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Nonprofiteer
← BOXERWOOD EDUCATION ASSOCIATION INCORPORATED

Form 990 for tax year 2023

Filed by BOXERWOOD EDUCATION ASSOCIATION INCORPORATED.

Totals

Total revenue
$564,792
Total expenses
$559,804
Contributions and grants received
$388,429
Grants paid
$0
Program service revenue
$163,150
Investment income
$1,164
Other revenue
$12,049
Total assets, end of year
$839,048
Total liabilities, end of year
$157,948
Net assets or fund balances, end of year
$681,100
Program services expenses (Part IX)
$422,047
Management and general expenses
$106,712
Fundraising expenses
$31,045
Program service expenses (Part III)
$422,047

Program services were 75.4% 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

    $11,200

  • 1f · All other contributions, gifts and grants

    $377,229

  • 2a · Program service revenue: SCHOOLS

    total $133,792 · related or exempt $133,792

  • 2b · Program service revenue: CAMP FEES CHILDREN

    total $19,720 · related or exempt $19,720

  • 2f · All other program service revenue

    total $9,638 · related or exempt $9,638

  • 3 · Investment income

    total $1,164 · excluded $1,164

  • 6a · Gross rents

    real property $6,646

  • 6b · Less rental expenses

    real property $6,608

  • 6c · Rental income or loss

    real property $38

  • 6d · Net rental income or loss

    total $38 · related or exempt $500 · unrelated business -$462

  • 8a · Fundraising events: gross income

    $18,510

  • 8b · Fundraising events: direct expenses

    $6,499

  • 8c · Net income from fundraising events

    total $12,011 · excluded $12,011

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $44,375 · program services $22,188 · management and general $13,312 · fundraising $8,875

  • 7 · Other salaries and wages

    total $257,505 · program services $196,668 · management and general $46,482 · fundraising $14,355

  • 9 · Other employee benefits

    total $7,621 · program services $5,362 · management and general $2,190 · fundraising $69

  • 10 · Payroll taxes

    total $23,224 · program services $16,837 · management and general $4,600 · fundraising $1,787

  • 11c · Fees: accounting

    total $4,675 · management and general $4,675

  • 11g · Fees: other

    total $29,497 · program services $29,497

  • 12 · Advertising and promotion

    total $7,638 · management and general $4,588 · fundraising $3,050

  • 13 · Office expenses

    total $11,734 · management and general $11,734

  • 16 · Occupancy

    total $22,934 · program services $22,036 · management and general $898

  • 17 · Travel

    total $18,617 · program services $14,998 · management and general $3,619

  • 20 · Interest

    total $5,057 · program services $5,057

  • 22 · Depreciation, depletion and amortization

    total $18,187 · program services $12,647 · management and general $5,540

  • 23 · Insurance

    total $7,429 · program services $6,145 · management and general $1,284

  • 24a · Other expenses: GARDEN EXPENSES

    total $57,959 · program services $57,959

  • 24b · Other expenses: PROGRAM EXPENSES

    total $30,620 · program services $30,620

  • 24c · Other expenses: PRINTING

    total $3,285 · management and general $3,285

  • 24d · Other expenses: MISCELLANEOUS

    total $3,054 · management and general $3,054

  • 24e · All other expenses

    total $6,393 · program services $2,033 · management and general $1,451 · fundraising $2,909

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $262,194 · end of year $238,623

  • 4 · Accounts receivable

    beginning of year $43,371 · end of year $78,287

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,553 · end of year $7,847

  • 10a · Land, buildings and equipment: cost or other basis

    $759,169

  • 10b · Land, buildings and equipment: accumulated depreciation

    $244,999

  • 10c · Land, buildings and equipment, net

    beginning of year $523,752 · end of year $514,170

  • 12 · Investments: other securities

    beginning of year $115 · end of year $121

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,769 · end of year $10,229

  • 23 · Secured mortgages and notes payable

    beginning of year $146,812 · end of year $138,446

  • 25 · Other liabilities

    beginning of year $8,292 · end of year $9,273

  • 27 · Net assets without donor restrictions

    beginning of year $631,957 · end of year $660,122

  • 28 · Net assets with donor restrictions

    beginning of year $44,155 · end of year $20,978

Mission and programs · 2023

Mission

TO EDUCATE AND INSPIRE PEOPLE OF ALL AGES TO BECOME ENVIRONMENTALLY RESPONSIBLE STEWARDS OF THE EARTH.

  • EDUCATION PROGRAMS - CONDUCTS ENVIRONMENTAL LEARNING AND EARTH CARE ACTIVITIES FOR THE ENTIRE COMMUNITY. PARTNERS WITH LOCAL SCHOOLS AND ADULT EDUCATION PROGRAMS. A PORTION OF THE FUNDING AVAILABLE FOR EDUCATION IS USED IN MAINTENANCE OF THE GARDENS AND FACILITIES WHERE THE EDUCATIONAL PROGRAMS ARE CONDUCTED. THE PHYSICAL CAMPUS IS AN INTEGRAL PART OF EDUCATIONAL PROGRAMMING.

    Expenses $314,843 · Revenue $158,523

  • GARDENS & PHYSICAL FACILITIES - ARBORETUM & HORTICULTURAL LEGACY OF ROBERT S MUNGER MD. CONSERVATION AND ENVIRONMENTAL SUSTAINABILITY PRACTICES ARE MODELED FOR THE PUBLIC THROUGHOUT THE GROUNDS: COMPOSTING SYSTEMS, SOLAR ARRAYS, RAIN GARDENS, SWALES, ETC.

    Expenses $105,855 · Revenue $5,127

  • COMMUNITY ENRICHMENT OUTREACH PROGRAMS - EVENTS INCLUDING FESTIVALS, CONCERTS, PLAYS, PERFORMANCES, AND FAMILY FUN.

    Expenses $1,349

  • VOLUNTEER PROGRAMS - INDIVIDUALS VOLUNTEERED IN BOXERWOOD GARDENS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Blake Shester

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Craig Vinecombe

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Scott Shank

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Tamara Teaff

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Ryan Brink

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Tasha Walsh

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Emily Kohl

    EXECUTIVE DIRECTOR

    Total calculated
    $44,375
    From this org
    $44,375
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Jim Kvach

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Keri Gould

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Matt Crance

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dave Bryer

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Shannon Spencer

    MEMBER

    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
18 June 2025
IRS schema version
2023v6.0
Source object
202511699349300531

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