New Orleans Botanical Garden Foundation
- Assets
- $2.7m
- Revenue
- $534.4k
- Investments
- $0.0
- Employees
- 0
- Location
- New Orleans, LA
- Founding
- 01/1997
- Data as of
- 12/2021
- EIN
- 72-1337213
Organization Overview
New Orleans Botanical Garden Foundation is located in New Orleans, LA. The organization was established in 1997. According to its NTEE Classification (C11) the organization is classified as: Single Organization Support, 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. New Orleans Botanical Garden Foundation 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 12/2021, New Orleans Botanical Garden Foundation generated $534.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (15.5%) each year. All expenses for the organization totaled $182.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (31.0%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW ORLEANS BOTANICAL GARDEN FOUNDATION'S MAIN FOCUS IS TO SUPPORT THE NEW ORLEANS BOTANICAL GARDEN'S MISSION STATEMENT BY FUNDRAISING ACTIVITIES, MEMBERSHIP DEVELOPMENT, ASSISTANCE WITH EDUCATIONAL PROGRAMS AND VOLUNTEER RECRUITMENT. DURING THE YEAR ENDED DECEMBER 31, 2021, THEY PROVIDED SUPPORT TO THE NEW ORLEANS CITY PARK IMPROVEMENT ASSOCIATION BY PROVIDING FUNDS TOWARD THE COST OF CONSTRUCTION, REPAIRS AND MAINTENANCE OF THE PROPERTY LOCATED IN THE NEW ORLEANS BOTANICAL GARDEN. CITY PARK IS THE LARGEST PUBLIC PARK IN THE CITY OF NEW ORLEANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dessa Giffin President | OfficerTrustee | 2 | $0 |
Laura Shields Treasurer | OfficerTrustee | 7 | $0 |
Rita May Ward Vice-President | OfficerTrustee | 2 | $0 |
Caroline Reily Secretary | OfficerTrustee | 1 | $0 |
Muffin Balart Board Member | Trustee | 1 | $0 |
Ashley Bright Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $322,545 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $322,545 |
| Total Program Service Revenue | $224 |
| Investment income | $282,453 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$70,846 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $534,376 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $47,150 |
| 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 | $0 |
| 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 | $10,711 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $480 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $17,292 |
| Insurance | $1,003 |
| All other expenses | $0 |
| Total functional expenses | $182,082 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $478,293 |
| 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 | $0 |
| Net Land, buildings, and equipment | $639,083 |
| Investments—publicly traded securities | $1,613,724 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,731,100 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $252,766 |
| Net assets with donor restrictions | $2,478,334 |
| 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 | $2,731,100 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that New Orleans Botanical Garden Foundation has recieved totaling $81,972.
| Awarding Organization | Amount |
|---|---|
Helis Foundation New Orleans, LA PURPOSE: ENRIQUE ALFEREZ WEDNESDAY FREE DAYS | $62,472 |
The Greater New Orleans Foundation New Orleans, LA PURPOSE: FUND RAISING & FUND DISTRIBUTION | $17,000 |
Shlenker Family Foundation New Orleans, LA PURPOSE: GENERAL | $2,000 |
Freeman-Woollam Foundation New Orleans, LA PURPOSE: SUPPORT ENVIRONMENTAL PROGRAMS | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Memorial Park Conservancy Inc Houston, TX | $57,193,296 | $32,425,782 |
Buffalo Bayou Partnership Houston, TX | $45,594,943 | $11,204,207 |
Parks And Wildlife Foundation Of Texas Inc Dallas, TX | $79,801,528 | $10,496,490 |
Brit Foundation Fort Worth, TX | $76,870,133 | $530,717 |
Lakewood Forest Fund Inc Cypress, TX | $1,655,383 | $2,059,583 |
Audubon Nature Institute Foundation New Orleans, LA | $40,562,240 | $1,613,829 |
Wildlife Conservation International Austin, TX | $962,082 | $1,156,966 |
Dsc Foundation Inc Dallas, TX | $1,126,886 | $791,995 |
Womens Council Of The Dallas Arboretum & Botanical Garden Dallas, TX | $776,998 | $597,873 |
Sustaining Our Urban Landscape Soul New Orleans, LA | $758,243 | $600,147 |
Dallas Arboretum Foundation Dallas, TX | $14,679,423 | $4,550,886 |
Nola Tree Project New Orleans, LA | $325,946 | $394,481 |