Santa Fe Botanical Garden
- Assets
- $4.8m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 10
- Location
- Santa Fe, NM
- Founding
- 10/1988
- Data as of
- 12/2021
- EIN
- 85-0366754
Organization Overview
Santa Fe Botanical Garden is located in Santa Fe, NM. The organization was established in 1988. 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 12/2021, Santa Fe Botanical Garden employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Fe Botanical Garden 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, Santa Fe Botanical Garden generated $1.0m 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 (4.6%) each year. All expenses for the organization totaled $631.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.8%) 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
EDUCATION AND COMMUNITY SERVICE ON TOPICS OF HORTICULTURE AND THE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUSEUM HILL BOTANICAL GARDEN- THE MUSEUM HILL BOTANICAL GARDEN OPENED FOR THE FIRST TIME IN JULY 2013. THE GARDEN SERVES AN EDUCATIONAL MISSION IN THAT IT IS HEAVILY FOCUSED ON DEMONSTRATING HOW TO USE MODERN WATER MANAGEMENT AND CONSERVATION TECHNIQUES TO DECREASE RUNOFF AND CAPTURE THE MOST RAINWATER GIVEN THE LIMITED RAIN CONDITIONS OF SANTA FE'S CLIMATE. IT ALSO DEMONSTRATES HOW TO PLANT A GARDEN WITH SPECIES THAT ARE BOTH BEAUTIFUL AND ABLE TO FLOURISH WITH MINIMUM WATER USAGE. SIGNAGE FOR SPECIFIC PLANTS HAVE BOTH A BOTANICAL AND COMMON NAME.
CHILDREN'S EDUCATION PROGRAMS- SFBG EXPERIENTIAL EDUCATIONAL PROGRAMS WORK WITH YOUTH THROUGH SCHOOL FIELD TRIPS, SUMMER CAMPS, FAMILIES PROGRAMS, AND PRESCHOOLS. THEY SUPPLEMENT AND EXPAND ON THE NEW MEXICO PUBLIC SCHOOLS CURRICULUM, ESPECIALLY ON TOPICS RELATED TO STEM EDUCATION. SFBF HAS CONTRACTS WITH LOCAL PUBLIC SCHOOL DISTRICTS TO CONDUCT TEACHER TRAINING AND A GRANT FROM THE NM YCC.
WEBSITE- THE SFBG WEBSITE IS A RESOURCE TO A VERY LARGE AUDIENCE INTERESTED IN HORTICULTURE, ENVIRONMENTAL STEWARDSHIP, GARDEN HISTORY, NATURAL HISTORY AND BOTANY. IN ADDITION TO THE WEBSITE, AN ELECTRONIC NEWSLETTER IS DISTRIBUTED TO OVER 6,000 SUBSCRIBERS. THE NEWSLETTER FEATURES ANNOUNCEMENTS OF UPCOMING PROGRAMS AND ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Herrman Executive Director | OfficerTrustee | 40 | $18,000 |
Jim Moore Chair | OfficerTrustee | 10 | $0 |
Elizabeth Keefer Vice Chair | OfficerTrustee | 6 | $0 |
David Young Vice Chair | OfficerTrustee | 6 | $0 |
William Saubert Treasurer | OfficerTrustee | 4 | $0 |
Jerry Richardson Secretary | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mountain West Golfscapes Inc Landscape Construction | 12/30/16 | $879,735 |
New Mexico Stone Stone Acquisition, Cutting & Installatio | 12/30/16 | $287,855 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $153,096 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $262,657 |
| All other contributions, gifts, grants, and similar amounts not included above | $437,703 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $853,456 |
| Total Program Service Revenue | $155,578 |
| Investment income | $1,786 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,911 |
| Net Gain/Loss on Asset Sales | -$14,670 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $21,475 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,045,536 |
| 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. | $18,000 |
| Compensation of current officers, directors, key employees. | $3,375 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $137,227 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,559 |
| Payroll taxes | $15,741 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,379 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,193 |
| Advertising and promotion | $7,884 |
| Office expenses | $15,144 |
| Information technology | $8,438 |
| Royalties | $0 |
| Occupancy | $41,555 |
| Travel | $5,204 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,744 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $172,319 |
| Insurance | $11,013 |
| All other expenses | $27,670 |
| Total functional expenses | $631,876 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $349,985 |
| Savings and temporary cash investments | $328,006 |
| Pledges and grants receivable | $5,000 |
| 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 | $29,309 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,022,656 |
| Investments—publicly traded securities | $102,497 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,483 |
| Total assets | $4,838,936 |
| Accounts payable and accrued expenses | $19,889 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $300,000 |
| Other liabilities | $0 |
| Total liabilities | $469,889 |
| Net assets without donor restrictions | $4,153,756 |
| Net assets with donor restrictions | $215,291 |
| 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 | $4,838,936 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Santa Fe Botanical Garden has recieved totaling $30,655.
| Awarding Organization | Amount |
|---|---|
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: GENERAL OPERATING | $25,000 |
Nancy Ann Mellen Foundation East Haven, CT PURPOSE: UNRESTRICTED | $1,500 |
Barbara Goede Foundation Santa Fe, NM PURPOSE: GENERAL SUPPORT. | $1,000 |
Helen S And John J Mcketta Jrcharitable Foundation Austin, TX PURPOSE: CULTURAL; ARTS | $1,000 |
Mumford Family Foundation Santa Fe, NM PURPOSE: FUNDS PROGRAMS | $1,000 |
Semrod Family Private Foundation Naples, FL PURPOSE: QUALIFYING DISTRIBUTION | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Moody Gardens Inc Galveston, TX | $64,160,043 | $48,195,867 |
Denver Botanic Garden Inc Denver, CO | $12,242,528 | $21,735,027 |
Thanksgiving Point Institute Inc Lehi, UT | $83,874,144 | $45,287,862 |
Desert Botanical Garden Phoenix, AZ | $67,699,429 | $39,207,596 |
Dallas Arboretum & Botanical Dallas, TX | $108,730,665 | $21,414,580 |
Houston Botanic Garden Houston, TX | $41,581,039 | $5,689,195 |
San Antonio Botanical Garden Society Inc San Antonio, TX | $46,632,190 | $4,647,931 |
Myriad Gardens Foundation Oklahoma City, OK | $8,456,636 | $6,613,892 |
Sustainable Food Center Inc Austin, TX | $5,143,675 | $3,052,045 |
Houston Arboretum & Nature Center Houston, TX | $8,779,587 | $3,914,250 |
Boyce Thompson Southwestern Arboretum Superior, AZ | $11,174,604 | $2,877,918 |
Oak Grove Memorial Gardens Irving, TX | $5,950,810 | $2,611,906 |