San Mateo Arboretum Society Inc
- Assets
- $215.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Mateo, CA
- Founding
- 02/1976
- Data as of
- 06/2023
- EIN
- 51-0178003
Organization Overview
San Mateo Arboretum Society Inc is located in San Mateo, CA. The organization was established in 1976. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Mateo 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 06/2023, San Mateo Arboretum Society Inc generated $99.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $78.9k during the year ending 06/2023. While expenses have increased by 12.6% 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gene Fleet Director | 0.35 | $0 | |
Kevin Wilkinson President/director | 30 | $0 | |
Linda Caswell Secretary/director | 1.26 | $0 | |
Cathy Steffen Treasurer/director | 20 | $0 | |
Name Not Listed Director | 1 | $0 | |
Irv Agard Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,110 |
| Total Program Service Revenue | $1,640 |
| Membership dues | $7,592 |
| Investment income | $2,676 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $29,320 |
| Total Revenue | $99,735 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $12,170 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $2,284 |
| Other expenses | $64,460 |
| Total expenses | $78,914 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $213,333 |
| Other assets | $0 |
| Total assets | $215,178 |
| Total liabilities | $2,152 |
| Net assets or fund balances | $213,026 |