Cause IQ organization profile

Cape Fear Botanical Garden

Cape Fear Botanical Garden is a botanical garden based in Fayetteville, NC that was founded in 1989. As of 2019 they had $2.2 million in revenue and $8.9 million in assets.

To create and sustain a national caliber institution with gardens and programs of exceptional quality. We will be the premier destination in the region for people to connect with nature.

EIN:

56-1673281

City:

Fayetteville

State:

North Carolina

Website:

capefearbg.org

Phone:

910-486-0221

Facebook:

facebook.com/cape-fear-botanical-garden

Twitter:

@capefear_bg

Founded:

1989

Type:

501(c)(3)

NTEE:

C41: Botanical gardens and arboreta

Revenue:

$2,285,536

Assets:

$8,903,205

Employees:

Fiscal year end:

June

Revenue trends:

Asset trends:

Program areas at Cape Fear Botanical Garden

Enrichment, inspiration and enjoyment of nature; the collection, culture and aesthetic display of plants; encouragement of environmental stewardship; conservation, education and research; the preservation of our agricultural heritage; for community arts and culture; and engagement and involvement of the community.

Form 990s for Cape Fear Botanical Garden

Fiscal year ending	Date received by IRS	Form	PDF link
2019-06	Sep 1, 2020	990	View PDF
2018-06	Apr 15, 2019	990	View PDF
2017-06	Mar 14, 2018	990	View PDF
2016-06	Jul 13, 2017	990	View PDF
2015-06	Mar 28, 2016	990	View PDF
...and five more Form 990 PDFs

Financials for Cape Fear Botanical Garden

Field	2019	2018	% Change
Federated campaigns	$0	$0
Membership dues	$0	$0
Fundraising event contributions	$0	$0
Related organizations	$0	$0
Government grants (contributions)	$0	$0
Normal grants, contributions, etc.	$1,344,498	$1,627,139	-17.4%
<em>Non-cash contributions included in above</em>	$0	$9,033	-100%
Total grants, contributions, etc.	$1,344,498	$1,627,139	-17.4%

Field	2019	2018	% Change
Total grants, contributions, etc.	$1,344,498	$1,627,139	-17.4%
Program services	$942,189	$835,754	12.7%
Investment income and dividends	$12,843	$5,198	147.1%
Tax-exempt bond proceeds	$0	$0
Royalty revenue	$0	$0
Net rental income	$0	$0
Net gain from sale of non-inventory assets	$-13,994	$0	-999%
Net income from fundraising events	$0	$0
Net income from gaming activities	$0	$0
Net income from sales of inventory	$0	$0
Miscellaneous revenues	$0	$0
Total revenues	$2,285,536	$2,468,091	-7.4%

Field	2019	2018	% Change
Grants to govts. and orgs. in USA	$0	$0
Grants to individuals in USA	$0	$0
Grants to govts., orgs., and individuals outside USA	$0	$0
Benefits paid to or for members	$0	$0
Compensation of current officers, etc.	$0	$0
Compensation not included above, to disqualified persons	$0	$0
Non-officer salaries and wages	$623,344	$672,597	-7.3%
Pension/retirement accruals and contributions	$0	$0
Other employee benefits	$59,795	$39,685	50.7%
Payroll taxes	$50,420	$54,745	-7.9%
Management fees	$0	$0
Legal fees	$0	$0
Accounting fees	$0	$0
Lobbying fees	$0	$0
Pro. fundraising fees	$0	$0
Investment mgmt fees	$0	$0
Other fee-for-service	$67,979	$51,843	31.1%
Advertising and promotion	$46,895	$48,398	-3.1%
Office expenses	$24,134	$22,856	5.6%
Information tech. expenses	$0	$0
Royalty expenses	$0	$0
Occupancy	$0	$0
Travel	$2,889	$4,777	-39.5%
Public official travel and entertainment	$0	$0
Conferences, meetings, etc.	$0	$0
Interest	$51,387	$59,216	-13.2%
Payments to affiliates	$0	$0
Depreciation, amortization, etc.	$265,444	$294,808	-10.0%
Insurance	$22,403	$29,005	-22.8%
All other expenses	$542,365	$510,847	6.2%
Total expenses	$1,757,055	$1,788,777	-1.8%

Field	2019	2018	% Change
Cash (non-interest-bearing)	$1,130,737	$632,582	78.7%
Savings, short-term investments, etc.	$0	$0
Pledges and grants receivable	$356,097	$415,137	-14.2%
Accounts receivable	$42,139	$31,525	33.7%
Loans receivable from officers, directors, etc.	$0	$0
Loans receivable from other disqualified persons	$0	$0
Notes and loans receivable	$0	$0
Inventories for use	$6,363	$7,055	-9.8%
Prepaid expenses and deferred charges	$0	$0
Buildings, equipment, etc. post-depreciation	$7,290,421	$7,501,935	-2.8%
Investments, publicly traded securities	$77,448	$77,154	0.4%
Investments, other securities	$0	$0
Investments, program-related	$0	$0
Intangible assets	$0	$0
Other assets	$0	$0
Total assets	$8,903,205	$8,665,388	2.7%

Field	2019	2018	% Change
Accounts payable and accrued expenses	$64,366	$25,723	150.2%
Grants payable	$0	$0
Deferred revenue	$204,086	$144,295	41.4%
Tax-exempt bond liabilities	$0	$0
Escrow or custodial account liability	$0	$0
Loans payable to officers and disqualified persons	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0
Unsecured notes and loans payable to unrelated third parties	$751,892	$1,128,488	-33.4%
Other liabilities	$87,207	$96,998	-10.1%
Total liabilities	$1,107,551	$1,395,504	-20.6%

Field	2019	2018	% Change
Unrestricted net assets	$6,316,150	$6,146,404	2.8%
Temporarily restricted net assets	$1,054,996	$699,522	50.8%
Permanently restricted net assets	$424,508	$423,958	0.1%

Vendors for Cape Fear Botanical Garden

Vendor	Services	Date
Buie Norman and Co PA	Tax accounting	2019-12-13
█████████	Advocacy software	2019-12-07
█████████	Content management system software	2019-12-07
████████ ███████	Marketing software	2019-12-07
██████████	Fundraising software	2019-12-07
██████ ███	Software	2018-04-26

Personnel at Cape Fear Botanical Garden

Name	Title	Compensation	Most recent data
Laura Raynor	Director of Finance X 23	-	April 17, 2019
Sheila Hanrick	Director of Events and Marketing X 21	-	April 17, 2019
███ ██████	Director	-	April 16, 2019
███ ███████	Therapeutic Horticulture Program Manager	-	April 16, 2019
██████ ███████	President	$0	April 10, 2019
█████ ████████	Vice President	$0	June 30, 2018
█████ ████████	Secretary	$0	June 30, 2018
██████ ████	Treasurer	$0	June 30, 2018
████ █████	Vice President - Developme	$0	June 30, 2018
███████ ███████	Board Member / Secretary	$0	March 10, 2016
...and two more key personnel

Peer botanical gardens and arboreta

	Name	Type	Revenue	Location
1	Daniel Jonathan Stowe Conservancy	501(c)(3)	$2.6 million	Belmont, NC
2	Brooklyn Botanic Garden (BBG)	501(c)(3)	$9.6 million	Brooklyn, NY
3	The Garden Conservancy	501(c)(3)	$7.0 million	Garrison, NY
4	Naples Botanical Garden	501(c)(3)	$11 million	Naples, FL
5	Bok Tower Gardens	501(c)(3)	$7.8 million	Lake Wales, FL
6	Tucson Botanical Gardens	501(c)(3)	$1.9 million	Tucson, AZ
7	Greater Des Moines Botanical Garden	501(c)(3)	$2.6 million	Des Moines, IA
8	Botanical Garden Society of the Ozarks (BGSO)	501(c)(3)	$666,339	Fayetteville, AR
9	Descanso Gardens Guild	501(c)(3)	$9.4 million	La Canada Flintridge, CA
10	Worcester County Horticultural Society	501(c)(3)	$6.0 million	Boylston, MA
11	Fairchild Tropical Botanic Garden (FTBG)	501(c)(3)	$7.7 million	Coral Gables, FL
12	Jenkins Arboretum	501(c)(3)	$1.3 million	Devon, PA
13	Lewis Ginter Botanical Garden	501(c)(3)	$8.1 million	Richmond, VA
14	Botanica	501(c)(3)	$3.2 million	Wichita, KS
15	Blithewold	501(c)(3)	$1.6 million	Bristol, RI
16	Pacifica A Garden in the Siskiyous	501(c)(3)	$623,431	Williams, OR
17	Hawaii Tropical Botanical Garden (HTBG)	501(c)(3)	$2.6 million	Papaikou, HI
18	Reeves - Reed Arboretum	501(c)(3)	$1.0 million	Summit, NJ
19	Friends of the Water Conservation Garden	501(c)(3)	$1.1 million	El Cajon, CA
20	Miami Beach Garden Conservancy	501(c)(3)	$677,366	Miami Beach, FL
21	Kanapaha Botanical Gardens	501(c)(3)	$700,348	Gainesville, FL
22	San Diego Botanic Garden	501(c)(3)	$4.5 million	Encinitas, CA
23	Anderson Japanese Gardens	501(c)(3)	$1.8 million	Rockford, IL
24	Delaware Center for Horticulture (TheDCH)	501(c)(3)	$1.4 million	Wilmington, DE
25	Ruth Bancroft Gardens	501(c)(3)	$3.2 million	Walnut Creek, CA

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Cause IQ organization profile

Cape Fear Botanical Garden

Program areas at Cape Fear Botanical Garden

Form 990s for Cape Fear Botanical Garden

Financials for Cape Fear Botanical Garden

Vendors for Cape Fear Botanical Garden

Personnel at Cape Fear Botanical Garden

Peer botanical gardens and arboreta

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