Wellfield Botanic Gardens Inc
- Assets
- $20.9m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 21
- Location
- Elkhart, IN
- Founding
- 01/2005
- Data as of
- 12/2023
- EIN
- 20-1642142
Organization Overview
Wellfield Botanic Gardens Inc is located in Elkhart, IN. The organization was established in 2005. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. As of 12/2023, Wellfield Botanic Gardens Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellfield Botanic Gardens 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 12/2023, Wellfield Botanic Gardens Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 8.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE OVERLYING PURPOSE OF WELLFIELD BOTANIC GARDENS IS TO TIRELESSLY PROMOTE THE INSEPARABLE RELATIONSHIP BETWEEN WATER, PLANTS AND ANIMALS. THE GARDENS WILL BE A PLACE THAT FOSTERS A SENSE OF RESPONSIBILITY AND A SENSE OF STEWARDSHIP FOR THE NATURAL WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HORTICULTURE DEPARTMENT IS THE BACKBONE OF THE BOTANIC GARDEN, INVOLVED IN VIRTUALLY EVERY ASPECT OF THE GARDEN'S AESTHETIC AND FUNCTION. FROM DESIGNING SPACES TO PLANTING AND MAINTAINING OVER TIME, THIS AREA IS CRITICAL TO BOTH TEMPORARY AND LONG-TERM EXHIBIT SPACES, EVENT AREAS AND ATTRACTIONS.
THE GUEST SERVICES DEPARTMENT IS RESPONSIBLE FOR OUR GUEST'SINTERACTION WITH OUR GARDEN, ITS PROGRAMS, AND IN CONCERT WITHHORTICULTURE AND EDUCATION PRODUCES SPECIAL EVENTS THAT SERVE ANDFURTHER WELLFIELD'S MISSION. IN 2023, 23,913 GUESTS VISITED WELLFIELD THROUGH STANDARD ADMISSION, 30,589 ATTENDED SPECIAL EVENTS AND 3,208 ATTENDED THROUGH FACILITY UTILIZATION.
THE EDUCATION DEPARTMENT ENVISIONS, CREATES AND FACILITATES ALL ASPECTSOF LEARNING AT THE GARDENS. FROM PRE-K THROUGH LIFELONG LEARNERS, ALLAGES ARE ADDRESSED THROUGH THE GARDENS' MANY EDUCATIONAL INITIATIVES,INCLUDING GUIDED SCHOOL FIELD TRIPS (1,022 STUDENTS/TEACHERS SERVED IN 2023) CLASSES AND EDUCATIONAL PROGRAMS (516 PARTICIPANTS IN 2023), FAMILY EDUCATIONAL EVENTS (1,985 PARTICIPANTS IN 2023), AND PRIVATE TOURS (277 SERVED IN 2023).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bj Thompson Board Member | Trustee | 0.28 | $0 |
Curt Hemmeler Board Member | Trustee | 0.09 | $0 |
Doug Risser Board Member | Trustee | 0.16 | $0 |
Dan Brekke Board Member | Trustee | 0.32 | $0 |
Jessica Burbrink Board Member | Trustee | 1.33 | $0 |
Tonja Lucchese Board Member | Trustee | 0.18 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $165,253 |
| Fundraising events | $163,794 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $976,842 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,305,889 |
| Total Program Service Revenue | $116,677 |
| Investment income | $469,893 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $39,696 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $58,759 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,340 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,000,254 |
| 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. | $102,698 |
| Compensation of current officers, directors, key employees. | $102,698 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $434,932 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $39,004 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,904 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,257 |
| Advertising and promotion | $18,785 |
| Office expenses | $47,617 |
| Information technology | $21,598 |
| Royalties | $0 |
| Occupancy | $29,093 |
| Travel | $8,241 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,413 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $296,377 |
| Insurance | $46,312 |
| All other expenses | $5,507 |
| Total functional expenses | $1,166,569 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $633,037 |
| Savings and temporary cash investments | $9,841,034 |
| Pledges and grants receivable | $2,155,122 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,888 |
| Prepaid expenses and deferred charges | $9,717 |
| Net Land, buildings, and equipment | $7,163,254 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,039,449 |
| Total assets | $20,851,501 |
| Accounts payable and accrued expenses | $594,326 |
| Grants payable | $0 |
| Deferred revenue | $17,181 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $611,507 |
| Net assets without donor restrictions | $11,083,978 |
| Net assets with donor restrictions | $9,156,016 |
| 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 | $20,851,501 |