Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 46-2372621 • 501(c)3 • Davie, FL
Profile
To depict and preserve the natural and cultural heritage of South Florida and the Everglades in our botanical gardens and wildlife sanctuaries.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$6,511,626
Up $21,324 (+0.3%) from 2023
Liabilities
Down$824,139
Down $175,548 (-18%) from 2023
Net Assets
Up$5,687,487
Up $196,872 (+3.6%) from 2023
Revenue
Up$6,573,152
Up $515,060 (+8.5%) from 2023
Expenses
Up$6,376,280
Up $585,241 (+10%) from 2023
Net Income
Down$196,872
Down $70,181 (-26%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To depict and preserve the natural and cultural heritage of South Florida and the Everglades in our botantical gardens and wildlife sanctuaries.
To depict and preserve the natural and cultural heritage of South Florida and the Everglades in our botanical gardens and wildlife sanctuaries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,574,822 | $3,692,705 | ▲ $117,883 |
| Cash and Non-Interest-Bearing Accounts | $1,882,422 | $1,589,409 | ▼ $293,013 |
| Investments Other Securities | $717,582 | $752,150 | ▲ $34,568 |
| Investments Program Related | - | $213,310 | - |
| Inventories for Sale or Use | $102,955 | $106,521 | ▲ $3,566 |
| Accounts Receivable | $22,410 | $16,433 | ▼ $5,977 |
| Total Assets | $6,490,302 | $6,511,626 | ▲ $21,324 |
| Other Assets Total | $190,111 | $141,098 | ▼ $49,013 |
| Liabilities | |||
| Deferred Revenue | $412,233 | $397,514 | ▼ $14,719 |
| Accounts Payable and Accrued Expenses | $446,882 | $327,147 | ▼ $119,735 |
| Other Liabilities | $68,122 | $68,122 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $72,450 | $31,356 | ▼ $41,094 |
| Total Liabilities | $999,687 | $824,139 | ▼ $175,548 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,649,437 | $4,686,970 | ▲ $37,533 |
| Net Assets With Donor Restrictions | $841,178 | $1,000,517 | ▲ $159,339 |
| Total Net Assets Fund Balance | $5,490,615 | $5,687,487 | ▲ $196,872 |
| Total Liabilities and Net Assets / Fund Balance | $6,490,302 | $6,511,626 | ▲ $21,324 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,845,717 | $658,497 | $2,504,214 |
| Buildings | $1,576,317 | $186,980 | $1,763,297 |
| Land | $270,671 | - | $270,671 |
| Other Securities | $752,150 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | - | $213,310 | - | - | $213,310 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keith Clark | Executive Director | FT | $116,879 | $116,879 |
| Name | Title |
|---|---|
| Jan Amador | President |
| Kevin D Smith | Vice-President |
| Carol Holdren | Director |
| Erich Veitenheimer | Director |
| Lynn Tsucalas | Director |
| Melinda Schwartz | Director |
| Michael Orfanedes | Director |
| Rosana D Cordova | Director |
| Stanley W Wood | Secretary/Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $189,845 | Market Value |
| Other Non Cash Contri Table | 1 | $7,200 | Market Value |
| Other Non Cash Contri Table | 1 | $4,150 | Market Value |
| Total Noncash Contributions | 3 | $201,195 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,265,718 |
| Salaries, Compensation, and Employee Benefits | $3,110,562 |
| Total Fundraising Expense | $217,805 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,413,579 | $361,312 | $114,863 | $2,889,754 |
| All Other Expenses | $576,134 | $74,134 | $86,394 | $736,662 |
| Insurance | $502,634 | $37,920 | $7,294 | $547,848 |
| Advertising | $1,787 | $295,341 | $1,500 | $298,628 |
| Depreciation Depletion | $228,364 | $2,520 | - | $230,884 |
| Other Expenses | $201,589 | $20,386 | $617 | $221,975 |
| Payroll Taxes | $181,237 | $33,313 | $6,258 | $220,808 |
| Office Expenses | $53,555 | $74,213 | $380 | $128,148 |
| Occupancy | $46,381 | $10,400 | - | $56,781 |
| Fees for Services Accounting | - | $17,700 | - | $17,700 |
| Travel | $3,072 | $6,410 | $499 | $9,981 |
| Fees for Services Legal | - | $4,150 | - | $4,150 |
| Total Functional Expenses | $5,195,441 | $963,034 | $217,805 | $6,376,280 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,376,280 |
| Total Expenses per Audited Statements | $6,376,280 |
| Total Expenses per Form 990 | $6,376,280 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Holiday Events | $35,875 | - | - | - |
| Total Events | $35,875 | - | - | - |
| Liability | Amount |
|---|---|
| Intercompany Account | $68,122 |
“The Officers, Trustees and Directors are affiliated through business relationships and serve on the Board of Directors/Trustees of the Floyd L. Wray Memorial Foundation.”
“Per Articles of Organization and Bylaws.”
“By majority vote of duly elected members or directors of the corporation.”
“The director reviews the Form 990 before signing.”
“Per the signed conflict of interest statement each director approved must inform the corporation throughout his or her term immediately upon becoming aware of any action or possible conflicts of interest. The board will address compliance during its annual meeting.”
“Each compensation decision will be in writing with the appropiate approvals to assure that reasonable salaries, fees and compensation shall be determinied and paid to officers, directors or employees, independent contractors, if any, and other individuals or organizations whose services are required and necessary to carry out purposes decribed therein.”
“Upon Request”
“Special Events: Program service expenses 151,665. Management and general expenses 0. Fundraising expenses 38,516. Total expenses 190,181. Credit Card and Bank Charges: Program service expenses 134,021. Management and general expenses 5,073. Fundraising expenses 0. Total expenses 139,094. Animal Feed: Program service expenses 78,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,441. Fertilizer, Irrigation & pruning: Program service expenses 51,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,784. Security: Program service expenses 43,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,640. Dues and Subscriptions: Program service expenses 1,793. Management and general expenses 25,177. Fundraising expenses 10,631. Total expenses 37,601. Postage and Printing: Program service expenses 0. Management and general expenses 22,214. Fundraising expenses 10,634. Total expenses 32,848. Education: Program service expenses 27,466. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,466. Miscellaneous: Program service expenses 21,285. Management and general expenses 5,197. Fundraising expenses 0. Total expenses 26,482. Consulting and Outside Services: Program service expenses 23,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,200. Consulting- Grant Writing: Program service expenses 0. Management and general expenses 0. Fundraising expenses 22,926. Total expenses 22,926. Vet Supplies & Lab Fees: Program service expenses 22,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,550. Property Tax: Program service expenses 19,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,733. Community Relations: Program service expenses 0. Management and general expenses 11,213. Fundraising expenses 3,687. Total expenses 14,900. Training: Program service expenses 556. Management and general expenses 5,260. Fundraising expenses 0. Total expenses 5,816.”
“Enhance Community Outreach”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 446882 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 327147 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22410 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16433 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To depict and preserve the natural and cultural heritage of South Florida and the Everglades in our botanical gardens and wildlife sanctuaries. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1500 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 295341 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1787 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 298628 |
| IRS990/AllOtherContributionsAmt | 0 | 1203542 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 86394 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74134 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 576134 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 736662 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9544732955 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3750 South Flamingo Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Davie |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33330 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1882422 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1589409 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35875 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1861605 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34567 |
| IRS990/CYOtherExpensesAmt | 0 | 3265718 |
| IRS990/CYOtherRevenueAmt | 0 | 164770 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4512210 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 196872 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3110562 |
| IRS990/CYTotalExpensesAmt | 0 | 6376280 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 217805 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6573152 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 412233 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 397514 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2520 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 228364 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 230884 |
| IRS990/Desc | 0 | Gardens and Exhibits: Care and Maintenance of the Wray Botanical Collection containing over 3000 species of tropical and subtropical plants and trees, the Everglades Wildlife Sanctuary with over 400 Florida native birds and animals representing 85+ species, and the Wray Home Museum depicting a typical Florida home of the 1930s. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 841178 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1000517 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3134547 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Keith Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Melinda Schwartz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carol Holdren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Orfanedes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kevin D Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stanley W Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jan Amador |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lynn Tsucalas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rosana D Cordova |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Erich Veitenheimer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 116879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 35875 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 292472 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6573152 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 113843 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7294 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37920 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 502634 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 547848 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 102955 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 106521 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34567 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34567 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 717582 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 752150 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 213310 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 845477 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3574822 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3692705 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4538182 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 329716 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To depict and preserve the natural and cultural heritage of South Florida and the Everglades in our botanical gardens and wildlife sanctuaries. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 72450 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31356 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5490615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5687487 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113843 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 113843 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4649437 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4686970 |
| IRS990/NoncashContributionsAmt | 0 | 201195 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46381 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56781 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 380 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 74213 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53555 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 128148 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 190111 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 141098 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Sales |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities & Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Exhibit and related Adv |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 617 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11727 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13508 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 543756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 234546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 208807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 201589 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 543756 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 246890 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 222315 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 221975 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68122 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68122 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Endowment Income-Comm |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32412 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18515 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32412 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18515 |
| IRS990/OtherRevenueTotalAmt | 0 | 50927 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 114863 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 361312 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2413579 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2889754 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6258 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33313 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 181237 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 220808 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Stanley Wray Wood |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 455000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 455000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Cafe and Markeplace Sa |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Gift & Garden Shop |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Education |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Nursery Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3014185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 599091 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 551730 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 337810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3014185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 599091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 551730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 337810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9394 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Admissions: Oversees entry of the over 105,000 visitors to Flamingo Gardens annually, including group tours and narrated tram tours, as well as ticket sales, memberships and donations. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 595364 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3014185 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Education: Provides educational class field trips to over 28,000 children every year from schools and camps, and provides adult education classes such as bonsai, painting and drawing classes. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 424617 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 337810 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1040913 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1315591 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1722916 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17601 |
| IRS990/PYOtherExpensesAmt | 0 | 2840977 |
| IRS990/PYOtherRevenueAmt | 0 | 142683 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4174892 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 267053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2950062 |
| IRS990/PYTotalExpensesAmt | 0 | 5791039 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6058092 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 196872 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 113843 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9394 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1770328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1409791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1759870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1607133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1336871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7883993 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34567 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17582 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 52149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4512210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4174892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4207872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3535420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1916075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18346469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 34567 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 52149 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 26230462 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6282538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5584683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5967742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5142553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3252946 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 26230462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6317105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5602265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5967742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5142553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3252946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 26282611 |
| 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 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1576317 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 186980 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1763297 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 213310 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 213310 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6376280 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 270671 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 270671 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1845717 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 658497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2504214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 68122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Intercompany Account |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 752150 |
No mirrored PDF or thumbnail assets are attached yet.