Form 990 for tax year 2022
Filed by LONGVIEW ARBORETUM AND NATURE CENTER.
Totals
- Total revenue
- $994,684
- Total expenses
- $584,968
- Contributions and grants received
- $823,827
- Grants paid
- $0
- Program service revenue
- $86,591
- Investment income
- $195
- Other revenue
- $84,071
- Total assets, end of year
- $4,014,450
- Total liabilities, end of year
- $721,220
- Net assets or fund balances, end of year
- $3,293,230
- Program services expenses (Part IX)
- $519,916
- Management and general expenses
- $483
- Fundraising expenses
- $64,569
- Program service expenses (Part III)
- $519,916
Program services were 88.9% 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.
-
1c · Fundraising events
$168,300
-
1e · Government grants (contributions)
$163,573
-
1f · All other contributions, gifts and grants
$491,954
-
2a · Program service revenue: ADMISSIONS AND MEMBERSHIPS
total $55,037 · excluded $55,037
-
2b · Program service revenue: RENTAL
total $19,430 · excluded $19,430
-
2c · Program service revenue: CAMP
total $7,088 · excluded $7,088
-
2d · Program service revenue: GIFTING TREE
total $5,036 · excluded $5,036
-
3 · Investment income
total $195 · related or exempt $195
-
8a · Fundraising events: gross income
$56,091
-
8a · Fundraising events: contributions included on line 1c
$168,300
-
8c · Net income from fundraising events
total $56,091 · excluded $56,091
-
11a · Other revenue: TRIBUTES & LEGACY
total $20,880 · excluded $20,880
-
11b · Other revenue: TREE ADOPTION
total $3,100 · excluded $3,100
-
11c · Other revenue: BRICK SALES
total $3,000 · excluded $3,000
-
11d · All other revenue
total $1,000 · excluded $1,000
-
11e · Other revenue, total
$27,980
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $184,368 · program services $184,368
-
9 · Other employee benefits
total $6,044 · program services $6,044
-
10 · Payroll taxes
total $8,277 · program services $8,277
-
11g · Fees: other
total $167,088 · program services $102,036 · management and general $483 · fundraising $64,569
-
16 · Occupancy
total $50,613 · program services $50,613
-
20 · Interest
total $29,644 · program services $29,644
-
22 · Depreciation, depletion and amortization
total $123,309 · program services $123,309
-
23 · Insurance
total $15,625 · program services $15,625
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $647,300 · end of year $872,111
-
8 · Inventories for sale or use
beginning of year $6,000 · end of year $5,691
-
10a · Land, buildings and equipment: cost or other basis
$3,469,210
-
10b · Land, buildings and equipment: accumulated depreciation
$332,562
-
10c · Land, buildings and equipment, net
beginning of year $3,030,063 · end of year $3,136,648
-
17 · Accounts payable and accrued expenses
beginning of year $20,752 · end of year $21,847
-
23 · Secured mortgages and notes payable
beginning of year $779,097 · end of year $699,373
-
27 · Net assets without donor restrictions
beginning of year $2,883,514 · end of year $3,293,230
Mission and programs · 2022
Mission
PURPOSE OF ORGANIZATION IS TO BUILD AN ARBORETUM AND NATURE CENTER. THE ARBORETUM AND NATURE CENTER IS OPEN TO THE GENERAL PUBLIC FOR A NOMINAL ADMISSION CHARGE. THE PRIMARY MISSION IS TO PROVIDE VISITORS TO THE ARBORETUM WITH EDUCATION AND RECREATION.
-
2022 WAS A YEAR OF MAJOR CLEANUP AND RENOVATIONS FOR SEVERAL AREAS OF THE ARBORETUM. THE KOMATSU GARDENS RENOVATIONS INCLUDED A NEW ROOF, DRAINAGE WORK, PLANTINGS,IRRIGATION AND BAMBOO FENCING. THE SENSORY GARDEN RECEIVED A NEW STONE CONE, PLANTERS, WALKING PATHS AND WHICWAY SIGNS. THE OVERALL PROPERTY CLEANUP AND RENOVATIONS INCLUDED A NEW PRIVACY FENCE AROUND THE MAINTENANCE YARD; THE REMOVAL OF DEAD AND HAZARDOUS TREES; PLANTING OF SPRING, SUMMER, FALL AND WINTER PLANTS; INSTALLATION OF SEVERAL MEMORIAL BENCHES; REPOSITIONING OF TRASH RECEPTACLES; MAINTENANCE ON BOULDERS ALONG RIVULET; REWORKING OF DRAINAGE CULVERT ADJACENT TO WALKING PATHS FOR SAFETY REASONS; CLEARING OF BRUSH AND TREES FOR WEST SERVICE ROAD; IRRIGATION REPAIRS THROUGHOUT THE GARDENS; INSTALLATION OF CULVERT ON SOUTH END OF MAINTENANCE YARD; AND PLANTED TWENTY THREE 14FT TALL OAK TREES IN AN ALLEE IN GREAT LAWN. THE CONCERT SERIES AND GARDEN PARTY FUNCTIONED AS BOTH A FUNDRAISER AND PROVIDED ATTENDEES THE OPPORTUNITY TO VISIT THE GARDENS. RENOVATION ON THE EVENT CENTER HAS BEGUN AND INCLUDED MAJOR ELECTRICAL UPGRADES FOR EVENTS AS WELL AS A NEW ROOF WITH INSULATION AND FIRE SUPPRESSION SYSTEM.
-
THE ARBORETUM WAS OPEN TO THE GENERAL PUBLIC. THROUGH THE SKILLS AND EXPERIENCE OF THE EXECUTIVE DIRECTOR, THE ARBORETUM WAS ABLE TO PROVIDE EDUCATION AND INFORMATION TO VISITORS REGARDING THE PLANTS AND STRUCTURE OF THE GARDENS. DURING YEAR 2022 THE ARBORETUM CONTINUED USING THE NEWLY FURNISHED CHILDREN'S ROOM FOR CLASSES AND EXPLANATIONS TO SCHOOLS AND CHILREN'S GROUPS ABOUT THE PLANTS AND ECOSYSTEMS OF THE AREA. THEY ALSO SPONSORED SUMMER CLASSES FOR CHILDREN'S GROUPS AND HOSTED PLANT SEMINARS FOR CHILDREN INTERESTED IN GARDENING.
Expenses $519,916 · Revenue $86,591
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan DarrDAN DARR
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Heather HallHEATHER HALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Dan DarrDAN DARR
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Scott MillerSCOTT MILLER
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Tammy MoyesTAMMY MOYES
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Diane BuckelewDIANE BUCKELEW
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Patricia NewmanPATRICIA NEWMAN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Catherine CampCATHERINE CAMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Francisco RojasFRANCISCO ROJAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Phyllis Jolley SmithPHYLLIS JOLLEY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jim TilleyJIM TILLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Madilyne Lindsey-HallingMADILYNE LINDSEY-HALLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle GamboaMICHELLE GAMBOA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle MannMICHELLE MANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robin MaleyROBIN MALEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sydney AllenSYDNEY ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve PirtleSTEVE PIRTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349309313
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