Friends Of The Conservatory
- Assets
- $110.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 3
- Location
- Seattle, WA
- Founding
- 05/1980
- Data as of
- 12/2021
- EIN
- 91-1105548
Organization Overview
Friends Of The Conservatory is located in Seattle, WA. The organization was established in 1980. 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 12/2021, Friends Of The Conservatory employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Conservatory 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, Friends Of The Conservatory generated $109.5k 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 $135.8k during the year ending 12/2021. While expenses have increased by 8.0% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
GUIDED TOURS OF THE CONSERVATORY AND HORTICULTURAL INFORMATION.RESOURCE CENTER-PREPARATION & PLACEMENT OF EDUCATIONAL &HORITCULTURAL MATERIALS IN THE RESOURCE CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lou Daprille President | 0.5 | $0 | |
Alexa Schreier President | 0.5 | $0 | |
Anthonio Pettit Vice President | 0.5 | $0 | |
Gayle Macy Treasurer | 0.5 | $0 | |
John Muniz Treasurer | 0.5 | $0 | |
Carely Thompson Secretary | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,131 |
| Total Program Service Revenue | $7,706 |
| Membership dues | $18,150 |
| Investment income | $135 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $14,966 |
| Other Revenue | $0 |
| Total Revenue | $109,457 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $110,163 |
| Professional fees and other payments to independent contractors | $9,265 |
| Occupancy, rent, utilities, and maintenance | $6,424 |
| Printing, publications, postage, and shipping | $248 |
| Other expenses | $9,747 |
| Total expenses | $135,847 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $108,621 |
| Other assets | $0 |
| Total assets | $110,116 |
| Total liabilities | $41,329 |
| Net assets or fund balances | $68,787 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Friends Of The Conservatory has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Artsfund Seattle, WA PURPOSE: WASHINGTON STATE COMMERCE NONPROFIT COMMUNITY RELIEF GRANT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arboretum Foundation Seattle, WA | $5,481,104 | $1,607,358 |
Friends Of The Columbia Gorge Land Trust Portland, OR | $13,447,636 | $1,193,377 |
Friends Of Eagle River Nature Center Inc Eagle River, AK | $558,732 | $1,472,347 |
Friends Of Lakewood Lakewood, WA | $2,245,343 | $1,016,543 |
Bellevue Botanical Garden Society Bellevue, WA | $3,036,634 | $855,722 |
Western Rivers Forestry Portland, OR | $23,321,308 | $14,485,130 |
Oregonians In Action Fund Tukwila, WA | $0 | $7,160 |
Building Material Thrift Store Bellevue, ID | $97,434 | $373,797 |
Katmai Conservancy Anchorage, AK | $327,216 | $549,706 |
Japanese Garden Foundation Of Oregon Portland, OR | $6,342,217 | $298,995 |
B & L Woodwaste Custodial Trust Olympia, WA | $3,926,353 | $191,827 |
Friends Of The Conservatory Seattle, WA | $110,116 | $0 |