NAPLES BOTANICAL GARDEN, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 205,935 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,328,824 |
Program Service Revenue from current year | USD $ 2,689,218 |
Investment Income from prior year | USD $ 184,369 |
Investment Income from current year | USD $ 598,871 |
Other Revenue from prior year | USD $ 895,137 |
Other Revenue from current year | USD $ 3,037,864 |
Gross receipts from all sources | USD $ 17,588,150 |
Net assets / fund balances at end of fiscal year | USD $ 55,254,827 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,712,887 |
Total liabilities at end of fiscal year | USD $ 2,370,068 |
Total liabilities at beginning of fiscal year | USD $ 3,115,240 |
Total assets at end of fiscal year | USD $ 57,624,895 |
Total assets at beginning of fiscal year | USD $ 58,828,127 |
Revenues less expenses for current year | USD $ 799,653 |
Revenues less expenses for previous year | USD $ -1,790,680 |
Total expenses for current year | USD $ 15,820,021 |
Total expenses for previous year | USD $ 12,204,366 |
Other expenses in current year | USD $ 7,117,135 |
Other expenses in previous year | USD $ 5,898,796 |
Total fundraising expenses in current year | USD $ 1,961,479 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,702,886 |
Employee salary and benefits paid in previous year | USD $ 6,305,570 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,619,674 |
Total revenue in previous fiscal year | USD $ 10,413,686 |
Contributions and grants from current year | USD $ 10,293,721 |
Contributions and grants from previous year | USD $ 7,005,356 |
Gross income from fundraising events | USD $ 1,147,211 |
Cost of goods sold | USD $ 480,290 |
Revenue from membership dues | USD $ 4,669,913 |
Gross sales of inventory assets | USD $ 1,587,754 |
Total of other revenue | USD $ 1,271,375 |
2021-06-30 |
---|
Total unrelated business income | USD $ 116,815 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,233,967 |
Program Service Revenue from current year | USD $ 2,328,824 |
Investment Income from prior year | USD $ -22,104 |
Investment Income from current year | USD $ 184,369 |
Other Revenue from prior year | USD $ 838,971 |
Other Revenue from current year | USD $ 895,137 |
Gross receipts from all sources | USD $ 10,835,990 |
Net assets / fund balances at end of fiscal year | USD $ 55,712,887 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,183,945 |
Total liabilities at end of fiscal year | USD $ 3,115,240 |
Total liabilities at beginning of fiscal year | USD $ 3,466,811 |
Total assets at end of fiscal year | USD $ 58,828,127 |
Total assets at beginning of fiscal year | USD $ 59,650,756 |
Revenues less expenses for current year | USD $ -1,790,680 |
Revenues less expenses for previous year | USD $ 4,631,148 |
Total expenses for current year | USD $ 12,204,366 |
Total expenses for previous year | USD $ 8,147,824 |
Other expenses in current year | USD $ 5,898,796 |
Other expenses in previous year | USD $ 3,751,915 |
Total fundraising expenses in current year | USD $ 1,337,154 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,305,570 |
Employee salary and benefits paid in previous year | USD $ 4,395,909 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,413,686 |
Total revenue in previous fiscal year | USD $ 12,778,972 |
Contributions and grants from current year | USD $ 7,005,356 |
Contributions and grants from previous year | USD $ 9,728,138 |
Gross income from fundraising events | USD $ 276,997 |
Cost of goods sold | USD $ 273,492 |
Revenue from membership dues | USD $ 2,205,347 |
Gross sales of inventory assets | USD $ 869,950 |
Total of other revenue | USD $ 164,873 |
2019-09-30 |
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Total unrelated business income | USD $ 45,272 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,081,331 |
Program Service Revenue from current year | USD $ 2,568,366 |
Investment Income from prior year | USD $ 444,339 |
Investment Income from current year | USD $ 355,225 |
Other Revenue from prior year | USD $ 698,504 |
Other Revenue from current year | USD $ 1,210,211 |
Gross receipts from all sources | USD $ 13,966,643 |
Net assets / fund balances at end of fiscal year | USD $ 51,652,865 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,555,605 |
Total liabilities at end of fiscal year | USD $ 3,488,986 |
Total liabilities at beginning of fiscal year | USD $ 4,301,167 |
Total assets at end of fiscal year | USD $ 55,141,851 |
Total assets at beginning of fiscal year | USD $ 54,856,772 |
Revenues less expenses for current year | USD $ 1,301,110 |
Revenues less expenses for previous year | USD $ 1,292,075 |
Total expenses for current year | USD $ 11,507,153 |
Total expenses for previous year | USD $ 10,130,008 |
Other expenses in current year | USD $ 5,928,423 |
Other expenses in previous year | USD $ 5,791,474 |
Total fundraising expenses in current year | USD $ 1,354,528 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,578,730 |
Employee salary and benefits paid in previous year | USD $ 4,338,534 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,808,263 |
Total revenue in previous fiscal year | USD $ 11,422,083 |
Contributions and grants from current year | USD $ 8,674,461 |
Contributions and grants from previous year | USD $ 8,197,909 |
Gross income from fundraising events | USD $ 192,975 |
Cost of goods sold | USD $ 773,955 |
Revenue from membership dues | USD $ 2,227,679 |
Gross sales of inventory assets | USD $ 1,913,427 |
Total of other revenue | USD $ 254,989 |
2018-09-30 |
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Total unrelated business income | USD $ 326,329 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,823,426 |
Program Service Revenue from current year | USD $ 2,081,331 |
Investment Income from prior year | USD $ 189,291 |
Investment Income from current year | USD $ 444,339 |
Other Revenue from prior year | USD $ 664,702 |
Other Revenue from current year | USD $ 698,504 |
Gross receipts from all sources | USD $ 12,439,419 |
Net assets / fund balances at end of fiscal year | USD $ 50,555,605 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,408,637 |
Total liabilities at end of fiscal year | USD $ 4,301,167 |
Total liabilities at beginning of fiscal year | USD $ 5,240,147 |
Total assets at end of fiscal year | USD $ 54,856,772 |
Total assets at beginning of fiscal year | USD $ 54,648,784 |
Revenues less expenses for current year | USD $ 1,292,075 |
Revenues less expenses for previous year | USD $ -744,588 |
Total expenses for current year | USD $ 10,130,008 |
Total expenses for previous year | USD $ 8,405,351 |
Other expenses in current year | USD $ 5,791,474 |
Other expenses in previous year | USD $ 4,799,982 |
Total fundraising expenses in current year | USD $ 1,274,557 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,338,534 |
Employee salary and benefits paid in previous year | USD $ 3,605,369 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,422,083 |
Total revenue in previous fiscal year | USD $ 7,660,763 |
Contributions and grants from current year | USD $ 8,197,909 |
Contributions and grants from previous year | USD $ 4,983,344 |
Gross income from fundraising events | USD $ 266,660 |
Cost of goods sold | USD $ 418,738 |
Revenue from membership dues | USD $ 1,886,845 |
Gross sales of inventory assets | USD $ 847,017 |
Total of other revenue | USD $ 567,119 |
2017-09-30 |
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Total unrelated business income | USD $ 248,341 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,689,924 |
Program Service Revenue from current year | USD $ 1,823,426 |
Investment Income from prior year | USD $ 40,984 |
Investment Income from current year | USD $ 189,291 |
Other Revenue from prior year | USD $ 468,695 |
Other Revenue from current year | USD $ 664,702 |
Gross receipts from all sources | USD $ 8,342,217 |
Net assets / fund balances at end of fiscal year | USD $ 49,408,637 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,836,181 |
Total liabilities at end of fiscal year | USD $ 5,240,147 |
Total liabilities at beginning of fiscal year | USD $ 5,166,868 |
Total assets at end of fiscal year | USD $ 54,648,784 |
Total assets at beginning of fiscal year | USD $ 55,003,049 |
Revenues less expenses for current year | USD $ -744,588 |
Revenues less expenses for previous year | USD $ -132,416 |
Total expenses for current year | USD $ 8,405,351 |
Total expenses for previous year | USD $ 6,989,725 |
Other expenses in current year | USD $ 4,799,982 |
Other expenses in previous year | USD $ 3,968,586 |
Total fundraising expenses in current year | USD $ 916,027 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,605,369 |
Employee salary and benefits paid in previous year | USD $ 3,021,139 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,660,763 |
Total revenue in previous fiscal year | USD $ 6,857,309 |
Contributions and grants from current year | USD $ 4,983,344 |
Contributions and grants from previous year | USD $ 4,657,706 |
Gross income from fundraising events | USD $ 114,170 |
Cost of goods sold | USD $ 442,879 |
Revenue from membership dues | USD $ 1,796,511 |
Gross sales of inventory assets | USD $ 881,112 |
Total of other revenue | USD $ 343,674 |
2016-09-30 |
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Total unrelated business income | USD $ 317,271 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,785,903 |
Program Service Revenue from current year | USD $ 1,689,924 |
Investment Income from prior year | USD $ 567,866 |
Investment Income from current year | USD $ 40,984 |
Other Revenue from prior year | USD $ 332,709 |
Other Revenue from current year | USD $ 468,695 |
Gross receipts from all sources | USD $ 7,998,551 |
Net assets / fund balances at end of fiscal year | USD $ 49,836,181 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,743,297 |
Total liabilities at end of fiscal year | USD $ 5,166,868 |
Total liabilities at beginning of fiscal year | USD $ 6,886,558 |
Total assets at end of fiscal year | USD $ 55,003,049 |
Total assets at beginning of fiscal year | USD $ 56,629,855 |
Revenues less expenses for current year | USD $ -132,416 |
Revenues less expenses for previous year | USD $ 1,720,206 |
Total expenses for current year | USD $ 6,989,725 |
Total expenses for previous year | USD $ 6,514,364 |
Other expenses in current year | USD $ 3,968,586 |
Other expenses in previous year | USD $ 3,691,248 |
Total fundraising expenses in current year | USD $ 721,071 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,021,139 |
Employee salary and benefits paid in previous year | USD $ 2,823,116 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,857,309 |
Total revenue in previous fiscal year | USD $ 8,234,570 |
Contributions and grants from current year | USD $ 4,657,706 |
Contributions and grants from previous year | USD $ 5,548,092 |
Gross income from fundraising events | USD $ 232,500 |
Cost of goods sold | USD $ 357,825 |
Revenue from membership dues | USD $ 1,656,689 |
Gross sales of inventory assets | USD $ 725,907 |
Total of other revenue | USD $ 355,059 |
2015-09-30 |
---|
Total unrelated business income | USD $ 173,814 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,116,687 |
Program Service Revenue from current year | USD $ 1,785,903 |
Investment Income from prior year | USD $ 31,127 |
Investment Income from current year | USD $ 567,866 |
Other Revenue from prior year | USD $ -128,626 |
Other Revenue from current year | USD $ 332,709 |
Gross receipts from all sources | USD $ 11,934,394 |
Net assets / fund balances at end of fiscal year | USD $ 49,743,296 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,684,188 |
Total liabilities at end of fiscal year | USD $ 6,886,558 |
Total liabilities at beginning of fiscal year | USD $ 7,971,071 |
Total assets at end of fiscal year | USD $ 56,629,854 |
Total assets at beginning of fiscal year | USD $ 56,655,259 |
Revenues less expenses for current year | USD $ 1,720,206 |
Revenues less expenses for previous year | USD $ 4,622,765 |
Total expenses for current year | USD $ 6,514,364 |
Total expenses for previous year | USD $ 5,020,802 |
Other expenses in current year | USD $ 3,691,248 |
Other expenses in previous year | USD $ 2,544,680 |
Total fundraising expenses in current year | USD $ 613,828 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,823,116 |
Employee salary and benefits paid in previous year | USD $ 2,476,122 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,234,570 |
Total revenue in previous fiscal year | USD $ 9,643,567 |
Contributions and grants from current year | USD $ 5,548,092 |
Contributions and grants from previous year | USD $ 8,624,379 |
Gross income from fundraising events | USD $ 226,979 |
Cost of goods sold | USD $ 370,677 |
Revenue from membership dues | USD $ 1,069,170 |
Gross sales of inventory assets | USD $ 745,560 |
Total of other revenue | USD $ 221,610 |
The following addresses have been detected as associated with Tax Indentification Number 650511429