Transition Zone Horticultural Institute Inc
- Assets
- $2.9m
- Revenue
- $826.9k
- Investments
- $0.0
- Employees
- 24
- Location
- Flagstaff, AZ
- Founding
- 03/1982
- Data as of
- 12/2021
- EIN
- 94-2788812
Organization Overview
Transition Zone Horticultural Institute Inc, operating under the name The Arboretum At Flagstaff, is located in Flagstaff, AZ. The organization was established in 1982. According to its NTEE Classification (C40) the organization is classified as: Botanical, Horticultural & Landscape Services, under the broad grouping of Environment and related organizations. As of 12/2021, Arboretum At Flagstaff employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arboretum At Flagstaff 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, Arboretum At Flagstaff generated $826.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $718.8k during the year ending 12/2021. 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
TO INCREASE THE APPRECIATION, UNDERSTANDING, AND CONSERVATION OF PLANTS AND PLANT COMMUNITIES NATIVE TO THE COLORADO PLATEAU.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOTANICAL GARDENS ARE OUR PRIMARY SERVICES. OUR GOAL IS THE PRESERVATION AND EXHIBIT OF LIVE PLANTS OF THE COLORADO PLATEAU, INCLUDING MAINTAINING LIVE GARDENS AND IDENTIFYING PLANTS AND TREES. WE HAD AN ESTIMATED 20,000 VISITORS THIS YEAR. ESTIMATED SINCE THE VISITOR CENTER WAS CLOSED DUE TO COVID SO NO ACTUAL VISITOR COUNT WAS AVAILABLE. ESTIMATE IS FOR VISITORS TO THE GARDENS AND GROUNDS.
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, LIFE, AND ENGINEERING SCIENCES. PRIMARILYCONDUCTION RESEARCH AND EXPERIMENTAL DEVELOPMENTFOR AGRICULTURE, BOTANY, AND OTHER ALLIED SCIENCES FOR GOVERNMENT AND OTHER CHARITABLE ENTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Stuart Treasurer | OfficerTrustee | 3 | $0 |
Charlie Odegaard Vice President | OfficerTrustee | 3 | $0 |
Ellen Wade Secretary | OfficerTrustee | 3 | $0 |
Eric Creekmur President | OfficerTrustee | 3 | $0 |
Celia Holm Director | Trustee | 2 | $0 |
James Allen Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $53,536 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $236,109 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,352 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $415,997 |
| Total Program Service Revenue | $106,497 |
| Investment income | $93,620 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $117,415 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $37,227 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $44,962 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $826,850 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $386,958 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10 |
| Fees for services: Accounting | $3,602 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,350 |
| Advertising and promotion | $15,207 |
| Office expenses | $4,939 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,541 |
| Travel | $660 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,393 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,190 |
| Insurance | $34,805 |
| All other expenses | $0 |
| Total functional expenses | $718,763 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $430,980 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $818 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,424 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,536,077 |
| Investments—publicly traded securities | $1,025,566 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$140,795 |
| Total assets | $2,860,070 |
| Accounts payable and accrued expenses | $18,845 |
| Grants payable | $0 |
| Deferred revenue | $38,000 |
| 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 | $0 |
| Other liabilities | $147,906 |
| Total liabilities | $204,751 |
| Net assets without donor restrictions | $1,897,543 |
| Net assets with donor restrictions | $954,176 |
| 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 | -$196,400 |
| Total liabilities and net assets/fund balances | $2,860,070 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Transition Zone Horticultural Institute Inc has recieved totaling $79,716.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $29,968 |
Center For Plant Conservation Inc Escondido, CA PURPOSE: NATIONAL COLLECTION PAYOUTS AND PARTICIPATING INSTITUTION WORK FOR SEED COLLECTING | $24,700 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $22,600 |
Dorrance Foundation For Education Scottsdale, AZ PURPOSE: GRANT TO ARBORETUM FOR ORGANIZATION'S SUPPORT DURING 2021 SUMMER BRIDGE PROGRAM | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $112 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $84 |
Endowment Analysis
| Beg. Balance | $931,992 |
| Ending Balance | $931,992 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rancho Santa Margarita Landscape & Recrdation Corporation Irvine, CA | $10,055,468 | $11,897,084 |
Stanley Smith Horticultural Trust Corte Madera, CA | $19,574,750 | $2,531,346 |
Armenian American Medical Society Of California Inc Glendale, CA | $1,256,999 | $923,550 |
California Landscape Contractors Association Inc Sacramento, CA | $3,773,716 | $1,231,699 |
Elizabeth F Gamble Garden Palo Alto, CA | $7,439,862 | $1,680,515 |
Transition Zone Horticultural Institute Inc Flagstaff, AZ | $2,860,070 | $826,850 |
Heather Farm Garden Center Association Incorporated Walnut Creek, CA | $1,463,624 | $832,334 |
Mountain Rim Fire Safe Council Inc Running Springs, CA | $149,184 | $503,846 |
Utah Weed Supervisors Association Nephi, UT | $19,357 | $244,687 |
Plant Exchange Oakland, CA | $183,388 | $0 |
American Society Of Landscape Architects Denver, CO | $116,873 | $0 |
American Society Of Landscape Architects Northern California Cha Brentwood, CA | $228,705 | $0 |