2023-11-07T07:32:50-08:00 2023-06-30 593635567 Fontana CPAS 13007 W Linebaugh Ave Tampa FL 33626 990 2022-07-01 591848965 The Marie Selby Botanical Gardens Inc MARI 9413665731 1534 Mound Street Sarasota FL 342367726 Jennifer Rominiecki CEO 9413665731 2023-10-23 true Jennifer Rominiecki 000000000 true Eric Fontana P01867525 7277999533 2023-10-23 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jennifer Rominiecki 1534 Mound Street Sarasota FL 34236 54084705 false X www.selby.org X 1978 FL To provide bayfront sanctuaries connecting people with air plants of the world, native nature, and our regional history. 20 20 107 429 0 0 16145503 27189466 1987018 2297921 67479 421664 1075923 1382439 19275923 31291490 0 0 4177964 4722669 0 909036 3347572 3845760 7525536 8568429 11750387 22723061 76954019 92031326 42337328 33903758 34616691 58127568 To provide bayfront sanctuaries connecting people with air plants of the world, native nature, and our regional history. false false 6286865 0 2453368 Marie Selby Botanical Gardens provides 45 acres of bayfront sanctuaries connecting people with air plants of the world, native nature, and our regional history. Established by forward thinking women of their time, Selby Gardens is composed of the 15- acre Downtown Sarasota campus and the 30-acre Historic Spanish Point campus in the Osprey area of Sarasota County, Florida. The Downtown Campus on Sarasota Bay is the only botanical garden in the world dedicated to the display and study of epiphytic orchids, bromeliads, gesneriads and ferns, and other tropical plants. There is a significant focus on botany, horticulture, education, historical preservation, and the environment. The Historic Spanish Point (HSP) Campus is located less than 10 miles south along Little Sarasota Bay. The HSP Campus, one of the largest preserves showcasing native Florida plants that is interpreted for and open to the public, celebrates an archaeological record that encompasses approximately 5,000 years of Florida History. 6286865 true true false true false false false true false true true false false false false true false true false false false false false false true false false false false true true false false false false false false false true false false false false false false false true false false false true 91 0 true 107 true false false false false false true true false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false FL X X Hannah Reinhardt 9413665731 1534 Mound Street Sarasota FL 34236 Marianne McComb Chair 2.00 X X 0 0 0 Joel Morganroth Vice Chair 2.00 X X 0 0 0 Teri A Hansen Trustee 1.50 X 0 0 0 Marcy Klein Trustee 1.50 X 0 0 0 Cornelia Matson Trustee 1.50 X 0 0 0 Pat Ball Trustee 1.00 X 0 0 0 Margaret Wise Trustee 1.50 X 0 0 0 Ariane Dart Trustee 1.00 X 0 0 0 Pauline Wamsler Trustee 1.50 X 0 0 0 Katherine Martucci Trustee 1.50 X 0 0 0 Morgan Bentley Trustee 1.50 X 0 0 0 Keith Monda Trustee 1.50 X 0 0 0 Michael Quillen Trustee 1.50 X 0 0 0 Jeannie Russell Trustee 1.50 X 0 0 0 Mary Braxton-Joseph Trustee 1.50 X 0 0 0 Norbert Donelly Trustee 1.50 X 0 0 0 Jean Weidner Goldstein Trustee 1.50 X 0 0 0 Eric Fontana Treasurer & CFO 1.50 X 0 0 0 Aaron Bellamy Trustee 1.50 X 0 0 0 Renee James Gilmore Trustee 1.50 X 0 0 0 Audrey Robbins Trustee 1.50 X 0 0 0 Jennifer Rominiecki President & CEO 40.00 X X 340493 0 44369 Wendy Deming Secretary & COO 40.00 X 191977 0 24245 Marlo Turner Highest Compensated Employee 40.00 X 152204 0 5342 Michael McLaughlin Highest Compensated Employee 40.00 X 137776 0 7463 David Berry Highest Compensated Employee 40.00 X 134325 0 907 Greg Luberecki Highest Compensated Employee 40.00 X 112500 0 11328 Angel Lara Highest Compensated Employee 40.00 X 104072 0 11157 1173347 0 104811 7 false true false Kmack Commercial LLC 5824 Bee Ridge Rd 181 Sarasota FL 34232 Cleaning Services 171505 WTG Sarasota LLC 1800 Northgate Blvd A1 Sarasota FL 34234 Parking Services 101412 2 1797562 584611 383364 24423929 20365 27189466 Admissions 713990 2175216 0 0 Community Programs 713990 119996 0 0 Scientific Publications 513199 2709 0 0 2297921 536236 0 536236 21550822 21665394 -114572 -114572 0 0 -114572 1410587 584611 1031640 378947 0 378947 179629 96181 83448 83448 Private Events Income 900099 407580 407580 0 0 Commissions 900099 477082 0 0 477082 Other Revenue 900099 35382 0 0 35382 920044 31291490 2788949 0 1313075 538375 376863 80756 80756 3440718 2408901 528042 503775 73997 45460 15885 12652 379953 273577 52678 53698 289626 206443 40995 42188 8343 6007 1919 417 107700 77544 24771 5385 25602 18433 5888 1281 796830 571597 187295 37938 63572 55153 2445 5974 100562 89576 9726 1260 286304 153307 102841 30156 104482 77230 16072 11180 608 337 202 69 354590 318912 34278 1400 278827 152986 96477 29364 Credit Card Charges 240404 132970 80372 27062 Exhibition Expense 836473 826473 1826 8174 Postage 31044 23154 5867 2023 Real Estate Taxes 34822 18888 12325 3609 575597 453054 71868 50675 8568429 6286865 1372528 909036 42699394 26149673 755716 8676244 745749 31929 1457577 2063370 379342 203416 59334834 7578284 27892004 51756550 3014523 3140031 1350 1350 8364 8763 76954019 92031326 2911630 6595738 11377013 1029052 28048685 26278968 0 42337328 33903758 X 31394091 54810531 3222600 3317037 34616691 58127568 76954019 92031326 22723061 787819 -3 X false true X true false X 0 0 6305158 6423232 7177478 16145503 27189466 63240837 4250482 3537767 2222863 4128995 4808181 18948288 0 0 10555640 9960999 9400341 20274498 31997647 82189125 906343 1970615 113915 5109761 1551203 9651837 0 906343 1970615 113915 5109761 1551203 9651837 72537288 167828 163145 130605 131479 536236 1129293 167828 163145 130605 131479 536236 1129293 0 502500 815216 1317716 84636134 0.85700 0.79400 0.01330 0.01120 X Pt III Ln 12 Other Income Part III, Line 12 Description: PPP Loan Forgiveness 2018: 0. 2019: 502500. Description: Employee Retention Tax Credit 2020: 815216. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 72365 false false 72365 false Pt II-B Line 1 They provided direct contact with legislators, their staffs, and officials; and drafted proposed legislation to clarify existing language. X X X false 3014523 125508 3140031 3621851 -607328 3014523 2532109 1089742 3621851 2532109 2532109 2532109 2532109 0.01000 0.99000 true false 0 3419256 3419256 54586199 6663182 47923017 1329379 915102 414277 51756550 None 0 0 X 32158018 787818 78710 866528 31291490 31291490 8647139 78710 78710 8568429 8568429 Pt III, Line 1a The Gardens' collections including herbarium specimens, living specimens (donated, grown, and collected) and donated books, are not recognized on the statement of financial position. The specimen and rare book collections, which are held for educational, research, scientific and curatorial purposes, are substantial and determination of value is not practical. The collections are catalogued, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. Pt X, Line 2 The Gardens is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Gardens' tax-exempt purpose is subject to taxation as unrelated business income. There was no taxable income for the year ended June 30, 2023. Management has evaluated the effect of an accounting standard relating to accounting for uncertainty in income taxes. Management has determined that the Garden had no uncertain income tax positions that could have a significant effect on the financial statements for the year ended June 30, 2023. The Garden's federal income tax returns are subject to examination by the Internal Revenue Service, generally for three years after the federal income tax returns were filed. Pt III, Line 4 The specimen and rare book collections are held for educational, research, scientific and curatorial purposes. Pt V, Line 4 Endowment funds are used for a variety of research and educational projects, property maintenance, and exhibit and display areas. Lights In Bloom 989256 10000 979256 247496 Orchid Ball 599417 261212 338205 293683 33 406525 313399 93126 490461 1995198 584611 1410587 1031640 1031640 378947 X X false false false false false false false false false Jennifer Rominiecki 340493 0 0 0 0 0 19400 0 24969 0 384862 0 0 0 Wendy Deming 191977 0 0 0 0 0 9821 0 14424 0 216222 0 0 0 Marlo Turner 152204 0 0 0 0 0 3459 0 1884 0 157547 0 0 0 A Capital Trust Agency 593591394 14052WDW4 2021-12-01 3650000 Construction false false false B Capital Trust Agency 593591394 14052WDX2 2021-12-01 1675000 Construction false false false C Capital Trust Agency 593591394 14052WDY0 2021-12-01 3105000 Construction false false false D Capital Trust Agency 593591394 14052WDZ7 2021-12-01 1040000 Construction false false false A 3650000 3650000 80923 3569077 false false true B 1675000 1675000 37136 1637864 false false true C 3105000 68840 3036160 false false true D 1040000 23057 1016943 false false true A false false true true false 0.00000 0.00000 0.00000 false false 0.00000 B false false true true false 0.00000 0.00000 0.00000 false false 0.00000 C false false true true false 0.00000 0.00000 0.00000 false false 0.00000 D false false true true false 0.00000 0.00000 0.00000 false false 0.00000 A false false false 0.000000000000 false 0.000000000000 false false B false false false 0.000000000000 false 0.000000000000 false false C false false false 0.000000000000 false 0.000000000000 false false D false false false 0.000000000000 false 0.000000000000 false false A false B false C false D false Pt IV ln 2c C Fifth anniversary of the bond issue date has not yet occurred. A Capital Trust Agency 593591394 14052WEA1 2021-12-01 3335000 Construction false false false B Capital Trust Agency 593591394 14052WEB9 2021-12-01 7585000 Construction false false false C Capital Trust Agency 593591394 14052WEC7 2021-12-01 11220000 Construction false false false A 3335000 73939 3261061 false false true true B 7585000 168164 1441771 5975065 false false true true C 11220000 248754 10971246 false false true true A false false true true false 0.00000 0.00000 0.00000 false false 0.00000 B false false true true false 0.00000 0.00000 0.00000 false false 0.00000 C false false true true false 0.00000 0.00000 0.00000 false false 0.00000 A false true false false 0.000000000000 false 0.000000000000 false false B false true false false 0.000000000000 false 0.000000000000 false false C false true false false 0.000000000000 false 0.000000000000 false false A false B false C false Pt IV ln 2c C Fifth anniversary of the bond issue date has not yet occurred. Fontana Consulting PLLC (Eric Fontana) Treasurer 85850 CFO Services false Saja Group (Renee Gilmore) Trustee 4875 Consulting Services false Pt VI, Line 11b The process for reviewing the 990 is as follows: Staff review of the document, it is presented to the board for review, and at a duly noted meeting of the board of trustees, the document is presented and approved. Pt VI, Line 12c The board reviews the policy annually and at that time queries each board member as to compliance and obtains written confirmation of compliance (or other issues). Pt VI, Line 15a 1) Review individual performance against previously determined annual goals 2) Collect comparative data on compensation packages among non-profit organizations 3) Determine the organization's capacity for staff compensation based on the foregoing, and budget accordingly 4) Decision made for key employees and overall staff, the CEO determines pay levels and compensation packages subject to the foregoing 5) Appropriate documentation is submitted to the human resources department for payroll processing. Pt VI, Line 15b 1) Review individual performance against previously determined annual goals 2) Collect comparative data on compensation packages among non-profit organizations 3) Determine the organization's capacity for staff compensation based on the foregoing, and budget accordingly 4) Decision made for the CEO, the compensation committee recommends levels to the board of trustees, who then make the final determination 5) Appropriate documentation is submitted to the human resources department for payroll processing. Pt VI, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through two primary means (i) the 990 is posted to Guidestar to ensure public access, and (ii) related financial information is available upon request, in compliance with the organization's bylaws. Other Effective April 30, 2020 Gulf Coast Heritage Association Inc. became a Type I supporting organization to The Marie Selby Botanical Gardens Inc. Gulf Coast Heritage Association Inc PO Box 846 Osprey FL 34229 237366423 Preserve regional history, archaeology, & the environment FL 501(c)(3) 12A NA false false false false true false false false false false false false true false true true false false false false Gulf Coast Heritage Association Inc d 2063370 FMV