Powell Gardens Inc
- Assets
- $21.0m
- Revenue
- $4.2m
- Investments
- $10.0m
- Employees
- 112
- Location
- Kingsville, MO
- Founding
- 10/2003
- Data as of
- 12/2022
- EIN
- 43-1483357
Organization Overview
Powell Gardens Inc is located in Kingsville, MO. The organization was established in 2003. 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 12/2022, Powell Gardens Inc employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Powell 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 12/2022, Powell Gardens Inc generated $4.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $6.2m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE A BOTANICAL GARDEN IN JOHNSON COUNTY, MISSOURI. PROVIDE BOTANICAL AND HORTICULTURAL DISPLAYS AND PROMOTE SCIENTIFIC RESEARCH, EDUCATION AND NUTRITION. INSPIRE AN APPRECIATION FOR THE IMPORTANCE OF PLANTS IN OUR LIVES.
Describe the Organization's Program Activity:
HORTICULTURE: OVERSEES AND MANAGES APPROXIMATELY 100 ACRES OF INTERPRETIVE DISPLAYS, DEMONSTRATION GARDENS AND NATIVE PLANT LANDSCAPES FOR VIEWING AND PHOTOGRAPHING.
VISITORS' CENTER SERVICES: PROVIDES VISITOR SERVICES SUCH AS TWO CAFES, RESTROOMS AND A GIFT SHOP. THE VISITORS' CENTER IS ALSO HOME TO THE EDUCATIONAL CLASSROOMS AND A LARGE MULTI-PURPOSE ROOM, WHICH IS UTILIZED FOR EDUCATIONAL PROGRAMS AND RENTAL PURPOSES. THE CONSERVATORY AND TERRACE GARDENS MAKE UP THE HORTICULTURAL COMPONENT OF THIS BUILDING COMPLEX. THERE IS ALSO A BARN AND SILO WITH AN OBSERVATION DECK TO OBSERVE THE GARDEN AND LANDSCAPE DESIGN.
EDUCATION: OFFERS PROGRAMS AND SEMINARS TO THE COMMUNITY ON HORTICULTURE, GARDENING AND OTHER ENVIRONMENTAL ISSUES. PROGRAMS ARE AVAILABLE FOR CHILDREN AND ADULTS AT ALL LEVELS, FROM BEGINNER TO EXPERT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tabitha Schmidt CEO - Until 9/2/22 | OfficerTrustee | 45 | $112,533 |
Amy Eckhoff Chair | OfficerTrustee | 1 | $0 |
Justin White Vice-Chair | OfficerTrustee | 1 | $0 |
Gary Barnes Secretary | OfficerTrustee | 1 | $0 |
Ellen Fairchild Treasurer | OfficerTrustee | 1 | $0 |
Jay Longbottom Immediate Past Chair | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stinson Llp Legal Services | 12/30/19 | $477,087 |
Ebcfo Llc Professional Services | 12/30/19 | $110,225 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $140,402 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,045,429 |
| Noncash contributions included in lines 1a–1f | $290 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,185,831 |
| Total Program Service Revenue | $2,394,017 |
| Investment income | $349,095 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $77,179 |
| Net Income from Fundraising Events | -$27,758 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $241,159 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,219,523 |
| 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. | $227,578 |
| Compensation of current officers, directors, key employees. | $227,578 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,028,943 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $169,660 |
| Payroll taxes | $166,361 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $174,688 |
| Fees for services: Other | $919,624 |
| Advertising and promotion | $144,916 |
| Office expenses | $295,175 |
| Information technology | $100,465 |
| Royalties | $0 |
| Occupancy | $223,066 |
| Travel | $27,311 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,906 |
| Interest | $39,382 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $853,859 |
| Insurance | $147,122 |
| All other expenses | $0 |
| Total functional expenses | $6,180,571 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,108 |
| Savings and temporary cash investments | $111,803 |
| Pledges and grants receivable | $104,756 |
| Accounts receivable, net | $97,080 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $131,023 |
| Prepaid expenses and deferred charges | $118,399 |
| Net Land, buildings, and equipment | $10,184,201 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $10,001,073 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,952,443 |
| Accounts payable and accrued expenses | $444,008 |
| Grants payable | $0 |
| Deferred revenue | $305,436 |
| 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 | $1,670,212 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,419,656 |
| Net assets without donor restrictions | $7,094,104 |
| Net assets with donor restrictions | $11,438,683 |
| 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 | $20,952,443 |