Totals
- Total revenue
- $126,785
- Total expenses
- $91,704
- Contributions and grants received
- $81,145
- Grants paid
- $74,837
- Program service revenue
- $0
- Investment income
- $45,640
- Other revenue
- $0
- Total assets, end of year
- $1,918,161
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,918,161
- Program services expenses (Part IX)
- $74,837
- Management and general expenses
- $16,867
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $74,837
Program services were 81.6% 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.
-
1f · All other contributions, gifts and grants
$81,145
-
3 · Investment income
total $70,714 · excluded $70,714
-
7a · Gross sales of assets other than inventory
securities $1,901,438
-
7b · Less cost or other basis and sales expenses
securities $1,926,512
-
7c · Gain or loss
securities -$25,074
-
7d · Net gain or loss
total -$25,074 · excluded -$25,074
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $74,837 · program services $74,837
-
11b · Fees: legal
total $433 · management and general $433
-
11c · Fees: accounting
total $3,349 · management and general $3,349
-
11f · Fees: investment management
total $13,085 · management and general $13,085
Balance sheet
Part X, book values.
-
11 · Investments: publicly traded securities
beginning of year $2,049,847 · end of year $1,918,161
-
17 · Accounts payable and accrued expenses
beginning of year $3,467 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,046,380 · end of year $1,918,161
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
RECEIVED FUNDS AND MANAGED ASSETS FOR THE SOLE BENEFIT OF THE YAKIMA AREA ARBORETUM, A WASHINGTON NONPROFIT CORPORATION AND 501(C)(3) ORGANIZATION.
-
RECEIVED FUNDS AND MANAGED ASSETS FOR THE SOLE BENEFIT OF THE YAKIMA AREA ARBORETUM, A WASHINGTON NONPROFIT CORPORATION AND 501(C)(3) ORGANIZATION.
Expenses $74,837 · Grants $74,837
As filed on the 2022 return.
Listed in Part VII
-
STUART SIMMONS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
COREY SINCLAIR
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
ROBIN GALLION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVE MCDONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
SIRI J STROM
DIRECTOR (THRU 3/22)
- Total calculated
- $0
- Hours/week
- 0.5
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
-
ASSIST THE YAKIMA AREA ARBORETUM WITH OVERHEAD EXPENSES.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
YAKIMA AREA ARBORETUM & BOTANICAL GARDEN
501(C)(3) · ARBORETUM · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349307327
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