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/ExpenseAmt0246354
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050325
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/ExpenseAmt0539267
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONDUCTED SPECIAL EVENTS SUCH AS SUNSET AND SYMPHONY 2019, CHRISTMAS EVENTS, ROOTSTOCK 2019, AND OTHER SPECIAL EVENTS. TOTAL ATTENDANCE AT THESE EVENTS WAS 34,584.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0173622
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0283278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,362,323
Liabilities
$355,204
Net assets
$70,007,119
Revenue
$7,561,028
Expenses
$6,592,633
Net income
$968,395
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