2024-11-29T11:51:00-08:00 2024-06-30 593635567 Fontana CPAS 13007 W Linebaugh Ave Tampa FL 33626 990 2023-07-01 591848965 The Marie Selby Botanical Gardens Inc MARI 9413665731 1534 Mound Street Sarasota FL 342367726 Jennifer Rominiecki CEO 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 22753410 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. 21 21 126 396 0 0 27189466 13006375 2297921 2279974 421664 667578 1382439 1715966 31291490 17669893 0 0 4722669 5036081 0 1002369 3845760 6524166 8568429 11560247 22723061 6109646 92031326 98930530 33903758 34361248 58127568 64569282 To provide bayfront sanctuaries connecting people with air plants of the world, native nature, and our regional history. false false 8854913 0 2452792 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. 8854913 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 true false false false false true false false false true 77 0 true 126 true false false false false false true true false false false false false false X 21 21 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 Joel Morganroth Chair 2.00 X X 0 0 0 Teri A Hansen Vice Chair 2.00 X X 0 0 0 Bruce Sorensen 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 1.50 X 0 0 0 Margaret Wise Trustee 1.50 X 0 0 0 Ariane Dart Trustee 1.50 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 Marianne McComb 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 Eric Fontana Treasurer & CFO 1.50 X 0 0 0 Jennifer Rominiecki President & CEO 40.00 X X 322683 0 28333 Crystal Bailey COO & General Counsel 40.00 X 169005 0 15583 Wendy Deming Former Employee 40.00 X 170481 0 17856 Michael McLaughlin Highest Compensated Employee 40.00 X 138145 0 10104 David Berry Highest Compensated Employee 40.00 X 133926 0 9495 Angel Lara Highest Compensated Employee 40.00 X 103542 0 11614 1037782 0 92985 6 true true false One80 PS Fund I LLC 1502 South Flores Street San Antonio TX 78204 Rent (solar lease deposit) 200000 Benchtop LLC 1177 North Euclid Avenue C3 Sarasota FL 34237 Exhibition design & fabrication 139500 2 1446574 641227 234425 10684149 50250 13006375 Admissions 713990 2225215 0 0 Community Programs 713990 51968 0 0 Scientific Publications 513199 2791 0 0 2279974 755529 0 755529 3659945 3676095 71801 -16150 -71801 -87951 0 0 -87951 1795235 641227 1225430 569805 0 569805 201441 110191 91250 91250 Private Events Income 900099 430212 430212 0 0 Commissions 900099 554141 0 0 554141 Other Revenue 900099 70558 0 0 70558 1054911 17669893 2801436 0 1862082 614500 464761 75543 74196 3606353 2727571 443345 435437 61214 44870 9592 6752 447672 366783 32901 47988 306342 234493 34494 37355 1296 991 235 70 129648 99170 23545 6933 24446 18699 4440 1307 1131393 865415 205470 60508 121128 93370 16013 11745 132360 109714 14397 8249 507283 364041 113884 29358 157938 109299 32404 16235 513761 295060 171253 47448 1551808 1306643 183873 61292 493501 284246 163842 45413 Credit Card Charges 273614 157140 91205 25269 Exhibition Expense 675094 662796 0 12298 Postage 30604 23904 4884 1816 Real Estate Taxes 40732 23392 13578 3762 739560 602555 68067 68938 11560247 8854913 1702965 1002369 26149673 7204776 8676244 12386475 31929 28951 2063370 2037551 203416 255072 77917036 8365308 51756550 69551728 3140031 7458323 1350 1350 8763 6304 92031326 98930530 6595738 2160490 1029052 4052432 26278968 23109382 5038944 33903758 34361248 X 54810531 59451286 3317037 5117996 58127568 64569282 92031326 98930530 6109646 332065 3 X false true X true false X 0 0 6423232 7177478 16145503 27189466 13006375 69942054 3537767 2222863 4128995 4808181 5331561 20029367 0 0 9960999 9400341 20274498 31997647 18337936 89971421 1970615 113915 5109761 1551203 4041499 12786993 0 1970615 113915 5109761 1551203 4041499 12786993 77184428 163145 130605 131479 536236 755529 1716994 163145 130605 131479 536236 755529 1716994 502500 815216 1317716 93006131 0.82990 0.85700 0.01850 0.01330 X Pt III Ln 12 Other Income Part III, Line 12 Description: PPP Loan Forgiveness 2019: 502500. Description: Employee Retention Tax Credit 2020: 815216. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 48000 false false 48000 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 3140031 425261 3565292 3014523 125508 3140031 3621851 -607328 3014523 2532109 1089742 3621851 2532109 2532109 0.01000 0.99000 true false 0 3419256 3419256 71851502 7883327 63968175 2646278 481981 2164297 69551728 X 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, 2024. 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, 2024. The Gardens 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 1209505 5000 1204505 293603 Orchid Ball 608700 309334 299366 273796 45 618257 326893 291364 658031 2436462 641227 1795235 1225430 1225430 569805 X X false false false false false false false false false Jennifer Rominiecki 322683 0 0 0 0 0 15050 0 13283 0 351016 0 0 0 Crystal Bailey 169005 0 0 0 0 0 5110 0 10473 0 184588 0 0 0 Wendy Deming 170481 0 0 0 0 0 7364 0 10492 0 188337 0 0 0 A Capital Trust Agency 593591394 14052WDY0 2021-12-01 3105000 Construction false false false B Capital Trust Agency 593591394 14052WDZ7 2021-12-01 1040000 Construction false false false C Capital Trust Agency 593591394 14052WEA1 2021-12-01 3335000 Construction false false false D Capital Trust Agency 593591394 14052WEB9 2021-12-01 7585000 Construction false false false A 3105000 3105000 68840 3036160 2023 false false true B 1040000 23057 1016943 2023 false false true C 3335000 73939 3261061 2023 false false true D 7585000 168164 7416836 2023 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 14052WEC7 2021-12-01 11220000 Construction false false false A 11220000 248754 10971246 2023 false false true true A 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 A false Pt IV ln 2c C Fifth anniversary of the bond issue date has not yet occurred. Fontana Consulting PLLC (Eric Fontana) Treasurer 107648 CFO Services false Saja Group (Renee Gilmore) Trustee 1625 Consulting Services false X Statue 1 35000 FMV X Fish 0 9000 FMV X Plants 0 5050 FMV X Antiques 0 1200 FMV 0 false true false Other Part I, Line 26, Column B - Donation of plants, fish, antiques unable to be quantified. 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 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 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 organizations 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 2037551 FMV