Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 40.1% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$1,034,821
Up $66,954 (+6.9%) from 2018
Net Assets
Up$1,034,821
Up $66,954 (+6.9%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Down$149,427
Down $36,358 (-20%) from 2018
Expenses
Up$163,435
Up $19,862 (+14%) from 2018
Net Income
Down-$14,008
Down $56,220 (-133%) from 2018
To promote the knowledge and appreciation of trees and other plants from around the world as well as plants and animals native to the State of Maine. Our preserve land, interpretive materials, exhibits, programs & events, and our trail system are designed for people of all ages to provide opportunities for education, recreation, and inspiration.
To provide and promote a natural environment with a wide range of nature-based learning opportunities interconnected with/by ever-changing public and school focused programs, field trips, events and exhibits. We focus on interactive, creative and hands-on resources and teaching with a focus on combining healthy outdoor activity, community engagement and an appreciation of the role nature plays in all of our lives with the fun of learning. We believe that everyone has a natural ability to understand the nature of our world through their own eyes and by using their own intellect, and this guides everything we do. All of this takes place on our 224 acre preserve with six miles of trails, the second longest wetland boardwalk in Maine, twenty botanical collections from around the world and Maine's largest publicly accessible nature inspired sculpture exhibit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $405,270 | $462,035 | ▲ $56,765 |
| Land, Buildings, and Equipment, Net | $435,373 | $435,373 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $127,224 | $106,167 | ▼ $21,057 |
| Savings and Temporary Cash Investments | - | $31,246 | - |
| Total Assets | $967,867 | $1,034,821 | ▲ $66,954 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $472,515 | $541,540 | ▲ $69,025 |
| Net Assets With Donor Restrictions | $495,352 | $493,281 | ▼ $2,071 |
| Total Net Assets Fund Balance | $967,867 | $1,034,821 | ▲ $66,954 |
| Total Liabilities and Net Assets / Fund Balance | $967,867 | $1,034,821 | ▲ $66,954 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $435,373 | - | $435,373 |
| Other Securities | $204,508 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $405,270 | - | ▲ $91,949 | - | $493,830 |
| 2018 | $430,978 | - | ▼ $25,708 | - | $405,270 |
| 2017 | $374,378 | - | ▲ $59,600 | - | $430,978 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark DesMeules | Executive Director | FT | $59,906 | $59,906 |
| Name | Title |
|---|---|
| Sammee Quong | President |
| Ellen Gibson | Director |
| Kendra Wheeler | Director |
| Hillary Schultz | Secretary |
| Bernie Slofer | Secretary/Clerk |
| Jeanette Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $99,579 |
| Other Expenses | $63,856 |
| Total Fundraising Expense | $25,212 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $17,972 | $23,962 | $17,972 | $59,906 |
| Other Salaries and Wages | $7,082 | $25,818 | - | $32,900 |
| All Other Expenses | $5,089 | $3,836 | $5,064 | $13,989 |
| Payroll Taxes | $1,829 | $3,632 | $1,312 | $6,773 |
| Office Expenses | $2,443 | $1,972 | - | $4,415 |
| Insurance | $3,249 | $844 | - | $4,093 |
| Fees for Service Investment Mgmnt Fees | - | $3,389 | - | $3,389 |
| Other Expenses | $3,033 | $73 | - | $3,106 |
| Fees for Services Accounting | - | $3,002 | - | $3,002 |
| Fees for Services Other | - | $1,462 | - | $1,462 |
| Information Technology | $63 | $1,172 | - | $1,235 |
| Conferences and Meetings | - | $265 | $539 | $804 |
| Advertising | - | - | $325 | $325 |
| Total Functional Expenses | $67,868 | $70,355 | $25,212 | $163,435 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Treasurer reviews the Form 990 and approves prior to filing. This is documented in the minutes.”
“Voluntary compliance”
“Each year there is an annual review of the Executive Director by the Executive Committee of the Board. Key objectives and progress towards these objectives are reviewed and evaluated. The Committee then makes a recommendation to the full Board for either a recurring raise or a one-time bonus.”
“The Arboretum has a file at it's office that contains the Form 1023, the most recent Form 990 and the conflict of interest statement that is available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide and promote a natural environment with a wide range of nature-based learning opportunities interconnected with/by ever-changing public and school focused programs, field trips, events and exhibits. We focus on interactive, creative and hands-on resources and teaching with a focus on combining healthy outdoor activity, community engagement and an appreciation of the role nature plays in all of our lives with the fun of learning. We believe that everyone has a natural ability to understand the nature of our world through their own eyes and by using their own intellect, and this guides everything we do. All of this takes place on our 224 acre preserve with six miles of trails, the second longest wetland boardwalk in Maine, twenty botanical collections from around the world and Maine's largest publicly accessible nature inspired sculpture exhibit. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 325 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 325 |
| IRS990/AllOtherContributionsAmt | 0 | 99123 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5064 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3836 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5089 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13989 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Ryan Martin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076267989 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 153 Hospital Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Augusta |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04330 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127224 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106167 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17972 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23962 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17972 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59906 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 539 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 265 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 804 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116476 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10439 |
| IRS990/CYOtherExpensesAmt | 0 | 63856 |
| IRS990/CYOtherRevenueAmt | 0 | 19975 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2537 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 99579 |
| IRS990/CYTotalExpensesAmt | 0 | 163435 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25212 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 149427 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Education programs available: We offer a wide variety of affordable educational programs, field trips, lectures and workshops for all ages and organized school groups. Topics include but are not limited to tree identification, pond ecology, wetlands, wildlife habitat, seed dispersal, geocaching, bird identification and ecology. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 495352 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 493281 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 67868 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3002 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3002 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1462 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1462 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3389 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3389 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sammee Quong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeanette Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Hillary Schultz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bernie Slofer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kendra Wheeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ellen Gibson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark DesMeules |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 59906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -520 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 62658 |
| IRS990/GrossReceiptsAmt | 0 | 219991 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1172 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 63 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1235 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 844 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3249 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4093 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10959 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10959 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 405270 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 462035 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 435373 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 435373 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 435373 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 63178 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7386 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 17353 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide and promote a natural environment with a wide range of nature-based learning opportunities interconnected with/by ever-changing public and school focused programs, field trips, events and exhibits. We focus on interactive, creative and hands-on resources and teaching with a focus on combining healthy outdoor activity, community engagement and an appreciation of the role nature plays in all of our lives with the fun of learning. We believe that everyone has a natural ability to understand the nature of our world through their own eyes and by using their own intellect, and this guides everything we do. All of this takes place on our 224 acre preserve with six miles of trails, the second longest wetland boardwalk in Maine, twenty botanical collections from around the world and Maine's largest publicly accessible nature inspired sculpture exhibit. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 967867 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1034821 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -520 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -520 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19975 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19975 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 80962 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 472515 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 541540 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1972 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2443 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4415 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Educational expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 73 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3033 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18055 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4856 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3106 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25818 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7082 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32900 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1312 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3632 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1829 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6773 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Sammee Quong |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2537 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 150916 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27575 |
| IRS990/PYOtherExpensesAmt | 0 | 61557 |
| IRS990/PYOtherRevenueAmt | 0 | -2395 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9689 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42212 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82016 |
| IRS990/PYTotalExpensesAmt | 0 | 143573 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 185785 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14008 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19975 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2537 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31246 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Program services - 2019 Amount: $ 2,537. Unusual grants - 2019 Amount: $ 59,900. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | Description: Cash Date: 12/31/15 Amount: 56275. Description: Cash Date: 12/31/16 Amount: 60475. Description: Cash Date: 12/31/17 Amount: 53150. Description: Cash Date: 12/31/18 Amount: 51825. Description: Cash Date: 12/31/19 Amount: 59900. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A, Part VI, List of Unusual Grants: |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 493830 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 91949 |
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| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 204508 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Mutual funds |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Common stocks |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 462035 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Treasurer reviews the Form 990 and approves prior to filing. This is documented in the minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Voluntary compliance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each year there is an annual review of the Executive Director by the Executive Committee of the Board. Key objectives and progress towards these objectives are reviewed and evaluated. The Committee then makes a recommendation to the full Board for either a recurring raise or a one-time bonus. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Arboretum has a file at it's office that contains the Form 1023, the most recent Form 990 and the conflict of interest statement that is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1034821 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 116476 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70355 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 67868 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 163435 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 149427 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 967867 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1034821 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 153 Hospital Street |
| IRS990/USAddress/CityNm | 0 | Augusta |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04330 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | vilesarboretum.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeanette Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2079685016 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Viles Arboretum |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VILE |
| ReturnHeader/Filer/EIN | 0 | 010387300 |
| ReturnHeader/Filer/PhoneNum | 0 | 2076267989 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 153 Hospital Street |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.