Friends Of The Conservatory is located in Seattle, WA. The organization was established in 1980. 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 12/2021, Friends Of The Conservatory employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Conservatory 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, Friends Of The Conservatory generated $109.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $135.8k during the year ending 12/2021. 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
GUIDED TOURS OF THE CONSERVATORY AND HORTICULTURAL INFORMATION.RESOURCE CENTER-PREPARATION & PLACEMENT OF EDUCATIONAL &HORITCULTURAL MATERIALS IN THE RESOURCE CENTER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lou Daprille President | 0.5 | $0 | |
John Muniz Treasurer | 0.5 | $0 | |
Alexa Schreier President | 0.5 | $0 | |
Gayle Macy Treasurer | 0.5 | $0 | |
Carely Thompson Secretary | 0.5 | $0 | |
Anthonio Pettit Vice President | 0.5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $49,131 |
Total Program Service Revenue | $7,706 |
Membership dues | $18,150 |
Investment income | $135 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $14,966 |
Other Revenue | $0 |
Total Revenue | $109,457 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $110,163 |
Professional fees and other payments to independent contractors | $9,265 |
Occupancy, rent, utilities, and maintenance | $6,424 |
Printing, publications, postage, and shipping | $248 |
Other expenses | $9,747 |
Total expenses | $135,847 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $108,621 |
Other assets | $0 |
Total assets | $110,116 |
Total liabilities | $41,329 |
Net assets or fund balances | $68,787 |
Over the last fiscal year, we have identified 1 grants that Friends Of The Conservatory has recieved totaling $15,000.
Awarding Organization | Amount |
---|---|
Artsfund Seattle, WA PURPOSE: WASHINGTON STATE COMMERCE NONPROFIT COMMUNITY RELIEF GRANT | $15,000 |
Organization Name | Assets | Revenue |
---|---|---|
Arboretum Foundation Seattle, WA | $5,481,104 | $1,607,358 |
Friends Of The Columbia Gorge Land Trust Portland, OR | $13,447,636 | $1,193,377 |
Friends Of Eagle River Nature Center Inc Eagle River, AK | $558,732 | $1,472,347 |
Friends Of Lakewood Lakewood, WA | $2,245,343 | $1,016,543 |
Bellevue Botanical Garden Society Bellevue, WA | $3,036,634 | $855,722 |
Western Rivers Forestry Portland, OR | $23,321,308 | $14,485,130 |
Oregonians In Action Fund Tukwila, WA | $0 | $7,160 |
Building Material Thrift Store Bellevue, ID | $97,434 | $373,797 |
Katmai Conservancy Anchorage, AK | $327,216 | $549,706 |
Japanese Garden Foundation Of Oregon Portland, OR | $6,342,217 | $298,995 |
B & L Woodwaste Custodial Trust Olympia, WA | $3,926,353 | $191,827 |
Friends Of The Conservatory Seattle, WA | $110,116 | $0 |