Wegerzyn Gardens Foundation
- Assets
- $405.1k
- Revenue
- $28.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Dayton, OH
- Founding
- 08/2004
- Data as of
- 12/2021
- EIN
- 59-3767465
Organization Overview
Wegerzyn Gardens Foundation is located in Dayton, OH. The organization was established in 2004. According to its NTEE Classification (N19) the organization is classified as: Support N.E.C., under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wegerzyn Gardens Foundation 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, Wegerzyn Gardens Foundation generated $28.1k 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 (21.4%) each year. All expenses for the organization totaled $45.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (12.8%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE WEGERZYN GARDEN FOUNDATION'S MISSION IS TO CONDUCT FUNDRAISING, INCREASE AWARENESS, AND SUPPORT THE PROGRAMS AND CONTINUED DEVELOPMENT OF WEGERZYN GARDENS METROPARK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS: ADULT EDUCATION, BUS TOURS, TRAVEL TOURS, AND YOUTH EDUCATION.
HORTICULTURAL PROGRAMS: FIRST BLOOM (PLANTING COLORFUL ANNUALS THROUGHOUT CITY), MAYFAIR PLANT SALE (NET OF MATERIAL COST).
GIFT SHOP SALES NET OF ANY EXPENSES TO PROVIDE HORTICULTURAL INFORMATION AND EDUCATION TO THE GENERAL PUBLIC.
OTHER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Garrett President | OfficerTrustee | 2 | $0 |
Jessica Wagner Vice President | OfficerTrustee | 2 | $0 |
Dwight Woessner Treasurer | OfficerTrustee | 4 | $0 |
Libby Freeze Secretary | OfficerTrustee | 2 | $0 |
Mary Gordan Trustee | Trustee | 2 | $0 |
Connie Gilhooly Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,895 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,460 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,355 |
| Total Program Service Revenue | $0 |
| Investment income | $797 |
| 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 | $7,137 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,055 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25,479 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,556 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $30 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $2,813 |
| All other expenses | $1,259 |
| Total functional expenses | $45,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,311 |
| Savings and temporary cash investments | $10,933 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,040 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,208 |
| Prepaid expenses and deferred charges | $711 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $294,918 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $405,121 |
| 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 | $1,349 |
| Total liabilities | $1,349 |
| Net assets without donor restrictions | $403,772 |
| 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 | $405,121 |
Grants Awarded
Over the last fiscal year, Wegerzyn Gardens Foundation has awarded $40,530 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
FIVE RIVERS METROPARKS PURPOSE: Restore benches | $20,380 |
FIVE RIVERS METROPARKS PURPOSE: Various projects | $20,150 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Wegerzyn Gardens Foundation has recieved totaling $22,750.
| Awarding Organization | Amount |
|---|---|
Dayton Foundation Dayton, OH PURPOSE: VARIOUS PROJECTS | $22,000 |
Robert & Mary Davis Foundation Dayton, OH PURPOSE: TO HELP FURTHER ITS CHARITABLE MISSION | $250 |
Robert & Mary Davis Foundation Dayton, OH PURPOSE: TO HELP FURTHER ITS CHARITABLE MISSION | $250 |
Robert & Mary Davis Foundation Dayton, OH PURPOSE: TO HELP FURTHER ITS CHARITABLE MISSION | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Recreation Vehicle Technical Institute Inc Elkhart, IN | $3,920,572 | $2,004,307 |
Alpha Xi Delta Corporation Of Cedar Falls Iowa Indianapolis, IN | $0 | $34,639 |
Bike Cleveland Cleveland, OH | $743,311 | $745,347 |
Eastside Athletics Inc Canal Winchester, OH | $1,623,126 | $293,872 |
Central Ohio Youth Ice Hockey Officials Association Inc Westerville, OH | $26,245 | $278,240 |
Lake Odessa Civic & Agricultural Improvement Association Lake Odessa, MI | $239,513 | $250,992 |
Sports Leader Louisville, KY | $217,248 | $0 |
Greater Miami Conference Cincinnati, OH | $12,725 | $0 |
Springboro Touchdown Club Springboro, OH | $30,528 | $88,488 |
Friends Of Port Clinton Parks Inc Port Clinton, OH | $140,917 | $0 |
Donegal Athletic Club Mount Joy, PA | $57,487 | $0 |
Golf Association Of Philadelphia Foundation Broomall, PA | $2,059,679 | $276,021 |