Quad City Botanical Center Foundation
- Assets
- $5.0m
- Revenue
- $828.5k
- Investments
- $44.7k
- Employees
- 11
- Location
- Rock Island, IL
- Founding
- 12/1987
- Data as of
- 06/2022
- EIN
- 36-3496537
Organization Overview
Quad City Botanical Center Foundation is located in Rock Island, IL. The organization was established in 1987. 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 06/2022, Quad City Botanical Center Foundation employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Quad City Botanical Center Foundation 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 06/2022, Quad City Botanical Center Foundation generated $828.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $991.9k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATING & MAINTAINING BOTANICAL CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESEARCH, DEVELOPMENT, PROMOTION,PLANNING & MAINTAINING BOTANICAL CONSERVATORY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Wille Executive Director | Officer | 40 | $41,885 |
Melanie Shields Secretary | OfficerTrustee | 2 | $0 |
William Onions Treasurer | OfficerTrustee | 2 | $0 |
Bill Nelson Board Chair | OfficerTrustee | 1 | $0 |
Mark Schwiebert Board Vice Chair | OfficerTrustee | 1 | $0 |
Bohdan Dziadyk Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $51,887 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $535,066 |
| Noncash contributions included in lines 1a–1f | $300 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $586,953 |
| Total Program Service Revenue | $116,551 |
| Investment income | $2,095 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10 |
| Net Income from Fundraising Events | $60,911 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $28,621 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $828,470 |
| 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. | $60,000 |
| Compensation of current officers, directors, key employees. | $13,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $273,738 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $90,079 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,639 |
| Advertising and promotion | $22,872 |
| Office expenses | $9,017 |
| Information technology | $489 |
| Royalties | $0 |
| Occupancy | $82,815 |
| Travel | $283 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,254 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $239,644 |
| Insurance | $20,609 |
| All other expenses | $25,605 |
| Total functional expenses | $991,879 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $474,981 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $98,807 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,376 |
| Prepaid expenses and deferred charges | $986 |
| Net Land, buildings, and equipment | $4,334,320 |
| Investments—publicly traded securities | $102 |
| Investments—other securities | $44,653 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,957,225 |
| Accounts payable and accrued expenses | $90,919 |
| Grants payable | $0 |
| Deferred revenue | $28,087 |
| 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 | $245,763 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $364,769 |
| Net assets without donor restrictions | $4,358,515 |
| Net assets with donor restrictions | $233,941 |
| 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 | $4,957,225 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Quad City Botanical Center Foundation has recieved totaling $369,043.
| Awarding Organization | Amount |
|---|---|
Quad Cities Cultural And Educational Charitable Trust Bettendorf, IA PURPOSE: SUPPORT OF OPERATIONS | $245,684 |
Scott County Regional Authority Bettendorf, IA PURPOSE: Sustaining / materials | $55,000 |
Roy J Carver Charitable Tr Muscatine, IA PURPOSE: RENOVATION OF ABILITY GARDEN | $34,000 |
Hubbell-Waterman Foundation Las Vegas, NV PURPOSE: GENERAL OPERATING | $15,000 |
Rock Island Community Foundation Rock Island, IL PURPOSE: SUPPORTS IMPROVEMNTS TO THE INVIRONMENT | $10,000 |
Quad Cities Community Foundation Bettendorf, IA PURPOSE: GENERAL SUPPORT, OUTSIDE GARDEN, QUILTS OF VALOR PRESENTATION | $5,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chicago Horticultural Society Glencoe, IL | $333,124,052 | $72,376,611 |
Missouri Botanical Garden Board Of Trustees St Louis, MO | $365,170,993 | $58,989,201 |
Morton Arboretum Lisle, IL | $321,129,910 | $28,928,117 |
Powell Gardens Inc Kingsville, MO | $24,088,775 | $5,681,718 |
Green Bay Botanical Garden Inc Green Bay, WI | $16,307,811 | $3,306,952 |
Anderson Gardens Rockford, IL | $13,394,743 | $2,213,455 |
Aline And Edgar Igleheart Foundation Inc Evansville, IN | $77,304,816 | $7,418,048 |
Wellfield Botanic Gardens Inc Elkhart, IN | $16,109,169 | $9,384,636 |
Rotary Botanical Gardens Inc Janesville, WI | $3,144,621 | $1,397,418 |
Quad City Botanical Center Foundation Rock Island, IL | $4,957,225 | $828,470 |
Iowa Arboretum Inc Madrid, IA | $3,776,984 | $807,261 |
Freeport Memorial Gardens Inc Freeport, IL | $1,629,241 | $651,461 |