Civic Intelligence

Minnesota Landscape Arboretum Foundation

990 • Fiscal year 2014 • EIN 23-7081057

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization ProfileWWW.ARBORETUM.UMN.EDU
3675 Arboretum Drive55318

(612) 301-7587

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.39x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

15th percentile

-6.9%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$37,435,365

Up $2,069,732 (+5.9%) from 2013

Net Assets

Up

$33,969,396

Up $2,503,852 (+8.0%) from 2013

Liabilities

Down

$3,465,969

Down $434,120 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

$8,974,440

No earlier filing loaded for comparison.

Expenses

Up

$9,597,933

Up $1,329,997 (+16%) from 2013

Net Income

-$623,493

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $28,065,571Liabilities 2011: $4,128,967Net Assets 2011: $23,936,6042011Assets 2012: $26,988,777Liabilities 2012: $4,198,329Net Assets 2012: $22,790,4482012Assets 2013: $35,365,633Liabilities 2013: $3,900,089Net Assets 2013: $31,465,5442013Assets 2014: $37,435,365Liabilities 2014: $3,465,969Net Assets 2014: $33,969,3962014Assets 2015: $35,830,036Liabilities 2015: $3,437,998Net Assets 2015: $32,392,0382015Assets 2016: $36,534,646Liabilities 2016: $3,220,343Net Assets 2016: $33,314,3032016Assets 2017: $37,519,482Liabilities 2017: $3,355,466Net Assets 2017: $34,164,0162017Assets 2018: $41,671,794Liabilities 2018: $2,879,732Net Assets 2018: $38,792,0622018Assets 2019: $38,994,052Liabilities 2019: $2,299,660Net Assets 2019: $36,694,3922019Assets 2020: $39,035,138Liabilities 2020: $979,126Net Assets 2020: $38,056,0122020Assets 2021: $60,806,401Liabilities 2021: $1,269,331Net Assets 2021: $59,537,0702021Assets 2022: $56,554,497Liabilities 2022: $1,364,280Net Assets 2022: $55,190,2172022Assets 2023: $87,725,937Liabilities 2023: $1,325,472Net Assets 2023: $86,400,4652023Assets 2024: $102,934,643Liabilities 2024: $1,812,910Net Assets 2024: $101,121,7332024Assets 2025: $116,587,228Liabilities 2025: $2,318,043Net Assets 2025: $114,269,1852025

Highlighted filing

2014

Assets$37,435,365
Liabilities$3,465,969
Net Assets$33,969,396
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $6,282,8182011Expenses 2012: $6,167,4182012Expenses 2013: $8,267,9362013Revenue 2014: $8,974,440Expenses 2014: $9,597,933Net Income 2014: -$623,4932014Revenue 2015: $9,841,862Expenses 2015: $12,878,663Net Income 2015: -$3,036,8012015Revenue 2016: $9,423,660Expenses 2016: $8,487,564Net Income 2016: $936,0962016Revenue 2017: $6,660,456Expenses 2017: $7,932,939Net Income 2017: -$1,272,4832017Revenue 2018: $11,933,069Expenses 2018: $9,561,037Net Income 2018: $2,372,0322018Revenue 2019: $10,462,157Expenses 2019: $15,211,137Net Income 2019: -$4,748,9802019Revenue 2020: $8,503,144Expenses 2020: $8,204,408Net Income 2020: $298,7362020Revenue 2021: $21,917,439Expenses 2021: $7,877,609Net Income 2021: $14,039,8302021Revenue 2022: $11,223,885Expenses 2022: $12,291,134Net Income 2022: -$1,067,2492022Revenue 2023: $42,105,375Expenses 2023: $11,840,538Net Income 2023: $30,264,8372023Revenue 2024: $23,196,545Expenses 2024: $11,846,051Net Income 2024: $11,350,4942024Revenue 2025: $24,833,060Expenses 2025: $15,525,278Net Income 2025: $9,307,7822025

Highlighted filing

2014

Revenue$8,974,440
Expenses$9,597,933
Net Income-$623,493
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$10,673,563
Mission and Program Overview

Mission

To welcome, inform and inspire all through outstanding displays, protected natural areas, horticultural research and education.

The mission of the university of minnesota landscape arboretum, is to inspire and delight the community with exceptional public garden displays, tree collections and model landscapes; to serve as a national leader in horticultural science, plant conservation and cold-hardy plant research; and to offer visitors experiential learning and education about nature and the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,046,614$19,269,388▲ $3,222,774
Investments Other Securities$8,218,362$10,600,804▲ $2,382,442
Savings and Temporary Cash Investments$2,107,203$3,671,040▲ $1,563,837
Cash and Non-Interest-Bearing Accounts$5,344,654$1,969,916▼ $3,374,738
Pledges and Grants Receivable$3,568,308$1,595,148▼ $1,973,160
Accounts Receivable$0$329,069▲ $329,069
Total Assets$35,365,633$37,435,365▲ $2,069,732
Other Assets Total$80,492$0▼ $80,492
Liabilities
Other Liabilities$3,007,216$2,778,959▼ $228,257
Deferred Revenue$660,703$581,279▼ $79,424
Accounts Payable and Accrued Expenses$232,170$105,731▼ $126,439
Total Liabilities$3,900,089$3,465,969▼ $434,120
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,010,735$20,379,614▲ $3,368,879
Temporarily Rstr Net Assets$11,942,000$13,172,352▲ $1,230,352
Unrestricted Net Assets$2,512,809$417,430▼ $2,095,379
Total Net Assets Fund Balance$31,465,544$33,969,396▲ $2,503,852
Total Liabilities and Net Assets / Fund Balance$35,365,633$37,435,365▲ $2,069,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,842--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$27,241,870$3,578,139▲ $3,551,456-$31,736,726
2012$24,980,642$2,146,600▲ $2,820,599-$27,241,870
2011$26,085,412$437,478▲ $258,525-$24,980,642
2010$22,629,918$603,699▲ $4,134,676-$26,085,412
2009$21,901,642$165,577▲ $1,841,948-$22,629,918
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Thomas O MartinPresident
Megan DaytonPresident - Resigned 3-20-14
Brian BuhrTrustee
Bridget LevinTrustee
CHRIS O'BRIENTrustee
Dallas BohnsackTrustee
David MaiserTrustee
Dennis DoyleTrustee
Donald E RyksTrustee
Donna BeckTrustee
Emily HooverTrustee
Gary M PetrucciTrustee
Geoffrey J GrassleTrustee
Gigi HickeyTrustee
Gordon J Bailey JrTrustee
Jeannine M RivetTrustee
Jenny L VernerTrustee
John M BryantTrustee
John S HellingTrustee
Joseph TashjianTrustee
Julie Potts CloseTrustee
Kandi OsbornTrustee
Kathleen E MurphyTrustee
Linda CutlerTrustee
Marla OrdwayTrustee
Michele L MartinTrustee
Ron OlsonTrustee
Sally M HauserTrustee
Susan Bachman WestTrustee
Susan CampbellTrustee
Todd GleasonTrustee
Alison HumphreySecretary
Todd WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,114,899
Program Service Revenue
$0
Investment Income
$677,479
Other Revenue
$182,062
All Other Contributions
$6,910,319
Change in Net Assets
$-623,493

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded43$1,026,514Stock Market Quotes
Total Noncash Contributions43$1,026,514-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,902,118
Revenue Not Reported on Financial Statements
$72,322
Revenue Not Reported on Form 990
$3,244,324
Total Revenue per Audited Statements
$12,146,442
Total Revenue per Form 990
$8,974,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,232,648
Other Expenses$1,324,863
Professional Fundraising Fees$40,422
Total Fundraising Expense$40,422
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,232,648--$8,232,648
Fees for Services Management-$151,196-$151,196
Other Expenses$98,604$128,880-$98,604
Fees for Service Investment Mgmnt Fees-$72,322-$72,322
Fees for Services Lobbying$55,033--$55,033
Office Expenses$44,172--$44,172
Fees for Services Professional Fundraising--$40,422$40,422
Fees for Services Accounting-$11,300-$11,300
Total Functional Expenses$9,193,813$363,698$40,422$9,597,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,642,590
Total Expenses per Form 990$9,597,933
Expenses per Audited Statements$9,525,611
Expenses Not Reported on Form 990$116,979
Expenses Not Reported on Financial Statements$72,322
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-6007513-Government OrgSupport for the Benefit of the Minnesota Landscape Arboretum$8,232,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,017
Fundraising Direct Expenses$115,286
Professional Fundraising Fees$40,422
Gaming Gross Income$12,368
Gaming Direct Expenses$1,693

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$158,687$158,687$93,694$64,993
Event 1$69,670$29,330$16,928$12,402
Total Events$228,357$188,017$115,286$72,731
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Land Payable$2,778,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The foundation board is an advisory board to the arboretum but delegates foundation business to an executive committee and other committees of the foundation as appropriate, which all follow the governance of the board of regents of the university of minnesota. The executive committee consists of the immediate past president, the president (who shall be the chair), the vice president(s) (if any), the dhs trustee, the chairs of the committees of the board and such others designated by the board. The executive committee has the authority of the board in the management of the foundation between meetings of the board, to the extent designated by the board; advise the officers on all matters concerning the management of the foundation; and undertake such other duties as the board may specify.”

Form 990, Part VI, Section A, Line 7A

“The board includes the following trustees: dhs trustee: one member of the board shall be the head of the department of horticultural science (or successor unit) at the university of minnesota. Auxiliary trustee: one member of the board shall be elected by the minnesota landscape arboretum auxiliary. Regent trustees: the board of regents of the univerity of minnesoa shall designate individuals for election as trustees such that the regent trustees, together with the dhs trustee, constitute no less than one-quarter of the total number of trustees.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an outside consultant. A draft of the form 990 is provided to the audit/finance committee who reviews the return and recommends approval to the full board. The form 990 is provided to all board members for their review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest statement is directed not only to trustees and officers, but to all employees who can influence the actions of the foundation. Those persons shall exercise the utmost good faith in all transactions involved in their duties, and they shall not use their positions with the foundation or knowledge gained there from for their personal benefit. Such individuals shall scrupulously avoid any conduct that might adversely affect the confidence of the public in the integrity of the foundation. Disclosure of any conflict of interest as listed in the policy should be made to the chief executive officer (or if she or he is the one with the conflict, then to the board chair), who shall bring the matter to the attention of the board or a duly constituted committee thereof. Disclosure involving directors should be made to the board chair, (or if she or he is the one with the conflict, then to the board vice-chair) who shall bring these matters to the board or a duly constituted committee thereof. The board or a duly constituted committee thereof shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to the foundation. The decision of the board or a duly constituted committee thereof on these matters will rest in their sole discretion, and their concern must be the welfare of the foundation and the advancement of its purpose. Each officer, trustee, committee member or executive who is presently serving the foundation or who may hereafter become associated with the foundation shall annually complete a conflict of interest disclosure statement.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7081057
Phone
6123017587

Signing Officer

Name
Todd R Wagner
Title
Treasurer
Phone
6123017587
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas O Martin
Formed
1971
Legal Domicile
Mn
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
1,043

Preparer

Preparer
Harold Parsons
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Performing essential duties across all programs, departments and operations, volunteers play a vital role in the success and maintenance of the minnesota landscape arboretum and its beautiful gardens. Of the over 1,000 volunteers on record, 600 plus constitute the active corps who served 40,723 documented hours in fiscal year 2014. Without volunteers the arboretum could not be the premier public garden that it is.”

FORM 990, PART XI, LINE 9:

“Change in value of annuity trusts 3,386.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consists of funds established to provide for gardens, building and ground maintenance, library, research, directorship, educational programs, and general operations.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and similar state income tax laws. The foundation is a public charity under internal revenue code section 509(a)(1) and contributions to the foundation qualify as a charitable tax deduction by the contributor. The foundation assesses any uncertain tax provisions and, if necessary, would record a tax asset or liability, and the related income tax expense, for any uncertain tax provisions. The foundation does not have any uncertain tax positions or unrelated business income. The foundation's tax returns are subject to review and examination by federal and state authorities. Tax returns for the years 2011 through 2013 are open to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of annuity trusts 3,386. Fundraising, auxiliary & gaming expenses 116,979.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising, auxiliary & gaming expenses 116,979.”

Raw XML AppendixShowing 400 of 743 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE UNIVERSITY OF MINNESOTA LANDSCAPE ARBORETUM, IS TO INSPIRE AND DELIGHT THE COMMUNITY WITH EXCEPTIONAL PUBLIC GARDEN DISPLAYS, TREE COLLECTIONS AND MODEL LANDSCAPES; TO SERVE AS A NATIONAL LEADER IN HORTICULTURAL SCIENCE, PLANT CONSERVATION AND COLD-HARDY PLANT RESEARCH; AND TO OFFER VISITORS EXPERIENTIAL LEARNING AND EDUCATION ABOUT NATURE AND THE ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/PersonNm2TODD WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALISON HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm4GORDON J BAILEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA BECK
IRS990/Form990PartVIISectionAGrp/PersonNm6DALLAS BOHNSACK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN M BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN BUHR
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE POTTS CLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm14GEOFFREY J GRASSLE
IRS990/Form990PartVIISectionAGrp/PersonNm15SALLY M HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm16GIGI HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm17EMILY HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN S HELLING
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIDGET LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID MAISER
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHELE L MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHLEEN E MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRIS O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm24RON OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm25MARLA ORDWAY
IRS990/Form990PartVIISectionAGrp/PersonNm26KANDI OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm27GARY M PETRUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm28JEANNINE M RIVET
IRS990/Form990PartVIISectionAGrp/PersonNm29DONALD E RYKS
IRS990/Form990PartVIISectionAGrp/PersonNm30JOSEPH TASHJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm31JENNY L VERNER
IRS990/Form990PartVIISectionAGrp/PersonNm32SUSAN BACHMAN WEST
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT - RESIGNED 3-20-14
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0115286
IRS990/FundraisingGrossIncomeAmt0188017
IRS990/GainOrLossGrp/SecuritiesAmt0446075
IRS990/GamingActivitiesInd00
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IRS990/GamingGrossIncomeAmt012368
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE MISSION OF THE UNIVERSITY OF MINNESOTA LANDSCAPE ARBORETUM, IS TO INSPIRE AND DELIGHT THE COMMUNITY WITH EXCEPTIONAL PUBLIC GARDEN DISPLAYS, TREE COLLECTIONS AND MODEL LANDSCAPES; TO SERVE AS A NATIONAL LEADER IN HORTICULTURAL SCIENCE, PLANT CONSERVATION AND COLD-HARDY PLANT RESEARCH; AND TO OFFER VISITORS EXPERIENTIAL LEARNING AND EDUCATION ABOUT NATURE AND THE ENVIRONMENT.
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IRS990/OfficerMailingAddressInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2LAND
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IRS990/OtherExpensesGrp/ProgramServicesAmt198604
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IRS990/OtherExpensesGrp/TotalAmt1128880
IRS990/OtherExpensesGrp/TotalAmt298604
IRS990/OtherLiabilitiesGrp/BOYAmt03007216
IRS990/OtherLiabilitiesGrp/EOYAmt02778959
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,435,365
Liabilities
$3,465,969
Net assets
$33,969,396
Revenue
$8,974,440
Expenses
$9,597,933
Net income
-$623,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$117$2.32$114$24.8$15.5$9.31
2024Detailed filing. Detailed filing data is available for this year.$103$1.81$101$23.2$11.8$11.4
2023Detailed filing. Detailed filing data is available for this year.$87.7$1.33$86.4$42.1$11.8$30.3
2022Detailed filing. Detailed filing data is available for this year.$56.6$1.36$55.2$11.2$12.3$1.07
2021Detailed filing. Detailed filing data is available for this year.$60.8$1.27$59.5$21.9$7.88$14.0
2020Detailed filing. Detailed filing data is available for this year.$39.0$0.98$38.1$8.50$8.20$0.30
2019Detailed filing. Detailed filing data is available for this year.$39.0$2.30$36.7$10.5$15.2$4.75
2018Detailed filing. Detailed filing data is available for this year.$41.7$2.88$38.8$11.9$9.56$2.37
2017Detailed filing. Detailed filing data is available for this year.$37.5$3.36$34.2$6.66$7.93$1.27
2016Detailed filing. Detailed filing data is available for this year.$36.5$3.22$33.3$9.42$8.49$0.94
2015Detailed filing. Detailed filing data is available for this year.$35.8$3.44$32.4$9.84$12.9$3.04
2014Detailed filing. Detailed filing data is available for this year.$37.4$3.47$34.0$8.97$9.60$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$3.90$31.5$8.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$4.20$22.8$6.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$4.13$23.9$6.28
Peer Organizations

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