Idaho Botanical Gardens Inc
- Assets
- $4.1m
- Revenue
- $2.3m
- Investments
- $658.3k
- Employees
- 44
- Location
- Boise, ID
- Founding
- 10/1983
- Data as of
- 03/2023
- EIN
- 82-0379274
Organization Overview
Idaho Botanical Gardens Inc is located in Boise, ID. The organization was established in 1983. 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 03/2023, Idaho Botanical Gardens Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Idaho 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 03/2023, Idaho Botanical Gardens Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $2.1m during the year ending 03/2023. While expenses have increased by 7.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CULTIVATE. EDUCATE. CELEBRATE. WE GROW OUR COMMUNITY BY CONNECTING PEOPLE, PLANTS AND NATURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HORTICULTURE: OPERATED A BOTANICAL GARDEN OPEN TO THE GENERAL PUBLIC. PROVIDED OPPORTUNITY FOR THE PUBLIC TO VIEW AND LEARN ABOUT A WIDE VARIETY OF FLOWERS, PLANTS, ORNAMENTAL SHRUBS, AND TREES THAT THRIVE IN THE INTERMOUNTAIN REGION. GARDEN FACILITIES AND DISPLAYS PROMOTE SUSTAINABILITY AND CELEBRATE THE RICH CULTURAL CONNECTIONS BETWEEN PEOPLE AND PLANTS.
VISITOR SERVICES: WELCOMED AND ORIENTED VISITORS AND PROMOTED A POSITIVE VISITOR EXPERIENCE, PROVIDING VISITORS WITH CULTURAL EXPERIENCES FEATURING MUSIC, PAINTING AND SCULPTURE, CULINARY ARTS AND MORE IN A GARDEN SETTING. MANAGED VISITOR AMENITIES AND COORDINATED PUBLIC USAGE OF FACILITIES BY LARGER GROUPS FOR FUNCTIONS AND EVENTS.
EDUCATION: PROVIDED PROGRAMS, INITIATIVES, AND WORKSHOPS TO CHILDREN AND ADULTS AND A RICH ARRAY OF OPPORTUNITIES IN HORTICULTURAL AND ENVIRONMENTAL EDUCATION. EDUCATIONAL PROGRAMS ADVANCE A MISSION OF SUSTAINABILITY AND DEMONSTRATE OUR COMMITMENT TO EDUCATING STUDENTS AND THE GENERAL PUBLIC ABOUT ENVIRONMENTAL STEWARDSHIP SPECIFIC TO IDAHO AND THE INTERMOUNTAIN REGION AND ACROSS THE GLOBE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Larson President | OfficerTrustee | 2 | $0 |
Moya Dolsby Vice President | OfficerTrustee | 2 | $0 |
Conrad Ball Treasurer | OfficerTrustee | 2 | $0 |
Whitney Morgan Secretary | OfficerTrustee | 2 | $0 |
Thomas Coleman Member | Trustee | 2 | $0 |
Heidi Ehle Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $487,336 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $409,081 |
| All other contributions, gifts, grants, and similar amounts not included above | $473,191 |
| Noncash contributions included in lines 1a–1f | $5,193 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,369,608 |
| Total Program Service Revenue | $1,272,325 |
| Investment income | $53,707 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$376,442 |
| Net Gain/Loss on Asset Sales | -$120,778 |
| Net Income from Fundraising Events | $17,931 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $62,438 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,278,789 |
| 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. | $150,211 |
| Compensation of current officers, directors, key employees. | $29,506 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,014,656 |
| Pension plan accruals and contributions | $25,679 |
| Other employee benefits | $39,810 |
| Payroll taxes | $112,117 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,206 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,478 |
| Fees for services: Other | $68,523 |
| Advertising and promotion | $12,227 |
| Office expenses | $0 |
| Information technology | $87,779 |
| Royalties | $0 |
| Occupancy | $91,723 |
| Travel | $30,993 |
| 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 | $113,560 |
| Insurance | $38,284 |
| All other expenses | $59,664 |
| Total functional expenses | $2,112,933 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $560,680 |
| Savings and temporary cash investments | $968,144 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,596 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,573 |
| Prepaid expenses and deferred charges | $55,235 |
| Net Land, buildings, and equipment | $1,057,928 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $658,285 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $743,831 |
| Total assets | $4,096,272 |
| Accounts payable and accrued expenses | $389,372 |
| Grants payable | $0 |
| Deferred revenue | $112,314 |
| 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 | $501,686 |
| Net assets without donor restrictions | $2,803,789 |
| Net assets with donor restrictions | $790,797 |
| 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 | $4,096,272 |