Key West Garden Club
- Assets
- $1.1m
- Revenue
- $301.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Key West, FL
- Founding
- 07/2006
- Data as of
- 04/2022
- EIN
- 51-0192264
Organization Overview
Key West Garden Club is located in Key West, FL. The organization was established in 2006. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Key West Garden Club 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 04/2022, Key West Garden Club generated $301.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $168.2k during the year ending 04/2022. While expenses have increased by 0.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE CLUB IS TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE COMMUNITY RELATING TO TROPICAL GARDENING AND THE WEST MARTELLO FORT, A HISTORICAL FACILITY WHERE THE CLUB IS LOCATED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN A TROPICAL GARDEN WITHIN A HISTORICAL FORT. WE WERE OPEN TO THE PUBLIC 361 DAYS THIS FISCAL YEAR.WE HOSTED 42,837 VISITORS, AND HAD 80 WEDDINGS AND OTHER SPECIAL EVENTS.
EDUCATIONAL MEETINGS, PROGRAMS, AND SCHOLARSHIPS, INCLUDING 6 MEETINGS WITH OUTSIDE SPEAKERS. ALSO WE HAD SPEAKERS AT TH NOVEMBER PLANT SALE AND GARDEN TOURS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Van Soest Director | Trustee | 6 | $10,755 |
Sharon Jones Director | Trustee | 6 | $8,060 |
Sharon Lieberman Treasurer | OfficerTrustee | 10 | $870 |
Rosi Ware President | OfficerTrustee | 16 | $0 |
Hazel Hans VP | OfficerTrustee | 8 | $0 |
Lynne Bentleykemp Secretary | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,020 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,203 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,151 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,374 |
| Total Program Service Revenue | $137,559 |
| Investment income | $57,829 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,752 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $23,930 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $301,929 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $500 |
| Grants and other assistance to domestic individuals. | $2,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $19,685 |
| Compensation of current officers, directors, key employees. | $8,930 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $71,857 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,429 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,946 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,083 |
| Office expenses | $8,474 |
| Information technology | $1,947 |
| 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 | $3,761 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,444 |
| Insurance | $2,016 |
| All other expenses | $0 |
| Total functional expenses | $168,166 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,819 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $17,796 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $983,399 |
| Total assets | $1,108,014 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $808 |
| Total liabilities | $808 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,108,014 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Key West Garden Club has recieved totaling $6,032.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $5,500 |
Alexander C Macintyre Charitable Trust Ii Miami, FL PURPOSE: BOTANICAL RESEARCH | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $32 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Atlanta Botanical Garden Inc Atlanta, GA | $198,824,204 | $44,604,397 |
Naples Botanical Garden Inc Naples, FL | $57,624,895 | $16,619,674 |
Marie Selby Botanical Gardens Inc Sarasota, FL | $76,954,019 | $19,275,923 |
Ida Cason Callaway Foundation Pine Mountain, GA | $48,458,160 | $4,681,748 |
Montgomery Botancial Center Inc Miami, FL | $32,395,379 | $3,972,088 |
Mckee Botanical Garden Inc Vero Beach, FL | $16,253,485 | $2,547,624 |
Mobile Memorial Gardens Inc Mobile, AL | $10,534,972 | $2,677,981 |
Huntsville Madison County Botanical Garden Society Inc Huntsville, AL | $23,752,323 | $2,244,928 |
St Monica Gardens Inc Lauderdale Lakes, FL | $8,355,974 | $863,809 |
The Columbus Botanical Gardens Inc Columbus, GA | $8,767,934 | $815,022 |
St Josephs Garden Courts Inc Orlando, FL | $8,526,355 | $638,481 |
Peace River Botanical & Sculpture Gardens Inc Punta Gorda, FL | $498,065 | $966,093 |