Norfolk Botanical Gardens Fdn is located in Norfolk, VA. The organization was established in 1980. According to its NTEE Classification (C11) the organization is classified as: Single Organization Support, 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. Norfolk Botanical Gardens Fdn 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 06/2021, Norfolk Botanical Gardens Fdn generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $994.0k during the year ending 06/2021. 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
CARRY OUT CHARITABLE, LITERARY, EDUCATIONAL, & SCIENTIFIC PURPOSES OF NORFOLK BOTANICAL GARDEN INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FUNDS FOR PLANTING, SEEDING, CHEMICALS, FERTILIZERS, LABELS FOR PLANTS, AND HELP UNDERWRITE THE LABOR COST OF MAINTAINING THE NORFOLK BOTANICAL GARDEN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ann P Stokes President | OfficerTrustee | 1 | $0 |
Michael P Desplaines Secretary | OfficerTrustee | 1 | $0 |
Mark R Warden Vice President | OfficerTrustee | 1 | $0 |
Martha B Ambler Treasurer | OfficerTrustee | 1 | $0 |
Lauren V Wolcott Director | Trustee | 0.1 | $0 |
Charles D Robison III Director | Trustee | 0.1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $104,107 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $104,107 |
Total Program Service Revenue | $0 |
Investment income | $629,777 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $460,173 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,194,057 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $927,815 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $56,660 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
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 | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $35 |
Total functional expenses | $994,010 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $729,028 |
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 | $0 |
Investments—publicly traded securities | $17,142,170 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $155,450 |
Total assets | $18,026,648 |
Accounts payable and accrued expenses | $953,202 |
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 | $8,313 |
Total liabilities | $961,515 |
Net assets without donor restrictions | $24,580 |
Net assets with donor restrictions | $17,040,553 |
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 | $18,026,648 |
Over the last fiscal year, we have identified 9 grants that Norfolk Botanical Gardens Fdn has recieved totaling $769,489.
Awarding Organization | Amount |
---|---|
The Patricia And Douglas Perry Foundation Norfolk, VA PURPOSE: TO FURTHER DONEE'S CHARITABLE PURPOSE | $363,846 |
Kenneth A Hall And Patricia A Hall Charitable Foundation Norfolk, VA PURPOSE: TO PROVIDE FINANCIAL SUPPORT. | $200,000 |
Goode Family Foundation Norfolk, VA PURPOSE: SUPPORT RECIPIENT'S TAX-EXEMPT PROGRAM | $50,000 |
William & Mary Greve Foundation Inc Norfolk, CT PURPOSE: FOR GENERAL OPERATING SUPPORT. | $50,000 |
Beazley Foundation Inc Portsmouth, VA PURPOSE: REPAIR BULKHEAD | $50,000 |
William & Mary Greve Foundation Inc Norfolk, CT PURPOSE: FOR GENERAL OPERATING SUPPORT. | $50,000 |
Beg. Balance | $17,384,838 |
Earnings | $490,732 |
Admin Expense | $9,535 |
Net Contributions | $104,107 |
Grants | $929,590 |
Ending Balance | $17,040,552 |
Organization Name | Assets | Revenue |
---|---|---|
National Marine Sanctuary Foundation Silver Spring, MD | $12,239,682 | $12,012,761 |
Elh Kansas Ave Inc Washington, DC | $0 | $1,711,830 |
Memphis Botanic Garden Foundation Inc Memphis, TN | $14,081,049 | $3,694,417 |
Blue Ridge Parkway Foundation Winstonsalem, NC | $6,030,068 | $2,573,105 |
Friends Of The National Arboretum Inc Washington, DC | $4,172,863 | $2,644,655 |
Shenandoah National Park Trust Charlottesville, VA | $8,372,453 | $4,680,567 |
Norfolk Botanical Gardens Fdn Norfolk, VA | $18,026,648 | $1,194,057 |
The Piedmont Foundation Warrenton, VA | $27,967,026 | $2,971,891 |
Friends Of The Wnc Nature Center Inc Asheville, NC | $1,477,852 | $1,172,228 |
Cylburn Arboretum Friends Inc Baltimore, MD | $4,897,056 | $3,650,078 |
Patapsco Heritage Greenway Inc Ellicott City, MD | $343,976 | $515,354 |
Metro Nashville Parks Foundation Nashville, TN | $463,128 | $172,023 |