Cedar Valley Arboretum & Botanic Gardens
- Assets
- $836.8k
- Revenue
- $379.2k
- Investments
- $0.0
- Employees
- 7
- Location
- Waterloo, IA
- Founding
- 03/1996
- Data as of
- 12/2022
- EIN
- 42-1447541
Organization Overview
Cedar Valley Arboretum & Botanic Gardens is located in Waterloo, IA. The organization was established in 1996. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. As of 12/2022, Cedar Valley Arboretum & Botanic Gardens employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cedar Valley Arboretum & Botanic Gardens 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 12/2022, Cedar Valley Arboretum & Botanic Gardens generated $379.2k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $343.7k during the year ending 12/2022. While expenses have increased by 4.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF GARDEN OPERATIONS IS TO MAINTAIN AND DEVELOP A VARIETY OF GARDENS AND LANDSCAPES SUITABLE FOR A PUBLIC GARDEN.
THE PURPOSE OF SPECIAL EVENTS IS TO PROVIDE OPPORTUNITIES FOR THE LARGER CEDAR VALLEY COMMUNITY TO ENJOY OUT OF DOORS ACTIVITIES IN A PUBLIC GARDEN SETTING.
THE PURPOSE OF EDUCATION IS TO PROVIDE CLASSES, ACTIVITIES AND EXPERIENTIAL OPPORTUNITIES FOR PEOPLE OF ALL AGES TO LEARN ABOUT NATURE AND HORTICULTURAL SUBJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karin Blonigan Director | Trustee | 0 | $0 |
Steven Buckles Director | Trustee | 0 | $0 |
Howard Craven Director | Trustee | 0 | $0 |
Steven Eilers Director | Trustee | 0 | $0 |
Warren George Vice President | OfficerTrustee | 0 | $0 |
Dan Gillen Ex-Officio Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $22,475 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $124,668 |
| All other contributions, gifts, grants, and similar amounts not included above | $148,887 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $296,030 |
| Total Program Service Revenue | $67,762 |
| Investment income | $614 |
| 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 | $14,833 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $379,239 |
| 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. | $61,696 |
| Compensation of current officers, directors, key employees. | $61,696 |
| Compensation to disqualified persons | $90,079 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,494 |
| Payroll taxes | $11,438 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,728 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,712 |
| Office expenses | $2,890 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,040 |
| Travel | $1,863 |
| 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 | $36,058 |
| Insurance | $14,280 |
| All other expenses | $564 |
| Total functional expenses | $343,679 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $318,392 |
| 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 | $19,673 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $452,412 |
| Investments—publicly traded securities | $46,313 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $836,790 |
| Accounts payable and accrued expenses | $4,422 |
| 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 | $75,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $79,422 |
| Net assets without donor restrictions | $711,055 |
| Net assets with donor restrictions | $46,313 |
| 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 | $836,790 |