2024-08-13T12:10:14-05:00 2023-09-30 KAUFMAN ROSSIN & CO PA 3310 MARY STREET SUITE 501 MIAMI FL 33133 990 2022-10-01 650811036 MIAMI BEACH GARDEN CONSERVANCY MIAM 3056737256 2000 CONVENTION CENTER DRIVE MIAMI BEACH FL 33139 AMY ROSENBERG EXECUTIVE DIRECTOR 3056737256 2024-08-13 1 0 ROBERT GLICK P00194355 3058585600 2022 2024-08-08 14:25:15Z AMY ROSENBERG 2000 CONVENTION CENTER DRIVE MIAMI BEACH FL 33139 1434469 0 X MBGARDEN.ORG X 1996 FL PROMOTION OF ENVIRONMENTAL STEWARDSHIP AND SUSTAINABILITY THROUGH EDUCATION AND INTERACTIONS. 17 15 18 21 153714 0 301256 311323 28397 91343 913 67041 884983 607311 1215549 1077018 0 0 0 0 713872 715220 0 0 47547 601538 507524 1315410 1222744 -99861 -145726 896922 803314 301233 351156 595689 452158 X THE MISSION OF THE MIAMI BEACH BOTANICAL GARDEN IS TO PROMOTE ENVIRONMENTAL ENJOYMENT, STEWARDSHIP AND SUSTAINABILITY THROUGH EDUCATION, THE ARTS, AND INTERACTION WITH THE NATURAL WORLD. OUR GARDEN IS A UNIQUE, SUBTROPICAL OASIS OF BEAUTY AND TRANQUILITY WITHIN AN URBAN SETTING A COMMUNITY RESOURCE THAT REFRESHES, INSPIRES AND ENGAGES OUR VISITORS. 0 0 824868 151306 MIAMI BEACH GARDEN CONSEVANCY ACTIVELY MAINTAINED THE BOTANICAL GARDEN INCLUDING INSTALLATIONS OF NATIVE PLANTS EXOTICS, AND EDIBLE GARDEN ITEMS. THROUGHOUT THE YEAR THE ORGANIZATION CONTINUED TO PROMOTE EDUCATIONAL AND GREEN INITATIVES. 94085 94179 MIAMI BEACH GARDEN CONSEVANCY FACILIATED CULTURAL ARTS PROGRAMMING, FREE CHILDREN'S SUMMER CAMP, FAMILY PROGRAMMING AND ART INSTALLATIONS. THE PROGRAMMING WAS OFFERED FREE TO THE PUBLIC WHEN FEASIBLE. IN SOME CASES A FEE WAS CHARGED IN ORDER TO COVER DIRECT COSTS. 918953 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 18 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 15 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 FL X AMY ROSENBERG 3056737256 2000 CONVENTION CENTER DRIVE MIAMI BEACH FL 33139 AMISHA KAURA DIRECTOR 2.00 X 0 0 0 BARBARA GILBERT GROWALD DIRECTOR 2.00 X 0 0 0 CHRISTOPHER LADAS TREASURER 2.00 X X 0 0 0 COURTEY MURTHA PRESIDENT 2.00 X X 0 0 0 DANIEL SPRING PRESIDENT, BOARD OF TRUSTEES 2.00 X X 0 0 0 DONNA O'HIGGINS DIRECTOR 2.00 X 0 0 0 LINDSAY GOLDSTEIN DIRECTOR 2.00 X 0 0 0 LESLIE GOLAN VICE PRESIDENT 2.00 X X 0 0 0 LETICIA DUNN SECRETARY 2.00 X X 0 0 0 LINDSAY SHOOK DIRECTOR 2.00 X 0 0 0 LISA DE RAVEL DIRECTOR 2.00 X 0 0 0 MARGO HOFELDT DIRECTOR 2.00 X 0 0 0 RACHEL BAUM DIRECTOR 2.00 X 0 0 0 SCOTT DIFFENDERFER SECRETARY 2.00 X X 0 0 0 SUE BRESLIN DIRECTOR 2.00 X 0 0 0 SUSAN ASKEW VICE PRESIDENT 40.00 X X 95156 0 0 JEANNETTE DORFMAN PAST PRESIDENT, DIRECTOR 2.00 X 0 0 0 95156 0 0 0 0 0 0 0 251975 59348 311323 OUTREACH PROGRAM REVEN 541900 45109 45109 HEALTH AND WELLNESS PR 541900 29734 29734 EDUCATIONAL PROGRAMS 541900 16500 16500 91343 420651 54155 366496 366496 366496 67041 0 67041 67041 67041 540701 303296 237405 83691 153714 ARTISAN MARKET SPACE R 541900 2836 2836 SALES TAX DISCOUNT 900099 574 574 3410 1077018 245485 153714 366496 583312 437484 116662 29166 6199 4649 1240 310 77705 58279 15541 3885 48004 36003 9601 2400 91288 4564 82160 4564 55542 55542 62377 56139 6238 103034 82427 15455 5152 4373 4373 8283 4142 2071 2070 11613 8710 2903 GARDEN MAINTENANCE 101439 101439 BANK/CREDIT CARD FEES 36220 36220 YOGA AND CULTURAL PROGR 26829 26829 MEMBERSHIPS 4488 4488 2038 2038 1222744 918953 256244 47547 42218 44133 650000 550000 8422 211213 62287 195440 148926 842 60255 896922 803314 8315 46942 217243 194114 75675 110100 301233 351156 X 595689 452158 595689 452158 896922 803314 X -145726 2195 X 0 0 0 X 292093 329746 632498 274159 211323 1739819 292093 329746 632498 274159 211323 1739819 1739819 375925 226178 182786 1057332 520209 2362430 195213 186768 421872 259314 286220 1349387 5451636 0.31910 0.35610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 75675 238962 204537 110100 1 X 0 106829 13632 93197 104384 48655 55729 0 148926 UNDEPOSITED FUNDS AND PETTY CASH 18067 INVENTORIES FOR SALE 15640 PREPAID EXPENSES 26548 60255 PART IV, LINE 2B: MIAMI BEACH GARDEN CONSERVANCY HELD SECURITY DEPOSITS FOR EVENTS TO BE HELD ON THE PROPERTY BY THIRD PARTY INDIVIDUALS OR ORGANIZATIONS. ALL FUNDS WERE HELD IN A CUSTODIAL ACCOUNT UNTIL THE EVENTS WERE EXECUTED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE MANAGING DIRECTOR AND THE TREASURER. FORM 990, PART VI, SECTION B, LINE 15A MANAGING DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. A SUMMARY OF REVENUES AND EXPENSES IS PROVIDED TO THE PUBLIC AT THE ANNUAL MEETING IN DECEMBER. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENTS 2,195.