2024-11-29T11:52:29-08:00 2024-06-30 593635567 Fontana CPAS 13007 W Linebaugh Ave Tampa FL 33626 990 2023-07-01 237366423 Gulf Coast Heritage Association Inc GULF 9413665731 1534 Mound Street Sarasota FL 34236 Jennifer Rominiecki President 9413665731 2024-11-20 true true Eric Fontana P01867525 7277999533 2024-11-20 2023 2024-10-15 13:58:12Z Jennifer Rominiecki 1534 Mound Street Sarasota FL 34236 1310874 false X selby.org X 1974 FL As a supporting organization to Marie Selby Botanical Gardens, Gulf Coast Heritage Association provides bayfront sanctuaries connecting people with air plants of the world, native nature, and our regional history. 21 21 0 248 0 0 52512 166410 298716 348205 19637 62977 124449 285020 495314 862612 0 0 453837 334987 0 66998 641184 611664 1095021 946651 -599707 -84039 4690043 4496239 2470947 2212498 2219096 2283741 As a supporting organization to Marie Selby Botanical Gardens, Gulf Coast Heritage Association provides bayfront sanctuaries connecting people with air plants of the world, native nature, and our regional history. false false 719371 0 348935 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. 719371 true true false false false false false true false true true false false true true true false true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false true true false false false false false false X 21 21 false false false false true true true true true false false true true true true true true true true false X X Hannah Reinhardt 9413665731 1534 Mound Street Sarasota FL 34236 Joel Morganroth Chair 2.00 X X 0 0 0 Teri Hansen Vice Chair 2.00 X X 0 0 0 Eric Fontana Treasurer & CFO 1.50 X 0 0 0 Pat Ball Trustee 1.50 X 0 0 0 Ariane Dart Trustee 1.50 X 0 0 0 Mike Quillen 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 Marianne McComb Trustee 1.50 X 0 0 0 Marcy Klein Trustee 1.50 X 0 0 0 Katherine Martucci Trustee 1.50 X 0 0 0 Cornelia Matson Trustee 1.50 X 0 0 0 Keith Monda Trustee 1.50 X 0 0 0 Pauline Wamsler Trustee 1.50 X 0 0 0 Jeannie Russell Trustee 1.50 X 0 0 0 Morgan Bentley Trustee 1.50 X 0 0 0 Margaret Wise Trustee 1.50 X 0 0 0 Mary Braxton-Joseph Trustee 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 Bruce Sorensen Trustee 1.50 X 0 0 0 Jennifer Rominiecki President & CEO 40.00 X X 0 322683 28333 Crystal Bailey COO & General Counsel 40.00 X 0 169005 15583 0 491688 43916 0 false true false 0 23350 143060 166410 Admissions 900099 348205 0 0 348205 21889 0 21889 15107 15107 15107 15107 230561 189473 41088 41088 0 0 41088 263173 23350 251190 11983 0 11983 8329 7599 730 730 Insurance Proceeds 900099 257200 0 0 257200 257200 862612 348935 0 347267 275303 208218 33844 33241 2954 2165 463 326 37144 30432 2730 3982 19586 14993 2205 2388 1300 994 236 70 7055 5396 1281 378 278359 184597 80856 12906 12691 9782 1678 1231 19053 15793 2072 1188 50795 38555 9663 2577 1273 881 261 131 105825 89106 12539 4180 26055 15007 8650 2398 Exhibit Expense 48003 47129 0 874 Gardening Supplies 11369 11369 0 0 Bank Fees/Credit Card Fees 1403 806 467 130 Real Estate Taxes 3662 2103 1221 338 44821 42045 2116 660 946651 719371 160282 66998 518195 156259 37215 14723 5704562 2694102 2998332 3010460 1136301 1314797 4690043 4496239 865 135 338504 90207 2131578 2122156 2470947 2212498 X 1096997 1024646 1122099 1259095 2219096 2283741 4690043 4496239 -84039 148685 -1 X false true X true false X X 1 The Marie Selby Botanical Gardens Inc 591848965 10 true 0 0 1 0 0 0 0 0 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 1136301 178496 1314797 1047457 88844 1136301 1279018 -231561 1047457 49189 936633 293196 1279018 49506 -317 49189 0.04000 0.96000 true false 0 1247535 1247535 3994993 2327591 1667402 129721 62466 67255 332313 304045 28268 3010460 Interests in trusts and split interest 1314797 1314797 Due to The Marie Selby Botanical Gardens Inc. 2037551 Trust Agreement 84605 2122156 X Pt III, Line 1a The Association does not recognize as revenues or gains nor does it capitalize donated artifacts. Such donations need not be recognized if they are added to collections that are held for public exhibition, education, or research in furtherance of public service rather than financial gain, are protected, kept unencumbered, cared for, and preserved, and are subject to a policy that requires the proceeds from sales of collection items to be used to acquire other items for collection. Pt V, Line 4 The purpose of the fund is that only net income may be used to support the charitable purposes of the Association which includes the operation and maintenance of Historic Spanish Point, an environmental, archeological, and historic site. Pt X, Line 2 Gulf Coast Heritage Association is a not-for-profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to their tax-exempt purpose is subject to taxation as unrelated business income. There was no taxable income for the year ended June 30, 2024. Management has evaluated the effect of an accounting standard relating to accounting for uncertainity in income taxes. Management has determined that Gulf Coast Heritage Association had no uncertain income tax positions that could have a significant effect on the financial statements for the year ended June 30, 2024. Gulf Coast Heritage Associations 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 Artifacts, manuscripts, photos and other items related to the Homestead Webb Family era on the property; artifacts, manuscripts, photos and other items related to the Bertha Honore Palmer era on the property; artifacts, manuscripts, photos and other items related to the Native American culture and shell mounds on the property; artifacts, manuscripts, photos and other items important to the history of the site in the context of regional history. The collections also include functioning reproduction historical boats and structures. Lights At Spooky Point 207625 20000 187625 112301 Cocktails At the Cottage 57350 3350 54000 42131 21548 21548 96758 286523 23350 263173 251190 251190 11983 X X false false false false false false false false false Jennifer Rominiecki 0 322683 0 0 0 0 0 15050 0 13283 0 351016 0 0 Crystal Bailey 0 169005 0 0 0 0 0 5110 0 10473 0 184588 0 0 Pt VI, Line 11b The Form 990 is reviewed by the finance committee of The Marie Selby Botanical Gardens Inc and provided to the full Board of Directors for their review. Pt VI, Line 19 The organizations supported organization provides its governing documents, conflict of interest policy, and financial statements to the public via its website and another website, The Giving Partner website. They are also provided in print to anyone who makes a request. Pt VI, Line 4 Effective April 30,2020 Gulf Coast Heritage Association Inc became a Type I supporting organization to The Marie Selby Botanical Gardens, Inc. The organizations Articles of Incorporation were amended May 1, 2020 to reflect this governance change. Pt VI, Line 6 Gulf Coast Heritage Association is a Type I supporting organization whose sole member is The Marie Selby Botanical Gardens Inc. Pt VI, Line 7a Election of directors and/or removal of any director may only be done by, or with the approval of, the organizations sole member, The Marie Selby Botanical Gardens Inc. Pt VI, Line 7b The following actions may be taken only by, or with the approval of, the sole member, The Marie Selby Botanical Gardens Inc: 1) adoption of any amendment to the Articles of Incorporation of Bylaws 2) merger of the Corporation 3) sale, lease, exchange, or other disposition of all or substantially all of the property and assets of the Corporation 4) voluntary dissolution of the Corporation and 5) adoption of a plan of distribution of the assets of the Corporation upon dissolution. The member shall have such other voting rights as may be provided in the Bylaws of the Corporation. 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 organizations 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 organizations 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 12c The board of the supported organization reviews the policy annually and at that time queries each board member as to compliance and obtains written confirmation of compliance (or other issues). Form 990, Part IX, Line 11g Contract Services - Information Systems 17094. 13076. 3104. 914. Form 990, Part IX, Line 11g Contract Services - Horticultural 119824. 91655. 21760. 6409. Form 990, Part IX, Line 11g Contract Services - Maintenance 98744. 75531. 17932. 5281. Form 990, Part IX, Line 11g Contract Services - Storage 3400. 2601. 617. 182. Form 990, Part IX, Line 11g Contract Services - Other 2266. 1734. 412. 120. Form 990, Part IX, Line 11g Contract Services - Commissions 37031. 0. 37031. 0. The Marie Selby Botanical Gardens Inc 811 South Palm Ave Sarasota FL 34236 591848965 Plant research, preservation and exhibition. FL 501(c)(3) 10 NA false false false false false true false false false false false false false true true true false false false false The Marie Selby Botanical Gardens Inc e 2037551 FMV