Bellingrath Gardens And Home Foundation Inc is located in Theodore, AL. The organization was established in 2005. According to its NTEE Classification (A11) the organization is classified as: Single Organization Support, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2021, Bellingrath Gardens And Home Foundation Inc employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bellingrath Gardens And Home Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Bellingrath Gardens And Home Foundation Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $3.2m during the year ending 09/2021. While expenses have increased by 1.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST WITH THE OPERATION OF BELLINGRATH GARDENS AND HOME
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF THIS FOUNDATION IS TO ASSIST WITH THE OPERATION OF BELLINGRATH GARDENS AND HOME AND BUILD AN ENDOWMENT TO SUPPORT BELLINGRATH GARDENS AND HOME.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
William Barrick Former Exec. Director | 0 | $147,442 | |
Sidney Weinacker Secretary | Officer | 40 | $73,202 |
Todd Lasseigne Executive Director | Officer | 40 | $52,323 |
Preston Bolt Chairman | OfficerTrustee | 0.1 | $0 |
Cullan B Duke Director | Trustee | 0.1 | $0 |
C Ray Mayhall Jr Director | Trustee | 0.1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Bay Area Contracting Inc Paving | 9/29/19 | $231,937 |
Grande Advertising Llc Advertising | 9/29/19 | $199,887 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $30,800 |
Related organizations | $923,908 |
Government grants | $351,000 |
All other contributions, gifts, grants, and similar amounts not included above | $218,849 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,524,557 |
Total Program Service Revenue | $1,808,033 |
Investment income | $5,641 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $14,508 |
Net Income from Fundraising Events | $11,081 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $310,562 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,680,917 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $162,838 |
Compensation of current officers, directors, key employees. | $162,838 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,437,742 |
Pension plan accruals and contributions | $13,560 |
Other employee benefits | $0 |
Payroll taxes | $115,881 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,607 |
Fees for services: Accounting | $25,850 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $228,355 |
Office expenses | $43,516 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $142,834 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $868 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $171,427 |
Insurance | $177,815 |
All other expenses | $206,499 |
Total functional expenses | $3,233,413 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $43,592 |
Savings and temporary cash investments | $1,492,890 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $16,869 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $130,604 |
Prepaid expenses and deferred charges | $37,888 |
Net Land, buildings, and equipment | $2,838,045 |
Investments—publicly traded securities | $337,536 |
Investments—other securities | $48,732 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $52,052 |
Total assets | $4,998,208 |
Accounts payable and accrued expenses | $373,579 |
Grants payable | $0 |
Deferred revenue | $11,848 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $2,008,193 |
Secured mortgages and notes payable | $82,170 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $335,000 |
Total liabilities | $2,810,790 |
Net assets without donor restrictions | $1,724,129 |
Net assets with donor restrictions | $463,289 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $4,998,208 |
Over the last fiscal year, we have identified 3 grants that Bellingrath Gardens And Home Foundation Inc has recieved totaling $963,913.
Awarding Organization | Amount |
---|---|
Bellingrath-Morse Foundation Theodore, AL PURPOSE: OPERATIONAL SUPPORT | $923,908 |
Crampton Trust Mobile, AL PURPOSE: REPLACEMENT OF HVAC SYSTEM FOR GIFT SHOP AND CAFE BUILDING | $40,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Beg. Balance | $187,391 |
Net Contributions | $12,988 |
Ending Balance | $200,379 |
Organization Name | Assets | Revenue |
---|---|---|
Dr Phillips Center For The Performing Arts Inc Orlando, FL | $72,410,407 | $23,068,254 |
Broward Performing Arts Foundation Inc Fort Lauderdale, FL | $22,267,625 | $6,295,369 |
Alabama Educational Television Foundation Authority Birmingham, AL | $11,749,441 | $5,899,982 |
Memphis Brooks Museum Of Art Inc Memphis, TN | $44,232,792 | $7,821,496 |
Udt-Seal Museum Association Inc Fort Pierce, FL | $11,703,499 | $4,225,376 |
Tampa Bay Performing Arts Center Foundation Inc Tampa, FL | $58,693,450 | $5,079,168 |
Bellingrath Gardens And Home Foundation Inc Theodore, AL | $4,998,208 | $3,680,917 |
Centennial Park Conservancy Nashville, TN | $5,267,235 | $2,768,009 |
Sarasota Performing Arts Center Foundation Inc Sarasota, FL | $17,775,293 | $3,231,495 |
Frist Art Museum Foundation Nashville, TN | $70,216,759 | $5,732,814 |
The Callanwolde Foundation Inc Atlanta, GA | $3,540,357 | $1,973,152 |
Birmingham Negro Southern League Museum Foundation Birmingham, AL | $525,950 | $1,055,962 |