Hawaii Tropical Botanical Garden
- Assets
- $9.7m
- Revenue
- $2.0m
- Investments
- $1.8m
- Employees
- 31
- Location
- Papaikou, HI
- Founding
- 01/1991
- Data as of
- 12/2021
- EIN
- 99-0185842
Organization Overview
Hawaii Tropical Botanical Garden is located in Papaikou, HI. The organization was established in 1991. 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, Hawaii Tropical Botanical Garden employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawaii Tropical 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, Hawaii Tropical Botanical Garden generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MAINTAIN FOR PUBLIC USE, A BOTANICAL AND ZOOLOGICAL GARDEN; TO PRESERVE AND STUDY NATIVE HAWAIIAN AND EXOTIC FLORA AND FAUNA IN A NATURAL GARDEN SETTING.
Describe the Organization's Program Activity:
TO MAINTAIN FOR PUBLIC USE A BOTANICAL AND ZOOLOGICAL GARDEN, AND MUSEUM COLLECTION TO PRESERVE AND STUDY NATIVE HAWAIIAN INDIGENOUS AND EXOTIC PLANTS, ANIMALS, AND ARTIFACTS. THE GARDEN WILL ALSO INCLUDE A GIFT SHOP THAT SELLS BOOKS, PLANTS, AND OTHER ITEMS RELATED TO NATURE, PLANTS, NATIVE HAWAIIAN SPECIES, AND EXOTIC FLORA. TO TEACH AND EDUCATE THE PUBLIC ABOUT PLANTS AND THEIR VALUES TO MANKIND, EDUCATE AND DEMONSTRATE TO THE PUBLIC THE VALUE AND NECESSITY OF PROTECTING THE RAIN FORESTS OF THE WORLD AS WELL AS ALL OF OUR WORLDLY BOTANICAL AND ZOOLOGICAL RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Lutkenhouse Jr President | OfficerTrustee | 40 | $79,349 |
Debara J Lutkenhouse-Frost Chairman | OfficerTrustee | 40 | $74,869 |
Mary Jane Govaerts Secretary | OfficerTrustee | 1 | $0 |
Kathleen Pudding Lassiter Director | Trustee | 1 | $0 |
Brooks Bauer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $52,120 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $287,560 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,636 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $475,316 |
| Total Program Service Revenue | $1,471,686 |
| Investment income | $325 |
| 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 | $5,517 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,003,722 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
| 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. | $276,673 |
| Compensation of current officers, directors, key employees. | $44,268 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $694,723 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $108,281 |
| Payroll taxes | $63,439 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $293 |
| Fees for services: Accounting | $6,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,670 |
| Advertising and promotion | $3,752 |
| Office expenses | $7,496 |
| Information technology | $26,902 |
| Royalties | $0 |
| Occupancy | $51,024 |
| Travel | $10,867 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $40,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,863 |
| Insurance | $89,766 |
| All other expenses | $5,738 |
| Total functional expenses | $1,594,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,198 |
| Savings and temporary cash investments | $705,612 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,390 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $120,993 |
| Prepaid expenses and deferred charges | $18,175 |
| Net Land, buildings, and equipment | $6,358,548 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,804,985 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $443,117 |
| Total assets | $9,698,018 |
| Accounts payable and accrued expenses | $496,595 |
| 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 | $1,000,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,496,595 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $5,335,228 |
| Paid-in or capital surplus, or land, building, or equipment fund | $3,041,237 |
| Retained earnings, endowment, accumulated income, or other funds | -$175,042 |
| Total liabilities and net assets/fund balances | $9,698,018 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hawaii Tropical Botanical Garden has recieved totaling $3,500.
| Awarding Organization | Amount |
|---|---|
Gates Family Foundation Denver, CO PURPOSE: UNRESTRICTED | $3,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Tropical Botanical Garden Kalaheo, HI | $83,543,723 | $14,124,029 |
Descanso Gardens Guild Inc La Canada Flintridge, CA | $18,003,648 | $13,487,216 |
Santa Barbara Botanic Garden Inc Santa Barbara, CA | $41,433,162 | $7,409,122 |
Quail Gardens Foundation Inc Encinitas, CA | $12,969,442 | $5,829,721 |
Rancho Santa Ana Botanic Garden Trustees Of Rancho Santa Ana Botan Claremont, CA | $30,352,791 | $6,285,503 |
San Francisco Botanical Garden Society At Strybing Arboretum San Francisco, CA | $28,257,332 | $7,447,772 |
South Coast Botanic Garden Foundation Inc Palos Verdes, CA | $7,245,065 | $6,772,558 |
Japanese Friendship Garden Society Of San Diego San Diego, CA | $20,950,553 | $6,471,956 |
Los Angeles Arboretum Foundation Inc Arcadia, CA | $16,499,897 | $6,980,616 |
Ruth Bancroft Garden Inc Walnut Creek, CA | $5,532,672 | $2,150,535 |
Marin Art And Garden Center Ross, CA | $6,545,524 | $4,569,849 |
Sonoma Botanical Garden Glen Ellen, CA | $17,752,955 | $1,174,050 |