Boerner Gardens Endowment Inc
- Assets
- $1.1m
- Revenue
- $171.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Hales Corners, WI
- Founding
- 01/2005
- Data as of
- 07/2022
- EIN
- 72-1585827
Organization Overview
Boerner Gardens Endowment Inc is located in Hales Corners, WI. The organization was established in 2005. According to its NTEE Classification (C11) the organization is classified as: Single Organization Support, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boerner Gardens Endowment 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 07/2022, Boerner Gardens Endowment Inc generated $171.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 35.2% each year . All expenses for the organization totaled $89.4k during the year ending 07/2022. While expenses have increased by 8.0% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WORK WITH AND PROVIDE SUPPORT TO FRIENDS OF BOERNER BOTANICAL GARDENS, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ENDOWMENT SUPPORTS THE MISSION OF FRIENDS OF BOERNER BOTANICAL GARDENS, INC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Ann Labahn Vice President | OfficerTrustee | 2 | $0 |
Roger L Boerner President | OfficerTrustee | 2 | $0 |
Denasha Scott Treasurer | OfficerTrustee | 2 | $0 |
Robert L Hanley Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $65,100 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $106,075 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $171,175 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $77,000 |
| 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 | $675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,747 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $89,422 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,090,314 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,090,314 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,090,314 |
| 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 | $1,090,314 |
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 |