Wegner Arboretum Society
- Assets
- $338.9k
- Revenue
- $153.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Sioux Falls, SD
- Founding
- 07/2008
- Data as of
- 12/2021
- EIN
- 20-8784637
Organization Overview
Wegner Arboretum Society is located in Sioux Falls, SD. The organization was established in 2008. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Wegner Arboretum Society employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wegner Arboretum Society 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 12/2021, Wegner Arboretum Society generated $153.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $137.0k during the year ending 12/2021. While expenses have increased by 13.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO NURTURE CONNECTIONS BETWEEN PLANTS AND PEOPLE, PAST AND PRESENT, IN AN INSPIRING NATURAL SETTING THAT INVITES DISCOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ARBORETUM IS A UNIQUE PLACE FORE RESIDENTS OF AND VISITORS TO SOUTH DAKOTA. IT IS OPEN 365 DAYS A YEAR TO BE A LIVING EXHIBITION OF IMPORTANT TREE SPECIES, A GATHERING PLACE, AND A BEAUTIFUL ESCAPE - A PLACE TO EXPLORE SOMETHING NEW FOR THE OVER 9,000 VISITORS THAT ATTENDED ONE OF OUR MANY SCHEDULED EVENTS DURING 2018.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Cooper Executive Dir. | Trustee | 0 | $39,000 |
Mike Crane Director | Officer | 0 | $0 |
Sue Aguilar President | Officer | 0 | $0 |
Ben Arndt Treasurer | Officer | 0 | $0 |
Ann Kolbrek Secretary | Officer | 0 | $0 |
Bridgit O'brian Johnson Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,770 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $194,083 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $195,853 |
| Total Program Service Revenue | $37,791 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$84,833 |
| Net Income from Fundraising Events | $4,589 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $153,783 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,086 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $39,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,019 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $362 |
| Payroll taxes | $5,242 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,830 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $192 |
| Advertising and promotion | $0 |
| Office expenses | $4,850 |
| Information technology | $1,320 |
| Royalties | $0 |
| Occupancy | $144 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,412 |
| Insurance | $2,985 |
| All other expenses | $0 |
| Total functional expenses | $137,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,780 |
| Savings and temporary cash investments | $180,277 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,360 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,503 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $338,920 |
| Accounts payable and accrued expenses | $1,938 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,171 |
| Total liabilities | $9,109 |
| Net assets without donor restrictions | $197,687 |
| Net assets with donor restrictions | $132,124 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $338,920 |
Grants Awarded
Over the last fiscal year, Wegner Arboretum Society has awarded $124,988 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF SIOUX FALLS | | | $106,012 |
CITY OF SIOUX FALLS | | | $18,976 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wegner Arboretum Society has recieved totaling $12.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Minnesota Historical Society Saint Paul, MN | $261,681,031 | $58,257,393 |
Pioneer Home Incorporated Fergus Falls, MN | $18,276,562 | $17,034,682 |
Hoyt Sherman Place Foundation Des Moines, IA | $25,209,028 | $4,318,549 |
The Durham Museum Omaha, NE | $15,389,425 | $5,410,421 |
Clover Fields Preservation Foundation Inc Minneapolis, MN | $10,552,332 | $5,740,196 |
The Basilica Landmark Minneapolis, MN | $10,889,737 | $3,579,135 |
Orpheum Theatre Preservation Project Ltd Sioux City, IA | $9,952,360 | $2,698,691 |
Yellowstone Historic Center Inc West Yellowstone, MT | $1,507,190 | $417,504 |
Badlands Natural History Association Inc Interior, SD | $3,710,673 | $1,802,760 |
Franklin County Fair Foundation Hampton, IA | $108,954 | $446,222 |
Heart Mountain Wyoming Foundation Powell, WY | $9,452,012 | $2,858,388 |
South Dakota Historical Society Foundation Pierre, SD | $2,393,071 | $765,039 |