Wagner Farm Arboretum Foundation Inc
- Assets
- $362.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 2
- Location
- Warren, NJ
- Founding
- 12/2004
- Data as of
- 12/2022
- EIN
- 05-0605106
Organization Overview
Wagner Farm Arboretum Foundation Inc is located in Warren, NJ. The organization was established in 2004. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. As of 12/2022, Wagner Farm Arboretum Foundation Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wagner Farm Arboretum Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Wagner Farm Arboretum Foundation Inc generated $149.0k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $78.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
TO MAINTAIN A CONSERVANCY OF STUDY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Britt President | 5 | $0 | |
Rory Britt Vice President | 5 | $0 | |
Lori Meier Secretary | 5 | $0 | |
Thomas Gove Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,816 |
| Total Program Service Revenue | $127,526 |
| Membership dues | $6,550 |
| Investment income | $1,152 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $149,044 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $19,238 |
| Professional fees and other payments to independent contractors | $600 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $58,918 |
| Total expenses | $78,756 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $212,212 |
| Other assets | $0 |
| Total assets | $362,149 |
| Total liabilities | $5,604 |
| Net assets or fund balances | $356,545 |