May Arboretum Society
- Assets
- $6.7m
- Revenue
- $624.1k
- Investments
- $6.5m
- Employees
- 0
- Location
- Reno, NV
- Founding
- 02/1994
- Data as of
- 12/2021
- EIN
- 88-0205838
Organization Overview
May Arboretum Society is located in Reno, NV. The organization was established in 1994. According to its NTEE Classification (C11) the organization is classified as: Single Organization Support, 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. May Arboretum Society 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, May Arboretum Society generated $624.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (29.4%) each year. All expenses for the organization totaled $273.6k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAY ARBORETUM & BOTANICAL GARDENS - ORGNIZATION'S MISSION IS TO SERVE AS A DEMONSTRATION GARDEN, EDUCATIONAL RESOURCE AND BOTANICAL RESEARCH FACILITY FOR THE COMMUNITY TO ENJOY. PARTICIPATION AND PAYMENT OF EXPENSES FOR EVENTS AND ACTIVITIES OF MAY ARBORETUM. DIRECT FUNDS SUPPORT FOR MAY ARBORETUM SOCIETY. PARTICIPATION AND PAYMENT OF PLANT AND ADVERTISING EXPENSES FOR MAY ARBORETUM SOCIETY EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Speak Vice President | 5 | $0 | |
Rod Dimmit Board Member | 5 | $0 | |
Amber Hilberg Secretary | 5 | $0 | |
Gwen Bourne Treasurer | 5 | $0 | |
Frances Munoz President | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $37,783 |
| Interest on Savings | $21 |
| Dividends & Interest | $178,751 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $397,086 |
| Capital Gain Net Income | $397,086 |
| Net ST Capital Gain | $62,753 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $10,414 |
| Other Income | $0 |
| Total Revenue | $624,055 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $10 |
| Depreciation | $90,155 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $1,567 |
| Printing and publications | $0 |
| Other expenses | $9,775 |
| Total operating and administrative expenses | $101,507 |
| Contributions, gifts, grants paid | $172,060 |
| Total expenses and disbursements | $273,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,268 |
| Savings and temporary cash investments | $138,665 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $2,449 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $6,694,662 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that May Arboretum Society has recieved totaling $80,471.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Western Nevada Reno, NV PURPOSE: General Support | $80,471 |
Endowment Analysis
| Beg. Balance | $5,003,360 |
| Earnings | $1,748,508 |
| Net Contributions | $30,545 |
| Other Expense | $109,600 |
| Ending Balance | $6,672,813 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Golden Gate National Parks Conservancy San Francisco, CA | $133,634,329 | $60,862,358 |
Friends Of The Columbia Gorge Land Trust Portland, OR | $13,447,636 | $1,193,377 |
Regional Water Management Foundation A Subsidiary Of The Aptos, CA | $1,147,688 | $1,410,511 |
Eastern Sierra Interpretive Association Bishop, CA | $1,264,767 | $1,026,872 |
Desert Botanical Garden Foundation Phoenix, AZ | $15,365,750 | $1,945,593 |
Western Rivers Forestry Portland, OR | $23,321,308 | $14,485,130 |
Sonoran Desert Conference Center Ajo, AZ | $272,537 | $583,303 |
Friends Of Robinson Gardens Inc Beverly Hills, CA | $1,449,540 | $710,330 |
Ccc Foundation Beverly Hills, CA | $550,019 | $494,441 |
Friends Of Ballona Wetlands Playa Del Rey, CA | $889,802 | $561,329 |
Valley Water Collaborative Modesto, CA | $577,754 | $980,077 |
Friends Of San Luis Obispo Botanical Garden San Luis Obispo, CA | $1,604,818 | $609,657 |