Leila Arboretum Society Inc
- Assets
- $1.5m
- Revenue
- $614.3k
- Investments
- $92.3k
- Employees
- 9
- Location
- Battle Creek, MI
- Founding
- 11/1984
- Data as of
- 12/2021
- EIN
- 38-2528975
Organization Overview
Leila Arboretum Society Inc is located in Battle Creek, MI. The organization was established in 1984. 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 12/2021, Leila Arboretum Society Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leila Arboretum Society 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 12/2021, Leila Arboretum Society Inc generated $614.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $382.5k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND ENHANCE LEILA ARBORETUM FOR ALL TO APPRECIATE HORTICULTURE AND THE ARTS IN A NATURAL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ACCESS TO PLANTS AND PLACES OF BEAUTY, MAKE THE GREATER BATTLE CREEK AREA AN URBAN FOREST, AND CONSERVE THE PLANT COMMUNITY IN THE GREATER BATTLE CREEK AREA. THIS IS DONE THROUGH THE ARBORETUM STEWARDSHIP, THE KALEIDOSCOPE GARDEN, LEARNING FOR LIFE CLASSES, OUTREACH PROGRAMS, AND CONTRACT MAINTENANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brett Myers Executive Di | Officer | 40 | $61,000 |
Sarah Russell President | OfficerTrustee | 1 | $0 |
Gerald Tilmann Secretary | OfficerTrustee | 1 | $0 |
Carey Whitfield Vice Preside | OfficerTrustee | 1 | $0 |
Mark Stuart Board Member | Trustee | 1 | $0 |
Mary Arbogast Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,000 |
| Related organizations | $0 |
| Government grants | $125,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $366,824 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $507,824 |
| Total Program Service Revenue | $34,662 |
| Investment income | $6,151 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$430 |
| Net Income from Fundraising Events | $2,748 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $23,595 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $614,321 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,000 |
| Compensation of current officers, directors, key employees. | $15,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $143,884 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,208 |
| Payroll taxes | $6,778 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,067 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,601 |
| Office expenses | $1,582 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,412 |
| Travel | $2,317 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,656 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,930 |
| Insurance | $15,199 |
| All other expenses | $5,403 |
| Total functional expenses | $382,471 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $178,090 |
| Pledges and grants receivable | $359,051 |
| Accounts receivable, net | $4,400 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,239 |
| Net Land, buildings, and equipment | $846,885 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $92,283 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,067 |
| Total assets | $1,505,015 |
| Accounts payable and accrued expenses | $23,974 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,900 |
| Total liabilities | $43,874 |
| Net assets without donor restrictions | $1,198,641 |
| Net assets with donor restrictions | $262,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,505,015 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Leila Arboretum Society Inc has recieved totaling $71,075.
| Awarding Organization | Amount |
|---|---|
The Miller Foundation Battle Creek, MI PURPOSE: BOARD GRANT | $60,000 |
Battle Creek Community Foundation Battle Creek, MI PURPOSE: FOOD NUTRITION, AGRICULTURE | $10,000 |
The Miller Foundation Battle Creek, MI PURPOSE: COMMUNITY SUPPORT | $1,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $75 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Spring Grove Cemetery And Arboretum Cincinnati, OH | $191,924,626 | $28,116,391 |
Holden Arboretum Kirtland, OH | $193,917,757 | $10,821,026 |
Cleveland Botanical Garden Cleveland, OH | $35,890,779 | $5,647,210 |
The Dawes Arboretum Heath, OH | $86,881,855 | $4,280,700 |
Holden Arboretum Trust Brooklyn, OH | $70,979,176 | $2,444,577 |
Green Bay Botanical Garden Inc Green Bay, WI | $16,307,811 | $3,306,952 |
Aline And Edgar Igleheart Foundation Inc Evansville, IN | $77,304,816 | $7,418,048 |
Wellfield Botanic Gardens Inc Elkhart, IN | $16,109,169 | $9,384,636 |
Rotary Botanical Gardens Inc Janesville, WI | $3,144,621 | $1,397,418 |
Botanical Garden Association Inc Alliance, OH | $944,573 | $429,044 |
Victory Garden Initiative Inc Milwaukee, WI | $303,934 | $382,757 |
Leila Arboretum Society Inc Battle Creek, MI | $1,505,015 | $614,321 |