Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Bok Tower Gardens Inc.
990 • Fiscal year 2021 • EIN 23-1352009
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$77,492,208
Up $7,129,885 (+10%) from 2020
Net Assets
Up$76,664,576
Up $6,657,457 (+9.5%) from 2020
Liabilities
Up$827,632
Up $472,428 (+133%) from 2020
Revenue And Expenses
Revenue
Down$7,542,549
Down $18,479 (-0.2%) from 2020
Expenses
Down$6,096,440
Down $496,193 (-7.5%) from 2020
Net Income
Up$1,446,109
Up $477,714 (+49%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Feb 9, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $19,633,463
Mission and Program Overview
Mission
To inspire a better and more beautiful world by sharing edward bok's legacy.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $45,269,293 | $52,394,938 | ▲ $7,125,645 |
| Land, Buildings, and Equipment, Net | $22,624,345 | $22,038,543 | ▼ $585,802 |
| Savings and Temporary Cash Investments | $1,413,951 | $2,037,814 | ▲ $623,863 |
| Pledges and Grants Receivable | $499,700 | $342,146 | ▼ $157,554 |
| Inventories for Sale or Use | $192,940 | $211,154 | ▲ $18,214 |
| Cash and Non-Interest-Bearing Accounts | $104,128 | $196,560 | ▲ $92,432 |
| Prepaid Expenses and Deferred Charges | $144,647 | $149,718 | ▲ $5,071 |
| Accounts Receivable | $88,510 | $97,428 | ▲ $8,918 |
| Total Assets | $70,362,323 | $77,492,208 | ▲ $7,129,885 |
| Other Assets Total | $24,809 | $23,907 | ▼ $902 |
| Liabilities | |||
| Deferred Revenue | $98,918 | $601,228 | ▲ $502,310 |
| Accounts Payable and Accrued Expenses | $246,411 | $226,404 | ▼ $20,007 |
| Unsecured Notes Loans Payable | $9,875 | $0 | ▼ $9,875 |
| Total Liabilities | $355,204 | $827,632 | ▲ $472,428 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $64,926,567 | $71,388,811 | ▲ $6,462,244 |
| Net Assets With Donor Restrictions | $5,080,552 | $5,275,765 | ▲ $195,213 |
| Total Net Assets Fund Balance | $70,007,119 | $76,664,576 | ▲ $6,657,457 |
| Total Liabilities and Net Assets / Fund Balance | $70,362,323 | $77,492,208 | ▲ $7,129,885 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,402,068 | $7,625,030 | $26,027,098 |
| Equipment | $912,941 | $3,195,183 | $4,108,124 |
| Land | $2,723,534 | - | $2,723,534 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $45,269,293 | - | ▲ $7,480,319 | $354,674 | $52,394,938 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Price | President | FT | $219,448 | $37,205 | $256,653 |
| Melissa Robillard | CFO | FT | $105,215 | $28,240 | $133,455 |
| GEERT D'HOLLANDER | Director of Carillon Servi | FT | $107,596 | $10,824 | $118,420 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tomas J Bok | Chair |
| Cindy Alexander | Immediate Past Chair |
| Joshua C Webb | Vice Chair |
| George Wood | Director |
| Heather Jordan-holmes | Director |
| J F Bryan Iv | Director |
| Kevin Broderick | Director |
| Lawrence Dimmitt Iii | Director |
| Michael Aloian | Director |
| Scott Redmon | Director |
| Susan De Saint Phalle | Director |
| Paul Collins | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,569,447
- Program Service Revenue
- $1,933,926
- Investment Income
- $2,366,456
- Other Revenue
- $672,720
- All Other Contributions
- $784,594
- Change in Net Assets
- $1,446,109
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,445,064
- Revenue Not Reported on Financial Statements
- $97,485
- Revenue Not Reported on Form 990
- $7,096,674
- Total Revenue per Audited Statements
- $14,541,738
- Total Revenue per Form 990
- $7,542,549
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,696,335 |
| Other Expenses | $2,400,105 |
| Total Fundraising Expense | $243,923 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,361,927 | $1,081,290 | $147,013 | $2,590,230 |
| Depreciation Depletion | $737,451 | $27,577 | - | $765,028 |
| Other Employee Benefits | $235,915 | $170,430 | $11,656 | $418,001 |
| Occupancy | $251,098 | $132,340 | $4,493 | $387,931 |
| Current Officers, Directors, Trustees, and Key Employees | $201,621 | $155,902 | - | $357,523 |
| Office Expenses | $124,417 | $100,764 | $31,654 | $256,835 |
| Payroll Taxes | $115,286 | $83,038 | $10,962 | $209,286 |
| Fees for Services Other | $146,949 | $32,182 | $3,195 | $182,326 |
| Insurance | $155,181 | $10,171 | - | $165,352 |
| Pension Plan Contributions | $66,325 | $46,671 | $8,299 | $121,295 |
| Fees for Service Investment Mgmnt Fees | - | $97,485 | - | $97,485 |
| Information Technology | $27,878 | $48,620 | $8,073 | $84,571 |
| Advertising | - | $82,046 | - | $82,046 |
| All Other Expenses | $21,050 | $20,949 | $3,870 | $45,869 |
| Conferences and Meetings | $2,530 | $37,277 | $326 | $40,133 |
| Fees for Services Accounting | - | $34,250 | - | $34,250 |
| Travel | $23,128 | $2,851 | $688 | $26,667 |
| Other Expenses | $4,114 | $10,000 | $1,385 | $15,499 |
| Fees for Services Legal | - | $10,234 | - | $10,234 |
| Total Functional Expenses | $3,659,365 | $2,193,152 | $243,923 | $6,096,440 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,884,281 |
| Total Expenses per Form 990 | $6,096,440 |
| Expenses per Audited Statements | $5,998,955 |
| Expenses Not Reported on Form 990 | $1,885,326 |
| Expenses Not Reported on Financial Statements | $97,485 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 2022-02-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Price
- Formed
- 1925
- Legal Domicile
- De
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 132
- Volunteers
- 141
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2523 US HIGHWAY 27 S, SEBRING, FL 33870-4926
- Preparer
- Kristina Himrod CPA
- Phone
- 8633851577
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, 2021, the organization has conservation easements on 152.19 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 1,885,326.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Costs of goods sold 1,885,326.”
Raw XML AppendixShowing 400 of 634 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/AccountsReceivableGrp/EOYAmt | 0 | 97428 |
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| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE A BETTER AND MORE BEAUTIFUL WORLD BY SHARING EDWARD BOK'S LEGACY. |
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| IRS990/Desc | 0 | BOK 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 268,195 VISITORS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 219448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 105215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 107596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF CARILLON SERVI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1925 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1444386 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1128296 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11649974 |
| IRS990/GrossReceiptsAmt | 0 | 19633463 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 149179 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2396483 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8073 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 48620 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27878 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 84571 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10171 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 155181 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 165352 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 192940 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 211154 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 922070 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 922070 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 45269293 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 52394938 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10820213 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22624345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22038543 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32858756 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10205588 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 141857 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 656557 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INSPIRE A BETTER AND MORE BEAUTIFUL WORLD BY SHARING EDWARD BOK'S LEGACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 70007119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 76664576 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1444386 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1444386 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 659682 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 653014 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -6668 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15903 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7322 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -8581 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5211348 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 64926567 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 71388811 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4493 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 132340 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 251098 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 387931 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 31654 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 100764 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 124417 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 256835 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24809 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23907 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11656 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 170430 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 235915 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 418001 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM AND EVENT EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS AND SUBSCRI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3089 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9220 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4114 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133357 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72522 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15499 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12384 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12384 |
| IRS990/OtherRevenueTotalAmt | 0 | 12384 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 147013 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1081290 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1361927 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2590230 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10962 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 83038 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115286 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 209286 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8299 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 46671 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 66325 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 121295 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 499700 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 342146 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 144647 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 149718 |
| IRS990/PrincipalOfficerNm | 0 | DAVID PRICE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1844071 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81212 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1844071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8643 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATED 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/ExpenseAmt | 0 | 317009 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8643 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MINDFUL OF SOCIAL DISTANCING PRACTICES, BOK TOWER GARDENS HOSTED A FOUR-PART SERIES OF INTIMATE EVENING CONCERTS AND PRESENTED OUTDOOR/HORTICULTURAL EXHIBITS ACCENTING THE DAILY VISITATION EXPERIENCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 479446 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2661274 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2944565 |
| IRS990/PYOtherExpensesAmt | 0 | 2571143 |
| IRS990/PYOtherRevenueAmt | 0 | 300430 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1654759 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 968395 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4021490 |
| IRS990/PYTotalExpensesAmt | 0 | 6592633 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7561028 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1446109 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7322 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1925283 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1413951 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2037814 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2016 AMOUNT: $ 145,816. 2017 AMOUNT: $ 131,132. 2018 AMOUNT: $ 54,089. 2019 AMOUNT: $ 35,411. 2020 AMOUNT: $ 12,384. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2569447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2661274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2716345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2194707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3408636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13550409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 937973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1076562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1094440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1166607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1199731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5475313 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19862381 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $77,492,208
- Liabilities
- $827,632
- Net assets
- $76,664,576
- Revenue
- $7,542,549
- Expenses
- $6,096,440
- Net income
- $1,446,109