Heathcote Botanical Gardens Inc
- Assets
- $274.1k
- Revenue
- $308.0k
- Investments
- $0.0
- Employees
- 16
- Location
- Fort Pierce, FL
- Founding
- 10/1985
- Data as of
- 09/2022
- EIN
- 59-2567218
Organization Overview
Heathcote Botanical Gardens Inc is located in Fort Pierce, FL. The organization was established in 1985. 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 09/2022, Heathcote Botanical Gardens Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heathcote Botanical Gardens 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, Heathcote Botanical Gardens Inc generated $308.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $348.5k during the year ending 09/2022. While expenses have increased by 6.2% 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
THE MISSION OF HEATHCOTE BOTANICAL GARDENS IS TO EDUCATE AND INSPIRE, BY PROVIDING A PLACE OF BOTANTICAL BEAUTY AND TO SERVE AS A RESOURCE FOR CONSERVATION OF OUR ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES FOR PREPARATION/UPKEEP OF GARDEN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Friedman Executive Di | Trustee | 50 | $79,112 |
Madeleine Warns Vice Preside | OfficerTrustee | 4 | $0 |
Christina Adams President | OfficerTrustee | 10 | $0 |
Lana Mcclain Secretary | OfficerTrustee | 4 | $0 |
Esperanza Morales Treasurer | OfficerTrustee | 4 | $0 |
Carl Hensley Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $54,650 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,254 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,293 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $97,197 |
| Total Program Service Revenue | $41,666 |
| Investment income | $1,915 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,144 |
| Net Gain/Loss on Asset Sales | $17,488 |
| Net Income from Fundraising Events | $131,710 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,929 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $308,049 |
| 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 | $208,479 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,010 |
| 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 | $5,027 |
| Advertising and promotion | $1,156 |
| Office expenses | $4,163 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,650 |
| 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 | $13,981 |
| Insurance | $15,389 |
| All other expenses | $38,344 |
| Total functional expenses | $348,451 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,509 |
| 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 | $35 |
| Net Land, buildings, and equipment | $127,795 |
| Investments—publicly traded securities | $92,776 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $274,115 |
| Accounts payable and accrued expenses | $152 |
| Grants payable | $0 |
| Deferred revenue | $8,047 |
| 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 | $8,199 |
| Net assets without donor restrictions | $265,916 |
| Net assets with donor restrictions | $0 |
| 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 | $274,115 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Heathcote Botanical Gardens Inc has recieved totaling $906.
| Awarding Organization | Amount |
|---|---|
E Clayton And Edith P Gengras Jr Foundation Inc East Hartford, CT PURPOSE: GENERAL SUPPORT | $500 |
Wynne Charitable Foundation Miami, FL PURPOSE: GENERAL SUPPORT | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $106 |
Dannahower Family Foundation Inc Fort Pierce, FL PURPOSE: CONTRIBUTION-GENERAL OPERATIONS | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Atlanta Botanical Garden Inc Atlanta, GA | $198,824,204 | $44,604,397 |
Naples Botanical Garden Inc Naples, FL | $57,624,895 | $16,619,674 |
Marie Selby Botanical Gardens Inc Sarasota, FL | $76,954,019 | $19,275,923 |
Ida Cason Callaway Foundation Pine Mountain, GA | $48,458,160 | $4,681,748 |
Montgomery Botancial Center Inc Miami, FL | $32,395,379 | $3,972,088 |
Mckee Botanical Garden Inc Vero Beach, FL | $16,253,485 | $2,547,624 |
Mobile Memorial Gardens Inc Mobile, AL | $10,534,972 | $2,677,981 |
Huntsville Madison County Botanical Garden Society Inc Huntsville, AL | $23,752,323 | $2,244,928 |
St Monica Gardens Inc Lauderdale Lakes, FL | $8,355,974 | $863,809 |
The Columbus Botanical Gardens Inc Columbus, GA | $8,767,934 | $815,022 |
St Josephs Garden Courts Inc Orlando, FL | $8,526,355 | $638,481 |
Peace River Botanical & Sculpture Gardens Inc Punta Gorda, FL | $498,065 | $966,093 |