FRIENDS OF MOUNTS BOTANICAL GARDEN INC

EIN: 592418059 501(c)(3) Environment

WEST PALM BEACH, FL

Total Revenue
$2,256,354
Total Expenses
$2,227,285
Total Assets
$1,100,617
Net Assets
$815,857
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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
FL
Principal Officer
SCOTT SCOVILL
Phone
5612331757
Tax Period
2023-10-01 to 2024-09-30

FRIENDS OF MOUNTS BOTANICAL GARDEN INC, founded in 1983, is a community nonprofit in the Environment sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum.

Mission

MISSION: TO INSPIRE AND EDUCATE THROUGH NATURE.VISION: WE ENVISION OUR PUBLIC GARDEN AS A NATIONALLY ACCLAIMED ATTRACTION FOR RESIDENTS AND VISITORS ALIKE. ITS CULTURAL, SOCIAL AND EDUCATIONAL ACTIVITIES WILL DRAW ATTENDEES TO ENJOY, APPRECIATE AND LEARN FROM THIS OASIS OF TRANQUIL BEAUTY.

Program Service Accomplishments

Program 1
Expenses: $903,746 Revenue: $700,630

WITH A MISSION TO INSPIRE AND EDUCATE THROUGH NATURE, MOUNTS BOTANICAL GARDEN (MBG) IS THE OLDEST AND LARGEST PUBLIC GARDEN IN THE PALM BEACHES. THE NOW 20-ACRE TROPICAL OASIS IS HOME TO 25 DISPLAY...

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WITH A MISSION TO INSPIRE AND EDUCATE THROUGH NATURE, MOUNTS BOTANICAL GARDEN (MBG) IS THE OLDEST AND LARGEST PUBLIC GARDEN IN THE PALM BEACHES. THE NOW 20-ACRE TROPICAL OASIS IS HOME TO 25 DISPLAY GARDENS FEATURING A COLLECTION OF OVER 7,000 SPECIES OF TROPICAL AND SUBTROPICAL BOTANICALS. MBG WELCOMED OVER 62,000 GUESTS AND MORE THAN 3,300 MEMBER HOUSEHOLDS OVER THE MOST RECENT FISCAL YEAR.UNIQUELY SETTING MBG APART FROM OTHER GARDENS, APPROXIMATELY 90% OF THE PLANTS AT MBG CAN BE EFFECTIVELY GROWN IN FLORIDA HOME GARDENS. THIS ALLOWS MBG TO PROVIDE VISITORS THE OPPORTUNITY TO LEARN HOW TO SUCCESSFULLY GROW THEIR OWN TROPICAL OASIS AT HOME. IN ADDITION, MBG'S NURSERY AND VINTAGE GARDEN THRIFT SHOP OFFER AN OPPORTUNITY FOR VISITORS TO PURCHASE SUITABLE PLANTS, FLOWERS, AND ACCESSORIES FOR THEIR PERSONAL GARDENS.CONTINUED INVESTMENT IN BEAUTIFYING THE GARDEN'S LANDSCAPE IS ANOTHER TOP PRIORITY. THIS INCLUDED HUNDREDS OF NEW PERMANENT PLANTINGS OVER THE PAST YEAR. MBG HAS ALSO PLANTED HUNDREDS OF ADDITIONAL ORCHIDS THROUGHOUT THE GARDEN. UNDER THE GUIDANCE OF THE GARDEN'S PROFESSIONAL HORTICULTURE STAFF, MORE THAN 200 DEDICATED VOLUNTEERS GAVE OVER 5,500 PERSONAL HOURS TO THE GARDEN'S BEAUTIFICATION, INCLUDING PLANTING, PRUNING, PROPAGATING, AND EDUCATING.

Program 2
Expenses: $321,442 Revenue: $83,387

EDUCATION:AS A CORNERSTONE TO ITS MISSION, MBG IS KNOWN AS A TEACHING AND LEARNING GARDEN, PROVIDING A WIDE ARRAY OF EDUCATIONAL LEARNING OPPORTUNITIES FOR ALL AGES DESIGNED TO CULTIVATE WONDER AND...

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EDUCATION:AS A CORNERSTONE TO ITS MISSION, MBG IS KNOWN AS A TEACHING AND LEARNING GARDEN, PROVIDING A WIDE ARRAY OF EDUCATIONAL LEARNING OPPORTUNITIES FOR ALL AGES DESIGNED TO CULTIVATE WONDER AND APPRECIATION FOR THE NATURAL WORLD. OVER 230 PUBLIC PROGRAMS, CLASSES, WORKSHOPS, AND GUIDED TOURS TOOK PLACE THIS PAST YEAR, ATTRACTING NEARLY 3,000 ADULT PARTICIPANTS IN CLASSES AND MORE THAN 1,000 TOUR PARTICIPANTS. THE GARDEN'S WIDE ARRAY OF PROGRAMMING INCLUDES HORTICULTURE, GARDENING, ART AND CULTURE, AND HEALTH AND WELLNESS. IN ADDITION TO ADULT PROGRAMMING, MBG OFFERS A ROBUST SPECTRUM OF YOUTH PROGRAMMING WHICH SERVED 5,700 STUDENTS AND CHILDREN AT THE GARDEN AND REACHED A TOTAL OF 17,000 STUDENTS, INCLUDING OUTREACH IN SCHOOLS AND THE COMMUNITY. CHILDREN'S EXPERIENCES WITH NATURE FROM WILDERNESS BACKPACKING, TO PLANTS IN A PRESCHOOL, TO A WETLAND LESSON ARE PROVEN TO PROMOTE LEARNING. FOR THE 2024/2025 SCHOOL YEAR, MBG WAS SELECTED TO BE THE OFFICIAL FIELD TRIP PROVIDER FOR ALL PALM BEACH COUNTY SCHOOL DISTRICT 3RD GRADERS. AS PART OF THE NEW PROGRAM, WHICH LAUNCHED IN AUGUST 2024, MORE THAN 15,000 CHILDREN, 200 TEACHERS AND 1,500 CHAPERONES STARTED VISITING THE GARDEN IN AUGUST OF 2024 AND HAD THE OPPORTUNITY TO EXPLORE, LEARN, AND CONNECT WITH NATURE AT MOUNTS BOTANICAL GARDEN.

Program 3
Expenses: $422,510 Revenue: $225,410

MBG'S SEASONAL PLANT-A-PALOOZA PLANT SALES AND MAJOR EXHIBITS CONTINUE TO BE THE GARDEN'S MOST POPULAR EVENTS, ATTRACTING MORE THAN 12,000 ATTENDEES THROUGHOUT THE YEAR. HELD IN FEBRUARY, APRIL...

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MBG'S SEASONAL PLANT-A-PALOOZA PLANT SALES AND MAJOR EXHIBITS CONTINUE TO BE THE GARDEN'S MOST POPULAR EVENTS, ATTRACTING MORE THAN 12,000 ATTENDEES THROUGHOUT THE YEAR. HELD IN FEBRUARY, APRIL, SEPTEMBER, AND NOVEMBER, THE FOUR SEASONAL PLANT SALES FEATURE TOP GROWERS FROM THROUGHOUT FLORIDA DISPLAYING AND SELLING A WIDE VARIETY OF ORNAMENTALS, ORCHIDS, SUCCULENTS, CACTUS, BONSAI, BUTTERFLY/NATIVE PLANTS, SHRUBS, FRUIT TREES, HERBS, GARDEN ACCESSORIES, BASKETS, FINE CRAFTS, AND MORE. IN ADDITION, SPEAKERS AND AUTHORS WHO ARE EXPERTS IN THEIR RESPECTIVE FIELDS CONDUCT FUN AND INFORMATIVE PRESENTATIONS ON GARDENING, HORTICULTURE, AND MORE.TO COMPLEMENT ITS LUSH TROPICAL LANDSCAPE, MBG HOUSES A NUMBER OF PERMANENT EXHIBITS AND COLLECTIONS. THE 'MOAI AT MOUNTS BOTANICAL GARDEN' EXHIBIT RECONNECTS VISITORS TO THE ANCIENT RAPA NUI CULTURE OF EASTER ISLAND, AND THE STORY OF PRESERVING AND PROTECTING OUR ENVIRONMENT AND RESOURCES, INCLUDING OUR POTABLE WATER, OCEAN AND SEA LIFE, FORESTS, NATIVE WILDLIFE, AND FERTILE FARMLANDS. MBG ALSO HOUSES AN ECLECTIC ART COLLECTION OF SCULPTURES PROMINENTLY DISPLAYED THROUGHOUT THE GARDEN. IN ADDITION, THROUGHOUT EACH YEAR, MBG PROVIDES VISITORS THE OPPORTUNITY TO EXPERIENCE FEATURED EXHIBITS. IN DECEMBER 2022, PATRICK DOUGHERTY BUILT HIS LAST OUTDOOR SCULPTURE "FIT FOR A KING," AT MBG, WHICH WAS ON DISPLAY THROUGH OCTOBER 9, 2024, BUT DID NOT SURVIVE HURRICANE MILTON. IN JANUARY 2024, MBG OPEN ITS LARGEST TRAVELING EXHIBIT TO DATE THAT RUNS THROUGH MAY 12, 2024. ORIGAMI IN THE GARDEN, BY SANTA FE ARTISTS JENNIFER AND KEVIN BOX, FEATURED MORE THAN 20 LARGER-THAN-LIFE METAL SCULPTURES LOCATED THROUGHOUT THE GARDEN. IN NOVEMBER 2024, MBG OPENED RIBBIT THE EXHIBIT II, A COLLECTION OF 18 LARGER-THAN-LIFE WHIMSICAL METAL SCULPTURES BY ARTIST ANDY COBB. THE EXHIBIT WILL BE ON DISPLAY AT MBG THROUGH MAY 2025, UNDER THE THEME "LEAP INTO NATURE, ART & SCIENCE." MBG OFFERED A YEAR OF INSPIRATIONAL ART, NATURE, AND ECOLOGICAL PROGRAMMING FOR ALL AGES.IN JANUARY 2024, MBG WELCOMED MONKS OF DREPUNG GOMANG MONASTERY FOR A WEEK-LONG SACRED ARTS TOUR, WHICH FEATURED A VARIETY OF SOUL-STIRRING EXPERIENCES, INCLUDING DAILY CEREMONIES, CREATION OF A SACRED SAND MANDALA, MALA BEAD MAKING CLASSES, PET BLESSINGS, AND A CULTURAL PAGEANT, WHICH ATTRACTED OVER 800 PARTICIPANTS.MBG'S POPULAR MONTHLY DOGS' DAYS IN THE GARDEN DREW 2,800 ATTENDEES TO THE GARDEN.IN APRIL 2024, MBG REINSTATED MONTHLY PALM BEACH COUNTY RESIDENTS DAY, OFFERING FREE TOURS FOR RESIDENTS, WHICH ATTRACTED NEARLY 900 ATTENDEES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,149,159
Program Service Revenue $1,009,427
Investment Income $19,332
Other Revenue $78,436
TOTAL REVENUE $2,256,354

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,147,770
Fundraising Expenses $126,601
Program Expenses $1,647,698
Other Expenses $1,079,515
TOTAL EXPENSES $2,227,285

Year-over-Year Comparison

2023 2022 Change
Revenue $2,256,354 $1,570,011 +0.4%
Expenses $2,227,285 $1,644,075 +0.4%
Net Income $29,069 $-74,064 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
26
Volunteers
233

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES F BARISH MD DIRECTOR AT LARGE 1.00
Director
$0 $0 $0
MARY-THERESE DELATE DIRECTOR AT LARGE 1.00
Director
$0 $0 $0
ANNE M GANNON DIRECTOR AT LARGE 1.00
Director
$0 $0 $0
DOROTHY JACKS DIRECTOR AT LARGE 1.00
Director
$0 $0 $0
CHRISTINA KRAMER DIRECTOR AT LARGE 1.00
Director
$0 $0 $0
KAREN MARCUS DIRECTOR AT LARGE 1.00
Director
$0 $0 $0
CLAUDIA MENDOZA DIRECTOR AT LARGE 1.00
Director
$0 $0 $0
TOM RAMICCIO DIRECTOR AT LARGE 1.00
Director
$0 $0 $0
SANDY SMITH DIRECTOR AT LARGE 1.00
Director
$0 $0 $0
TIM WHELAN DIRECTOR AT LARGE 1.00
Director
$0 $0 $0
SCOTT SCOVILL PRESIDENT 4.00
Officer
$0 $0 $0
JOSEPH SINGER VICE PRESIDENT 2.00
Officer
$0 $0 $0
CHERYL HOUGHTELIN SECRETARY 2.00
Officer
$0 $0 $0
WILLIAM BITTNER TREASURER 1.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,256,354 $2,227,285 $1,100,617 $29,069
2023 $1,570,011 $1,644,075 $1,118,590 $-74,064
2022 $1,743,029 $1,643,833 $1,022,656 $99,196
2021 $1,214,131 $1,242,293 $1,061,301 $-28,162
2020 $1,239,140 $1,202,758 $946,912 $36,382
2019 $1,331,725 $1,145,882 $897,723 $185,843
2018 $1,351,587 $1,021,384 $736,736 $330,203
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