Totals
- Total revenue
- $1,164,584
- Total expenses
- $461,046
- Contributions and grants received
- $1,000,223
- Grants paid
- $0
- Program service revenue
- $33,860
- Investment income
- $138,299
- Other revenue
- -$7,798
- Total assets, end of year
- $6,390,736
- Total liabilities, end of year
- $26,038
- Net assets or fund balances, end of year
- $6,364,698
- Program services expenses (Part IX)
- $421,158
- Management and general expenses
- $39,888
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $421,158
Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$99,078
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$896,145
-
2a · Program service revenue: OTHER REVENUE
total $33,860 · related or exempt $33,860
-
3 · Investment income
total $146,882 · related or exempt $146,882
-
7b · Less cost or other basis and sales expenses
securities $8,583
-
7c · Gain or loss
securities -$8,583
-
7d · Net gain or loss
total -$8,583 · unrelated business -$8,583
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$7,798
-
8c · Net income from fundraising events
total -$7,798 · excluded -$7,798
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $254,730 · program services $254,730
-
9 · Other employee benefits
total $12,324 · program services $12,324
-
10 · Payroll taxes
total $19,847 · program services $19,847
-
11c · Fees: accounting
total $4,310 · management and general $4,310
-
12 · Advertising and promotion
total $516 · management and general $516
-
13 · Office expenses
total $8,609 · management and general $8,609
-
22 · Depreciation, depletion and amortization
total $29,676 · program services $29,676
-
23 · Insurance
total $15,938 · management and general $15,938
-
24a · Other expenses: FIELD EXPENSE
total $39,393 · program services $39,393
-
24b · Other expenses: CONTRACT LABOR
total $21,067 · program services $21,067
-
24c · Other expenses: INVESTMENT MANAGEMENT F
total $16,865 · program services $16,865
-
24d · Other expenses: MISECELLANEOUS
total $12,424 · program services $12,424
-
24e · All other expenses
total $25,347 · program services $14,832 · management and general $10,515
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,505,802 · end of year $4,123,334
-
10a · Land, buildings and equipment: cost or other basis
$2,228,913
-
10b · Land, buildings and equipment: accumulated depreciation
$1,424,900
-
10c · Land, buildings and equipment, net
beginning of year $795,489 · end of year $804,013
-
12 · Investments: other securities
beginning of year $710,951 · end of year $461,616
-
15 · Other assets
beginning of year $674,956 · end of year $1,001,773
-
22 · Loans and payables to officers and key people
beginning of year $24,738 · end of year $24,738
-
25 · Other liabilities
beginning of year $1,300 · end of year $1,300
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $5,661,160 · end of year $6,364,698
Mission and programs · 2023
Mission
THE MISSION OF THE BRENTON ARBORETUM IS TO BRING JOY TO ALL THROUGH THE BEAUTY AND KNOWLEDGE OF THE NATURAL WORLD OF TREES. THE ARBORETUM CONVEYS THE IMPORTANCE OF WOODY PLANTS AS A PLACE OF QUIET ENJOYMENT,EDUCATION, CONSERVATION, RESEARCH AND DEMONSTRATION.
-
PROVIDING THE PUBLIC WITH NUMEROUS COLLECTIONS OF DIFFERENT SPECIES OF TREES IN A SIGNIFICANT NATURAL SETTING ALLOWING A PLACE OF ENJOYMENT, SCIENTIFIC STUDY & PUBLIC EDUCATION.
Expenses $421,158 · Revenue $33,860
As filed on the 2023 return.
Listed in Part VII
-
Jc BrentonJC BRENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
-
Hannah InmanHANNAH INMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David MackamanDAVID MACKAMAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Lockie Brenton MarkusenLOCKIE BRENTON MARKUSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dr Jeff IlesDR JEFF ILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Robert JesterROBERT JESTER
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Fred WeitzFRED WEITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bob GermanBOB GERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mike SimonsonMIKE SIMONSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Bill NieburBILL NIEBUR
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Erna MorainERNA MORAIN
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Julie BrentonJULIE BRENTON
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
David BrownDAVID BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Liz EddyLIZ EDDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rob GalbraithROB GALBRAITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brenda Stine-ReiherBRENDA STINE-REIHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ray BeningRAY BENING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dan DutcherDAN DUTCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Laura Vanden BoschLAURA VANDEN BOSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Matt WellerMATT WELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Teresa WichtendahlTERESA WICHTENDAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jay WindsorJAY WINDSOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433129349303703
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