Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2014 • EIN 46-2372621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$422,742
No earlier filing loaded for comparison.
Net Assets
$223,705
No earlier filing loaded for comparison.
Liabilities
$199,037
No earlier filing loaded for comparison.
Revenue
$2,360,690
No earlier filing loaded for comparison.
Expenses
$2,136,985
No earlier filing loaded for comparison.
Net Income
$223,705
No earlier filing loaded for comparison.
To depict and preserve the natural and cultural heritage of South Florida and the Everglades in our botantical gardens and wildlife sanctuaries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | - | $144,475 | - |
| Land, Buildings, and Equipment, Net | $0 | $135,301 | ▲ $135,301 |
| Cash and Non-Interest-Bearing Accounts | - | $98,241 | - |
| Accounts Receivable | - | $26,370 | - |
| Total Assets | $0 | $422,742 | ▲ $422,742 |
| Other Assets Total | $0 | $18,355 | ▲ $18,355 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $89,173 | - |
| Deferred Revenue | - | $57,206 | - |
| Other Liabilities | $0 | $52,658 | ▲ $52,658 |
| Total Liabilities | $0 | $199,037 | ▲ $199,037 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $118,391 | - |
| Unrestricted Net Assets | - | $105,314 | - |
| Total Net Assets Fund Balance | $0 | $223,705 | ▲ $223,705 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $422,742 | ▲ $422,742 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $105,510 | $417 | $105,927 |
| Other Land Buildings | $26,291 | $2,024 | $28,315 |
| Land | $3,500 | - | $3,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith Clark | Director | FT | $51,800 | - | $51,800 |
| Stanley Wray Wood | Treasurer | PT | $32,065 | $4,000 | $36,065 |
| Name | Title |
|---|---|
| Barbara Murish | President |
| Davie Ledbetter | Director |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $95,899 | Cost |
| Cars and Other Vehicles | $6,090 | Cost |
| Total Noncash Contributions | $101,989 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,187,754 |
| Other Expenses | $949,231 |
| Total Fundraising Expense | $43,533 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $895,449 | $181,524 | $18,561 | $1,095,534 |
| All Other Expenses | $209,097 | $22,617 | $17,518 | $249,232 |
| Other Expenses | $95,823 | $9,257 | $1,613 | $106,693 |
| Payroll Taxes | $77,229 | $14,566 | $425 | $92,220 |
| Advertising | - | $68,731 | $2,000 | $70,731 |
| Office Expenses | $36,256 | $4,250 | $32 | $40,538 |
| Travel | $1,811 | $1,536 | $233 | $3,580 |
| Depreciation Depletion | $2,223 | $218 | - | $2,441 |
| Total Functional Expenses | $1,780,802 | $312,650 | $43,533 | $2,136,985 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $225,862 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Holiday Events | $225,862 | $225,862 | - | $225,862 |
| Total Events | $225,862 | $225,862 | - | $225,862 |
| Liability | Amount |
|---|---|
| Intercompany Account | $52,658 |
“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 56,943. Management and general expenses 8,265. Fundraising expenses 9,000. Total expenses 74,208. Animal Feed: Program service expenses 61,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,084. Credit Card and Bank Charges: Program service expenses 41,657. Management and general expenses 2,250. Fundraising expenses 0. Total expenses 43,907. Fertilizer, Irrigation & pruning: Program service expenses 17,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,483. Miscellaneous: Program service expenses 12,825. Management and general expenses 821. Fundraising expenses 3,415. Total expenses 17,061. Postage and Printing: Program service expenses 0. Management and general expenses 11,281. Fundraising expenses 5,103. Total expenses 16,384. Property Tax: Program service expenses 9,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,114. Education: Program service expenses 5,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,864. Vet Supplies & Lab Fees: Program service expenses 4,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,127.”
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/EOYAmt | 0 | 89173 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26370 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To depict and preserve the natural and cultural heritage of South Florida and the Everglades in our botantical gardens and wildlife sanctuaries. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2000 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 68731 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70731 |
| IRS990/AllOtherContributionsAmt | 0 | 301924 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17518 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22617 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 209097 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 249232 |
| IRS990/AmendedReturnInd | 0 | X |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98241 |
| 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 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 412431 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 949231 |
| IRS990/CYOtherRevenueAmt | 0 | 358630 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1589629 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 223705 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1187754 |
| IRS990/CYTotalExpensesAmt | 0 | 2136985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43533 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2360690 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57206 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2223 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2441 |
| 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 Evergaldes 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/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 993154 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Barbara Murish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stanley Wray Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Davie Ledbetter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Keith Clark |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 32065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 51800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 225862 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2360690 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 124729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 144475 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2441 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 135301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 137742 |
| 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 | 110507 |
| 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 botantical gardens and wildlife sanctuaries. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 223705 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 225862 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 225862 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124729 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 124729 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 141214 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 32 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4250 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36256 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40538 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18355 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Sales |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities & Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Insurance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2571 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 580 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 204119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 148644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 110151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 95823 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 204119 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 155948 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 115949 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 106693 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52658 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8039 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8039 |
| IRS990/OtherRevenueTotalAmt | 0 | 8039 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18561 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 181524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 895449 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1095534 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 425 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14566 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77229 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92220 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Stanley Wray Wood |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 452000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 452000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Education |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Snack & Fruit Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Gift & Garden Shop |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Gardens & Exhibits |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 887725 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 235850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 234410 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 213375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 18269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 887725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 235850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 234410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 213375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 18269 |
| 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 | 215098 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 887725 |
| 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 | 202578 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 235850 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Gift/Garden Shop, Snack Bar/Fruit Sales, Weddings/Birthdays and Miscellaneous |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 369972 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 580553 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 223705 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 124729 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18269 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 424863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 424863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1962262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1962262 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2387125 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2387125 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2387125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2387125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2387125 |
| 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/BuildingsGrp/BookValueAmt | 0 | 105510 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 417 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 105927 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2024 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28315 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Intercompany Account |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 135301 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 52658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Various Holiday Events |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 225862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 225862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 225862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 225862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 225862 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | Cost |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 6090 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Gift Shop Inventory |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Cost |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 95899 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Per Articles of Organization and Bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | By majority vote of duly elected members or directors of the corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The director reviews the Form 990 before signing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Special Events: Program service expenses 56,943. Management and general expenses 8,265. Fundraising expenses 9,000. Total expenses 74,208. Animal Feed: Program service expenses 61,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,084. Credit Card and Bank Charges: Program service expenses 41,657. Management and general expenses 2,250. Fundraising expenses 0. Total expenses 43,907. Fertilizer, Irrigation & pruning: Program service expenses 17,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,483. Miscellaneous: Program service expenses 12,825. Management and general expenses 821. Fundraising expenses 3,415. Total expenses 17,061. Postage and Printing: Program service expenses 0. Management and general expenses 11,281. Fundraising expenses 5,103. Total expenses 16,384. Property Tax: Program service expenses 9,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,114. Education: Program service expenses 5,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,864. Vet Supplies & Lab Fees: Program service expenses 4,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,127. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Floyd L Wray Memorial Foundation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237112655 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | To preserve the natural and cultural heritage of South Florida |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3750 Flamingo Road |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Fort Lauderdale |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33330 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 118391 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 422742 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 422742 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 412431 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 43533 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 312650 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1780802 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2136985 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 199037 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 199037 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 223705 |
| IRS990/TotalOtherCompensationAmt | 0 | 4000 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 369972 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 580553 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1780802 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1589629 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83865 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 225862 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1722397 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2360690 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 422742 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 233 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1536 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1811 |
| IRS990/TravelGrp/TotalAmt | 0 | 3580 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 105314 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3750 South Flamingo Road |
| IRS990/USAddress/CityNm | 0 | Davie |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33330 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.