Platteville Community Arboretum Inc
- Assets
- $255.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 3
- Location
- Platteville, WI
- Founding
- 03/2005
- Data as of
- 12/2023
- EIN
- 20-1303033
Organization Overview
Platteville Community Arboretum Inc is located in Platteville, WI. The organization was established in 2005. 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 12/2023, Platteville Community Arboretum Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Platteville Community Arboretum Inc 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 12/2023, Platteville Community Arboretum Inc generated $59.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (16.1%) each year. All expenses for the organization totaled $56.0k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (15.3%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
CREATE AND MAINTAIN A COMMUNITY ARBORETUM FOR THE PURPOSE OF EDUCATION, RECREATION, CONSERVATION, AND TO ENCOURAGE COOPERATION WITHIN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Hundhausen Past President | 1.7 | $0 | |
Joseph Jacquinot President | 1.9 | $0 | |
Dianne Jentz Treasurer | 3 | $0 | |
Gene Weber Director | 1.5 | $0 | |
Michael Penn Director | 1 | $0 | |
Robin Fatzinger Director | 1.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,277 |
| Total Program Service Revenue | $0 |
| Membership dues | $27,520 |
| Investment income | $249 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $8,714 |
| Other Revenue | $831 |
| Total Revenue | $59,591 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $15,747 |
| Professional fees and other payments to independent contractors | $2,157 |
| Occupancy, rent, utilities, and maintenance | $11,690 |
| Printing, publications, postage, and shipping | $3,821 |
| Other expenses | $17,606 |
| Total expenses | $56,021 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $64,835 |
| Other assets | $0 |
| Total assets | $255,515 |
| Total liabilities | $1,079 |
| Net assets or fund balances | $254,436 |