Civic Intelligence

Bok Tower Gardens Inc.

990T • Fiscal year 2023 • EIN 23-1352009

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 19, 2024

1151 Tower BoulevardLake Wales, FL 33853-3470

(863) 676-1408

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$87,579,663
Liabilities$929,197
Net Assets$86,650,466

Operations Trend

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

Latest loaded filing

2025

Revenue$9,542,040
Expenses$8,542,126
Net Income$999,914
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 19, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

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

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
Melissa Robillard
Title
Chief Financial Officer
Phone
8636761408
Signed
2024-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Tina Henton
Phone
4078021200
Raw XML Appendix118 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.

Path#Value
IRS4562/BusinessOrActivityTxt0WEDDINGS & OUTSIDE EVENTS
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/OtherDepreciationAmt020048
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt020048
IRS990T/BooksInCareOfDetail/PersonNm0MELISSA ROBILLARD
IRS990T/BooksInCareOfDetail/PhoneNum08637341202
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01151 TOWER BOULEVARD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LAKE WALES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd032931
IRS990T/BookValueAssetsEOYAmt072256173
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt079312
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt021820
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepreciationNetAmt020048
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt032731
IRS990TScheduleA/GrossReceiptsOrSalesAmt054551
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt054551
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt012521
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt048211
IRS990TScheduleA/OtherIncomeAmt0147747
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/PurchasesAmt021820
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt012521
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt012521
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt01151 TOWER BLVD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0LAKE WALES
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0FL
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IRS990TScheduleA/SalariesAndWagesAmt0129646
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0269
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt021820
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0203515
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt020048
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt012521
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0192999
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0192999
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0WEDDINGS & OUTSIDE EVENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-10516
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-10516
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA ROBILLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08636761408
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOK TOWER GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0BOKT
ReturnHeader/Filer/EIN0231352009
ReturnHeader/Filer/PhoneNum08636761408
ReturnHeader/Filer/USAddress/AddressLine1Txt01151 TOWER BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0LAKE WALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338533470
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 SOUTH ORANGE AVENUE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04078021200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA HENTON
ReturnHeader/ReturnTs02024-03-20T08:19:03-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBILLARD
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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