Nonprofit · EIN 65-0511429
NAPLES BOTANICAL GARDEN INC
Tax-exempt · NAPLES, FL 34112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $20,443,088 | $16,976,682 | $3,466,406 | $76,963,870 | $9,014,226 | $67,949,644 |
| June 30, 2024 | 990 | $27,352,956 | $17,453,206 | $9,899,750 | $73,985,418 | $9,640,755 | $64,344,663 |
| June 30, 2023 | 990 | $17,161,384 | $18,250,605 | -$1,089,221 | $66,113,558 | $11,693,526 | $54,420,032 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,523,910
- of which government grants
- $1,291,308
- Membership dues
- $2,112,942
- Program service revenue
- $3,604,445
- Investment income
- $414,957
- Net gain from sales of assets
- $252,238
- Net income from fundraising events
- $3,185,717
- Net income from sales of inventory
- $1,101,822
- Other revenue
- $4,899,776
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,135,999
- Other salaries and wages
- $6,558,336
- Salaries, compensation and benefits (total)
- $9,338,831
- Professional fundraising fees
- $0
- Legal fees
- $22,198
- Accounting fees
- $86,651
- Occupancy
- $751,809
- Travel
- $259,867
- Depreciation
- $1,941,537
- Program services (functional)
- $13,193,590
- Management and general (functional)
- $1,548,300
- Fundraising (functional)
- $2,234,792
Balance sheet and other
- Total assets, start of year
- $73,985,418
- Total assets, end of year
- $76,963,870
- Total liabilities, end of year
- $9,014,226
- Net assets, end of year
- $67,949,644
- Land, buildings and equipment
- $59,502,057
- Net assets without donor restrictions
- $60,295,040
- Net assets with donor restrictions
- $7,654,604
- Gross unrelated business income
- $200,250
- Gross receipts
- $21,497,261
- Employees
- 236
- Volunteers
- 189
- Year formed
- 1995
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DONNA M MCGINNIS | PRESIDENT/CE Officer | 40 | $286,014 | $15,756 |
| ANDREA W NICKRENT | VP/CHIEF OF Officer | 40 | $208,749 | $0 |
| BRIAN GALLIGAN | VP OF HORTIC Officer | 40 | $151,965 | $23,527 |
| CHAD WASHBURN | VP OF CONSER Officer | 40 | $144,522 | $15,448 |
| BRITTANY PATTERSON-WEBER | VP OF EDUCAT Officer | 40 | $149,752 | $9,118 |
| ELIZABETH K CARVER | VP/CHIEF OF Officer | 40 | $121,668 | $5,470 |
| NANCY ANTHONY | VICE CHAIR/D Trustee or director, Officer | 5 | $0 | $0 |
| MARILYN BARTTER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CARLOS BATLLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAUL BEARD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY ANN BINDLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN BUEHLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RONALD CIESLA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT VAN DORE | TREASURER/DI Trustee or director, Officer | 2 | $0 | $0 |
| TERRY EDWARDS | DIRECTOR Trustee or director | 2 | $0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHY FUNDERBURG | CHAIR/DIRECT Trustee or director, Officer | 5 | $0 |
| AL STASHIS JR | DIRECTOR Trustee or director | 2 | $0 |
| KATHLEEN KAPNICK | PAST CHAIR/D Trustee or director, Officer | 5 | $0 |
| DR PHILIP LEONE | DIRECTOR Trustee or director | 2 | $0 |
| JODY LIPPES | DIRECTOR Trustee or director | 2 | $0 |
| GLORIA MESSEY | DIRECTOR Trustee or director | 2 | $0 |
| KAREN SCOTT | DIRECTOR Trustee or director | 2 | $0 |
| MARY STONE | DIRECTOR Trustee or director | 2 | $0 |
| JENNIFER SULLIVAN | DIRECTOR Trustee or director | 2 | $0 |
| KENNETH SUMNER | DIRECTOR Trustee or director | 2 | $0 |
| KERMIT SUTTON | SECRETARY, D Trustee or director, Officer | 5 | $0 |
| DR AYSEGUL TIMUR | DIRECTOR Trustee or director | 2 | $0 |
| JAIME WEISINGER | DIRECTOR Trustee or director | 2 | $0 |
| BRIAN SCHEALL | CFO Officer | 40 | $0 |
990 for the year ended June 30, 2024: 33 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Donna McGinnis | PresidentCEO Officer | 40 | $319,085 | $5,640 |
| Dawn Phelps | CFO Officer | 40 | $191,267 | $2,673 |
| Brian Galligan | VP of Horticulture Highest-paid employee | 40 | $178,705 | $13,024 |
| Chad Washburn | VP of Conservation Highest-paid employee | 40 | $160,993 | $7,661 |
| Brittany Patterson-Weber | VP of Education Highest-paid employee | 40 | $160,777 | $1,817 |
| Andrea Nickrent | VPChief Revenue Officer Officer | 40 | $160,352 | $0 |
| Gary Boivin | VP of Operations Highest-paid employee | 40 | $137,637 | $9,675 |
| Kathy Connelly | VP & Chief of Staff Officer | 40 | $117,438 | $4,738 |
| John Buehler | Director Trustee or director | 2 | $0 | $0 |
| Ronald Ciesla | Director Trustee or director | 2 | $0 | $0 |
| Jody Lippes | Director Trustee or director | 2 | $0 | $0 |
| Terry Edwards | Director Trustee or director | 2 | $0 | $0 |
| Jennifer Auray | Director Trustee or director | 2 | $0 | $0 |
| Jennifer Sullivan | Director Trustee or director | 2 | $0 | $0 |
| Dr Philip Leone | Director Trustee or director | 2 | $0 | $0 |
| Dr Mitch Cordova | Director Trustee or director | 2 | $0 | $0 |
| Kenneth Sumner | Director Trustee or director | 2 | $0 | $0 |
| Gloria Messey | Director Trustee or director | 2 | $0 | $0 |
| Al Stashis Jr | Director Trustee or director | 2 | $0 | $0 |
| Karen Scott | Director Trustee or director | 2 | $0 | $0 |
| Carlos Batlle | Director Trustee or director | 2 | $0 | $0 |
| Jaime Weisinger | Director Trustee or director | 2 | $0 | $0 |
| Mary Stone | Director Trustee or director | 2 | $0 | $0 |
| Mary Ann Bindley | Director Trustee or director | 2 | $0 | $0 |
| Marilyn Bartter | Director Trustee or director | 2 | $0 | $0 |
| Robert Van Dore | Director Trustee or director | 2 | $0 | $0 |
| Nancy Anthony | Vice ChairDirector Trustee or director, Officer | 5 | $0 | $0 |
| Carl Crosetto | Immediate Past ChairDirector Trustee or director, Officer | 5 | $0 | $0 |
| Kermit Sutton | SecretaryDirector Trustee or director, Officer | 5 | $0 | $0 |
| Cathy Funderburg | Vice ChairDirector Trustee or director, Officer | 5 | $0 | $0 |
| Kathleen Kapnick | ChairDirector Trustee or director, Officer | 5 | $0 | $0 |
| Deborah Russell | TreasurerDirector Trustee or director, Officer | 2 | $0 | $0 |
| Liz Carver | VPChief of People Officer Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 32 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Donna McGinnis | PresidentCEO Officer | 40 | $313,821 | $26,528 |
| Andrea Nickrent | VP of Development Officer | 40 | $222,551 | $13,312 |
| Dawn Phelps | CFO Officer | 40 | $216,262 | $4,132 |
| Brian Galligan | VP of Horticulture Highest-paid employee | 40 | $176,576 | $16,289 |
| Chad Washburn | VP of Conservation Highest-paid employee | 40 | $160,168 | $16,981 |
| Kathy Connelly | VP & Chief of Staff Officer | 40 | $156,950 | $16,017 |
| Brittany Patterson-Weber | VP of Education Highest-paid employee | 40 | $151,842 | $9,811 |
| Gary Boivin | VP of Operations Highest-paid employee | 40 | $136,522 | $14,823 |
| Ronald Ciesla | Director Trustee or director | 2 | $0 | $0 |
| Al Stashis Jr | Director Trustee or director | 2 | $0 | $0 |
| Dr Mitch Cordova | Director Trustee or director | 2 | $0 | $0 |
| Jody Lippes | Director Trustee or director | 2 | $0 | $0 |
| Jennifer Sullivan | Director Trustee or director | 2 | $0 | $0 |
| Jennifer Auray | Director Trustee or director | 2 | $0 | $0 |
| Terry Edwards | Director Trustee or director | 2 | $0 | $0 |
| Dr Philip Leone | Director Trustee or director | 2 | $0 | $0 |
| Gloria Messey | Director Trustee or director | 2 | $0 | $0 |
| Ken Sumner | Director Trustee or director | 2 | $0 | $0 |
| John Buehler | Director Trustee or director | 2 | $0 | $0 |
| Nancy Anthony | Director Trustee or director | 2 | $0 | $0 |
| Robert S Van Dore | Director Trustee or director | 2 | $0 | $0 |
| Mary Stone | Director Trustee or director | 2 | $0 | $0 |
| Jaime Weisinger | Director Trustee or director | 2 | $0 | $0 |
| Carlos Batlle | Director Trustee or director | 2 | $0 | $0 |
| Mary Ann Bindley | Director Trustee or director | 2 | $0 | $0 |
| Marilyn Bartter | Director Trustee or director | 2 | $0 | $0 |
| Shelly Stayer | Director Trustee or director | 2 | $0 | $0 |
| Kathleen Kapnick | ChairDirector Trustee or director, Officer | 5 | $0 | $0 |
| Deborah Russell | TreasurerDirector Trustee or director, Officer | 2 | $0 | $0 |
| Kermit Sutton | SecretaryDirector Trustee or director, Officer | 5 | $0 | $0 |
| Carl Crosetto | Immediate Past ChairDirector Trustee or director, Officer | 5 | $0 | $0 |
| Cathy Funderburg | Vice ChairDirector Trustee or director, Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4820 BAYSHORE DR, NAPLES, FL 34112-7336
- Principal officer (990 for 2024)
- CATHY FUNDERBURG, 4820 BAYSHORE DRIVE, NAPLES, FL 341127337
- Signed the 990
- BRIAN SCHEALL, CFO
- Phone
- (239) 643-7275
- Website
- WWW.NAPLESGARDEN.ORG
- Return prepared by
- HSCTUSCAN & COMPANY PA
Mission
SEE PROGRAM SERVICE ACCOMPLISHMENT.PDF
Program accomplishments
- NAPLES BOTANICAL GARDEN CREATES BEAUTIFUL DISPLAYS HIGHLIGHTING RARE AND VALUABLE SCIENTIFIC SPECIMENS, CREATING AN ENVIRONMENT RICH WITH OPPORTUNITIES TO LEARN. IT PROVIDES FORMAL AND INFORMAL ENVIRONMENTAL EDUCATION EFFORTS FOR ALL AGES, ABILITIES AND BACKGROUNDS WITH A GOAL OF MEASURABLE BEHAVIOR CHANGE. THE ENTIRE CAMPUS IS USED AS AN OUTDOOR CLASSROOM. AUDIENCES INCLUDE CITIZENS, TOURISTS, SCHOOLS, COMMUNITY ORGANIZATIONS, LOCAL GOVERNMENTS, AND PROFESSIONALS IN THE FIELDS OF STORMWATER MANAGEMENT, LAND MANAGEMENT, LANDSCAPE ARCHITECTURE, GOLF COURSE MANAGEMENT, AND HOMEOWNERS' ASSOCIATION MANAGEMENT. NAPLES BOTANICAL GARDEN DEVELOPS PLANT-BASED ENVIRONMENTAL SOLUTIONS FOR THE MOST THREATENED ECOSYSTEMS IN FLORIDA AND THE TROPICAL WORLD. THE LIVING COLLECTION CONTINUES TO GROW WITH A FOCUS ON PLAN DIVERSITY, GENETIC DIVERSITY, KNOWN PROVENANCE (ESPECIALLY WILD PROVENANCE), CONSERVATION STATUS, AND THOSE THAT ARE OR COULD BE FOOD SOURCES. PRIORITIES IN FLORIDA INCLUDE DEVELOPING RESEARCH-BASED SOLUTIONS FOR REBUILDING RESILIENT URBAN FORESTS, STRENGHTENING BEACHES AND LANDSCAPING FOR CLEAN WATER.Expenses $13,193,590 · revenue $3,604,445
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0511429
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C410)
- Assets (IRS master file)
- $76,963,870
- Income (IRS master file)
- $21,497,261
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $20,443,088 | $16,976,682 | $76,963,870 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $27,352,956 | $17,453,206 | $73,985,418 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $17,161,384 | $18,250,605 | $66,113,558 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $16,619,674 | $15,820,021 | $57,624,895 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 65-0511429).
Questions about NAPLES BOTANICAL GARDEN INC
- What is the EIN of NAPLES BOTANICAL GARDEN INC?
- The employer identification number (EIN) of NAPLES BOTANICAL GARDEN INC is 65-0511429.
- Is NAPLES BOTANICAL GARDEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to NAPLES BOTANICAL GARDEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPLES BOTANICAL GARDEN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NAPLES BOTANICAL GARDEN INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAPLES BOTANICAL GARDEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NAPLES BOTANICAL GARDEN INC?
- The 990 for the year ended June 30, 2025 names CATHY FUNDERBURG.
- Who are the officers and directors of NAPLES BOTANICAL GARDEN INC?
- The 990 for the year ended June 30, 2025 lists 29 people; 6 received compensation from the organization, the highest $286,014 (DONNA M MCGINNIS, PRESIDENT/CE).
- How much revenue does NAPLES BOTANICAL GARDEN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $20,443,088, expenses of $16,976,682 and total assets of $76,963,870 at year end.
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- NAPLES GARDEN CLUB INC EIN 59-6159376 · last filed 990 for 2024
- MADAGASCAR FAUNA AND FLORA GROUP EIN 81-1656070 · last filed 990 for 2024
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- ISLES COMMUNITY FOUNDATION INC EIN 46-5524367 · last filed 990-PF for 2024
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- FRIENDS OF BIG CYPRESS NATIONAL PRESERVE INCORPORATED EIN 99-4039705 · last filed 990-EZ for 2025