Friends Of The Arboretum
- Assets
- $114.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 3
- Location
- Madison, WI
- Founding
- 08/1989
- Data as of
- 06/2022
- EIN
- 39-1571393
Organization Overview
Friends Of The Arboretum is located in Madison, WI. The organization was established in 1989. According to its NTEE Classification (C11) the organization is classified as: Single Organization Support, under the broad grouping of Environment and related organizations. As of 06/2022, Friends Of The Arboretum employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Arboretum 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 06/2022, Friends Of The Arboretum generated $47.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (20.4%) each year. All expenses for the organization totaled $23.8k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (26.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT EDUCATIONAL RESEARCH AND OUTREACH PROGRAMS OF UW-MADISON AND MAINTAIN THE ARBORETUM.
Describe the Organization's Program Activity:
Part 3
LECTURES & LUNCHEONS ARE PUT ON A REGULAR BASIS TO PROVIDE EDUCATION TO ATTENDEES ON ENVIRONMENTAL & ECOLOGY TOPICS.
NEWSLETTER IS PUBLISHED AND MAILED TO MEMBERS WHO CHOOSE TO RECEIVE IT. THE LETTER PROVIDES INFORMATION ON THE ARBORETUM AND STUDIES BEING MADE BY UW-MADISON.
UW ARBORETUM PROGRAMS THAT PROVIDE EDUCATION ON ENVIRONMENTAL AND ECOLOGY TOPICS SUPPORTED BY FRIENDS OF THE ARBORETUM, INC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurie Elwell President | 2 | $0 | |
Anita Boor Director | 1 | $0 | |
Don Tipple Director | 1 | $0 | |
Paul Kent Director | 1 | $0 | |
Jane Albert Director | 1 | $0 | |
Carl Sinderbrand Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,182 |
| Total Program Service Revenue | $5,041 |
| Membership dues | $0 |
| Investment income | $270 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $38,672 |
| Other Revenue | $0 |
| Total Revenue | $47,165 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $4,633 |
| Professional fees and other payments to independent contractors | $2,013 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $7,530 |
| Other expenses | $9,623 |
| Total expenses | $23,799 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $106,609 |
| Other assets | $0 |
| Total assets | $114,900 |
| Total liabilities | $5,360 |
| Net assets or fund balances | $109,540 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Friends Of The Arboretum has recieved totaling $3,550.
| Awarding Organization | Amount |
|---|---|
Claremont S Jackman Foundation Madison, WI PURPOSE: PROGRAM SUPPORT | $2,250 |
Warwick Foundation Northfield, IL PURPOSE: GENERAL FUNDS | $1,000 |
Francis & Laurence Weinstein Foundation Inc Madison, WI PURPOSE: GENERAL OPERATIONS | $300 |
Endowment Analysis
| Beg. Balance | $5,000 |
| Other Expense | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Conservation Corps St Paul, MN | $6,523,157 | $9,415,861 |
Frederik Meijer Gardens And Sculpture Foundation Grand Rapids, MI | $177,864,524 | $16,971,285 |
Urban Ecology Center Inc Milwaukee, WI | $30,669,733 | $20,421,235 |
Greater Des Moines Botanical Garden Des Moines, IA | $21,044,099 | $5,788,911 |
Friends Of Schlitz-Audubon Center Inc Milwaukee, WI | $7,013,217 | $3,416,306 |
Olbrich Botanical Society Inc Madison, WI | $6,479,697 | $3,937,730 |
Friends Of The Boundary Waters Wilderness St Paul, MN | $3,530,531 | $2,513,314 |
Friends Of The Highwood Public Library Highwood, IL | $255,757 | $1,059,390 |
Friends Of Beaver Creek Reserve Inc Fall Creek, WI | $3,431,658 | $1,142,698 |
Institute For Energy Innovation Lansing, MI | $441,276 | $1,031,335 |
A M Huntington Trust Fbo Brookgreen Gardens Pv 3584 Chicago, IL | $11,579,425 | $814,895 |
Bent Of The River Sanctuary Tr P13210003 Chicago, IL | $11,418,639 | $966,620 |