Civic Intelligence

Waterfront Botanical Gardens Inc.

990 • Fiscal year 2020 • EIN 61-1297238

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileWATERFRONTGARDENS.ORG
1800 Marinas Edge Way No 101Louisville, KY 40206

(502) 276-5404

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.46x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$95,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

43rd percentile

4.5%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$16,154,938

Up $692,279 (+4.5%) from 2019

Net Assets

Up

$15,151,645

Up $254,869 (+1.7%) from 2019

Liabilities

Up

$1,003,293

Up $437,410 (+77%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Down

$2,186,832

Down $6,141,142 (-74%) from 2019

Expenses

Up

$1,931,963

Up $718,272 (+59%) from 2019

Net Income

Down

$254,869

Down $6,859,414 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $17,065Liabilities 2010: $0Net Assets 2010: $17,0652010Assets 2011: $28,132Liabilities 2011: $0Net Assets 2011: $28,1322011Assets 2012: $82,396Net Assets 2012: $82,3962012Assets 2013: $180,892Liabilities 2013: $0Net Assets 2013: $180,8922013Assets 2014: $145,748Liabilities 2014: $0Net Assets 2014: $145,7482014Assets 2015: $975,292Liabilities 2015: $2,334Net Assets 2015: $972,9582015Assets 2016: $1,345,184Liabilities 2016: $0Net Assets 2016: $1,345,1842016Assets 2017: $6,326,015Liabilities 2017: $218,787Net Assets 2017: $6,107,2282017Assets 2018: $8,365,486Liabilities 2018: $582,320Net Assets 2018: $7,783,1662018Assets 2019: $15,462,659Liabilities 2019: $565,883Net Assets 2019: $14,896,7762019Assets 2020: $16,154,938Liabilities 2020: $1,003,293Net Assets 2020: $15,151,6452020Assets 2021: $21,310,510Liabilities 2021: $821,606Net Assets 2021: $20,488,9042021Assets 2022: $19,643,837Liabilities 2022: $859,726Net Assets 2022: $18,784,1112022Assets 2023: $21,267,574Liabilities 2023: $777,312Net Assets 2023: $20,490,2622023Assets 2024: $25,307,822Liabilities 2024: $757,096Net Assets 2024: $24,550,7262024

Highlighted filing

2020

Assets$16,154,938
Liabilities$1,003,293
Net Assets$15,151,645
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $70,764Expenses 2010: $60,984Net Income 2010: $9,7802010Revenue 2011: $52,508Expenses 2011: $41,441Net Income 2011: $11,0672011Revenue 2012: $92,349Expenses 2012: $38,085Net Income 2012: $54,2642012Revenue 2013: $211,998Expenses 2013: $113,502Net Income 2013: $98,4962013Revenue 2014: $285,717Expenses 2014: $320,861Net Income 2014: -$35,1442014Revenue 2015: $1,012,280Expenses 2015: $185,070Net Income 2015: $827,2102015Revenue 2016: $924,965Expenses 2016: $552,739Net Income 2016: $372,2262016Revenue 2017: $4,111,128Expenses 2017: $539,242Net Income 2017: $3,571,8862017Revenue 2018: $1,915,003Expenses 2018: $507,893Net Income 2018: $1,407,1102018Revenue 2019: $8,327,974Expenses 2019: $1,213,691Net Income 2019: $7,114,2832019Revenue 2020: $2,186,832Expenses 2020: $1,931,963Net Income 2020: $254,8692020Revenue 2021: $5,233,701Expenses 2021: $2,537,688Net Income 2021: $2,696,0132021Revenue 2022: $4,168,927Expenses 2022: $3,141,076Net Income 2022: $1,027,8512022Revenue 2023: $5,077,005Expenses 2023: $3,373,327Net Income 2023: $1,703,6782023Revenue 2024: $7,408,991Expenses 2024: $3,640,579Net Income 2024: $3,768,4122024

Highlighted filing

2020

Revenue$2,186,832
Expenses$1,931,963
Net Income$254,869
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$2,245,527
Mission and Program Overview

Mission

Develop a botanical garden and conservatory and be the source for horticultural information and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,429,718$11,998,428▲ $2,568,710
Savings and Temporary Cash Investments$1,522,374$3,388,860▲ $1,866,486
Cash and Non-Interest-Bearing Accounts$526,600$415,850▼ $110,750
Pledges and Grants Receivable$3,962,160$338,358▼ $3,623,802
Prepaid Expenses and Deferred Charges$20,581$11,557▼ $9,024
Inventories for Sale or Use$1,226$1,885▲ $659
Total Assets$15,462,659$16,154,938▲ $692,279
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,000$640,000▲ $250,000
Accounts Payable and Accrued Expenses$175,883$254,293▲ $78,410
Other Liabilities$0$109,000▲ $109,000
Total Liabilities$565,883$1,003,293▲ $437,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,233,354$12,317,222▲ $83,868
Net Assets With Donor Restrictions$2,663,422$2,834,423▲ $171,001
Total Net Assets Fund Balance$14,896,776$15,151,645▲ $254,869
Total Liabilities and Net Assets / Fund Balance$15,462,659$16,154,938▲ $692,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,353,555$206,379$5,559,934
Buildings$4,979,067$216,459$5,195,526
Land$1,564,884-$1,564,884
Equipment$100,922$35,492$136,414

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020-$6,515--$6,515
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn MaierPresidentFT$89,856$5,144$95,000

Board Members and Trustees

NameTitle
Jon SalomonChair
Greg BraunVice Chair
Bill WadeBoard Member
Bob HillBoard Member
Brian VoelkerBoard Member
Caroline LusskyBoard Member
David GreyBoard Member
Gordon BrownBoard Member
Greg BuccolaBoard Member
Karen DahlemBoard Member
Kathleen WatkinsBoard Member
Kenisha ThompsonBoard Member
Margaret BellBoard Member
Matthew Boone GardinerBoard Member
Merry-kay PoeBoard Member
Nejma PiagentiniBoard Member
Peggy GrantBoard Member
Scott NeffBoard Member
Will GreeneBoard Member
Dean DimitropoulosBoard Member (term End 12/2020)
Glenn SullivanBoard Member (term End 12/2020)
Gary BanetBoard Member (term End 9/2020)
Valerie J SmithSecretary
Susan HowardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Danath LogisticsConstruction ManagementPO BOX 22645, Louisville, KY 40252$477,835
Eop ArchitectsArchitect322 E MAIN ST, Louisville, KY 40202$120,275
Revenue and Support

Revenue Composition

Contributions and Grants
$2,142,868
Program Service Revenue
$15,348
Investment Income
$4,854
Other Revenue
$23,762
All Other Contributions
$1,741,928
Change in Net Assets
$254,869

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$287,628Fair Market Value (FMV) on Receipt
Total Noncash Contributions11$287,628-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$998,611
Salaries, Compensation, and Employee Benefits$896,429
Total Fundraising Expense$240,509
Professional Fundraising Fees$36,923
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,194$99,649$65,389$683,232
Depreciation Depletion$274,807$54,962$36,641$366,410
Advertising$93,566-$18,146$111,712
Current Officers, Directors, Trustees, and Key Employees$64,787$17,248$12,965$95,000
Occupancy$52,229$9,424$7,985$69,638
All Other Expenses$37,217$4,864$27,055$69,136
Payroll Taxes$42,933$5,724$8,587$57,244
Fees for Services Lobbying-$48,500-$48,500
Other Employee Benefits$34,347$4,367$6,869$45,583
Fees for Services Other$5,602$39,012$677$45,291
Fees for Services Professional Fundraising--$36,923$36,923
Office Expenses$25,242$3,960$4,121$33,323
Insurance$20,474$1,137$1,137$22,748
Other Expenses$16,065$3,213$2,142$21,420
Information Technology$6,610$6,610$6,610$19,830
Pension Plan Contributions$11,718$1,309$2,343$15,370
Fees for Services Accounting-$13,622-$13,622
Fees for Services Legal$2,335$3,113$2,335$7,783
Conferences and Meetings$5,984$333$333$6,650
Travel$951-$106$1,057
Total Functional Expenses$1,370,828$320,626$240,509$1,931,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,923
Fundraising Direct Expenses$25,000
Fundraising Gross Income$6,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$31,000$6,500$2,000$4,500
Total Events$31,000$6,500$25,000$-18,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Payroll Protection Program$109,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An electronic or paper copy is provided to each board member for review.”

Form 990, Part VI, Section B, Line 12C

“All contracts are reviewed by the board.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the president included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“Any individual may request a time to review our financial statements and documents. They will be provided the statement and documents for review. If they request a copy they will be charged a nominal fee to cover the copy costs and receive a copy within 7 business days.”

Filing and Contact Details

Filer

Filer Name
Waterfront Botanical Gardens Inc
EIN
61-1297238
Phone
5022765404
Address
1800 MARINAS EDGE WAY NO 101, LOUISVILLE, KY 40206

Signing Officer

Name
Susan Howard
Title
Treasurer
Phone
5022765404
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Baker
Formed
1995
Legal Domicile
Ky
Voting Board Members
21
Independent Board Members
21
Employees
30
Volunteers
200

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Eleanor a Livingston CPA Mst
Phone
5027491900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt for federal income tax purposes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as an organization that is not a private foundation. The organization is subject to federal income taxes on unrelated business income. The organization recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 714 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245144
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm1MERRY-KAY POE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN VOELKER
IRS990/Form990PartVIISectionAGrp/PersonNm3KENISHA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG BUCCOLA
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL WADE
IRS990/Form990PartVIISectionAGrp/PersonNm6NEJMA PIAGENTINI
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLINE LUSSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB HILL
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN DAHLEM
IRS990/Form990PartVIISectionAGrp/PersonNm11GORDON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12WILL GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm13PEGGY GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW BOONE GARDINER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGARET BELL
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID GREY
IRS990/Form990PartVIISectionAGrp/PersonNm17DEAN DIMITROPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm18GLENN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY BANET
IRS990/Form990PartVIISectionAGrp/PersonNm20JON SALOMON
IRS990/Form990PartVIISectionAGrp/PersonNm21VALERIE J SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm23GREG BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm24KATHRYN MAIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2489856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (TERM END 12/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (TERM END 12/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER (TERM END 9/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024500
IRS990/FundraisingDirectExpensesAmt025000
IRS990/FundraisingGrossIncomeAmt06500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0333535
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02245527
IRS990/GrossRentsGrp/RealAmt063424
IRS990/GrossSalesOfInventoryAmt01182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06610
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06610
IRS990/InformationTechnologyGrp/ProgramServicesAmt06610
IRS990/InformationTechnologyGrp/TotalAmt019830
IRS990/InsuranceGrp/FundraisingAmt01137
IRS990/InsuranceGrp/ManagementAndGeneralAmt01137
IRS990/InsuranceGrp/ProgramServicesAmt020474
IRS990/InsuranceGrp/TotalAmt022748
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01226
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01885
IRS990/InvestmentIncomeGrp/ExclusionAmt04854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04854
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0458330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09429718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011998428
IRS990/LandBldgEquipCostOrOtherBssAmt012456758
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt032776
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt042905
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP A BOTANICAL GARDEN AND CONSERVATORY AND BE THE SOURCE FOR HORTICULTURAL INFORMATION AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0390000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0640000
IRS990/NetAssetsOrFundBalancesBOYAmt014896776
IRS990/NetAssetsOrFundBalancesEOYAmt015151645
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18500
IRS990/NetIncomeOrLossGrp/ExclusionAmt0263
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0263
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030648
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012233354
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012317222
IRS990/NoncashContributionsAmt0287628
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07985
IRS990/OccupancyGrp/ManagementAndGeneralAmt09424
IRS990/OccupancyGrp/ProgramServicesAmt052229
IRS990/OccupancyGrp/TotalAmt069638
IRS990/OfficeExpensesGrp/FundraisingAmt04121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03960
IRS990/OfficeExpensesGrp/ProgramServicesAmt025242
IRS990/OfficeExpensesGrp/TotalAmt033323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06869
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045583
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1LANDSCAPING
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0145
IRS990/OtherExpensesGrp/FundraisingAmt12142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13213
IRS990/OtherExpensesGrp/ProgramServicesAmt080838
IRS990/OtherExpensesGrp/ProgramServicesAmt157053
IRS990/OtherExpensesGrp/ProgramServicesAmt219876
IRS990/OtherExpensesGrp/ProgramServicesAmt316065
IRS990/OtherExpensesGrp/TotalAmt080838
IRS990/OtherExpensesGrp/TotalAmt157053
IRS990/OtherExpensesGrp/TotalAmt223600
IRS990/OtherExpensesGrp/TotalAmt321420

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,154,938
Liabilities
$1,003,293
Net assets
$15,151,645
Revenue
$2,186,832
Expenses
$1,931,963
Net income
$254,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$0.76$24.6$7.41$3.64$3.77
2023Detailed filing. Detailed filing data is available for this year.$21.3$0.78$20.5$5.08$3.37$1.70
2022Detailed filing. Detailed filing data is available for this year.$19.6$0.86$18.8$4.17$3.14$1.03
2021Detailed filing. Detailed filing data is available for this year.$21.3$0.82$20.5$5.23$2.54$2.70
2020Detailed filing. Detailed filing data is available for this year.$16.2$1.00$15.2$2.19$1.93$0.25
2019Detailed filing. Detailed filing data is available for this year.$15.5$0.57$14.9$8.33$1.21$7.11
2018Detailed filing. Detailed filing data is available for this year.$8.37$0.58$7.78$1.92$0.51$1.41
2017Detailed filing. Detailed filing data is available for this year.$6.33$0.22$6.11$4.11$0.54$3.57
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.92$0.55$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$1.01$0.19$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.29$0.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.21$0.11$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.09$0.04$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.05$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.07$0.06$0.01