Dothan Area Botanical Gardens Inc
- Assets
- $2.2m
- Revenue
- $738.0k
- Investments
- $0.0
- Employees
- 18
- Location
- Dothan, AL
- Founding
- 05/1992
- Data as of
- 06/2024
- EIN
- 63-1059119
Organization Overview
Dothan Area Botanical Gardens Inc is located in Dothan, AL. The organization was established in 1992. 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 06/2024, Dothan Area Botanical Gardens Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dothan Area 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 06/2024, Dothan Area Botanical Gardens Inc generated $738.0k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $615.5k during the year ending 06/2024. While expenses have increased by 11.4% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE ORGANIZATION IS TO PRESERVE, DEVELOP AND MANTAIN GARDENS FOR THE BENEFIT OF THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESEVATION, DEVELOPMENT AND MAINTENANCE OF BOTANICAL GARDENS THAT ARE USED BY THE GENERAL PUBLIC FOR EDUCATIONAL, RECREATIONAL AND OTHER PURPOSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Armstrong Past Preside | OfficerTrustee | $0 | |
Debi Breedlove Secretary | OfficerTrustee | $0 | |
David Mit Kirkland Vice Pesiden | OfficerTrustee | $0 | |
Mark Shertzer President | OfficerTrustee | $0 | |
Bo Thagard Treasurer | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $32,870 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $578,687 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $611,557 |
| Total Program Service Revenue | $35,199 |
| Investment income | $86,748 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $738,029 |
| 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 | $210,179 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,400 |
| Payroll taxes | $16,585 |
| 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 | $26,299 |
| Advertising and promotion | $20,648 |
| Office expenses | $22,616 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,522 |
| Travel | $1,456 |
| 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 | $54,485 |
| Insurance | $22,859 |
| All other expenses | $25,129 |
| Total functional expenses | $615,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $297,203 |
| 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 | $13,204 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,056,268 |
| Investments—publicly traded securities | $851,685 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,218,360 |
| Accounts payable and accrued expenses | $19,709 |
| 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 | $6,875 |
| Total liabilities | $26,584 |
| Net assets without donor restrictions | $1,891,776 |
| Net assets with donor restrictions | $300,000 |
| 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 | $2,218,360 |