Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Cleveland Botanical Garden
990 • Fiscal year 2017 • EIN 34-0239538
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$41,477,575
Down $783,993 (-1.9%) from 2016
Net Assets
Down$26,290,639
Down $1,227,482 (-4.5%) from 2016
Liabilities
Up$15,186,936
Up $443,489 (+3.0%) from 2016
Revenue And Expenses
Revenue
Down$4,086,331
Down $712,234 (-15%) from 2016
Expenses
Down$7,054,254
Down $519,336 (-6.9%) from 2016
Net Income
Down-$2,967,923
Down $192,898 (-7.0%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Aug 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $6,708,358
Mission and Program Overview
Mission
Cleveland botanical garden cultivates an enduring connection between plants and people so vibrant green communities will flourish and sustain life.
Cleveland botanical garden's mission is to spark a passion for plants and cultivate an understanding of their vital relationship to people and the environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $26,955,787 | $25,358,914 | ▼ $1,596,873 |
| Investments in Publicly Traded Securities | $10,510,198 | $12,278,757 | ▲ $1,768,559 |
| Cash and Non-Interest-Bearing Accounts | $2,877,700 | $2,593,788 | ▼ $283,912 |
| Pledges and Grants Receivable | $1,422,763 | $805,424 | ▼ $617,339 |
| Inventories for Sale or Use | $201,891 | $191,333 | ▼ $10,558 |
| Accounts Receivable | $43,338 | $26,899 | ▼ $16,439 |
| Prepaid Expenses and Deferred Charges | $16,922 | $1,000 | ▼ $15,922 |
| Total Assets | $42,261,568 | $41,477,575 | ▼ $783,993 |
| Other Assets Total | $232,969 | $221,460 | ▼ $11,509 |
| Liabilities | |||
| Other Liabilities | $13,910,601 | $14,433,057 | ▲ $522,456 |
| Accounts Payable and Accrued Expenses | $706,342 | $643,781 | ▼ $62,561 |
| Deferred Revenue | $126,504 | $110,098 | ▼ $16,406 |
| Total Liabilities | $14,743,447 | $15,186,936 | ▲ $443,489 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $10,398,517 | $10,374,016 | ▼ $24,501 |
| Unrestricted Net Assets | $11,330,032 | $10,337,842 | ▼ $992,190 |
| Temporarily Rstr Net Assets | $5,789,572 | $5,578,781 | ▼ $210,791 |
| Total Net Assets Fund Balance | $27,518,121 | $26,290,639 | ▼ $1,227,482 |
| Total Liabilities and Net Assets / Fund Balance | $42,261,568 | $41,477,575 | ▼ $783,993 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,960,938 | $23,780,414 | $48,741,352 |
| Equipment | $304,067 | $1,853,389 | $2,157,456 |
| Leasehold Improvements | $93,909 | $338,495 | $432,404 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $10,380,878 | $602,864 | ▲ $1,468,368 | $298,000 | $12,154,110 |
| 2015 | $9,617,677 | $240,346 | ▲ $807,855 | $285,000 | $10,380,878 |
| 2014 | $9,310,881 | $948,417 | ▼ $521,621 | $120,000 | $9,617,677 |
| 2013 | $9,867,884 | $31,100 | ▲ $311,897 | $900,000 | $9,310,881 |
| 2012 | $9,686,588 | $172,806 | ▲ $724,369 | $715,879 | $9,867,884 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Natalie Ronayne | Executive VP | FT | $157,862 | $55,779 | $213,641 |
| David Lowery | VP-marketing &commun. | FT | $104,469 | $25,899 | $130,368 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ruth Stafford | Chairperson |
| Paul R Abbey | Interim President & CEO |
| Clement W Hamilton | President & CEO |
| Constance Norweb Abbey | Director |
| Victoria U Broer | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Warren Roofing | Construction | 7015 KRICK RD, Bedford, OH 44146 | $257,818 |
| Minute Men | Seasonal Labor | PO BOX 78000, Detroit, MI 48278 | $250,994 |
| Maloney Novotny LLC | Audit & Tax Services | 1111 SUPERIOR AVE, Cleveland, OH 44114 | $127,188 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,234,084
- Program Service Revenue
- $1,935,329
- Investment Income
- $-305,598
- Other Revenue
- $222,516
- All Other Contributions
- $1,110,603
- Change in Net Assets
- $-2,967,923
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $50,223 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $50,223 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,086,331
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,740,441
- Total Revenue per Audited Statements
- $5,826,772
- Total Revenue per Form 990
- $4,086,331
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,683,772 |
| Salaries, Compensation, and Employee Benefits | $2,370,482 |
| Total Fundraising Expense | $722,449 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,636,486 | $61,655 | $176,421 | $1,874,562 |
| Other Salaries and Wages | $1,301,016 | $356,603 | $48,718 | $1,706,337 |
| Fees for Services Other | $713,950 | $125,527 | $106,813 | $946,290 |
| Occupancy | $389,712 | $30,683 | $12,762 | $433,157 |
| All Other Expenses | $165,750 | $36,983 | $15,304 | $218,037 |
| Other Employee Benefits | $162,311 | $41,019 | $10,369 | $213,699 |
| Pension Plan Contributions | $124,837 | $49,366 | $7,805 | $182,008 |
| Current Officers, Directors, Trustees, and Key Employees | $104,120 | $28,812 | $4,310 | $137,242 |
| Payroll Taxes | $106,087 | $21,859 | $3,250 | $131,196 |
| Other Expenses | $108,817 | $91,403 | $4,721 | $108,817 |
| Advertising | $90,730 | $4,203 | $650 | $95,583 |
| Insurance | $75,488 | $8,123 | - | $83,611 |
| Office Expenses | $30,809 | $24,759 | $6,191 | $61,759 |
| Conferences and Meetings | $21,430 | $22,840 | $2,787 | $47,057 |
| Fees for Services Legal | - | $46,117 | - | $46,117 |
| Fees for Services Accounting | - | $45,525 | - | $45,525 |
| Information Technology | $537 | $4,234 | $1,167 | $5,938 |
| Total Functional Expenses | $5,305,027 | $1,026,778 | $722,449 | $7,054,254 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,054,254 |
| Total Expenses per Audited Statements | $7,054,254 |
| Total Expenses per Form 990 | $7,054,254 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $103,659 |
| Fundraising Direct Expenses | $67,205 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Young Leaders | $59,720 | $59,720 | $16,378 | $43,342 |
| Boo Bash | $9,259 | $9,259 | $3,914 | $5,345 |
| Total Events | $103,659 | $103,659 | $67,205 | $36,454 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Notes Pay.&advances-holden Arb. | $14,326,508 |
| Annuities Payable | $106,549 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“MEMBER OF THE ORGANIZATION - THE SOLE MEMBER OF CLEVELAND BOTANICAL GARDEN IS THE HOLDEN ARBORETUM, A SECTION 501(c)(3) ORGANIZATION.”
Form 990, Part VI, Section A, line 7A
“Powers of the member - the sole member has the power to elect directors to the board of the garden and to fill vacancies caused by death, resignation, or removal of any director. All such directors shall be selected from a slate of nominees prepared by the board of directors.”
Form 990, Part VI, Section A, line 7B
“Decisions reserved to the member - as the sole member, the holden arboretum has the exclusive authority to take the following actions: approve increases in the budget of 10% or more as proposed by the board of directors; approve all amendments to the code of regulations after review and approval of such amendments to the regulations of the board of directors; and approve all hiring and firing of officers after receiving a recommendation from the board of directors.”
Form 990, Part VI, Section B, line 11B
“Review of form 990 - the board of directors has delegated the review of the form 990 to the audit committee of the holden arboretum, the sole member, and operating management. After review of the form 990, the audit committee will advise the board of directors of the review and provide the form 990 to the board of directors prior to filing.”
Form 990, Part VI, Section B, line 12C
“Monitoring and enforcement of conflict policy - all board of directors are required to complete an information form which includes a section regarding conflicts of interest. Employees are required to disclose interests that could give rise to conflicts. Staff is constantly monitored and any issue which arises is encouraged to be reported and discussed. Additionally, an annual review of related party activity is conducted in conjunction with the audit process. When a conflict arises, the interested party is not permitted to participate in the discussion or decision about the transaction.”
Form 990, Part VI, Section B, line 15A
“Compensation review and approval - the president and ceo's salary is established by the executive committee of the board of directors of the holden arboretum, the sole member of cleveland botanical garden. The committee reviews compensation data from similarly sized arboretums and public gardens, other local cultural institutions, and consideration of local economic conditions. The committee members are independent of the president and ceo.”
Form 990, Part VI, Section C, line 19
“Availability of documents - the garden's financial statements, organizing documents, and conflict of interest policy is available to the public upon request.”
FORM 990, PART VII - ADDITIONAL INFORMATION REGARDING COMPENSATION:
“Paul r. Abbey served as interim president and ceo from febraury, 2017 through the end of the fiscal year. While mr. Abbey was compensated for his services, no compensation amounts are reported in part vii because compensation on this form 990 is reported on the basis of the calendar year 2016. Mr. Abbey did not receive form w-2 for 2016 because he was not employed by the garden (or the holden arboretum) at any time during 2016.”
Filing and Contact Details
Filer
- Filer Name
- Cleveland Botanical Garden
- EIN
- 34-0239538
- Phone
- 2167211600
- Address
- 11030 EAST BLVD, CLEVELAND, OH 44106
- Doing Business As
- Holden Forests & Gardens
Signing Officer
- Name
- Jill Koski
- Title
- President & CEO
- Phone
- 2167211600
- Signed
- 2018-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jill Koski
- Formed
- 1937
- Legal Domicile
- Oh
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 81
- Volunteers
- 1,054
Preparer
- Firm
- Maloney Novotny LLC
- Address
- 1111 Superior Ave Suite 700, Cleveland, OH 44114-2540
- Preparer
- Christopher B Anderson
- Phone
- 2163630100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“SUBCONTRACT FEES: Program service expenses 713,950. Management and general expenses 125,527. Fundraising expenses 106,813. Total expenses 946,290.”
Financial Statement Notes
Part III, Line 1A:
“The consolidated financial statements contain a footnote about the permanent collections of the holden arboretum, the sole member of cleveland botanical garden. The footnote does not address the collections of the garden separately.”
Part III, Line 4:
“Collections description - cleveland botanical garden has a horticulture collection, art pieces, and a book collection. The horticulture collection includes both common and unusual plants that grow in northeast ohio, costa rica, and madagascar, as well as bonsai and other unique specimens. The book collection includes over 15,000 volumes, slides, botanical art, and an archives collection including slides, scrapbooks, and other images of historic gardens in the cleveland, ohio area.”
Part V, Line 4:
“Intended use of endowment funds - the garden's endowment consists of several permanently restricted funds established for a variety of purposes. The endowment funds are recorded at historical dollar value. Income and realized/unrealized gains/losses for some specific funds are recorded as temporarily restricted until spent for those specific purposes in accordance with the spending policy approved by the board of directors. In addition, earnings in excess of the spending policy are added to temporarily restricted net assets. Income from other funds is to be used for the general operations and is recorded as unrestricted.”
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| IRS990/Desc | 0 | See Schedule OThe Cleveland Botanical Garden is located on 10 acres in the University Circle neighborhood of Cleveland which encompasses two indoor glasshouses and outdoor gardens including the Hershey Children's Garden designed specifically to engage our youngest audience in the natural world around them. Additionally, the Garden manages four urban farms comprising three acres as part of our Green Corps Program. The mission of the organization to advance and inspire a deeper understanding of plants to enhance life is achieved through science, education, and horticulture programs. The programs of the Cleveland Botanical Garden are integrated with those of The Holden Arboretum following a merger of the organizations now d.b.a. Holden Forests & Gardens. The combined programming of two campuses with different geographies creates even more opportunity for impact in Northeast Ohio. The two organizations represent the 12th largest garden/arboretum in the United States.OrganizationIn fiscal year 2017 there was a change in executive leadership. Clem Hamilton left the organization in February 2017, and a national search was conducted to find a new President and CEO. Paul Abbey, formerly chairman of the Board of Directors, served as interim President and CEO from February to September. Jill Koski was hired in late September 2017 serve as the new President and CEO of Cleveland Botanical Garden and The Holden Arboretum, d.b.a. Holden Forests & Gardens. Ms. Koski has more than 25 years of experience in the nonprofit field working cultural institutions. Prior to joining The Holden Arboretum, she worked at The Morton Arboretum in Lisle, IL for more than ten years, and at Shedd Aquarium in Chicago, IL for ten years. The Cleveland Botanical Garden maintained attendance at 175,000 visitors in the last fiscal year. Signature programs designed around the seasons continue to be the primary drivers included GLOW during the winter holidays, Big Spring, and a number of fall programs. Member households also maintained at 20,000. Urban ResearchIn FY17, research staff continued work on projects related to green infrastructure. Sandra Albro performed extensive public engagement during the fiscal year. Sandra and Paul Abbey announced the Cleveland tree canopy goal with Mayor Frank Jackson, Western Reserve Land Conservancy, and others at Citizens Academy on Arbor Day, April 28. The canopy goal of 30% tree cover in Cleveland by 2040 was created with Chad Clink and members of the Cleveland Tree Coalition and was covered on local news This work was the culmination of Sandra's efforts as co-chair of the Cleveland Tree Coalition. Sandra signed a book contract with Island Press to develop a V2V book from the vacant to vibrant (V2V) program developed over the last several years at the Garden. This program looks to use green infrastructure to treat storm water runoff and revitalize vacant lots. She also served as an environmental representative from Holden Forests & Gardens to District 1 Natural Resources Assistance Council (NRAC), part of Clean Ohio Fund. HorticultureAt the Cleveland Botanical Garden during the spring and fall planting seasons, there were twenty-three trees and shrubs planted and over 2,039 herbaceous perennial plants planted. There are currently 2,208 taxa (species, varieties, cultivars) in the living plant collection, 874 of which are woody.Education Cleveland Botanical Garden's educational programming engages individuals of all ages with plants and other aspects of the natural world to enhance fundamental learning, appreciation of nature and health and wellness. During 2017, our work with 8,879 students and teachers of northeast Ohio focused on providing programming which addressed the Ohio State Science Standards. Professional development opportunities are provided that offer teachers a chance to increase content knowledge in the natural sciences and that help them with pedagogy related to teaching science. These range from one week graduate |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 713950 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 946290 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 36003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 20779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 25899 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Victoria U Broer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Constance Norweb Abbey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ruth Stafford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Clement W Hamilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Natalie Ronayne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL R ABBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID LOWERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 192862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 104469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 230125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INTERIM PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP-MARKETING &COMMUN. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67205 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 103659 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -421151 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 520951 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1923302 |
| IRS990/GrossReceiptsAmt | 0 | 6708358 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 396431 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1167 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4234 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 537 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5938 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8123 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75488 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83611 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 201891 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 191333 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 115553 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115553 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10510198 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12278757 |
| IRS990/IRPDocumentCnt | 0 | 83 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25972298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26955787 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25358914 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51331212 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2344453 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 602530 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CLEVELAND BOTANICAL GARDEN CULTIVATES AN ENDURING CONNECTION BETWEEN PLANTS AND PEOPLE SO VIBRANT GREEN COMMUNITIES WILL FLOURISH AND SUSTAIN LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27518121 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26290639 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -421151 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -421151 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36454 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36454 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 183218 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 186062 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2844 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1740441 |
| IRS990/NoncashContributionsAmt | 0 | 50223 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12762 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30683 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 389712 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 433157 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6191 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24759 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30809 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61759 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 232969 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 221460 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10369 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41019 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 162311 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 213699 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUC.&PROMO.EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BLDG.&EQUIP.MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LANDSCAPE MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 283740 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 37441 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4721 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 91403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 108817 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 283740 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 235270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 198309 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 108817 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13910601 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14433057 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48718 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 356603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1301016 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1706337 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3250 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21859 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106087 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131196 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7805 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 49366 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 124837 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 182008 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10398517 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10374016 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1422763 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 805424 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16922 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | JILL KOSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722513 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION AND PARKING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE & MISC. |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 138126 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1292708 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 402193 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 81134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1292708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 423361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 138126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 81134 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 21168 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2477865 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50879 |
| IRS990/PYOtherExpensesAmt | 0 | 4819090 |
| IRS990/PYOtherRevenueAmt | 0 | 312037 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1957784 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2775025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2754500 |
| IRS990/PYTotalExpensesAmt | 0 | 7573590 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4798565 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2967923 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1776035 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2012 Amount: $ 0. 2013 Amount: $ 0. 2014 Amount: $ 132,856. 2015 Amount: $ 109,023. 2016 Amount: $ 36,454. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2234084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2477865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3343248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5973092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3222730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17251019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 538914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 608090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1047820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 503189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 667689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3365702 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8022564 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 36454 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109023 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132856 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 278333 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16234324 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1016695 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2234084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2477865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3343248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5973092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3222730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17251019 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20933035 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17506 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20475 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 37981 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 8850 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $41,477,575
- Liabilities
- $15,186,936
- Net assets
- $26,290,639
- Revenue
- $4,086,331
- Expenses
- $7,054,254
- Net income
- -$2,967,923