Woodland Arboretum Foundation
- Assets
- $3.8m
- Revenue
- $669.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Dayton, OH
- Founding
- 03/1991
- Data as of
- 12/2023
- EIN
- 31-1309373
Organization Overview
Woodland Arboretum Foundation is located in Dayton, OH. The organization was established in 1991. 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. Woodland 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 12/2023, Woodland Arboretum Foundation generated $669.8k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 41.9% each year . All expenses for the organization totaled $40.0k during the year ending 12/2023. While expenses have increased by 4.7% per year over the past 9 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
WOODLAND ARBORETUM FOUNDATION IS DEDICATED TO MEETING THE PUBLIC'S NEED FOR NATURAL RECREATION SPACE, ENVIRONMENTAL EDUCATION AND ASSISTING THE CEMETERY WITH THE SELECTION, PLANTING AND CARE OF ARBORICULTURE AND HORTICULTURAL FEATURES. THE FOUNDATION ALSO ASSISTS IN PROVIDING A CULTURAL WORKSHOP FOR VOLUNTEERS INTERESTED IN CONTRIBUTING TO THE NATURAL BEAUTY AND VALUE OF DAYTON'S URBAN ENVIRONMENT, PRESERVATION OF HISTORICAL ARTIFACTS, AND SERVING AS AN URBAN FIELD STATION FOR INSTITUTIONS OF HIGHER EDUCATION AND GEOLOGICAL STUDY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
POST PANDEMIC IN 2021, WOODLAND REINSTITUTED IN PERSON EDUCATIONAL EVENTS AND TOURS TO COMPLIMENT VIRTUAL TOURS THAT WERE IMPLEMENTED IN 2020 FOR THE PUBLIC. A TOTAL OF 213 IN PERSON TOURS OR PRESENTATIONS WERE CONDUCTED AS WELL AT THE OPTION FOR WALKING THE GROUNDS OF THE CEMETERY AND DOING A SELF-GUIDED TOUR. SPECIFIC PROJECTS INCLUDED A TREE MAINTENANCE PROGRAM TO REMOVE DEAD OR FAILING TREES, PLANTING OF NEW TREES, PLACEMENT OF HORTICULTURAL DISPLAYS THROUGHOUT THE CEMETERY, AND RESTORATION AND PRESERVATION OF SIGNIFICANT HISTORIC STRUCTURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vail Miller Jr President Of The Board/cha | OfficerTrustee | 1 | $0 |
Lee Carpenter Vice President | OfficerTrustee | 1 | $0 |
Robert S Berner Secretary | OfficerTrustee | 1 | $0 |
Andrew Lehman Treasurer | OfficerTrustee | 1 | $0 |
Sean O'regan Pres/ceo Woodland Cemetery | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $47,721 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $435,904 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,333 |
| Noncash contributions included in lines 1a–1f | $10,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $653,958 |
| Total Program Service Revenue | $0 |
| Investment income | $15,804 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $669,762 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $0 |
| 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 | $9,830 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $475 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $39,993 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,236 |
| Savings and temporary cash investments | $1,072,526 |
| Pledges and grants receivable | $153,035 |
| Accounts receivable, net | $0 |
| 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 | $2,445,978 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,807,775 |
| Accounts payable and accrued expenses | $39,839 |
| 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 | $0 |
| Total liabilities | $39,839 |
| Net assets without donor restrictions | $3,706,944 |
| Net assets with donor restrictions | $60,992 |
| 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 | $3,807,775 |