Minnesota Landscape Arboretum Foundation is located in Chaska, MN. The organization was established in 1971. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Minnesota Landscape Arboretum Foundation 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 06/2023, Minnesota Landscape Arboretum Foundation generated $42.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.6% each year . All expenses for the organization totaled $11.8m during the year ending 06/2023. While expenses have increased by 4.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO WELCOME, INFORM AND INSPIRE ALL THROUGH OUTSTANDING DISPLAYS, PROTECTED NATURAL AREAS, HORTICULTURAL RESEARCH AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED ARE FOR SUPPORTING A COMMUNITY RESOURCE AS A PLACE FOR NATURE-INSPIRED DISPLAYS, PLANT AND TREE COLLECTIONS AND NATURAL AREAS; AND SUSTAINING A CULTURAL ATTRACTION AS A DESTINATION TO EXPLORE THE WONDERS OF NATURE AND THE OUTDOORS. THESE INCLUDE DEVELOPMENT AND ONGOING CARE OF PUBLIC GARDEN DISPLAYS, AND PLANT COLLECTIONS; PREVENTATIVE MAINTENANCE, REPAIR AND RENOVATION OF BUILDINGS AND GROUNDS, DEVELOPMENT OF VISITOR EXPERIENCE PROGRAMS AND NATURE-INSPIRED EXHIBITS; LIFE-LONG LEARNING AND CHILDREN'S EDUCATION PROGRAMS; AND COMMUNITY OUTREACH AND A NATURE-BASED THERAPY PROGRAM THAT OFFERS EDUCATION AND DEMONSTRATIONS OF THE HEALING POWER OF NATURE. IN ADDITION, THE ARBORETUM AND UNIVERSITY OF MINNESOTA ARE ENGAGED IN HORTICULTURAL SCIENCE AND COLD-HARDY PLANT RESEARCH, PLANT CONSERVATION AND PRESERVATION OF RARE AND ENDANGERED SPECIES NATIONALLY AND INTERNATIONALLY. THE ARBORETUM CONSISTS OF NEARLY 1,200 ACRES INCLUDING 50 DISPLAY AREAS AND SPECIALTY GARDENS, 39 COLLECTIONS, AND MORE THAN 6000 TAXA. SPECIAL FEATURES ARE A PINE COLLECTION, AN ORNAMENTAL GRASS COLLECTION, A SPHAGNUM BOG, MAPLE BASSWOOD BIG WOODS, A TALL GRASS PRAIRIE, AND A RESTORED SEDGE MEADOW.THE ARBORETUM WAS SUPPORTED BY OVER 1,196 VOLUNTEERS AND CONTINUES TO BE A TOP VISITOR ATTRACTION IN THE MINNEAPOLIS-ST. PAUL METRO AREA. VISITORSHIP WAS OVER HALF A MILLION AT 591,463 IN FISCAL YEAR 2023. MEMBERSHIP SALES WERE AT $2.65 MILLION AND NEARLY 32,832 HOUSEHOLDS AND GROUPS MEMBERSHIPS. VISITOR SHUTTLES OFFER STEP-ON, STEP-OFF ACCESS INTO THE HEART OF THE ARBORETUM. GROUNDS INCLUDE OVER 20 MILES OF PAVED WALKWAYS AND TRAILS. WINTER TRAILS FEATURE 8 MILES OF CROSS-COUNTRY SKI TRAILS AND 7.5 MILES OF SNOWSHOE TRAILS.APPROXIMATELY 37,651 STUDENTS FROM PRESCHOOL THROUGH HIGH SCHOOL ALONG WITH TEACHERS AND PARENTS, AND VISITORS OF ALL AGES PARTICIPATED IN HORTICULTURAL SCIENCE EDUCATION PROGRAMS AND EVENTS. ONLINE REMOTE LEARNING TOOLKITS AND WEB-BASED EDUCATION PROGRAMMING FOR YOUTH AND ADULTS CONTINUE TO BE VERY POPULAR BRINGING WHAT HAS HISTORICALLY BEEN ON-SITE PROGRAMMING TO NEW AUDIENCES. MOST EDUCATION PROGRAMS ARE AVAILABLE FOR A REDUCED FEE FOR THOSE NEEDING FINANCIAL ASSISTANCE.IN THE SPRING 2023, THE NEW MYERS EDUCATION CENTER OPENED THAT HOUSES ARBORETUM ADULT EDUCATION, EXTENSION HORTICULTURE EDUCATORS AND THE MASTER GARDENER STATE LEADERSHIP TEAM. THE CENTER IS A PLACE WHERE EDUCATION AND HORTICULTURE INTERSECT, SHOWCASING UNIVERSITY OF MINNESOTA RESEARCH ON GROWING ON FOOD AND DEMONSTRATING THE IMPORTANCE OF POLLINATORS IN THE PLANT-TO-PLATE STORY.THE UNIVERSITY OF MINNESOTA'S HORTICULTURAL RESEARCH CENTER CONTINUES ITS INTERNATIONALLY RENOWNED COLD-HARDY PLANT RESEARCH AND DISCOVERY, WITH 163 INTRODUCTIONS OF COLD-HARDY FRUIT AND LANDSCAPE PLANTS BENEFITING THE SCIENTIFIC COMMUNITY, HORTICULTURAL INDUSTRY AND THE COMMUNITY AT LARGE AND WORLD TO ENJOY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Glenn Stolar President | OfficerTrustee | 2 | $0 |
Kathy Persian Vice President | OfficerTrustee | 2 | $0 |
Alene Sussman Secretary | OfficerTrustee | 2 | $0 |
Patrick Bassett Treasurer | OfficerTrustee | 2 | $0 |
Jennifer Allen Trustee | Trustee | 1 | $0 |
Prof Dr Neil Anderson Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $2,651,770 |
Fundraising events | $324,773 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $35,844,944 |
Noncash contributions included in lines 1a–1f | $698,603 |
Total Revenue from Contributions, Gifts, Grants & Similar | $38,821,487 |
Total Program Service Revenue | $0 |
Investment income | $1,348,044 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,753,636 |
Net Income from Fundraising Events | $156,581 |
Net Income from Gaming Activities | $8,964 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $42,105,375 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $8,321,901 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,776,789 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $20,703 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $391,878 |
Fees for services: Other | $785,828 |
Advertising and promotion | $0 |
Office expenses | $469,607 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $16,204 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $11,840,538 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,196,333 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $2,867,808 |
Accounts receivable, net | $266,403 |
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 | $0 |
Investments—publicly traded securities | $72,581,780 |
Investments—other securities | $10,813,613 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $87,725,937 |
Accounts payable and accrued expenses | $60,112 |
Grants payable | $0 |
Deferred revenue | $1,265,360 |
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 | $0 |
Total liabilities | $1,325,472 |
Net assets without donor restrictions | $11,407,119 |
Net assets with donor restrictions | $74,993,346 |
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 | $87,725,937 |