West Michigan Horticultural Society Inc
- Assets
- $418.6m
- Revenue
- $21.4m
- Investments
- $0.0
- Employees
- 348
- Location
- Grand Rapids, MI
- Founding
- 06/1982
- Data as of
- 09/2021
- EIN
- 38-2394044
Organization Overview
West Michigan Horticultural Society Inc, operating under the name And Sculpture Park, is located in Grand Rapids, MI. The organization was established in 1982. According to its NTEE Classification (C42) the organization is classified as: Garden Clubs, under the broad grouping of Environment and related organizations. As of 09/2023, And Sculpture Park employed 348 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. And Sculpture Park 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, And Sculpture Park generated $21.4m 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 $19.6m during the year ending 09/2021. 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 PROMOTE THE ENJOYMENT, UNDERSTANDING AND APPRECIATION OF GARDENS, SCULPTURE, THE NATURAL ENVIRONMENT AND THE ARTS. THE MOST SIGNIFICANT ACTIVITY IS TO ALLOW GUESTS TO EXPERIENCE HORTICULTURE AND ART.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLECTIONS AND EXHIBITIONS: THE FREDERIK MEIJER GARDENS & SCULPTURE PARK (MEIJER GARDENS) PROMOTES THE ENJOYMENT, UNDERSTANDING, AND APPRECIATION OF GARDENS, SCULPTURE, THE NATURAL ENVIRONMENT AND THE ARTS. FOR 362 DAYS A YEAR, GUESTS EXPERIENCE EXHIBITIONS ON THEIR OWN, THROUGH A GUIDED TOUR, A TRAM RIDE OR WITH A DOWNLOADABLE TOUR. PERMANENT EXHIBITIONS INCLUDE INDOOR DISPLAY GARDENS (TROPICAL CONSERVATORY, ARID GARDEN, VICTORIAN GARDEN, AND CARNIVOROUS PLANTS), ACRES OF OUTDOOR GARDENS AND A WORLD RENOWNED SCULPTURE COLLECTION.TEMPORARY EXHIBITIONS GENERALLY INCLUDE UP TO THREE SCULPTURE EXHIBITIONS PER YEAR, THE FRED AND DOROTHY FICHTER BUTTERFLIES ARE BLOOMING (MARCH AND APRIL), THE UNIVERSITY OF MICHIGAN HEALTH -WEST CHRISTMAS AND HOLIDAY TRADITIONS (THANKSGIVING THROUGH THE NEW YEAR), CHRYSANTHEMUMS & MORE (SEPT/OCT), AND AN EVER-CHANGING SEASONAL DISPLAY. DURING THE SUMMER MONTHS, ARTISTS PERFORM CONCERTS IN OUR OUTDOOR AMPHITHEATER. GUEST COUNT IS APPROXIMATELY 750,436
CULINARY ARTS & EVENTS: THE CULINARY ARTS & EVENTS OF MEIJER GARDENS INCLUDES TASTE OF THE GARDENS CAFE, AS WELL AS THE ABILITY TO ENJOY SOCIAL OR CORPORATE FUNCTIONS IN ONE OF OUR EVENT SPACES. EVENT GATHERINGS MAY BE ENHANCED WITH OUR ON SITE AUDIOVISUAL SERVICES AND OUR CATERING AND BEVERAGE SERVICE. CONCESSIONS FOOD AND BEVERAGE, DURING THE SUMMER MONTHS, IN CONJUNCTION WITH CONCERTS IS ALSO A PART OF THE CULINARY ARTS & EVENTS OFFERINGS.
EDUCATION: MEIJER GARDENS OFFERS EDUCATIONAL OPPORTUNITIES FOR TEMPORARY EXHIBITIONS AND PERMANENT DISPLAYS THROUGH INTERPRETIVE SIGNAGE, GUIDED TOURS, LOOKING GUIDES, FILMS, DOWNLOADABLE TOURS AND INTERACTION WITH KNOWLEDGEABLE STAFF AND VOLUNTEERS. ADDITIONAL OFFERINGS INCLUDE CLASSES, CAMPS, WORKSHOPS, LECTURES, SCHOOL TOURS AND PROGRAMS. BECAUSE WE BELIEVE THAT LEARNING SHOULD BE FUN AND THAT THE MOST EFFECTIVE EDUCATION SPARKS CURIOSITY, VIRTUALLY ALL OF OUR EDUCATIONAL OFFERINGS ARE INNOVATIVE AND INTERACTIVE APPROXIMATELY 30,800 CHILDREN INTERACTED WITH OUR EDUCATIONAL OPPORTUNITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Mossing Director; Chairperson Through May 2023 | OfficerTrustee | 1 | $0 |
Chuck Christmas Director | Trustee | 1 | $0 |
Jocelyn Dettloff Director Through May 2023 | Trustee | 1 | $0 |
Suzanne Eberle Director Through May 2023 | Trustee | 1 | $0 |
Joy Fossell Director | Trustee | 1 | $0 |
Charyn Hain Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Owens-ames-kimball Co Construction | 9/29/23 | $2,453,426 |
Studio Outside Llc Landscape Design | 9/29/23 | $180,476 |
Dk Security Security Guards | 9/29/23 | $534,216 |
On Your Left Promotion | 9/29/23 | $156,263 |
Quinn Evans Architects Inc Architect | 9/29/23 | $130,233 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,922,765 |
| Investment income | $263,309 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,300 |
| Net Income from Fundraising Events | -$24,072 |
| Net Income from Gaming Activities | $9,800 |
| Net Income from Sales of Inventory | $1,788,401 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,434,338 |
| 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. | $847,188 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,434,210 |
| Pension plan accruals and contributions | $204,266 |
| Other employee benefits | $727,618 |
| Payroll taxes | $457,881 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,706 |
| Fees for services: Accounting | $52,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $697,011 |
| Advertising and promotion | $598,042 |
| Office expenses | $464,547 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,011,678 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $285,162 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,357,370 |
| Insurance | $401,048 |
| All other expenses | $0 |
| Total functional expenses | $19,628,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $31,646,738 |
| Pledges and grants receivable | $18,684,190 |
| Accounts receivable, net | $105,221 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $309,064 |
| Prepaid expenses and deferred charges | $212,041 |
| Investments—publicly traded securities | $17,077,066 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $223,732,881 |
| Total assets | $418,600,497 |
| Accounts payable and accrued expenses | $5,585,829 |
| Grants payable | $0 |
| Deferred revenue | $2,348,264 |
| 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 | $5,169,841 |
| Total liabilities | $13,103,934 |
| Net assets without donor restrictions | $197,148,171 |
| Net assets with donor restrictions | $208,348,392 |
| 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 | $405,496,563 |