Iowa Arboretum Inc
- Assets
- $3.8m
- Revenue
- $807.3k
- Investments
- $0.0
- Employees
- 6
- Location
- Madrid, IA
- Founding
- 10/1968
- Data as of
- 12/2021
- EIN
- 42-6122889
Organization Overview
Iowa Arboretum Inc is located in Madrid, IA. The organization was established in 1968. 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 12/2021, Iowa Arboretum Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Iowa Arboretum 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 12/2021, Iowa Arboretum Inc generated $807.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $570.7k during the year ending 12/2021. While expenses have increased by 0.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP AND MAINTAIN AN ARBORETUM AND BOTANICAL GARDEN IN IOWA WHOSE PURPOSE IS TO BE AN INSPIRING EDUCATIONAL AND RECREATIONAL RESOURCE DEMONSTRATING THE VALUE AND USE OF TREES, SHRUBS, AND OTHER PLANTS IN THE IOWA LANDSCAPE.
Describe the Organization's Program Activity:
SPECIAL EVENTS - ARE SCATTERED THROUGHOUT THE YEAR. THE VARIOUS EVENTS ARE THE GARDEN SOCIAL, ARBFEST, RUN FOR THE TREES, PLANT SALES, SOUP SUPPER AND SOME EXTRA SMALL EVENTS.
DEVELOP AND MAINTAIN AN ARBORETUM AND BOTANICAL GARDEN AND MAKE THEM INSPIRING EDUCATIONAL AND RECREATIONAL RESOURCES.
INDIRECT EXPENSES INCURRED WHILE ENGAGED IN DEVELOPING AND MAINTAINING AN ARBORETUM FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Schneider Executive Di | OfficerTrustee | 40 | $75,636 |
Jamie Beyer President | OfficerTrustee | 2 | $0 |
Tom Jordan Secretary | OfficerTrustee | 2 | $0 |
Wayne Koos Treasurer | OfficerTrustee | 2 | $0 |
Matthew Bailey Board Member | Trustee | 1 | $0 |
Mike Bevins Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $55,810 |
| Fundraising events | $16,308 |
| Related organizations | $0 |
| Government grants | $137,810 |
| All other contributions, gifts, grants, and similar amounts not included above | $304,613 |
| Noncash contributions included in lines 1a–1f | $26,010 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $514,541 |
| Total Program Service Revenue | $126,372 |
| Investment income | $94,538 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,344 |
| Net Gain/Loss on Asset Sales | $63,978 |
| Net Income from Fundraising Events | -$3,547 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $807,261 |
| 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. | $75,635 |
| Compensation of current officers, directors, key employees. | $30,254 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $110,391 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,540 |
| Payroll taxes | $13,672 |
| 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 | $6,170 |
| Advertising and promotion | $3,972 |
| Office expenses | $8,697 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,847 |
| 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 | $78,991 |
| Insurance | $14,978 |
| All other expenses | $6,458 |
| Total functional expenses | $570,722 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150 |
| Savings and temporary cash investments | $487,254 |
| 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 | $12,986 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,162,751 |
| Investments—publicly traded securities | $2,113,843 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,776,984 |
| Accounts payable and accrued expenses | $6,871 |
| Grants payable | $0 |
| Deferred revenue | $5,594 |
| 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 | $12,465 |
| Net assets without donor restrictions | $2,101,097 |
| Net assets with donor restrictions | $1,663,422 |
| 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 | $3,776,984 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Iowa Arboretum Inc has recieved totaling $35,559.
| Awarding Organization | Amount |
|---|---|
Fred Maytag Family Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT | $15,000 |
Community Fdn Of Greater Des Moines Des Moines, IA PURPOSE: STACYVILLE HOUSING: WINDOW REPLACEMENT | $10,000 |
Leonard A Good Testamentary Tr Ogden, IA PURPOSE: CHARITABLE | $4,500 |
George Paul And Grace E Lowrey Charitable Foundation Boone, IA PURPOSE: CHARITABLE | $3,500 |
Roswell And Elizabeth Garst Foundation Carroll, IA PURPOSE: CHARITABLE | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $59 |
Endowment Analysis
| Beg. Balance | $2,128,833 |
| Earnings | $27,383 |
| Admin Expense | $592 |
| Net Contributions | $12,159 |
| Other Expense | $53,940 |
| Ending Balance | $2,113,843 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chicago Horticultural Society Glencoe, IL | $333,124,052 | $72,376,611 |
Missouri Botanical Garden Board Of Trustees St Louis, MO | $365,170,993 | $58,989,201 |
Morton Arboretum Lisle, IL | $321,129,910 | $28,928,117 |
Minnesota Landscape Arboretum Foundation Chaska, MN | $56,554,497 | $11,223,885 |
Powell Gardens Inc Kingsville, MO | $24,088,775 | $5,681,718 |
Green Bay Botanical Garden Inc Green Bay, WI | $16,307,811 | $3,306,952 |
Anderson Gardens Rockford, IL | $13,394,743 | $2,213,455 |
Butterfly House & Aquarium Inc Sioux Falls, SD | $3,989,001 | $1,856,510 |
Rotary Botanical Gardens Inc Janesville, WI | $3,144,621 | $1,397,418 |
Quad City Botanical Center Foundation Rock Island, IL | $4,957,225 | $828,470 |
Nebraska Statewide Arboretum Incorporated Lincoln, NE | $757,081 | $709,687 |
Iowa Arboretum Inc Madrid, IA | $3,776,984 | $807,261 |