Civic Intelligence

Waterfront Botanical Gardens Inc.

990 • Fiscal year 2022 • EIN 61-1297238

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 29, 2024

1800 Marinas Edge Way 101Louisville, KY 40206

(502) 276-5404

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$129,913

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.8%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$19,643,837

Down $1,666,673 (-7.8%) from 2021

Net Assets

Down

$18,784,111

Down $1,704,793 (-8.3%) from 2021

Liabilities

Up

$859,726

Up $38,120 (+4.6%) from 2021

Revenue

Down

$4,168,927

Down $1,064,774 (-20%) from 2021

Expenses

Up

$3,141,076

Up $603,388 (+24%) from 2021

Net Income

Down

$1,027,851

Down $1,668,162 (-62%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$19,643,837
Liabilities$859,726
Net Assets$18,784,111

Operations Trend

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

2022

Revenue$4,168,927
Expenses$3,141,076
Net Income$1,027,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 29, 2024
Return Version
2022v5.0
Gross Receipts
$4,304,424
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$15,080,761$16,069,333▲ $988,572
Pledges and Grants Receivable$1,495,757$2,324,780▲ $829,023
Savings and Temporary Cash Investments$1,933,624$1,029,718▼ $903,906
Cash and Non-Interest-Bearing Accounts$42,710$104,652▲ $61,942
Prepaid Expenses and Deferred Charges$23,825$53,968▲ $30,143
Investments in Publicly Traded Securities$8,620$7,668▼ $952
Accounts Receivable$0$4,942▲ $4,942
Total Assets$21,310,510$19,643,837▼ $1,666,673
Other Assets Total$2,725,213$48,776▼ $2,676,437
Liabilities
Unsecured Notes Loans Payable$640,000$493,000▼ $147,000
Accounts Payable and Accrued Expenses$181,606$316,328▲ $134,722
Other Liabilities$0$50,398▲ $50,398
Total Liabilities$821,606$859,726▲ $38,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,856,882$14,720,245▼ $1,136,637
Net Assets With Donor Restrictions$4,632,022$4,063,866▼ $568,156
Total Net Assets Fund Balance$20,488,904$18,784,111▼ $1,704,793
Total Liabilities and Net Assets / Fund Balance$21,310,510$19,643,837▼ $1,666,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,144,464$762,892$8,907,356
Other Land Buildings$5,715,132$680,091$6,395,223
Land$2,103,199-$2,103,199
Equipment$106,538$102,783$209,321

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,734,690$1,395▼ $438,362$97,097$2,200,626
2021$2,423,413$2,563▲ $394,238$85,524$2,734,690
2020-$2,176,701▲ $327,672$80,960$2,423,413
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn MaierPresidentFT$115,064$14,849$129,913

Board Members and Trustees

NameTitle
Jon SalomonChair
Nejma PiagentiniVice Chair
Ben RuleyBoard Member
Bob HillBoard Member
Brian VoelkerBoard Member
Chase SandersBoard Member
Dominic GrattoBoard Member
Gerry-lynn WichmannBoard Member
Gordon BrownBoard Member
Greg BraunBoard Member
Greg BuccolaBoard Member
Karen DahlemBoard Member
Kathy OylerBoard Member
Kevin FennellBoard Member
Mac WillettBoard Member
Margaret BellBoard Member
Matthew Boone GardinerBoard Member
Merry-kay PoeBoard Member
Nancy DavisBoard Member
Nicole YatesBoard Member
Peggy GrantBoard Member
Valerie J SmithBoard Member
Will GreeneBoard Member
David GreySecretary
Susan HowardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Perkins&willArchitectural ServicesPO BOX 71181, Chicago, IL 60694, Ja$415,662
T&c Contracting INCContractorPO BOX 72398, Louisville, KY 40272$368,154
Construction SolutionsContractorPO BOX 22645, Louisville, KY 40252$186,277
Nakane Garden Research & Landscape ConsuGarden Research & Landscape6150 E 75TH ST, Indianapolis, IN 46250$151,653
Patriot Engineering And Environmental IEngineering & Environmental Studies-$109,820
Revenue and Support

Revenue Composition

Contributions and Grants
$3,976,167
Program Service Revenue
$63,225
Investment Income
$369
Other Revenue
$129,166
All Other Contributions
$3,206,969
Change in Net Assets
$1,027,851

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
Other Non Cash Contri Table4$60,000Fair Market Value (FMV)
Other Non Cash Contri Table12$6,186Fair Market Value (FMV)
Total Noncash Contributions16$66,186-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,620,521
Salaries, Compensation, and Employee Benefits$1,520,555
Total Fundraising Expense$407,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$975,588$171,693$68,320$1,215,601
Depreciation Depletion$463,402$92,680$61,787$617,869
Occupancy$127,333$27,637$20,233$175,203
Advertising$121,782$4,757$27,671$154,210
Current Officers, Directors, Trustees, and Key Employees$97,435$19,487$12,991$129,913
Fees for Services Other$19,207$17,279$76,822$113,308
Payroll Taxes$84,642$16,928$11,286$112,856
All Other Expenses$71,532$25,028$11,579$108,139
Information Technology$33,732$9,398$8,475$51,605
Fees for Services Lobbying$7,275$12,125$29,100$48,500
Insurance$39,839$2,213$2,213$44,265
Other Employee Benefits$31,624$6,325$4,216$42,165
Other Expenses$40,147-$44,947$40,147
Office Expenses$15,838$4,413$3,979$24,230
Pension Plan Contributions$15,015$3,003$2,002$20,020
Fees for Services Accounting-$14,730-$14,730
Travel$9,311-$2,328$11,639
Conferences and Meetings$1,365$273$182$1,820
Fees for Service Investment Mgmnt Fees-$70-$70
Total Functional Expenses$2,305,544$428,039$407,493$3,141,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$135,497
Fundraising Gross Income$42,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
October Gala$39,500$26,070$38,105$-12,035
March Gala$70,409$16,170$22,762$-6,592
Total Events$109,909$42,240$135,497$-93,257
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$50,398
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
Yes
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 101, LOUISVILLE, KY 40206

Signing Officer

Name
Ben Ruley
Title
Treasurer
Phone
5022765404
Signed
2024-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Baker
Formed
1995
Legal Domicile
Ky
Voting Board Members
25
Independent Board Members
25
Employees
44
Volunteers
292

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
101 SOUTH 5TH STREET STE 2100, LOUISVILLE, KY 40202
Preparer
Eleanor a Livingston CPA Mst
Phone
8885871719
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Remove assets owned by supporting org -2,725,213.

Financial Statement Notes

PART V, LINE 4:

The endowment funds were established to support the ongoing operations of the waterfront botanical gardens.

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 785 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/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHRYN MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN RULEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN VOELKER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHASE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5DOMINIC GRATTO
IRS990/Form990PartVIISectionAGrp/PersonNm6GERRY-LYNN WICHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7GORDON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG BUCCOLA
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN DAHLEM
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY OYLER
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN FENNELL
IRS990/Form990PartVIISectionAGrp/PersonNm13MAC WILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET BELL
IRS990/Form990PartVIISectionAGrp/PersonNm15MATTHEW BOONE GARDINER
IRS990/Form990PartVIISectionAGrp/PersonNm16MERRY-KAY POE
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm18NICOLE YATES
IRS990/Form990PartVIISectionAGrp/PersonNm19PEGGY GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm20VALERIE J SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21WILL GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm22JON SALOMON
IRS990/Form990PartVIISectionAGrp/PersonNm23NEJMA PIAGENTINI
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID GREY
IRS990/Form990PartVIISectionAGrp/PersonNm25SUSAN HOWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0115064
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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067669
IRS990/FundraisingDirectExpensesAmt0135497
IRS990/FundraisingGrossIncomeAmt042240
IRS990/GainOrLossGrp/SecuritiesAmt015
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0542462
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015
IRS990/GrossReceiptsAmt04304424
IRS990/GrossRentsGrp/RealAmt0221971
IRS990/GrossSalesOfInventoryAmt0452
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08475
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09398
IRS990/InformationTechnologyGrp/ProgramServicesAmt033732
IRS990/InformationTechnologyGrp/TotalAmt051605
IRS990/InsuranceGrp/FundraisingAmt02213
IRS990/InsuranceGrp/ManagementAndGeneralAmt02213
IRS990/InsuranceGrp/ProgramServicesAmt039839
IRS990/InsuranceGrp/TotalAmt044265
IRS990/InvestmentIncomeGrp/ExclusionAmt0354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0354
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08620
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07668
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01545766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015080761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016069333
IRS990/LandBldgEquipCostOrOtherBssAmt017615099
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt061970
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/NetAssetsOrFundBalancesBOYAmt020488904
IRS990/NetAssetsOrFundBalancesEOYAmt018784111
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-93257
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-93257
IRS990/NetIncomeOrLossGrp/ExclusionAmt0452
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0452
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0221971
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0221971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1588
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015856882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014720245

Document Assets

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Filings

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