North Carolina Botanical Garden Foundation Inc is located in Chapel Hill, NC. The organization was established in 1976. 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. North Carolina Botanical Garden Foundation Inc 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 06/2022, North Carolina Botanical Garden Foundation Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 5.7% 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
TO PARTNER WITH THE NC BOTANICAL GARDEN TO CONSERVE OUR NATURAL HERITAGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GARDEN IMPROVEMENTS & OPERATIONS-DEVELOPMENT OF COMMON AREAS TO INCLUDE RARE PLANT SPECIES AND TO ACCUMULATE AND DISSEMINATE KNOWLEDGE OF THE NATURAL HERITAGE OF NORTH CAROLINA AND THE SOUTHEASTERN UNITED STATES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Anne Harris President | OfficerTrustee | 2 | $0 |
Gregory Fitch Immediate Past President | OfficerTrustee | 1 | $0 |
Sims Preston Vice President | OfficerTrustee | 2 | $0 |
Nathan Byrd Treasurer | OfficerTrustee | 2 | $0 |
Terry Ball Director Assistant Treasurer (from 1/1/21) | OfficerTrustee | 1 | $0 |
Jenny Routh Secretary | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $50,775 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,411,556 |
Noncash contributions included in lines 1a–1f | $57,341 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,462,331 |
Total Program Service Revenue | $0 |
Investment income | $9,310 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $13,303 |
Net Gain/Loss on Asset Sales | $15,893 |
Net Income from Fundraising Events | -$3,607 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,557,018 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $967,082 |
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 | $350,423 |
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 | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $29,872 |
Advertising and promotion | $1,506 |
Office expenses | $17,423 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $662 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $11,476 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $3,473 |
All other expenses | $0 |
Total functional expenses | $1,400,339 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $31,000 |
Savings and temporary cash investments | $1,973,865 |
Pledges and grants receivable | $73,753 |
Accounts receivable, net | $3,266 |
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 | $346,359 |
Investments—publicly traded securities | $0 |
Investments—other securities | $7,867,074 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,302,369 |
Total assets | $11,597,686 |
Accounts payable and accrued expenses | $39,077 |
Grants payable | $0 |
Deferred revenue | $55,000 |
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 | $94,077 |
Net assets without donor restrictions | $611,627 |
Net assets with donor restrictions | $10,891,982 |
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 | $11,597,686 |
Over the last fiscal year, we have identified 8 grants that North Carolina Botanical Garden Foundation Inc has recieved totaling $92,178.
Awarding Organization | Amount |
---|---|
Center For Plant Conservation Inc Escondido, CA PURPOSE: NATIONAL COLLECTION PAYOUTS AND PARTICIPATING INSTITUTION WORK FOR SEED COLLECTING | $20,700 |
The Burts Bees Greater Good Foundation Wilmington, DE PURPOSE: NATIVE PLANT PRODUCTION AND RESTORATION AT PENNY'S BEND NATURE PRESERVE | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $16,860 |
Tulsa Community Foundation Tulsa, OK PURPOSE: SCHOLARSHIP | $14,318 |
Helen R Buck Foundation Philadelphia, PA PURPOSE: COKER ARBORETUM AND BATTLE | $10,000 |
Christy And John Mack Foundation Rye, NY PURPOSE: GENERAL PURPOSE OR EDUCATIONAL | $5,000 |
Beg. Balance | $5,492,310 |
Earnings | $185,880 |
Net Contributions | $290,048 |
Other Expense | $131,146 |
Ending Balance | $5,837,092 |
Organization Name | Assets | Revenue |
---|---|---|
Brookgreen Gardens Pawleys Island, SC | $64,590,978 | $20,787,822 |
Norfolk Botanical Garden Inc Norfolk, VA | $43,853,620 | $16,211,583 |
Lewis Ginter Botanical Garden Inc Richmond, VA | $31,961,001 | $10,839,125 |
Ida Cason Callaway Foundation Pine Mountain, GA | $48,458,160 | $4,681,748 |
North Carolina Arboretum Society Asheville, NC | $3,736,133 | $5,608,957 |
Cape Fear Botanical Garden Fayetteville, NC | $10,170,619 | $2,345,891 |
North Carolina Botanical Garden Foundation Inc Chapel Hill, NC | $11,597,686 | $1,557,018 |
The Columbus Botanical Gardens Inc Columbus, GA | $8,767,934 | $815,022 |
Elizabethan Gardens Inc Of The Garden Club Of North Carolina Manteo, NC | $1,434,996 | $1,010,745 |
Mcintire Botanical Garden Inc Charlottesville, VA | $3,534,653 | $3,462,322 |
Magnolia Gardens Inc Norfolk, VA | $2,212,201 | $476,826 |
Lockerly Arboretum Foundation Milledgeville, GA | $10,416,258 | $921,245 |