Na Aina Kai Botanical Gardens
- Assets
- $96.6m
- Revenue
- $31.5m
- Investments
- $27.9m
- Employees
- 0
- Location
- Kilauea, HI
- Founding
- 03/2000
- Data as of
- 12/2022
- EIN
- 99-0344486
Organization Overview
Na Aina Kai Botanical Gardens is located in Kilauea, HI. The organization was established in 2000. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Na Aina Kai Botanical Gardens 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 12/2022, Na Aina Kai Botanical Gardens generated $31.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 28.5% each year . All expenses for the organization totaled $4.2m during the year ending 12/2022. While expenses have increased by 3.6% per year over the past 7 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE INTEREST AND AWARENESS IN TROPICAL HORTICULTURE,AGRICULTURE AND FORESTRY BY MAKING THE NA AINA KAI BOTANICAL GARDENS AVAILABLE TO THE PUBLIC, ORGANIZING AND CONDUCTING
EDUCATIONAL TOURS OF THE NA AINA KAI BOTANICAL GARDENS,ESTABLISHING AN INTERNSHIP PROGRAM FOR THE STUDY OFTROPICAL HORTICULTURE, AGRICULTURE, AND FORESTRY, AND
OPERATING A PLANT NURSERY AND GIFT SHOP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles S O'neill Chair/pres/secr/executive Director | 50 | $218,937 | |
Sally Psaila Director | 3 | $0 | |
Chris York Director | 3 | $0 | |
Lori Taira Treasurer/director | 2 | $0 | |
Martha Fernandes Director/horticulturist | 50 | $86,836 | |
Joyce H Doty Former Vice Pres/director | 20 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Da Pool Guy Llc | 12/30/22 | $105,464 |
Soltren Painting Llc | 12/30/22 | $50,609 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $4,695,947 |
| Interest on Savings | $205,828 |
| Dividends & Interest | $444,488 |
| Net Rental Income | $262,375 |
| Net Gain on Sale of Assets | $20,754 |
| Capital Gain Net Income | $1,276,316 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $84,393 |
| Other Income | $25,747,160 |
| Total Revenue | $31,460,945 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $327,686 |
| Other employee salaries and wages | $1,230,526 |
| Pension plans, employee benefits | $266,898 |
| Interest | $0 |
| Taxes | $197,307 |
| Depreciation | $604,166 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,355,540 |
| Total operating and administrative expenses | $4,214,234 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $4,214,234 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,548 |
| Savings and temporary cash investments | $9,938,491 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $59,187 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $103,761 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $33,272,045 |
| Other assets | $25,082,495 |
| Total assets | $96,563,076 |
| Accounts payable and accrued expenses | $3,339 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $18,492 |
| Total liabilities | $21,831 |