Fullerton Arboretum Authority
- Assets
- $0.0
- Revenue
- $613.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Fullerton, CA
- Founding
- 12/1985
- Data as of
- 12/2020
- EIN
- 33-0082239
Organization Overview
Fullerton Arboretum Authority is located in Fullerton, CA. The organization was established in 1985. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. Fullerton Arboretum Authority 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 12/2020, Fullerton Arboretum Authority generated $613.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.5%) each year. All expenses for the organization totaled $510.0k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (11.8%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE OUR VISITORS THE OPPORTUNITY TO GAIN KNOWLEDGE AND APPRECIATION OF THE PLANT WORLD THROUGH COLLECTIONS THAT PRESERVE AND PROMOTE STEWARDSHIP OF WORLDWIDE PLANT DIVERSITY AND REGIONAL AGRICULTURAL HERITAGE. SERVE FACULTY, STUDENTS, AND THE BROADER COMMUNITY THROUGH EDUCATION AND SCHOLARLY ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOTANICAL & AQUATIC GARDENS PROGRAMS: THE FULLERTON ARBORETUM AUTHORITY OPERATES A 26-ACRE BOTANICAL ECOLOGICAL RESERVE SERVING THE CITY OF FULLERTON AND CALIFORNIA STATE UNIVERSITY, FULLERTON. ITS MISSION IS TO SERVE AS AN EDUCATIONAL, RESEARCH AND RECREATIONAL FACILITY AND RESOURCE. OFFERINGS INCLUDE EDUCATIONAL CLASSES RELATED TO THE ARBORETUM. (140,000 VISITORS)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory Saks President | OfficerTrustee | 0.5 | $0 |
Amir Dabirian Vice President | OfficerTrustee | 0.5 | $0 |
Marie Johnson Commissioner | Trustee | 0.5 | $0 |
Gregory Dyment Executive Director | 0.5 | $0 | |
Kristin Prior Commissioner | Trustee | 0.5 | $0 |
Anthony Florentine Commissioner | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $598,267 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $270,764 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $598,267 |
| Total Program Service Revenue | $3,669 |
| Investment income | $410 |
| 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 | $613,069 |
| 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 | $205,707 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $104,825 |
| Payroll taxes | $17,187 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,368 |
| Advertising and promotion | $190 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $238 |
| 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 | $93,266 |
| Insurance | $8,706 |
| All other expenses | $3,090 |
| Total functional expenses | $509,984 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $0 |