Yakima Area Arboretum A Nonprofit Corporation
- Assets
- $1.3m
- Revenue
- $742.5k
- Investments
- $0.0
- Employees
- 18
- Location
- Yakima, WA
- Founding
- 12/1967
- Data as of
- 12/2022
- EIN
- 91-6073776
Organization Overview
Yakima Area Arboretum A Nonprofit Corporation, operating under the name Yakima Area Arboretum, is located in Yakima, WA. The organization was established in 1967. 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, Yakima Area Arboretum employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yakima Area Arboretum 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, Yakima Area Arboretum generated $742.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $432.2k during the year ending 12/2022. While expenses have increased by 2.3% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE PEOPLE OF ALL AGES TO DISCOVER AND CONNECT WITH NATURE THROUGH A DIVERSE COLLECTION OF TREES AND SHRUBS HARDY TO THE INLAND NORTHWEST.
Describe the Organization's Program Activity:
MUSEUM DISPLAY - CONTINUING DEVELOPMENT AND CARE OF A 46 ACRE BOTANICAL GARDEN WITH OVER 1,000 LABELED TREES AND WOODY SHRUBS. A PUBLIC GARDEN THAT INCLUDES DEMONSTRATION SITES AND INTERPRETIVE TRAILS.
INTERPRETIVE VISITOR CENTER - MANAGEMENT OF A 4,000 SQ FT. INTERPRETIVE CENTER FOR VISITOR INFORMATION, CLASSES, AND GROUNDS VIEWING. CENTER PROVIDES COMFORTS, PLANT AND AREA ECOLOGY INFORMATION, AND MEETING ROOMS.
EDUCATION - EDUCATIONAL PROGRAMMING FOR BOTH CHILDREN AND ADULTS, INCLUDING A SUMMER NATURE DAY CAMP FOR CHILDREN, FIELD TRIP PROGRAMS, NATURALIST WALKS, EVENING AND WEEKEND CLASSES/LECTURES, INTERPRETIVE MATERIALS, AND THE LARGEST ARBOR DAY EVENT IN THE REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stuart Simmons President | OfficerTrustee | 2 | $0 |
Dave Mcdonnell First Vice President | OfficerTrustee | 2 | $0 |
Karl Graf Secretary | OfficerTrustee | 5 | $0 |
Jheri Ketcham Treasurer | OfficerTrustee | 2 | $0 |
Bruce Whitmore Director | Trustee | 2 | $0 |
Colleen Smith Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $29,489 |
| Fundraising events | $29,588 |
| Related organizations | $74,837 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $388,378 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $522,292 |
| Total Program Service Revenue | $176,704 |
| Investment income | $15,787 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,484 |
| Net Income from Fundraising Events | $14,725 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $14,498 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $742,522 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,750 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,252 |
| Compensation of current officers, directors, key employees. | $25,638 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,951 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,148 |
| Payroll taxes | $25,501 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,576 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,711 |
| Fees for services: Other | $32,940 |
| Advertising and promotion | $2,120 |
| Office expenses | $27,893 |
| Information technology | $3,321 |
| Royalties | $0 |
| Occupancy | $60,794 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $169 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,493 |
| Insurance | $1,235 |
| All other expenses | $1,116 |
| Total functional expenses | $432,185 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56 |
| Savings and temporary cash investments | $269,453 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $108,138 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,786 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $491,107 |
| Investments—publicly traded securities | $397,570 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,275,110 |
| Accounts payable and accrued expenses | $15,862 |
| Grants payable | $0 |
| Deferred revenue | $17,063 |
| 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 | $32,925 |
| Net assets without donor restrictions | $1,222,185 |
| Net assets with donor restrictions | $20,000 |
| 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 | $1,275,110 |