Friends Of The Mounts Botanical Garden Inc is located in West Palm Beach, FL. The organization was established in 1995. According to its NTEE Classification (C11) the organization is classified as: Single Organization Support, under the broad grouping of Environment and related organizations. As of 09/2022, Friends Of The Mounts Botanical Garden Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Mounts Botanical Garden 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 09/2022, Friends Of The Mounts Botanical Garden Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $1.6m during the year ending 09/2022. While expenses have increased by 1.3% 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
ITS MISSION IS TO INSPIRE AND EDUCATE THROUGH NATURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL OPERATIONS: WITH A MISSION TO INSPIRE AND EDUCATE THROUGH NATURE, MOUNTS BOTANICAL GARDEN (MBG) IS THE OLDEST AND LARGEST PUBLIC GARDEN IN THE PALM BEACHES. THE NOW 16-ACRE TROPICAL OASIS IS HOME TO 25 DISPLAY GARDENS FEATURING A COLLECTION OF OVER 7,000 SPECIES OF TROPICAL AND SUBTROPICAL BOTANICALS. MBG WELCOMED OVER 100,795 GUESTS AND 3,046 MEMBER HOUSEHOLDS OVER THE MOST RECENT FISCAL YEAR. UNIQUELY SETTING MBG APART FROM OTHER GARDENS, APPROXIMATELY 90% OF THE PLANTS AT MBG CAN BE EFFECTIVELY GROWN IN FLORIDA HOME GARDENS. THIS ALLOWS MBG TO PROVIDE VISITORS THE OPPORTUNITY TO LEARN HOW TO SUCCESSFULLY GROW THEIR OWN TROPICAL OASIS AT HOME. IN ADDITION, MBG'S NURSERY AND VINTAGE GARDEN THRIFT SHOP OFFERS AN OPPORTUNITY FOR VISITORS TO PURCHASE SUITABLE PLANTS, FLOWERS, AND ACCESSORIES FOR THEIR PERSONAL GARDENS.CONTINUED INVESTMENT IN BEAUTIFYING THE GARDEN'S LANDSCAPE IS ANOTHER TOP PRIORITY. THIS INCLUDED 370 NEW PERMANENT PLANTINGS OVER THE PAST YEAR. MBG HAS ALSO BEGUN PLANTING HUNDREDS OF ADDITIONAL ORCHIDS THROUGHOUT THE GARDEN. UNDER THE GUIDANCE OF THE GARDEN'S PROFESSIONAL HORTICULTURE STAFF, DEDICATED VOLUNTEERS GAVE OVER 5800 PERSONAL HOURS TO THE GARDEN'S BEAUTIFICATION, INCLUDING PLANTING, PRUNING, PROPAGATING, AND EDUCATING.
EDUCATION:AS A CORNERSTONE TO ITS MISSION, MBG IS KNOWN AS A TEACHING AND LEARNING GARDEN, PROVIDING A WIDE ARRAY OF EDUCATIONAL LEARNING OPPORTUNITIES FOR ALL AGES DESIGNED TO CULTIVATE WONDER AND APPRECIATION FOR THE NATURAL WORLD. OVER 500 PUBLIC PROGRAMS, CLASSES, WORKSHOPS, AND GUIDED TOURS TOOK PLACE THIS PAST YEAR, ATTRACTING OVER 6,800 ADULT PARTICIPANTS, A 60% INCREASE OVER THE PREVIOUS YEAR. THE GARDEN'S WIDE ARRAY OF PROGRAMMING INCLUDES HORTICULTURE, GARDENING, ART AND CULTURE, AND HEALTH AND WELLNESS. IN ADDITION TO ADULT PROGRAMMING, MBG OFFERS A ROBUST SPECTRUM OF YOUTH PROGRAMMING WHICH SERVED 11,000 STUDENTS AND CHILDREN LAST FISCAL YEAR. CHILDREN'S EXPERIENCES WITH NATURE FROM WILDERNESS BACKPACKING, TO PLANTS IN A PRESCHOOL, TO A WETLAND LESSON ARE PROVEN TO PROMOTE LEARNING. MBG'S ENVIRONMENTAL SCIENCE PROGRAM 'AMBASSADORS OF THE WETLANDS' PROVIDES HANDS-ON DISCOVERY-BASED LEARNING TO SCHOOL STUDENTS AND TEACHERS. CURRENTLY IN ITS FIFTH YEAR, 'AMBASSADORS OF THE WETLANDS' HAS ENGAGED OVER 3,000 STUDENTS SINCE ITS INCEPTION, AND CONTINUES TO PROVIDE VALUABLE AND IMPACTFUL EDUCATION TO STUDENTS. MBG PROVIDES THIS EDUCATION PROGRAM AT NO CHARGE TO HIGH SCHOOLS, AND PROVIDES TEACHERS WITH COMPREHENSIVE LEARNING GUIDES. TEACHERS REPORT STUDENTS ENJOYED LEARNING IN THE FIELD USING VARIOUS INSTRUMENTS SUCH AS DIP NETS AND A POLLUTION TOLERANCE INDEX ENABLING THEM TO MAKE INFORMED JUDGMENTS ABOUT WATER QUALITY. DATA TRENDS REVEALED POSITIVE CHANGES IN STUDENTS' WILLINGNESS TO ADOPT WATER CONSERVATION BEHAVIORS. DURING MBG'S SUMMER AND HOLIDAY CAMPS STUDENTS ENGAGE IN HANDS-ON AND DISCOVERY-BASED ACTIVITIES. CAMPERS EXPLORE THE GARDEN THROUGH TASTE, TOUCH, SMELL, AND AN ABUNDANCE OF CURIOSITY. PARTICIPANTS USE HIGH-LEVEL TECHNOLOGY, INCLUDING HANDHELD MICROSCOPES, IPADS, AND A HYDROPONIC GROWING SYSTEM, AMONG OTHERS.
GARDEN EVENTS & EXHIBITS:MBG'S SEASONAL PLANT-A-PALOOZA PLANT SALES AND MAJOR EXHIBITS CONTINUE TO BE THE GARDEN'S MOST POPULAR EVENTS. HELD IN FEBRUARY, APRIL, SEPTEMBER, AND NOVEMBER, THE EVENTS FEATURE TOP GROWERS FROM THROUGHOUT FLORIDA DISPLAYING AND SELLING A WIDE VARIETY OF ORNAMENTALS, ORCHIDS, SUCCULENTS, CACTUS, BONSAI, BUTTERFLY/NATIVE PLANTS, SHRUBS, FRUIT TREES, HERBS, GARDEN ACCESSORIES, BASKETS, FINE CRAFTS, AND MORE. TO COMPLEMENT ITS LUSH TROPICAL LANDSCAPE, MBG HOUSES A NUMBER OF PERMANENT EXHIBITS AND COLLECTIONS. THE 'MOAI AT MOUNTS BOTANICAL GARDEN' EXHIBIT RECONNECTS VISITORS TO THE ANCIENT RAPA NUI CULTURE OF EASTER ISLAND, AND THE STORY OF PRESERVING AND PROTECTING OUR ENVIRONMENT AND RESOURCES, INCLUDING OUR POTABLE WATER, OCEAN AND SEA LIFE, FORESTS, NATIVE WILDLIFE, AND FERTILE FARMLANDS. MBG ALSO HOUSES AN ECLECTIC ART COLLECTION OF SCULPTURES PROMINENTLY DISPLAYED THROUGHOUT THE GARDEN. IN ADDITION, THROUGHOUT EACH YEAR, MBG PROVIDES VISITORS THE OPPORTUNITY TO EXPERIENCE FEATURED EXHIBITS. MOST RECENTLY, SEAN KENNEY'S NATURE POP! WAS A RESOUNDING SUCCESS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rachel Docekal 1st Vice President | Officer | 2 | $0 |
William Bittner Treasurer | Officer | 1 | $0 |
Paton White President | Officer | 4 | $0 |
Gretta Curry Secretary | Officer | 2 | $0 |
Ilene Passler Director At Large | Trustee | 1 | $0 |
Scott Scovill Director At Large | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $223,030 |
Fundraising events | $10,819 |
Related organizations | $0 |
Government grants | $69,234 |
All other contributions, gifts, grants, and similar amounts not included above | $272,523 |
Noncash contributions included in lines 1a–1f | $129,163 |
Total Revenue from Contributions, Gifts, Grants & Similar | $575,606 |
Total Program Service Revenue | $1,054,472 |
Investment income | $626 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $5 |
Net Income from Fundraising Events | $112,320 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,743,029 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $532,605 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $29,683 |
Payroll taxes | $38,839 |
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 | $130,020 |
Advertising and promotion | $41,936 |
Office expenses | $120,144 |
Information technology | $78,568 |
Royalties | $0 |
Occupancy | $0 |
Travel | $12,962 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $40,055 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $405 |
Insurance | $18,414 |
All other expenses | $159,438 |
Total functional expenses | $1,643,833 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $926,863 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $38,067 |
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 | $3,334 |
Prepaid expenses and deferred charges | $35,509 |
Net Land, buildings, and equipment | $6,294 |
Investments—publicly traded securities | $0 |
Investments—other securities | $12,589 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,022,656 |
Accounts payable and accrued expenses | $60,312 |
Grants payable | $0 |
Deferred revenue | $101,492 |
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 | $161,804 |
Net assets without donor restrictions | $533,506 |
Net assets with donor restrictions | $327,346 |
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 | $1,022,656 |
Over the last fiscal year, we have identified 8 grants that Friends Of The Mounts Botanical Garden Inc has recieved totaling $158,633.
Awarding Organization | Amount |
---|---|
Robert P & Patricia J Bauman Family Foundation Inc Stuart, FL PURPOSE: CHARITABLE - CULTURAL SERVICES | $100,000 |
Cornelia T Bailey Charitable Trust West Palm Beach, FL PURPOSE: VISITOR AND EDUCATION CENTER RENOVATION CAPITAL CAMPAIGN | $50,000 |
Laura M & Peter T Grauer Foundation New York, NY PURPOSE: GENERAL PURPOSE | $5,000 |
Rodman Foundation St Paul, MN PURPOSE: GENERAL OPERATING SUPPORT | $1,500 |
Jtk Foundation Melville, NY PURPOSE: GENERAL | $1,000 |
Three Opinions Foundation Inc Parsippany, NJ PURPOSE: GENERAL PURPOSES | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
African Community And Conservation Foundation Inc Palm Beach, FL | $736,890 | $5,137,031 |
Tall Timbers Foundation Inc Tallahassee, FL | $42,561,841 | $4,468,604 |
Birmingham Botanical Society Inc Birmingham, AL | $25,181,384 | $2,808,388 |
Patch Of Heaven Sanctuary Inc Miami, FL | $1,426,299 | $2,084,650 |
Captain Planet Foundation Inc Atlanta, GA | $680,888 | $2,286,899 |
Friends Of The Mounts Botanical Garden Inc West Palm Beach, FL | $1,022,656 | $1,743,029 |
Friends Of Huntsville Parks And Recreation Huntsville, AL | $50,605 | $1,621,669 |
Florida Botanical Gardens Foundation Inc Largo, FL | $1,671,232 | $1,004,261 |
Riverwalk Fort Lauderdale Inc Fort Lauderdale, FL | $412,188 | $501,771 |
Friends Of Rookery Bay Naples, FL | $701,665 | $545,416 |
Friends Of Sandoway House Nature Center Inc Delray Beach, FL | $884,330 | $497,341 |
Diane And Tram Sessions Foundation Birmingham, AL | $6,942,455 | $768,584 |