Cedar Valley Arboretum & Botanic Gardens
- Assets
- $814.6k
- Revenue
- $440.9k
- Investments
- $0.0
- Employees
- 5
- Location
- Waterloo, IA
- Founding
- 03/1996
- Data as of
- 12/2021
- EIN
- 42-1447541
Organization Overview
Cedar Valley Arboretum & Botanic Gardens is located in Waterloo, IA. The organization was established in 1996. 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, Cedar Valley Arboretum & Botanic Gardens employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cedar Valley Arboretum & Botanic Gardens 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, Cedar Valley Arboretum & Botanic Gardens generated $440.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $330.2k during the year ending 12/2021. While expenses have increased by 5.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
THE MISSION OF THE CEDAR VALLEY ARBORETUM & BOTANIC GARDENS IS TO ENHANCE THE QUALITY OF LIFE FOR ALL INDIVIDUALS THROUGH HORTICULTURE. WE SEEK TO ENRICH LIFE BY NOURISHING AND SHARING THE BEAUTY OF THE NATURAL WORLD, THE JOY OF GARDENING, KNOWLEDGE OF PLANTS, AND THE DIVERSITY OF OUR WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF GARDEN OPERATIONS IS TO MAINTAIN AND DEVELOP A VARIETY OF GARDENS AND LANDSCAPES SUITABLE FOR A PUBLIC GARDEN.
THE PURPOSE OF SPECIAL EVENTS IS TO PROVIDE OPPORTUNITIES FOR THE LARGER CEDAR VALLEY COMMUNITY TO ENJOY OUT OF DOORS ACTIVITIES IN A PUBLIC GARDEN SETTING.
THE PURPOSE OF EDUCATION IS TO PROVIDE CLASSES, ACTIVITIES AND EXPERIENTIAL OPPORTUNITIES FOR PEOPLE OF ALL AGES TO LEARN ABOUT NATURE AND HORTICULTURAL SUBJECTS.
DEPRECIATION
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Pruitt Executive Di | Officer | 40 | $68,551 |
Warren George Vice Preside | OfficerTrustee | $0 | |
Tracy Grandy Secretary | OfficerTrustee | $0 | |
Paul Kammerdiner Treasurer | OfficerTrustee | $0 | |
Mary Meier President | OfficerTrustee | $0 | |
Dan Gillen Ex-Officio D | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $22,733 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $178,083 |
| All other contributions, gifts, grants, and similar amounts not included above | $172,917 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $373,733 |
| Total Program Service Revenue | $58,181 |
| Investment income | $103 |
| 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 | $8,841 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $440,858 |
| 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. | $68,551 |
| Compensation of current officers, directors, key employees. | $68,551 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $71,271 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,116 |
| Payroll taxes | $10,696 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $526 |
| Fees for services: Other | $10,962 |
| Advertising and promotion | $14,198 |
| Office expenses | $4,280 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,797 |
| Travel | $1,259 |
| 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 | $41,972 |
| Insurance | $10,293 |
| All other expenses | $435 |
| Total functional expenses | $330,231 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $308,540 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $2,757 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $451,628 |
| Investments—publicly traded securities | $51,715 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $814,640 |
| Accounts payable and accrued expenses | $13,576 |
| 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 | $75,000 |
| Other liabilities | $0 |
| Total liabilities | $88,576 |
| Net assets without donor restrictions | $674,350 |
| Net assets with donor restrictions | $51,714 |
| 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 | $814,640 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Cedar Valley Arboretum & Botanic Gardens has recieved totaling $70,000.
| Awarding Organization | Amount |
|---|---|
Black Hawk County Gaming Assoc Waterloo, IA PURPOSE: 25 YEAR MASTER PLAN | $35,000 |
Black Hawk County Gaming Assoc Waterloo, IA PURPOSE: 25 YEAR MASTER PLAN | $35,000 |
Endowment Analysis
| Beg. Balance | $44,209 |
| Earnings | $7,055 |
| Net Contributions | $450 |
| Ending Balance | $51,714 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chicago Horticultural Society Glencoe, IL | $333,124,052 | $72,376,611 |
Missouri Botanical Garden Board Of Trustees St Louis, MO | $365,170,993 | $58,989,201 |
Morton Arboretum Lisle, IL | $321,129,910 | $28,928,117 |
Minnesota Landscape Arboretum Foundation Chaska, MN | $56,554,497 | $11,223,885 |
Powell Gardens Inc Kingsville, MO | $24,088,775 | $5,681,718 |
Green Bay Botanical Garden Inc Green Bay, WI | $16,307,811 | $3,306,952 |
Anderson Gardens Rockford, IL | $13,394,743 | $2,213,455 |
Butterfly House & Aquarium Inc Sioux Falls, SD | $3,989,001 | $1,856,510 |
Rotary Botanical Gardens Inc Janesville, WI | $3,144,621 | $1,397,418 |
Quad City Botanical Center Foundation Rock Island, IL | $4,957,225 | $828,470 |
Nebraska Statewide Arboretum Incorporated Lincoln, NE | $757,081 | $709,687 |
Iowa Arboretum Inc Madrid, IA | $3,776,984 | $807,261 |