Friends Of The Boerner Botanical Grdns-Milw Cnties Whitnall Prk Inc
- Assets
- $1.0m
- Revenue
- $641.3k
- Investments
- $0.0
- Employees
- 13
- Location
- Hales Corners, WI
- Founding
- 07/1988
- Data as of
- 12/2020
- EIN
- 39-1487896
Organization Overview
Friends Of The Boerner Botanical Grdns-Milw Cnties Whitnall Prk Inc is located in Hales Corners, WI. The organization was established in 1988. According to its NTEE Classification (A11) the organization is classified as: Single Organization Support, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Friends Of The Boerner Botanical Grdns-Milw Cnties Whitnall Prk Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Boerner Botanical Grdns-Milw Cnties Whitnall Prk 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 12/2020, Friends Of The Boerner Botanical Grdns-Milw Cnties Whitnall Prk Inc generated $641.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $499.9k during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE FRIENDS OF BOERNER BOTANICAL GARDENS PROMOTE THE GARDENS AS A UNIQUE RESOURCE FOR UNDERSTANDING AND ENJOYING NATURE, HORTICULTURE, RECREATION, AND THE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GARDEN TOURS AND EDUCATION CLASSES - HORTICULTURAL EDUCATION TOURS AND CLASSES AVAILABLE TO ORGANIZATIONS, INDIVIDUALS AND STUDENTS.
GARDEN PROJECTS - EXPENSES FOR EDUCATION AND VISITORS BUILDING, IMPROVEMENTS FOR THE GARDENS, INFORMATION ABOUT THE GARDENS AND THE LIBRARY.
VISITORS CENTER GIFT SHOP - SUPPORT FOR THE MILWAUKEE COUNTY GARDEN BUILDING BY THE GIFT SHOP OPERATIONS FOR THE VISITORS CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Hayward Ceo/president | Officer | 40 | $97,603 |
Denasha Scott Chair | OfficerTrustee | 1 | $0 |
John Zaganczyk Vice Chair | OfficerTrustee | 1 | $0 |
Patricia Laughlin Secretary | OfficerTrustee | 1 | $0 |
Scott Tracy Treasurer | OfficerTrustee | 1 | $0 |
Ellen Boerner Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $111,525 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $526,342 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $637,867 |
| Total Program Service Revenue | $1,556 |
| Investment income | $692 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,175 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $641,290 |
| 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. | $92,541 |
| Compensation of current officers, directors, key employees. | $27,762 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $174,335 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,446 |
| Payroll taxes | $21,850 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,244 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50 |
| Advertising and promotion | $241 |
| Office expenses | $6,806 |
| Information technology | $12,606 |
| Royalties | $0 |
| Occupancy | $15,000 |
| Travel | $3,120 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,378 |
| Insurance | $7,118 |
| All other expenses | $15,679 |
| Total functional expenses | $499,917 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $453,569 |
| Savings and temporary cash investments | $499,987 |
| Pledges and grants receivable | $41,718 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,307 |
| Prepaid expenses and deferred charges | $7,373 |
| Net Land, buildings, and equipment | $16,552 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,022,506 |
| Accounts payable and accrued expenses | $6,857 |
| Grants payable | $0 |
| Deferred revenue | $30,214 |
| 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 | $0 |
| Total liabilities | $37,071 |
| Net assets without donor restrictions | $779,693 |
| Net assets with donor restrictions | $205,742 |
| 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 | $1,022,506 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Friends Of The Boerner Botanical Grdns-Milw Cnties Whitnall Prk Inc has recieved totaling $2,046,487.
| Awarding Organization | Amount |
|---|---|
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: ENSURING THE FUTURE; GROWING THE ENDOWMENT | $1,023,100 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: ENSURING THE FUTURE; GROWING THE ENDOWMENT | $1,023,100 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $220 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $67 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Flint Cultural Center Foundation Flint, MI | $6,829,890 | $10,292,865 |
Wisconsin Public Broadcasting Foundation Inc Madison, WI | $32,720,675 | $11,782,247 |
Wisconsin History Foundation Inc Madison, WI | $57,186,900 | $14,378,166 |
Oakleaf Endowment Tr Fbo Minnesota Orchestra 063097 Minneapolis, MN | $81,273,856 | $10,271,429 |
Overture Center Foundation Inc Madison, WI | $20,998,721 | $8,215,874 |
Air Zoo Legacy Foundation Portage, MI | $89,399,860 | $9,308,646 |
Overture Development Corporation Madison, WI | $128,656,351 | $0 |
Des Moines Metro Opera Foundation Inc Indianola, IA | $21,471,212 | $2,429,329 |
Mariners Museum Tr No 2 P03152009 Chicago, IL | $40,886,491 | $1,565,814 |
Michigans Thanksgiving Parade Detroit, MI | $9,957,925 | $2,964,645 |
John R Vanderlip Trust Uw 5006 Nect Milwaukee, WI | $35,603,983 | $4,156,554 |
Mariners Museum Tr No 1 P03583005 Chicago, IL | $28,659,817 | $2,644,762 |