Kruckeberg Botanic Garden Foundation
- Assets
- $350.5k
- Revenue
- $192.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Shoreline, WA
- Founding
- 12/1999
- Data as of
- 12/2023
- EIN
- 91-1997091
Organization Overview
Kruckeberg Botanic Garden Foundation is located in Shoreline, WA. The organization was established in 1999. 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 12/2023, Kruckeberg Botanic Garden Foundation employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kruckeberg Botanic 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 12/2023, Kruckeberg Botanic Garden Foundation generated $192.9k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $207.3k during the year ending 12/2023. 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
MAINTAIN, PRESERVE AND ENHANCE THE BOTANIC GARDENS COMPRISING THE KRUCKEBERG GARDENS, SHORELINE, WA IN ORDER TO PROVIDE THE COMMUNITY WITH A SOURCE OF EDUCATION, CONSERVATION AND ENRICHMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES - COMMUNITY EVENTS ARE THE PRIMARY FOCUS OF THE FOUNDATION THROUGH FAMILY ORIENTED ACTIVITIES SUCH AS SOLSTICE STROLL, LEPRECHAUN HUNT, GARDEN TOTS AND SUMMER CAMPS. EACH YEAR WE PROVIDE THE VENUE AND PARTNER WITH THE SHORELAKE ARTS COUNCIL FOR A FREE OUTDOOR CONCERT. WE PROVIDE OPPORTUNITIES FOR CHILDREN AND FAMILIES TO FIND NEW AND VARIED WAYS TO APPRECIATE THE NATURAL WORLD, FURTHERING OUR GOAL OF PRESERVING THE KRUCKEBERG GARDENS AS A LOCAL TREASURE. MUCH OF OUR COST ARE INCURRED TO MAINTAIN THE GARDEN IN ITS MOST NATURAL STATE.
BOTANICAL GARDEN - THROUGH THE GENEROUS SUPPORT OF THE COMMUNITY, WE MAINTAIN, PRESERVE AND ENHANCE OUR BOTANICAL GARDEN AND ITS COLLECTIONS.THIS ENABLES OUR HORTICULTURAL STAFF TO CONTINUE THE PROPAGATION OF RARE AND UNUSUAL PLANTS COLLECTED BY THE FOUNDERS OF THE GARDEN. IN TURN, THIS ALLOWS US TO OFFER PLANTS FOR SALE TEACH CLASSES ON PROPAGATION RARE PLANT CARE AND SUSTAINABLE HORTICULTURAL PRACTICES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelsey Nickolson Director | Trustee | 1 | $0 |
Rissa Sanchez Co-President | OfficerTrustee | 2 | $0 |
Noell Bernard-Kingsley Director | Trustee | 1 | $0 |
John Hushagen Treasurer | OfficerTrustee | 2 | $0 |
Chistina Arcidy Director | Trustee | 1 | $0 |
Chip Kennaugh Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $21,239 |
| Fundraising events | $16,855 |
| Related organizations | $0 |
| Government grants | $40,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,671 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $99,765 |
| Total Program Service Revenue | $56,833 |
| Investment income | $18,607 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,022 |
| Net Rental Income | $6,150 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,495 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $192,872 |
| 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. | $65,650 |
| Compensation of current officers, directors, key employees. | $13,130 |
| Compensation to disqualified persons | $71,915 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,000 |
| Payroll taxes | $13,031 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,921 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,141 |
| Fees for services: Other | $2,417 |
| Advertising and promotion | $0 |
| Office expenses | $3,635 |
| Information technology | $2,859 |
| Royalties | $0 |
| Occupancy | $2,408 |
| 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 | $1,700 |
| Insurance | $4,288 |
| All other expenses | $0 |
| Total functional expenses | $207,259 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,201 |
| Savings and temporary cash investments | $308,475 |
| 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 | $20,751 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,110 |
| Total assets | $350,537 |
| Accounts payable and accrued expenses | $11,243 |
| 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 | $11,243 |
| Net assets without donor restrictions | $339,294 |
| Net assets with donor restrictions | $0 |
| 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 | $350,537 |