2025-01-23T03:06:01-06:00 2024-09-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2023-10-01 591778454 NORTH FLORIDA BOTANICAL SOCIETY INC NORT 3523724981 4700 SW 58TH DR GAINESVILLE FL 326080808 ALEXIS CAFFREY TREASURER 3523724981 2025-01-21 1 1 CORINNE LAROCHE P01500189 3523781331 2025-01-21 2023 2024-10-15 13:58:12Z KANAPAHA BOTANICAL GARDENS ALEXIS CAFFREY 4700 SW 58TH DR GAINESVILLE FL 326080808 853825 0 X HTTPS://KANAPAHA.ORG/ X 1977 FL TO ESTABLISH, DEVELOP, AND MAINTAIN A BOTANICAL GARDEN AS AN EDUCATIONAL AND CULTURAL FACILITY. 5 2 14 120 -5292 0 224103 236929 421626 420887 8806 44856 124873 122169 779408 824841 0 0 0 0 343627 377691 0 0 11262 382006 298793 725633 676484 53775 148357 1267173 1615530 0 0 1267173 1615530 CELEBRATING THE IMMENSE BEAUTY AND DIVERSITY OF THE EARTH'S FLORA. 0 0 608930 532288 TO MAINTAIN A BOTANICAL GARDEN COMPRISED OF 24 MAJOR COLLECTIONS VISUALLY ACCESSIBLE FROM A 1.5 MILE PAVED WALKWAY. THESE INCLUDE THE STATE'S LARGEST PUBLIC DISPLAY OF BAMBOOS AND THE LARGEST HERB GARDEN IN THE SOUTHEAST. 608930 1 1 0 0 0 0 0 0 0 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 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 14 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 2 1 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 FL X ALEXIS CAFFREY 3523724981 4700 SW 58TH DR GAINESVILLE FL 326080808 DR DONALD GOODMAN PRESIDENT & SECRETARY 1.00 X X 52000 0 0 DR JILL JORDAN GOODMAN VICE-PRESIDENT 1.00 X X 0 0 0 ALEXIS CAFFREY TREASURER AND BUSINESS MANAGER 40.00 X X 85488 0 15722 ANN BAIRD DIRECTOR 1.00 X 0 0 0 JANET MARCH DIRECTOR 1.00 X 0 0 0 137488 0 15722 0 0 0 0 0 74403 152860 9666 236929 ADMISSIONS 900099 350512 350512 GARDEN FESTIVALS 900099 70375 70375 420887 44856 44856 82448 0 82448 82448 82448 61378 28984 32394 28953 -5292 8733 TREASURY REFUND 900099 3437 3437 MISCELLANEOUS REFUND 900099 2378 2378 INSURANCE REBATE 900099 1475 1475 37 37 7327 824841 532288 -5292 60916 136125 126029 8413 1683 163232 143644 16323 3265 21977 19339 2198 440 56357 49594 5636 1127 54438 47905 5444 1089 89383 78657 8938 1788 31021 27305 3095 621 16832 14812 1683 337 12916 11366 1292 258 3505 3084 351 70 29190 25687 2919 584 PROGRAM AND PLANT EXPEN 61508 61508 676484 608930 56292 11262 461469 41210 798704 888337 873 226310 5255 7000 221055 0 464055 1267173 1615530 0 0 X 0 0 0 0 1267173 1615530 1267173 1615530 1267173 1615530 148357 200000 0 X 0 0 0 X 222240 200974 218082 224103 236929 1102328 397927 561421 393230 527430 527563 2407571 14452 17902 32354 620167 762395 611312 765985 782394 3542253 0 0 0 3542253 5686 5353 111726 8806 44856 176427 5686 5353 111726 8806 44856 176427 3419 3419 9442 51126 12349 6000 7327 86244 635295 818874 738806 780791 834577 3808343 0.93010 0.93600 0.04630 0.03870 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 9,442. 2020 AMOUNT: $ 51,126. 2021 AMOUNT: $ 12,349. 2023 AMOUNT: $ -121. INSURANCE REBATE - 2022 AMOUNT: $ 6,000. 2023 AMOUNT: $ 1,475. UTILITY REFUND - 2023 AMOUNT: $ 158. TREASURY REFUND - 2023 AMOUNT: $ 3,437. MISCELLANEOUS REFUND - 2023 AMOUNT: $ 2,378. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 26310 5255 21055 221055 PNC - ATHENES & SYMETRA ANNUITIES 464055 464055 ALEXIS CAFFREY FAMILY MEMBER OF OFFICER 84125 WAGES 0 DR DONALD GOODMAN FAMILY MEMBER OF OFFICER 52000 WAGES 0 FORM 990, PART VI, SECTION A, LINE 2 DONALD GOODMAN AND JILL JORDAN GOODMAN HAVE A FAMILIAL RELATIONSHIP. DONALD GOODMAN AND ALEXIS CAFFREY HAVE A FAMILIAL RELATIONSHIP. JILL JORDAN GOODMAN AND ALEXIS CAFFREY HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS DURING THE 2024 FISCAL YEAR. SIGNIFICANT CHANGES THAT WERE MADE INCLUDE: - INCREASING THE NUMBER OF BOARD MEETINGS FROM AT LEAST ANNUALLY TO TWICE ANNUALLY. - ADDING THE MISSION STATEMENT OF, "CELEBRATING THE IMMENSE BEAUTY AND DIVERSITY OF THE EARTH'S FLORA." FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 VIA EMAIL TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. ONCE APPROVED, THE RETURN IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 AS A PART OF THE ANNUAL BUDGET PROCESS, WAGES AND BENEFITS ARE VOTED UPON EACH YEAR AND INCLUDED IN THE BOARD MINUTES. THERE IS NOT AN INDEPENDENT REVIEW OR COMPENSATION STUDY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.