Friends Of The Arboretum
- Assets
- $138.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 3
- Location
- Madison, WI
- Founding
- 08/1989
- Data as of
- 06/2023
- EIN
- 39-1571393
Organization Overview
Friends Of The Arboretum is located in Madison, WI. The organization was established in 1989. According to its NTEE Classification (C11) the organization is classified as: Single Organization Support, under the broad grouping of Environment and related organizations. As of 06/2023, Friends Of The Arboretum employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Arboretum 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 06/2023, Friends Of The Arboretum generated $64.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (14.8%) each year. All expenses for the organization totaled $38.9k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (18.5%) per year over the past 8 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 Mission:
Part 3 - Line 1
SUPPORT EDUCATIONAL RESEARCH AND OUTREACH PROGRAMS OF UW-MADISON AND MAINTAIN THE ARBORETUM.
Describe the Organization's Program Activity:
Part 3
LECTURES & LUNCHEONS ARE PUT ON A REGULAR BASIS TO PROVIDE EDUCATION TO ATTENDEES ON ENVIRONMENTAL & ECOLOGY TOPICS.
NEWSLETTER IS PUBLISHED AND MAILED TO MEMBERS WHO CHOOSE TO RECEIVE IT. THE LETTER PROVIDES INFORMATION ON THE ARBORETUM AND STUDIES BEING MADE BY UW-MADISON.
UW ARBORETUM PROGRAMS THAT PROVIDE EDUCATION ON ENVIRONMENTAL AND ECOLOGY TOPICS SUPPORTED BY FRIENDS OF THE ARBORETUM, INC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kate Martin President | 2 | $0 | |
Laurel Sukup Vice President | 1 | $0 | |
Donald Miner Treasurer | 2 | $0 | |
Anita Boor Secretary | 1 | $0 | |
Paul Kent Director | 1 | $0 | |
Vince Aiello Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $321 |
| Total Program Service Revenue | $27,265 |
| Membership dues | $0 |
| Investment income | $3,858 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $33,138 |
| Other Revenue | $0 |
| Total Revenue | $64,582 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $6,477 |
| Professional fees and other payments to independent contractors | $505 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $7,564 |
| Other expenses | $24,345 |
| Total expenses | $38,891 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $135,782 |
| Other assets | $0 |
| Total assets | $138,138 |
| Total liabilities | $2,905 |
| Net assets or fund balances | $135,233 |