Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-1230940
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$1,103,471
Up $92,047 (+9.1%) from 2016
Net Assets
Up$1,090,528
Up $105,531 (+11%) from 2016
Liabilities
Down$12,943
Down $13,484 (-51%) from 2016
Revenue
Down$538,637
Down $5,427 (-1.0%) from 2016
Expenses
Up$431,535
Up $51,268 (+13%) from 2016
Net Income
Down$107,102
Down $56,695 (-35%) from 2016
To provide leadership and financial support for the florida botanical gardens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $876,971 | $946,762 | ▲ $69,791 |
| Cash and Non-Interest-Bearing Accounts | $44,728 | $77,883 | ▲ $33,155 |
| Inventories for Sale or Use | $10,420 | $18,693 | ▲ $8,273 |
| Prepaid Expenses and Deferred Charges | $10,299 | $18,607 | ▲ $8,308 |
| Savings and Temporary Cash Investments | $32,531 | $5,051 | ▼ $27,480 |
| Total Assets | $1,011,424 | $1,103,471 | ▲ $92,047 |
| Other Assets Total | $36,475 | $36,475 | → $0 |
| Liabilities | |||
| Deferred Revenue | $12,367 | $11,889 | ▼ $478 |
| Accounts Payable and Accrued Expenses | $14,060 | $1,054 | ▼ $13,006 |
| Total Liabilities | $26,427 | $12,943 | ▼ $13,484 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $948,522 | $1,054,053 | ▲ $105,531 |
| Permanently Rstr Net Assets | $36,475 | $36,475 | → $0 |
| Total Net Assets Fund Balance | $984,997 | $1,090,528 | ▲ $105,531 |
| Total Liabilities and Net Assets / Fund Balance | $1,011,424 | $1,103,471 | ▲ $92,047 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $33,992 | $33,992 |
| Name | Title |
|---|---|
| Terry Berube | President |
| Barbara Goss | Director |
| David Lawrence | Director |
| Jim Schanz | Director |
| John Thomas | Director |
| Lisa Boing | Director |
| Mary Sweeny | Director |
| Nancy Halvorsen | Director |
| Pat Dieterich | Director |
| Ray Marshall | Director |
| Richard Berube | Director |
| Vivian Haicken | Director |
| Emma Eshbaugh | Secretary |
| Dan Beaver | VP, Treasure |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 4 | $139,183 |
| Total Noncash Contributions | 4 | $139,183 |
| Line Item | Amount |
|---|---|
| Other Expenses | $383,536 |
| Salaries, Compensation, and Employee Benefits | $47,999 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $130,931 | $8,411 | - | $139,342 |
| Advertising | $115,509 | $10 | - | $115,519 |
| Other Salaries and Wages | $25,209 | $19,379 | - | $44,588 |
| Occupancy | $21,600 | $3,725 | - | $25,325 |
| Fees for Services Accounting | - | $12,250 | - | $12,250 |
| Fees for Service Investment Mgmnt Fees | - | $6,634 | - | $6,634 |
| Insurance | - | $5,836 | - | $5,836 |
| Payroll Taxes | $1,928 | $1,483 | - | $3,411 |
| Information Technology | $1,017 | $1,041 | - | $2,058 |
| All Other Expenses | $1,630 | $352 | - | $1,982 |
| Other Expenses | $609 | $1,063 | - | $1,672 |
| Office Expenses | $536 | $404 | - | $940 |
| Travel | $420 | - | - | $420 |
| Total Functional Expenses | $370,219 | $61,316 | $0 | $431,535 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Richard berube terry berube director president husband and wife”
“Form reviewed and approved by the board of directors before filing.”
“All responsible persons shall annually complete a conflict of interest disclosure form. The board vice president is responsible for assuring that all forms are signed.”
“Governing documents, form 990, and financial statements are made available to the public upon request.”
“GIFT SHOP”
“Contract services 130,931 8,411 0”
“Unrealized gain on investment 0 change in unrealized losses on investments -1,571 total -1,571”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14060 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1054 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LEADERSHIP AND FINANCIAL SUPPORT FOR THE FLORIDA BOTANICAL GARDENS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 115509 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 115519 |
| IRS990/AllOtherContributionsAmt | 0 | 369999 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1630 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1982 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN BEAVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7275822117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12520 ULMERTON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LARGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33774 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44728 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77883 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 32060 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 401599 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53017 |
| IRS990/CYOtherExpensesAmt | 0 | 383536 |
| IRS990/CYOtherRevenueAmt | 0 | 61273 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22748 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47999 |
| IRS990/CYTotalExpensesAmt | 0 | 431535 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 538637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12367 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11889 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ORGANIZATION PROJECTS AND EVENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 313357 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8411 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 130931 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 139342 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6634 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6634 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY BERUBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMMA ESHBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN BEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY HALVORSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA GOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAY MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY SWEENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA BOING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAT DIETERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VIVIAN HAICKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM SCHANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD BERUBE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP, TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1093 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16524 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 31600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1093 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 341798 |
| IRS990/GrossReceiptsAmt | 0 | 895971 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 64972 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1041 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1017 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2058 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5836 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5836 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10420 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18693 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35400 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35400 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 876971 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 946762 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33992 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33992 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 325274 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LEADERSHIP AND FINANCIAL SUPPORT FOR THE FLORIDA BOTANICAL GARDENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 984997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1090528 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17617 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17617 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32912 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32912 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 139183 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3725 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25325 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 536 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 940 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36475 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36475 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1571 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 728 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 609 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2807 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2691 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1672 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11828 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8850 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7683 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11828 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7683 |
| IRS990/OtherRevenueTotalAmt | 0 | 28361 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19379 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25209 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44588 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1483 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1928 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3411 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 36475 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 36475 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10299 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18607 |
| IRS990/PrincipalOfficerNm | 0 | TERRY BERUBE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22748 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GIFT SHOP |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 56862 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 434455 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32926 |
| IRS990/PYOtherExpensesAmt | 0 | 349108 |
| IRS990/PYOtherRevenueAmt | 0 | 52474 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24209 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 163797 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31159 |
| IRS990/PYTotalExpensesAmt | 0 | 380267 |
| IRS990/PYTotalRevenueAmt | 0 | 544064 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107102 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32531 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 401599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 434455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397971 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2021673 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32341 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33675 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31817 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 129433 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31026 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14225 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 77423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 151481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 143603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 139186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 639692 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 77423 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2790798 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 553080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 609658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 588022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 518482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 521556 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2790798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 553080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 640684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 611169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 532707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 530581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2868221 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33992 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33992 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 139183 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GIFT SHOP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RICHARD BERUBE TERRY BERUBE DIRECTOR PRESIDENT HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL RESPONSIBLE PERSONS SHALL ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. THE BOARD VICE PRESIDENT IS RESPONSIBLE FOR ASSURING THAT ALL FORMS ARE SIGNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT SERVICES 130,931 8,411 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNREALIZED GAIN ON INVESTMENT 0 CHANGE IN UNREALIZED LOSSES ON INVESTMENTS -1,571 TOTAL -1,571 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.