2024-06-04T08:49:28-05:00 2023-12-31 200644948 Koffler Adorno & Associates LLC 9999 Northeast 2nd Avenue Ste 200 Miami Shores FL 33138 990 2023-01-01 462372621 Flamingo Gardens Inc FLAM 9544732955 3750 South Flamingo Road Davie FL 33330 Stanley Wray Wood Treasurer 9544732955 2024-05-17 1 Stanley Wray Wood 999009999 0 Mark J Adorno CPA P00447213 3057517059 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Stanley Wray Wood 3750 South Flamingo Road Davie FL 33330 6058092 0 X www.flamingogardens.org X 2013 FL To depict and preserve the natural and cultural heritage of South Florida and the Everglades in our botanical gardens and wildlife sanctuaries. 4 4 0 0 0 0 1875447 1722916 4207872 4174892 44 17601 125920 142683 6209283 6058092 0 0 0 0 2517442 2950062 0 0 212812 2404563 2840977 4922005 5791039 1287278 267053 6064942 6490302 841380 999687 5223562 5490615 To depict and preserve the natural and cultural heritage of South Florida and the Everglades in our botanical gardens and wildlife sanctuaries. 0 0 2950952 9197 Gardens and Exhibits: Care and Maintenance of the Wray Botanical Collection containing over 3000 species of tropical and subtropical plants and trees, the Everglades Wildlife Sanctuary with over 400 Florida native birds and animals representing 85+ species, and the Wray Home Museum depicting a typical Florida home of the 1930s. 592177 2829463 Admissions: Oversees entry of the over 105,000 visitors to Flamingo Gardens annually, including group tours and narrated tram tours, as well as ticket sales, memberships and donations. 346799 298791 Education: Provides educational class field trips to over 28,000 children every year from schools and camps, and provides adult education classes such as bonsai, painting and drawing classes. 946149 1180143 946149 1180143 4836077 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 FL X The Organization 9544732955 3750 South Flamingo Road Davie FL 33330 Keith Clark Executive Director 40.00 X X 107692 0 0 Melinda Schwartz Director 0.50 X 0 0 0 Carol Holdren Director 0.50 X 0 0 0 Michael Orfanedes Director 0.50 X 0 0 0 Kevin D Smith Vice-President 0.50 X X 0 0 0 Stanley W Wood Secretary/Treasurer 0.50 X X 0 0 0 Jan Amador President 0.50 X X 0 0 0 Lynn Tsucalas Director 0.50 X 0 0 0 Rosana D Cordova Director 0.50 X 0 0 0 Erich Veitenheimer Director 0.05 X 0 0 0 107692 0 0 1 0 0 0 0 311782 41440 367470 1002224 54345 1722916 Admissions 713990 2829463 2829463 Cafe and Markeplace Sa 455000 555134 555134 Gift & Garden Shop 455000 482307 482307 Education 611710 298791 298791 Nursery Sales 713990 9197 9197 4174892 17601 19 17582 120912 0 120912 120912 120912 0 41440 0 0 Miscellaneous 713990 21771 21771 21771 6058092 4317594 0 17582 X 2743767 2278667 354632 110468 206295 169322 30751 6222 5650 5650 19949 19949 136598 1326 133772 1500 124728 76237 48175 316 7267 4291 2915 61 193547 191027 2520 327783 290890 30038 6855 Cost of Sales 469652 469652 Repairs & Maintenance 361071 348742 12329 Utilities & Telephone 244954 232706 11635 613 Exhibit and related Adv 216464 192984 23480 733314 580233 66304 86777 5791039 4836077 742150 212812 2523242 1882422 50213 22410 76957 102955 4194429 619607 3274623 3574822 717582 139907 190111 6064942 6490302 300610 446882 356236 412233 116412 72450 68122 68122 841380 999687 X 4256710 4649437 966852 841178 5223562 5490615 6064942 6490302 267053 0 X 0 0 0 X 1107097 1336871 1607133 1759870 1409791 7220762 3053737 1916075 3535420 4207872 4174892 16887996 4160834 3252946 5142553 5967742 5584683 24108758 0 0 0 24108758 17582 17582 17582 17582 4160834 3252946 5142553 5967742 5602265 24126340 0.99930 1.00000 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 565018 565018 1753047 229943 1523104 1876364 389664 1486700 3574822 Morgan Stanley 717582 C 717582 Intercompany Account 68122 68122 6074412 16320 16320 6058092 0 6058092 5844493 53454 53454 5791039 0 5791039 Part XI, Line 2d - Other Adjustments: Rental income reported by consolidated entity Sales income reported by consolidated entity In-Kind Contributions reported by consolidated entity Sale of assets income reported by consolidated entity Part XII, Line 2d - Other Adjustments: Expenses reported by consolidated entity Various Holiday Events 41440 41440 41440 41440 X Radio/Television Advertisements 1 39990 Market Value X Legal Advice for Labor/employment 1 5650 Market Value X Engineer Services 1 4680 Market Value X Auctioneer Services 1 1500 market Value X Palm Fields Maintenance 1 800 Market Value X Publix Gift Cards 1 600 Market Value X Printing Services 1 595 Market Value X Boy Scout Projects 1 530 Market Value 0 0 0 Form 990, Part VI, Section A, line 2 The Officers, Trustees and Directors are affiliated through business relationships and serve on the Board of Directors/Trustees of the Floyd L. Wray Memorial Foundation. Form 990, Part VI, Section A, line 6 Per Articles of Organization and Bylaws. Form 990, Part VI, Section A, line 7a By majority vote of duly elected members or directors of the corporation. Form 990, Part VI, Section B, line 11b The director reviews the Form 990 before signing. Form 990, Part VI, Section B, line 12c Per the signed conflict of interest statement each director approved must inform the corporation throughout his or her term immediately upon becoming aware of any action or possible conflicts of interest. The board will address compliance during its annual meeting. Form 990, Part VI, Section B, line 15 Each compensation decision will be in writing with the appropiate approvals to assure that reasonable salaries, fees and compensation shall be determinied and paid to officers, directors or employees, independent contractors, if any, and other individuals or organizations whose services are required and necessary to carry out purposes decribed therein. Form 990, Part VI, Section C, line 19 Upon Request Form 990, Part IX, line 24e Special Events: Program service expenses 128,608. Management and general expenses 0. Fundraising expenses 43,068. Total expenses 171,676. Credit Card and Bank Charges: Program service expenses 116,548. Management and general expenses 5,895. Fundraising expenses 0. Total expenses 122,443. Animal Feed: Program service expenses 93,807. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,807. Security: Program service expenses 70,234. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,234. Fertilizer, Irrigation & pruning: Program service expenses 55,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,042. Postage and Printing: Program service expenses 0. Management and general expenses 28,697. Fundraising expenses 13,815. Total expenses 42,512. Miscellaneous: Program service expenses 25,537. Management and general expenses 13,846. Fundraising expenses 3,128. Total expenses 42,511. Education: Program service expenses 27,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,255. Consulting- Grant Writing: Program service expenses 0. Management and general expenses 0. Fundraising expenses 26,766. Total expenses 26,766. Consulting and Outside Services: Program service expenses 20,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,680. Property Tax: Program service expenses 19,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,735. Vet Supplies & Lab Fees: Program service expenses 17,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,975. Community Relations: Program service expenses 0. Management and general expenses 9,753. Fundraising expenses 0. Total expenses 9,753. Training: Program service expenses 1,553. Management and general expenses 8,113. Fundraising expenses 0. Total expenses 9,666. Loss on Disposition of assets: Program service expenses 3,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,259. Floyd L Wray Memorial Foundation 3750 Flamingo Road Fort Lauderdale FL 33330 237112655 To preserve the natural and cultural heritage of South Florida FL 501(c)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0