2025-08-07T12:34:22-05:00 2024-09-30 KAUFMAN ROSSIN & CO PA 3310 MARY STREET SUITE 501 MIAMI FL 33133 990 2023-10-01 650811036 MIAMI BEACH GARDEN CONSERVANCY INC MIAM 3056737256 2000 CONVENTION CENTER DRIVE MIAMI BEACH FL 33139 AMY ROSENBERG EXECUTIVE DIRECTOR 3056737256 2025-08-07 1 0 ROBERT GLICK P00194355 3058585600 2025-08-07 2023 2025-03-06 01:10:19Z AMY ROSENBERG 2000 CONVENTION CENTER DRIVE MIAMI BEACH FL 33139 1513945 0 X MBGARDEN.ORG X 1996 FL PROMOTION OF ENVIRONMENTAL STEWARDSHIP AND SUSTAINABILITY THROUGH EDUCATION AND INTERACTIONS. 17 16 18 100 265657 0 311323 327623 91343 61387 67041 0 607311 888714 1077018 1277724 0 0 0 0 715220 786545 0 0 89354 507524 550967 1222744 1337512 -145726 -59788 803314 661653 351156 331142 452158 330511 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 801784 269565 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. 182587 61387 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. 984371 1 1 0 0 0 0 0 0 1 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 0 0 0 1 22 0 1 18 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 16 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 JEANNETTE DORFMAN PRESIDENT 2.00 X X 0 0 0 CHRISTOPHER LADAS TREASURER 2.00 X X 0 0 0 SCOTT DIFFENDER SECRETARY 2.00 X X 0 0 0 DANIEL SPRING DIRECTOR 2.00 X 0 0 0 MARGO HOFELDT DIRECTOR 2.00 X 0 0 0 LETICIA DELA TORRE DIRECTOR 2.00 X 0 0 0 BARBARA GILBERT GROWALD DIRECTOR 2.00 X 0 0 0 SUE BRESLIN DIRECTOR 2.00 X 0 0 0 MIKE DANNHEIM DIRECTOR 2.00 X 0 0 0 COURTNEY LADAS DIRECTOR 2.00 X 0 0 0 RACHEL BAUM DIRECTOR 2.00 X 0 0 0 SUSAN ASHKEW DIRECTOR 2.00 X 0 0 0 AMISHA KAURA DIRECTOR 2.00 X 0 0 0 ANITA GROSSMAN DIRECTOR 2.00 X 0 0 0 DONNA O'HIGGINS DIRECTOR 2.00 X 0 0 0 LESLIE GOLAN DIRECTOR 2.00 X 0 0 0 LINDSAY SHOOK DIRECTOR 2.00 X 0 0 0 LISA DI RAVEL DIRECTOR 2.00 X 0 0 0 SUE BRESLIN DIRECTOR 2.00 X 0 0 0 AMY ROSENBERG EXECUTIVE DIRECTOR 60.00 X 45000 0 0 TERRENCE LAMER BROWN EXECUTIVE DIRECTOR 40.00 X 107000 0 0 152000 0 0 1 0 0 0 0 17810 212324 97489 327623 CUTLURAL PROGRAM REVEN 541900 26481 26481 YOGA 541900 18998 18998 GARDEN AFTER DARK 541900 15908 15908 61387 367483 13991 353492 353492 353492 541059 222230 318829 53172 265657 PROFESSIONAL SERVICES 900099 205271 205271 DAMAGE REIMBURSEMENT 900099 10519 10519 SALES TAX DISCOUNT 900099 603 603 216393 1277724 330952 265657 353492 640266 448186 140858 51222 7000 4900 1540 560 89135 62395 19610 7130 50144 35101 11032 4011 82102 57471 18062 6569 20182 14127 4440 1615 63427 44399 13954 5074 143022 100115 38756 4151 4115 4115 9202 6441 2024 737 22287 15601 4903 1783 GARDEN MAINTENANCE 127442 127442 BANK/CREDIT CARD FEES 29845 20892 6566 2387 YOGA AND CULTURAL PROGR 27968 27968 MEMBERSHIPS 19333 19333 2042 2042 1337512 984371 263787 89354 44133 43406 550000 500000 0 2139 15640 15640 26548 13048 211212 124147 148926 87065 18067 355 803314 661653 46942 32150 194114 198392 110100 100600 351156 331142 X 452158 330511 452158 330511 803314 661653 X -59788 -61859 X 0 0 0 X 329746 632498 274159 311323 327623 1875349 329746 632498 274159 311323 327623 1875349 1875349 226178 182786 1057332 420651 367483 2254430 0 0 172924 368122 230917 239986 296409 1308358 5438137 248721 0.34490 X 0.31910 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 110100 99500 109000 100600 1 X 0 192964 124147 68817 18248 18248 0 87065 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 -61,859.