University Botanical Gardens At Asheville Inc
- Assets
- $2.4m
- Revenue
- $444.4k
- Investments
- $264.4k
- Employees
- 5
- Location
- Asheville, NC
- Founding
- 03/1966
- Data as of
- 12/2023
- EIN
- 56-0845050
Organization Overview
University Botanical Gardens At Asheville Inc, operating under the name Botanical Gardens At Asheville, is located in Asheville, NC. The organization was established in 1966. 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 12/2023, Botanical Gardens At Asheville employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Botanical Gardens At Asheville 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 12/2023, Botanical Gardens At Asheville generated $444.4k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $302.2k during the year ending 12/2023. While expenses have increased by 8.3% per year over the past 9 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
TO PRESERVE AND DISPLAY NATIVE FLORA OF NORTH CAROLINA AND THE APPALACHIAN REGION FOR THE EDUCATION AND ENJOYMENT OF INTERESTED INDIVIDUALS AND TO STIMULATE INTEREST AND CONCERN IN DEVELOPING METHODS OF CARING FOR HORTICULTURAL SPECIMENS OF THIS REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSTRUCTION AND MAINTENANCE OF A PUBLIC GARDEN DEDICATED TO THE PRESERVATION AND DISPLAY OF PLANTS AND HABITATS NATIVE TO THE SOUTHEAST FOR THE ENJOYMENT, EDUCATION AND RESEARCH OF THE PUBLIC AND SCIENTIFIC COMMUNITY, VISITED BY OVER 35,000 PEOPLE PER YEAR WITH NO ADMISSION CHARGE. THE ORGANIZATION ALSO MAINTAINS A LIBRARY OF BOOKS RELATED TO BOTANY, HORTICULTURE, ECOLOGY AND ORNITHOLOGY FOR EDUCATION AND RESEARCH PURPOSES. THE ORGANIZATION ALSO CREATED A SELF-GUIDED WALKING TOUR PAMPHLET FOR THE USE OF VISITORS.
THE ORGANIZATION PROVIDED EDUCATIONAL PROGRAMS RELATIVE TO THE SCIENCES OF BOTANY, HORTICULTURE AND WILDLIFE FOR ADULTS AND CHILDREN DURING THE YEAR. THE PROGRAMS WERE PROMOTED ON THE ORGANIZATION'S WEBSITE AND NEWSLETTER, IN THE LOCAL MEDIA, BY E-MAIL AND THROUGH PRINTED FLYERS DISTRIBUTED LOCALLY. THE ORGANIZATION AWARDED A SCHOLARSHIP TO A HORTICULTURAL CONFERENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bernard Arghiere Treasurer | OfficerTrustee | 5 | $0 |
Deb Breck Secretary | OfficerTrustee | 5 | $0 |
Dr David Clarke Board Member | Trustee | 1 | $0 |
Dr Louis Dwarshuis Board Member | Trustee | 1 | $0 |
Cherie Morris Board Member | Trustee | 1 | $0 |
Steve Norman Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $36,159 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $246,082 |
| Noncash contributions included in lines 1a–1f | $1,875 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $287,241 |
| Total Program Service Revenue | $21,956 |
| Investment income | $44,437 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,798 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $95,585 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $444,421 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $136,204 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,628 |
| Payroll taxes | $10,476 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,552 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,898 |
| Fees for services: Other | $6,754 |
| Advertising and promotion | $4,346 |
| Office expenses | $11,730 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,010 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,445 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,727 |
| Insurance | $9,389 |
| All other expenses | $8,070 |
| Total functional expenses | $302,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,015 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,682 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,475 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $516,311 |
| Investments—publicly traded securities | $1,512,197 |
| Investments—other securities | $264,351 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,242 |
| Total assets | $2,389,273 |
| Accounts payable and accrued expenses | $28,756 |
| 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 | $0 |
| Total liabilities | $28,756 |
| Net assets without donor restrictions | $1,510,517 |
| Net assets with donor restrictions | $850,000 |
| 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 | $2,389,273 |