Key West Garden Club
- Assets
- $1.2m
- Revenue
- $334.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Key West, FL
- Founding
- 07/2006
- Data as of
- 04/2023
- 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 04/2023, Key West Garden Club generated $334.8k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $189.1k during the year ending 04/2023. While expenses have increased by 0.5% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CLUBS MISSION IS TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE COMMUNITY RELATING TO TROPICAL GARDENING AND THE WEST MARTELLO FORT A HISTORIC FACILITY HOME OF THE KW GARDEN CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN TROPICAL GARDENS AND HISTORIC WEST MARTELLO FORT. OPEN TO PUBLIC 331 DAYS/YR HOSTING 33019 VISITORS 92 WEDDINGS SPECIAL EVENTS. ADDITIONAL HELD A SERIES OFEDUCATIONAL EVENTS WITH GUEST SPEAKERS THROUGH THE YEAR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Vansoest Director | Trustee | 6 | $18,826 |
Sharon Jones Director | Trustee | 6 | $7,485 |
Mary Olson Pres | OfficerTrustee | 16 | $0 |
Rosi Ware VP | OfficerTrustee | 12 | $0 |
Hazel Hans VP | OfficerTrustee | 8 | $0 |
Kitty Somerville VP | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,467 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,270 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,406 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,143 |
| Total Program Service Revenue | $142,607 |
| Investment income | $52,846 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,895 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $75,998 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,460 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $334,829 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $26,311 |
| Compensation of current officers, directors, key employees. | $7,485 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,369 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,003 |
| 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 | $11,268 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,342 |
| Office expenses | $12,301 |
| Information technology | $0 |
| 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 | $627 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,335 |
| Insurance | $2,058 |
| All other expenses | $2,426 |
| Total functional expenses | $189,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $216,772 |
| 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 | $16,470 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $927,758 |
| Total assets | $1,161,000 |
| Accounts payable and accrued expenses | $1,960 |
| 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 | $3,730 |
| Total liabilities | $5,690 |
| Net assets without donor restrictions | $1,155,310 |
| 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 | $1,161,000 |