Friends Of The Boerner Botanical Grdns-Milw Cnties Whitnall Prk Inc
- Assets
- $2.7m
- Revenue
- $718.1k
- Investments
- $0.0
- Employees
- 15
- Location
- Hales Corners, WI
- Founding
- 07/1988
- Data as of
- 12/2023
- EIN
- 39-1487896
Organization Overview
Friends Of The Boerner Botanical Grdns-Milw Cnties Whitnall Prk Inc is located in Hales Corners, WI. The organization was established in 1988. According to its NTEE Classification (A11) the organization is classified as: Single Organization Support, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Friends Of The Boerner Botanical Grdns-Milw Cnties Whitnall Prk Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Boerner Botanical Grdns-Milw Cnties Whitnall Prk 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 12/2023, Friends Of The Boerner Botanical Grdns-Milw Cnties Whitnall Prk Inc generated $718.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $545.5k during the year ending 12/2023. While expenses have increased by 2.4% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE FRIENDS OF BOERNER BOTANICAL GARDENS PROMOTE THE GARDENS AS A UNIQUE RESOURCE FOR UNDERSTANDING AND ENJOYING NATURE, HORTICULTURE, RECREATION, AND THE ENVIRONMENT.
Describe the Organization's Program Activity:
GARDEN TOURS AND EDUCATION CLASSES - HORTICULTURAL EDUCATION TOURS AND CLASSES AVAILABLE TO ORGANIZATIONS, INDIVIDUALS AND STUDENTS.
GARDEN PROJECTS - EXPENSES FOR EDUCATION AND VISITORS BUILDING, IMPROVEMENTS FOR THE GARDENS, INFORMATION ABOUT THE GARDENS AND THE LIBRARY.
VISITORS CENTER GIFT SHOP - SUPPORT FOR THE MILWAUKEE COUNTY GARDEN BUILDING BY THE GIFT SHOP OPERATIONS FOR THE VISITORS CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denasha Scott Chair | OfficerTrustee | 1 | $0 |
John Zaganczyk Vice Chair | OfficerTrustee | 1 | $0 |
Patricia Laughlin Secretary | OfficerTrustee | 1 | $0 |
Scott Tracy Treasurer | OfficerTrustee | 1 | $0 |
Jeffrey Billings Director | Trustee | 1 | $0 |
Jay Czarapata Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,248 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $470,826 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $493,074 |
| Total Program Service Revenue | $126,239 |
| Investment income | $79,454 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,594 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $20,920 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $718,113 |
| 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. | $125,700 |
| Compensation of current officers, directors, key employees. | $37,710 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $185,520 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,672 |
| Payroll taxes | $24,381 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,179 |
| Fees for services: Other | $0 |
| Advertising and promotion | $182 |
| Office expenses | $18,300 |
| Information technology | $18,262 |
| Royalties | $0 |
| Occupancy | $17,873 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $703 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,513 |
| Insurance | $5,525 |
| All other expenses | $0 |
| Total functional expenses | $545,470 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $318,560 |
| Savings and temporary cash investments | $378,460 |
| 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 | $3,708 |
| Prepaid expenses and deferred charges | $3,887 |
| Net Land, buildings, and equipment | $8,776 |
| Investments—publicly traded securities | $1,886,642 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $96,400 |
| Total assets | $2,696,433 |
| Accounts payable and accrued expenses | $15,072 |
| Grants payable | $0 |
| Deferred revenue | $42,652 |
| 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 | $97,644 |
| Total liabilities | $155,368 |
| Net assets without donor restrictions | $1,102,209 |
| Net assets with donor restrictions | $1,438,856 |
| 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 | $2,696,433 |