Buffalo And Erie County Botanical Gardens Society Inc is located in Buffalo, NY. The organization was established in 1989. 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, Buffalo And Erie County Botanical Gardens Society Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Buffalo And Erie County Botanical Gardens Society 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 12/2021, Buffalo And Erie County Botanical Gardens Society Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 3.7% per year over the past 7 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
BUFFALO AND ERIE COUNTY BOTANICAL GARDENS WELCOMES THE PUBLIC TO ENJOY ITS LIVING PLANT COLLECTIONS AND BREATHTAKING CONSERVATORY. ITS EXHIBITS, EDUCATIONAL PROGRAMMING, ROOTS, AND RELATIONSHIPS SERVE THE GREATER COMMUNITY. AS A REGIONAL ASSET, IT IS COMMITTED TO OVERCOMING BARRIERS TO BE AN INCLUSIVE ORGANIZATION WHERE ALL FEEL WELCOME. DESIGNED BY LORD & BURNHAM, ITS HISTORIC CONSERVATORY, MODELED AFTER RARE GLASSHOUSES IN LONDON, ENGLAND, OPENED IN 1900. LOCATED WITHIN A PARK SYSTEM DESIGNED BY FREDERICK LAW OLMSTED IN THE 1800S, THE BUFFALO AND ERIE COUNTY BOTANICAL GARDENS IS SITUATED ON 12 ACRES THAT ALSO FEATURE AN ACCREDITED ARBORETUM AND LUSH OUTDOOR GARDENS. THE CAMPUS IS OWNED BY ERIE COUNTY AND OPERATED BY THE BUFFALO AND ERIE COUNTY BOTANICAL GARDENS, A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION SUPPORTED IN PART BY PUBLIC FUNDS FROM THE COUNTY OF ERIE, THE NEW YORK STATE OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION, MEMBERS, DONORS, AND FRIENDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HORTICULTURE & PLANT COLLECTION: THE BUFFALO AND ERIE COUNTY BOTANICAL GARDENS METICULOUSLY CARES FOR A PERMANENT COLLECTION OF APPROXIMATELY 5,400 PLANTS, REPRESENTING PLANT SPECIES FROM EVERY CONTINENT. OUR HORTICULTURAL TEAM ALSO CURATES AN ADDITIONAL 43,000 PLANTS AS PART OF THEIR ROTATING AND ENGAGING PLANT EXHIBITIONS. THROUGH CAREFUL STEWARDSHIP, WE ENSURE THE PRESERVATION AND PROPAGATION OF PLANT SPECIES, ENHANCING THE GARDEN'S BEAUTY AND EDUCATIONAL VALUE. IN ADDITION TO OUR REGULAR MAINTENANCE, WE ALSO INTRODUCE NEW PLANT VARIETIES AND SEASONAL DISPLAYS, KEEPING THE GARDENS DYNAMIC AND EVER-CHANGING. OUR EFFORTS IN PLANT CONSERVATION CONTRIBUTE SIGNIFICANTLY TO ENVIRONMENTAL SUSTAINABILITY AND EDUCATIONAL OUTREACH.
OTHER PROGRAM SERVICES INCLUDED THE FOLLOWING: - MAINTENANCE OF OUR CAMPUS, INCLUDING OUR HISTORIC CONSERVATORY BUILDINGS, AND OUTDOOR GARDENS. - MANAGING OUR ROBUST VOLUNTEER PROGRAM, OFFERING OPPORTUNITIES FOR SELECT GROUPS AND THE PUBLIC AT-LARGE TO LEARN ABOUT PLANTS AND THEIR CONNECTION TO NATURE. - COMMUNITY OUTREACH AND SPECIAL EVENTS TO FURTHER AWARENESS OF THE GARDENS AND ENCOURAGE VISITATION
GUEST SERVICES: IN 2023, THE BUFFALO AND ERIE COUNTY BOTANICAL GARDENS WELCOMED OVER 112,000 VISITORS, PROVIDING AN ENRICHING FULL-SENSORY EXPERIENCE AMIDST STUNNING VICTORIAN ARCHITECTURE AND SERENE GARDEN SANCTUARIES. AS A LIVING MUSEUM AND TOURIST DESTINATION, WE GENERATE 94% OF OUR OPERATING BUDGET THROUGH ADMISSIONS, MEMBERSHIPS, SPECIAL EVENTS, AND CONTRIBUTIONS. OUR GUEST SERVICES TEAM ENSURES EVERY VISITOR ENJOYS A MEMORABLE AND INSPIRING JOURNEY THROUGH OUR INDOOR AND OUTDOOR EXHIBITS. WE ALSO OFFER TAILORED EXPERIENCES FOR DIFFERENT VISITOR GROUPS, INCLUDING GUIDED TOURS, SPECIAL EVENTS, AND INTERACTIVE ACTIVITIES. OUR COMMITMENT TO EXCEPTIONAL GUEST SERVICE CREATES A WELCOMING ATMOSPHERE THAT ENCOURAGES REPEAT VISITS AND STRONG COMMUNITY ENGAGEMENT.
EDUCATIONAL PROGRAMS: THE GARDENS HOSTED OVER 9,000 STUDENTS AND ADULTS IN 2023, OFFERING A WIDE RANGE OF EDUCATIONAL PROGRAMS DESIGNED TO FOSTER A LOVE FOR NATURE AND HORTICULTURE. OUR PROGRAMS, TAILORED FOR ALL AGES, EMPHASIZE HANDS-ON LEARNING AND ENVIRONMENTAL STEWARDSHIP. BY CONNECTING LEARNERS WITH THE NATURAL WORLD, WE CULTIVATE FUTURE GENERATIONS OF ENVIRONMENTAL ADVOCATES AND INFORMED CITIZENS. IN ADDITION TO OUR ON-SITE PROGRAMS, WE PROVIDE OUTREACH INITIATIVES THAT EXTEND OUR EDUCATIONAL IMPACT INTO THE COMMUNITY. OUR PARTNERSHIPS WITH SCHOOLS AND LOCAL ORGANIZATIONS FURTHER ENHANCE OUR ABILITY TO DELIVER IMPACTFUL AND INCLUSIVE EDUCATIONAL EXPERIENCES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tisha Luciani Director/chairperson | OfficerTrustee | 5 | $0 |
Miche Needham CPA Director/vice Chair | OfficerTrustee | 2 | $0 |
Paulette M Crooke Director /secretary | OfficerTrustee | 2 | $0 |
Maggie Hooper Director/asst Secretary (to 4/26/23) | OfficerTrustee | 2 | $0 |
Bryan Debroka Director / Treasurer | OfficerTrustee | 2 | $0 |
George Cameron Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $526,543 |
Investment income | $26,258 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $19,148 |
Net Income from Fundraising Events | $81,039 |
Net Income from Gaming Activities | $15,024 |
Net Income from Sales of Inventory | $138,396 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,803,602 |
Statement of Expenses | |
---|---|
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. | $137,849 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $951,191 |
Pension plan accruals and contributions | $4,955 |
Other employee benefits | $121,386 |
Payroll taxes | $99,210 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $24,508 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $28,003 |
Advertising and promotion | $47,729 |
Office expenses | $42,655 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $6,075 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $79,080 |
Insurance | $43,665 |
All other expenses | $0 |
Total functional expenses | $1,777,455 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,626,840 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,274,821 |
Accounts receivable, net | $114,834 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $25,675 |
Prepaid expenses and deferred charges | $15,553 |
Investments—publicly traded securities | $0 |
Investments—other securities | $1,525,841 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $7,286,519 |
Accounts payable and accrued expenses | $139,025 |
Grants payable | $0 |
Deferred revenue | $236,329 |
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 | $227,410 |
Other liabilities | $0 |
Total liabilities | $602,764 |
Net assets without donor restrictions | $3,922,195 |
Net assets with donor restrictions | $2,761,560 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $6,683,755 |