Horticultural Arts & Park Institute Inc
- Assets
- $5.7m
- Revenue
- $538.5k
- Investments
- $5.0m
- Employees
- 0
- Location
- Ocala, FL
- Founding
- 08/1996
- Data as of
- 09/2023
- EIN
- 59-3378866
Organization Overview
Horticultural Arts & Park Institute Inc is located in Ocala, FL. The organization was established in 1996. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horticultural Arts & Park Institute Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
ON-GOING DEVELOPMENT, MAINTENANCE AND SUPPORT OF GARDENS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth D Colen President | 5 | $0 | |
Leslee R Colen Vice President | 1 | $0 | |
Gerald R Colen Treasurer | 1 | $0 | |
Robert L Colen Secretary | 12 | $0 | |
Solon F O'neal Jr Director | 1 | $0 | |
Charles A Simmons Director | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Earthscapes Unlimited Inc | 9/29/23 | $274,764 |
Coadvantage | 9/29/23 | $423,764 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $238,154 |
| Interest on Savings | $56,760 |
| Dividends & Interest | $57,280 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $150,064 |
| Capital Gain Net Income | $150,064 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $36,247 |
| Total Revenue | $538,505 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4,353 |
| Depreciation | $42,563 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $576,175 |
| Total operating and administrative expenses | $647,242 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $647,242 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,276 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,277 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $2,552,465 |
| Net Land, buildings, and equipment | $331,302 |
| Other assets | $363,942 |
| Total assets | $5,721,694 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $4,528 |
| Total liabilities | $4,528 |