National Tropical Botanical Garden is located in Kalaheo, HI. The organization was established in 1965. 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 12/2021, National Tropical Botanical Garden employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Tropical Botanical Garden 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 12/2021, National Tropical Botanical Garden generated $14.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $9.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH LIFE THROUGH DISCOVERY, CONSERVATION, AND EDUCATION BY PERPETUATING THE SURVIVAL OF PLANTS, ECOSYSTEMS, AND CULTURAL KNOWLEDGE OF TROPICAL REGIONS.
Describe the Organization's Program Activity:
LIVING COLLECTIONS: NTBG'S GARDENS & PRESERVES ARE SAFE HAVENS FOR AT-RISK SPECIES THAT OTHERWISE MIGHT DISAPPEAR FOREVER. 140 ACRES ARE FORMALLY MAINTAINED. THE GARDEN CURRENTLY HOLDS 117,332 LIVING PLANT TAXA MADE UP OF 1923 SPECIES. A HORTICULTURAL CENTER IS USED TO PROPOGATE AND MAINTAIN LIVING COLLECTIONS OF THREATENED & ENDANGERED SPECIES OF HAWAII & OTHER PACIFIC ISLANDS. MANY SPECIES THAT ARE ALMOST EXTINCT IN NATURE HAVE BEEN REINTRODUCED TO THEIR HABITAT BY NTBG'S BOTANISTS. NTBG'S COLLECTIONS ARE STUDIED BY VISITING SCHOLARS, REARCHERS AND STUDENTS FROM AROUND THE WORLD. NTBG'S GARDEN IN FLORIDA, THE KAMPONG, IS THE FORMER ESTATE OF DR. DAVID FAIRCHILD, THE FAMED BOTANICAL EXPLORER. OUR GARDEN IN MAUI, KAHANU GARDEN, IS HOME TO THE PI'ILANIHALE HEIAU, BELIEVED TO BE THE LARGEST ANCIENT MAN-MADE STRUCTURE IN POLYNESIA.
SCIENCE & CONSERVATION: THIS PROGRAM IS FOCUSED ON PROTECTING & CONSERVING TROPICAL PLANTS. OUR FIELD BOTANISTS SURVEY MANY AREAS IN HAWAII TO ASSESS THREATS TO NATIVE SPECIES & COLLECT SEEDS & CUTTINGS FOR PROPOGATION, & ARE EITHER OUTPLANTED,PRESERVED IN THE HERBARIUM OR PLACED IN SEED STORAGE. OUR HERBARIUM HOLDS OVER 90,000 SPECIMENS. OUR SEED BANK, WHICH STORES SEEDS IN SPECIAL FREEZERS TO PRESERVE THEM CONTAINS ALMOST 17 MILLION SEEDS OF MORE THAN 900 TAXA. THE BOTANICAL RESEARCH CENTER WHICH IS THE HOME FOR THE GARDEN'S HERBARIUM & SEED BANK ALSO CONTAINS A RARE BOOK LIBRARY THAT IS TEMPERATURE & HUMIDITY CONTROLLED & HOLDS OVER 1,200 VOLUMES OF BOOKS-SOME THAT DATE BACK TO THE 1500'S. THESE COLLECTIONS ARE CRUCIAL FOR OUR RESEARCH, PUBLICATIONS AND EDUCATIONAL PROGRAMS. THE GARDEN'S BREADFRUIT INSTITUTE MANAGES THE LARGEST & MOST DIVERSE COLLECTION OF BREADFRUIT SPECIES & VARIETIES IN THE WORLD, WITH OVER 120 VARIETIES CONSERVED IN FIELD GENE BANKS. THE INSTITUTE PROMOTES THE CONSERVATION & USE OF BREADFRUIT FOR FOOD SECURITY, AGRICULTURAL SUSTAINABILITY & ECONOMIC DEVELOPMENT. NTBG IS ALSO A COLLABORATIVE PARTNER WITH FIU IN THE DEVELOPMENT OF THE INTERNATIONAL CENTER FOR TROPICAL BOTANY IN FLORIDA. THE CENTER IS DESIGNED TO EDUCATE & BRING TOGETHER BOTANISTS FROM AROUND THE WORLD TO SHARE KNOWLEDGE.
EDUCATION: NTBG BELIEVES THAT EDUCATION IS KEY FOR PRESERVATION OF TROPICAL PLANTS & ECOSYSTEMS. EDUCATIONAL TOURS ARE OFFERED THROUGH ITS GARDENS TO EDUCATE THE GENERAL PUBLIC ABOUT THE NEED TO PRESERVE TROPICAL FORESTS RICH WITH NATIVE BIODIVERSITY AND TO PROTECT OUR ECOSYSTEMS & RESOURCES THAT WE RELY ON FOR OUR OWN WELL-BEING. IN 2021, OUR BOTANICAL GARDENS HAD 73,519 VISITORS FROM AROUND THE WORLD. OTHER EDUCATIONAL ACTIVITIES INCLUDE FORMAL AND INFORMAL LECTURES FOR THE GENERAL PUBLIC, BOTANICAL ILLUSTRATORS COURSES, INTERNSHIPS, & WORKSHOPS FOR COLLEGE PROFESSORS, HIGH SCHOOL TEACHERS & ENVIRONMENTAL JOURNALISTS. SCIENCE STAFF REGULARLY PROVIDE ARTICLES IN SCIENTIFIC PUBLICATIONS AND HAVE PUBLISHED SEVERAL BOOKS ON TROPICAL FLORA. THE LOY MCCANDLESS MARKS BOTANICAL LIBRARY CURRENTLY HOLDS OVER 20,000 VOLUMES, 3,000 ORIGINAL BOTANICAL ARTWORKS AND PRINTS, 6,000 PHOTOGRAPHS & 16,000 COLOR SLIDES. THE LIBRARY COMPRISES ONE OF THE FINEST COLLECTIONS OF TROPICAL BOTANICAL & HORTICULTURAL REFERENCE COLLECTIONS IN THE PACIFIC BASIN. WE ALSO HAVE DR. FAIRCHILD'S MUSEUM WHICH IS LOCATED AT THE KAMPONG IN FLORIDA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Janet L Mayfield CEO & Director | Officer | 40 | $144,934 |
Tamara A Rollins CFO | Officer | 40 | $102,602 |
Heather George Director Of Philanthropy | 40 | $101,922 | |
Charles R Chipper Wichman Jr President | Officer | 40 | $84,389 |
Gordon L Deane Chairman | OfficerTrustee | 4 | $0 |
David W Pratt Secretary | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Gilbert & Associates Llc Marketing | 12/30/19 | $206,361 |
Kauai Kookie Llc Catering | 12/30/19 | $117,091 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $626,660 |
Fundraising events | $43,998 |
Related organizations | $0 |
Government grants | $1,792,265 |
All other contributions, gifts, grants, and similar amounts not included above | $4,162,076 |
Noncash contributions included in lines 1a–1f | $398,909 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,624,999 |
Total Program Service Revenue | $3,430,962 |
Investment income | $586,340 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $177,901 |
Net Gain/Loss on Asset Sales | $1,925,333 |
Net Income from Fundraising Events | -$13,334 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $260,898 |
Miscellaneous Revenue | $0 |
Total Revenue | $14,124,029 |
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. | $380,807 |
Compensation of current officers, directors, key employees. | $77,809 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,024,480 |
Pension plan accruals and contributions | $227,568 |
Other employee benefits | $929,163 |
Payroll taxes | $359,581 |
Fees for services: Management | $0 |
Fees for services: Legal | $5,559 |
Fees for services: Accounting | $104,947 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $189,567 |
Fees for services: Other | $390,136 |
Advertising and promotion | $39,588 |
Office expenses | $319,821 |
Information technology | $113,018 |
Royalties | $0 |
Occupancy | $545,667 |
Travel | $233,579 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $53,126 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,201,677 |
Insurance | $299,215 |
All other expenses | $41,383 |
Total functional expenses | $9,935,939 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $802,467 |
Savings and temporary cash investments | $4,577,542 |
Pledges and grants receivable | $643,025 |
Accounts receivable, net | $824,850 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $135,419 |
Prepaid expenses and deferred charges | $826,550 |
Net Land, buildings, and equipment | $35,398,833 |
Investments—publicly traded securities | $26,755,570 |
Investments—other securities | $0 |
Investments—program-related | $1,335,000 |
Intangible assets | $980,000 |
Other assets | $11,264,467 |
Total assets | $83,543,723 |
Accounts payable and accrued expenses | $1,253,405 |
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 | $367,500 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $416,960 |
Total liabilities | $2,037,865 |
Net assets without donor restrictions | $35,860,196 |
Net assets with donor restrictions | $45,645,662 |
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 | $83,543,723 |
Over the last fiscal year, we have identified 3 grants that National Tropical Botanical Garden has recieved totaling $50,025.
Awarding Organization | Amount |
---|---|
Henry Foundation Palm Beach, FL PURPOSE: UNRESTRICTED GRANT | $45,000 |
Cindy And Glenn Frey Foundation Encino, CA PURPOSE: SUPPORT | $5,000 |
Patrick Foundation Tr Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $25 |
Beg. Balance | $20,919,171 |
Earnings | $5,014,164 |
Admin Expense | $168,844 |
Other Expense | $805,412 |
Ending Balance | $24,959,079 |
Organization Name | Assets | Revenue |
---|---|---|
National Tropical Botanical Garden Kalaheo, HI | $83,543,723 | $14,124,029 |
Descanso Gardens Guild Inc La Canada Flintridge, CA | $18,003,648 | $13,487,216 |
Santa Barbara Botanic Garden Inc Santa Barbara, CA | $41,433,162 | $7,409,122 |
Quail Gardens Foundation Inc Encinitas, CA | $12,969,442 | $5,829,721 |
Rancho Santa Ana Botanic Garden Trustees Of Rancho Santa Ana Botan Claremont, CA | $30,352,791 | $6,285,503 |
San Francisco Botanical Garden Society At Strybing Arboretum San Francisco, CA | $28,257,332 | $7,447,772 |
South Coast Botanic Garden Foundation Inc Palos Verdes, CA | $7,245,065 | $6,772,558 |
Japanese Friendship Garden Society Of San Diego San Diego, CA | $20,950,553 | $6,471,956 |
Los Angeles Arboretum Foundation Inc Arcadia, CA | $16,499,897 | $6,980,616 |
Ruth Bancroft Garden Inc Walnut Creek, CA | $5,532,672 | $2,150,535 |
Marin Art And Garden Center Ross, CA | $6,545,524 | $4,569,849 |
Sonoma Botanical Garden Glen Ellen, CA | $17,752,955 | $1,174,050 |