Green Bay Botanical Garden Inc
- Assets
- $19.4m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 68
- Location
- Green Bay, WI
- Founding
- 07/1984
- Data as of
- 04/2021
- EIN
- 39-1485020
Organization Overview
Green Bay Botanical Garden Inc is located in Green Bay, WI. The organization was established in 1984. 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 04/2023, Green Bay Botanical Garden Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Green Bay Botanical Garden 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 04/2021, Green Bay Botanical Garden Inc generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $2.7m during the year ending 04/2021. While expenses have increased by 4.9% 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
GREEN BAY BOTANICAL GARDEN CONNECTS PEOPLE WITH PLANTS BY PROVIDING YEAR-ROUND EDUCATIONAL AND RECREATIONAL EXPERIENCES FOR EVERYONE IN AN ENVIRONMENT THAT ENGAGES, INSPIRES AND REFRESHES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HORTICULTURE/FACILITY CARE - OVER 137,000 VISITORS EXPERIENCED OVER 4,100 SPECIES/CULTIVARS, 17,700 ANNUALS, 322,000 BULBS, AND 81,000 PERMANENT PLANTS IN THE 47 ACRES THAT IS GREEN BAY BOTANICAL GARDEN.
ADMINISTRATIVE AND FUND DEVELOPMENT FUNCTIONS HELPED INSURE THE GARDEN WAS ABLE TO FULFILL ITS MISSION BY PROVIDING THE OVERSIGHT NEEDED FOR COMPLIANCE AND SAFETY ISSUES, AS WELL AS INSURE THE FUNDING WAS AVAILABLE TO SUPPORT THE MISSION.
GUEST SERVICES WELCOMED 137,195 VISITORS, MEMBERS AND DONORS TO THE GARDEN; MEMBERSHIP SURPASSED 5,000 MEMBERS FOR THE FIRST TIME EVER; THE GARDEN HAD OVER 400 VOLUNTEERS THAT HELPED CARE FOR THE 47 ACRES OF GARDENS AND THOSE 137,195 VISITORS.
MISSON-BASED PROGRAMS FOCUSED ON CHILDREN AND FAMILY EDUCATION, AS WELL AS EVENTS THAT ATTRACTED FAMILIES OF ALL AGES, HELPING THEM CONNECT TO THE WORLD OF PLANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Hartman Director | Trustee | 0.5 | $0 |
Susan Baranczyk Director | Trustee | 0.5 | $0 |
Gail Carels Director | Trustee | 0.5 | $0 |
Bill Wangerin Treasurer | OfficerTrustee | 1 | $0 |
Justyna Cermeli Director | Trustee | 0.5 | $0 |
Todd Kane Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Boldt Construction Management | 4/29/23 | $6,216,998 |
Social Space Llc Art Commissions | 4/29/23 | $225,000 |
Smithgroup Jjr Design Development Services | 4/29/23 | $126,773 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,788,645 |
| Investment income | $175,416 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $82,966 |
| Net Gain/Loss on Asset Sales | $535,181 |
| Net Income from Fundraising Events | -$1,552 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $54,794 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,397,756 |
| 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. | $131,863 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,262,053 |
| Pension plan accruals and contributions | $38,656 |
| Other employee benefits | $100,167 |
| Payroll taxes | $107,587 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,610 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $43,041 |
| Fees for services: Other | $48,849 |
| Advertising and promotion | $28,761 |
| Office expenses | $36,225 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,086 |
| Travel | $869 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,224 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $382,270 |
| Insurance | $45,222 |
| All other expenses | $0 |
| Total functional expenses | $2,694,108 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $829,065 |
| Savings and temporary cash investments | $549,729 |
| Pledges and grants receivable | $100,000 |
| Accounts receivable, net | $48 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $47,005 |
| Prepaid expenses and deferred charges | $141,492 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $9,132,229 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,393,034 |
| Accounts payable and accrued expenses | $193,223 |
| Grants payable | $0 |
| Deferred revenue | $396,645 |
| 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 | $322,943 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $912,811 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $18,480,223 |