Civic Intelligence

National Arbor Day Foundation

990 • Fiscal year 2012 • EIN 23-7169265

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 11, 2012

211 North 12th Street No 50168508
Siviq Scores

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

Liabilities / Assets

41st percentile

0.22x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$33,722,227

Up $446,983 (+1.3%) from 2011

Net Assets

Up

$26,227,221

Up $731,581 (+2.9%) from 2011

Liabilities

Down

$7,495,006

Down $284,598 (-3.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$36,581,450

Down $297,064 (-0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $33,275,244Liabilities 2011: $7,779,604Net Assets 2011: $25,495,6402011Assets 2012: $33,722,227Liabilities 2012: $7,495,006Net Assets 2012: $26,227,2212012Assets 2013: $35,456,431Liabilities 2013: $8,135,370Net Assets 2013: $27,321,0612013Assets 2014: $36,050,814Liabilities 2014: $7,166,648Net Assets 2014: $28,884,1662014Assets 2015: $40,400,321Liabilities 2015: $10,507,373Net Assets 2015: $29,892,9482015Assets 2016: $41,122,870Liabilities 2016: $10,519,196Net Assets 2016: $30,603,6742016Assets 2017: $45,298,652Liabilities 2017: $10,369,490Net Assets 2017: $34,929,1622017Assets 2018: $50,392,462Liabilities 2018: $13,203,209Net Assets 2018: $37,189,2532018Assets 2019: $50,039,298Liabilities 2019: $11,835,988Net Assets 2019: $38,203,3102019Assets 2020: $72,817,945Liabilities 2020: $21,958,586Net Assets 2020: $50,859,3592020Assets 2021: $85,736,247Liabilities 2021: $18,951,843Net Assets 2021: $66,784,4042021Assets 2022: $95,545,348Liabilities 2022: $14,503,728Net Assets 2022: $81,041,6202022Assets 2023: $114,239,127Liabilities 2023: $21,636,984Net Assets 2023: $92,602,1432023Assets 2024: $120,580,411Liabilities 2024: $19,684,041Net Assets 2024: $100,896,3702024Assets 2025: $136,343,254Liabilities 2025: $27,162,020Net Assets 2025: $109,181,2342025

Highlighted filing

2012

Assets$33,722,227
Liabilities$7,495,006
Net Assets$26,227,221

Operations Trend

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

$150M$100M$50M$0Expenses 2011: $36,878,5142011Expenses 2012: $36,581,4502012Expenses 2013: $37,469,8722013Revenue 2014: $40,565,107Expenses 2014: $39,228,460Net Income 2014: $1,336,6472014Revenue 2015: $42,232,612Expenses 2015: $41,158,987Net Income 2015: $1,073,6252015Revenue 2016: $41,805,958Expenses 2016: $41,007,582Net Income 2016: $798,3762016Revenue 2017: $47,086,643Expenses 2017: $43,046,213Net Income 2017: $4,040,4302017Revenue 2018: $49,019,153Expenses 2018: $47,160,881Net Income 2018: $1,858,2722018Revenue 2019: $58,040,055Expenses 2019: $56,910,139Net Income 2019: $1,129,9162019Revenue 2020: $83,851,981Expenses 2020: $70,749,310Net Income 2020: $13,102,6712020Revenue 2021: $89,090,344Expenses 2021: $75,187,856Net Income 2021: $13,902,4882021Revenue 2022: $94,760,158Expenses 2022: $78,863,450Net Income 2022: $15,896,7082022Revenue 2023: $97,035,028Expenses 2023: $85,958,857Net Income 2023: $11,076,1712023Revenue 2024: $99,061,954Expenses 2024: $91,666,382Net Income 2024: $7,395,5722024Revenue 2025: $111,866,996Expenses 2025: $104,506,085Net Income 2025: $7,360,9112025

Highlighted filing

2012

Revenue-
Expenses$36,581,450
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 11, 2012
Return Version
2011v1.2
Gross Receipts
$40,236,068
Mission and Program Overview

Mission

The purpose of the corporation shall be to engage in educational and charitable activities including offically promoting the annual observance of arbor day, inspiring people to plant, nurture, and celebrate trees, stimulating a world-wide program of tree and horticultural planting and care, advancing nature education and environmental education, and maintaining arbor day farm, the estate of arbor day's founder, j. Sterling morton.

Major Activities

Activity 2
Arbor day youth education - the foundation promotes arbor day, america's oldest environmental holiday, and offers nature education programs to reconnect children with nature to inspire the next generation of tree planters and environmental stewards.
Activity 3
Arbor day farm - this national historic landmark is home to lied lodge & conference center, innovative conservation demonstrations, and the arbor day farm tree adventure.
Filing and Contact Details

Filer

EIN
23-7169265
Raw XML AppendixShowing 400 of 823 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03883601
IRS990/AccountsPayableAccruedExpenses/EOY03562630
IRS990/AccountsReceivable/BOY01113670
IRS990/AccountsReceivable/EOY01080470
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ARBOR DAY YOUTH EDUCATION - THE FOUNDATION PROMOTES ARBOR DAY, AMERICA'S OLDEST ENVIRONMENTAL HOLIDAY, AND OFFERS NATURE EDUCATION PROGRAMS TO RECONNECT CHILDREN WITH NATURE TO INSPIRE THE NEXT GENERATION OF TREE PLANTERS AND ENVIRONMENTAL STEWARDS.
IRS990/Activity2/Expense02999995
IRS990/Activity2/Revenue0133643
IRS990/Activity3/Description0ARBOR DAY FARM - THIS NATIONAL HISTORIC LANDMARK IS HOME TO LIED LODGE & CONFERENCE CENTER, INNOVATIVE CONSERVATION DEMONSTRATIONS, AND THE ARBOR DAY FARM TREE ADVENTURE.
IRS990/Activity3/Expense010575607
IRS990/Activity3/Revenue02815083
IRS990/ActivityOrMissionDescription0THE PURPOSE OF THE CORPORATION SHALL BE TO ENGAGE IN EDUCATIONAL AND CHARITABLE ACTIVITIES INCLUDING OFFICALLY PROMOTING THE ANNUAL OBSERVANCE OF ARBOR DAY, INSPIRING PEOPLE TO PLANT, NURTURE, AND CELEBRATE TREES, STIMULATING A WORLD-WIDE PROGRAM OF TREE AND HORTICULTURAL PLANTING AND CARE, ADVANCING NATURE EDUCATION AND ENVIRONMENTAL EDUCATION, AND MAINTAINING ARBOR DAY FARM, THE ESTATE OF ARBOR DAY'S FOUNDER, J. STERLING MORTON.
IRS990/ActivityOther/Description0RAIN FOREST RESCUE
IRS990/ActivityOther/Description1CONSERVATION TREES
IRS990/ActivityOther/Description2TREE CITY USA
IRS990/ActivityOther/Description3CONFERENCE PROGRAMS
IRS990/ActivityOther/Description4GENERAL
IRS990/ActivityOther/Expense01945335
IRS990/ActivityOther/Expense1510672
IRS990/ActivityOther/Expense21587731
IRS990/ActivityOther/Expense3547539
IRS990/ActivityOther/Revenue0460122
IRS990/ActivityOther/Revenue1104
IRS990/ActivityOther/Revenue245224
IRS990/ActivityOther/Revenue3130406
IRS990/ActivityOther/Revenue4119764
IRS990/AddressPrincipalOfficerUS/AddressLine10211 NORTH 12TH STREET NO 501
IRS990/AddressPrincipalOfficerUS/City0LINCOLN
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068508
IRS990/Advertising/Fundraising08324
IRS990/Advertising/ManagementAndGeneral03684
IRS990/Advertising/ProgramServices0841668
IRS990/Advertising/Total0853676
IRS990/AllOtherContributions010897625
IRS990/AllOtherExpenses/Fundraising057909
IRS990/AllOtherExpenses/ManagementAndGeneral0217516
IRS990/AllOtherExpenses/ProgramServices02947549
IRS990/AllOtherExpenses/Total03222974
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02847337
IRS990/CashNonInterestBearing/EOY0-47533
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0213266
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0221432
IRS990/CompCurrentOfficersDirectors/ProgramServices0714849
IRS990/CompCurrentOfficersDirectors/Total01149547
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 71805
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 974
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 93514
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine132045 E ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine141400 INDEPENDENCE AVE SW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MCMINNVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3LINCOLN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4WASHINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4DC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060694
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode137111
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode260673
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode368502
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode420250
IRS990/ContractorCompensation/Compensation01951740
IRS990/ContractorCompensation/Compensation11851370
IRS990/ContractorCompensation/Compensation21525996
IRS990/ContractorCompensation/Compensation3894127
IRS990/ContractorCompensation/Compensation4849503
IRS990/ContractorCompensation/DescriptionOfServices0PRINTING
IRS990/ContractorCompensation/DescriptionOfServices1TREE NURSERY
IRS990/ContractorCompensation/DescriptionOfServices2LETTERSHOP
IRS990/ContractorCompensation/DescriptionOfServices3PROGRAM SERVICES AND RESEARCH
IRS990/ContractorCompensation/DescriptionOfServices4TREE PLANTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10STAPLES PRINT SOLUTIONS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11DAVID MCGREGOR NURSERY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12MOORE WALLACE AND RR DONNELLEY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13DIMENSIONS EDUCATIONAL RESEARCH FND
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14USDA FOREST SERVICE
IRS990/ContributionsGrantsCurrentYear024738989
IRS990/ContributionsGrantsPriorYear025693581
IRS990/CostOfGoodsSold02820681
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY02082045
IRS990/DeferredRevenue/EOY01493247
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising098363
IRS990/DepreciationDepletion/ManagementAndGeneral098363
IRS990/DepreciationDepletion/ProgramServices01473444
IRS990/DepreciationDepletion/Total01670170
IRS990/DescribedIn501C301
IRS990/Description0TREES FOR AMERICA - THE FOUNDATION'S SIGNATURE PROGRAM DISTRIBUTES MILLIONS OF TREES EACH YEAR ACROSS AMERICA, HELPS REPLANT FORESTS, AND TEACHES THE IMPORTANCE OF TREES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10ARBOR DAY FOUNDATION
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense014132540
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/Fundraising06394
IRS990/FeesForServicesAccounting/ManagementAndGeneral06394
IRS990/FeesForServicesAccounting/ProgramServices029840
IRS990/FeesForServicesAccounting/Total042628
IRS990/FeesForServicesLegal/Fundraising02798
IRS990/FeesForServicesLegal/ManagementAndGeneral0576
IRS990/FeesForServicesLegal/ProgramServices013056
IRS990/FeesForServicesLegal/Total016430
IRS990/FeesForServicesOther/Fundraising039585
IRS990/FeesForServicesOther/ManagementAndGeneral017077
IRS990/FeesForServicesOther/ProgramServices01895078
IRS990/FeesForServicesOther/Total01951740
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0DOUG BEREUTER
IRS990/Form990PartVIISectionA/NamePerson1RAY EMPSON
IRS990/Form990PartVIISectionA/NamePerson2BILL KRUIDENIER
IRS990/Form990PartVIISectionA/NamePerson3PRESTON COLE
IRS990/Form990PartVIISectionA/NamePerson4MRS LEE A CRAYTON JR
IRS990/Form990PartVIISectionA/NamePerson5DON GLENDENNING
IRS990/Form990PartVIISectionA/NamePerson6ED JAENKE
IRS990/Form990PartVIISectionA/NamePerson7DR SCOTT JOSIAH
IRS990/Form990PartVIISectionA/NamePerson8LEAH MACSWORDS
IRS990/Form990PartVIISectionA/NamePerson9KEN MUNSON
IRS990/Form990PartVIISectionA/NamePerson10JOHN ROSENOW
IRS990/Form990PartVIISectionA/NamePerson11MATT HARRIS
IRS990/Form990PartVIISectionA/NamePerson12GARY DEEMER
IRS990/Form990PartVIISectionA/NamePerson13DAN LAMBE
IRS990/Form990PartVIISectionA/NamePerson14WOODROW NELSON
IRS990/Form990PartVIISectionA/NamePerson15DOUG FARRAR
IRS990/Form990PartVIISectionA/NamePerson16BRITT EHLERS
IRS990/Form990PartVIISectionA/NamePerson17KAREN HOUSER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation109262
IRS990/Form990PartVIISectionA/OtherCompensation1117044
IRS990/Form990PartVIISectionA/OtherCompensation129953
IRS990/Form990PartVIISectionA/OtherCompensation1316277
IRS990/Form990PartVIISectionA/OtherCompensation1416682
IRS990/Form990PartVIISectionA/OtherCompensation1516923
IRS990/Form990PartVIISectionA/OtherCompensation1616049
IRS990/Form990PartVIISectionA/OtherCompensation178892
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10377179
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11215432
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12125302
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13134398
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14126934
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15133693
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16118728
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17125112
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE-CHAIR AND CHAIR ELECT
IRS990/Form990PartVIISectionA/Title2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title11PRESIDENT
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990PartVIISectionA/Title13PROGRAM DIRECTOR
IRS990/Form990PartVIISectionA/Title14MARKETING DIRECTOR
IRS990/Form990PartVIISectionA/Title15PROGRAM DIRECTOR
IRS990/Form990PartVIISectionA/Title16HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionA/Title17LIED LODGE GENERAL MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-32028
IRS990/Gaming00
IRS990/GovernmentGrants0887373
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0280
IRS990/GrossReceipts040236068
IRS990/GrossRents/Real0117569
IRS990/GrossSalesOfInventory04587290
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising09357
IRS990/InformationTechnology/ManagementAndGeneral08872
IRS990/InformationTechnology/ProgramServices0397151
IRS990/InformationTechnology/Total0415380
IRS990/Insurance/Fundraising06652
IRS990/Insurance/ManagementAndGeneral03326
IRS990/Insurance/ProgramServices0200322
IRS990/Insurance/Total0210300
IRS990/Interest/ManagementAndGeneral04136
IRS990/Interest/ProgramServices0107021
IRS990/Interest/Total0111157
IRS990/InventoriesForSaleOrUse/BOY0835580
IRS990/InventoriesForSaleOrUse/EOY01074045
IRS990/InvestmentIncomeCurrentYear0-29375
IRS990/InvestmentIncome/ExclusionAmount02653
IRS990/InvestmentIncomePriorYear03785
IRS990/InvestmentIncome/TotalRevenueColumn02653
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01204340
IRS990/InvestmentsPubTradedSecurities/EOY01364024
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec017254434
IRS990/LandBuildingsEquipmentBasis042487792
IRS990/LandBuildingsEquipmentBasisNet/BOY025814674
IRS990/LandBuildingsEquipmentBasisNet/EOY025233358
IRS990/LessCostOthBasisSalesExpenses/Other032308
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues012953991
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PURPOSE OF THE CORPORATION SHALL BE TO ENGAGE IN EDUCATIONAL AND CHARITABLE ACTIVITIES INCLUDING OFFICALLY PROMOTING THE ANNUAL OBSERVANCE OF ARBOR DAY, INSPIRING PEOPLE TO PLANT, NURTURE, AND CELEBRATE TREES, STIMULATING A WORLD-WIDE PROGRAM OF TREE AND HORTICULTURAL PLANTING AND CARE, ADVANCING NATURE EDUCATION AND ENVIRONMENTAL EDUCATION, AND MAINTAINING ARBOR DAY FARM, THE ESTATE OF ARBOR DAY'S FOUNDER, J. STERLING MORTON.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01047040
IRS990/MortNotesPyblSecuredInvestProp/EOY01602258
IRS990/NameOfPrincipalOfficerPerson0JOHN ROSENOW
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY025495640
IRS990/NetAssetsOrFundBalancesEOY026227221
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-32028
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-32028
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01766609
IRS990/NetIncomeOrLoss/TotalRevenueColumn01766609
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0117569
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0117569
IRS990/NetUnrelatedBusinessTxblIncome0-567958
IRS990/NoncashContributions048785
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096079
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K012
IRS990/NumberOfContractorsGT100K028
IRS990/NumberOfEmployees0574
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01248
IRS990/Occupancy/ManagementAndGeneral01871
IRS990/Occupancy/ProgramServices0182901
IRS990/Occupancy/Total0186020
IRS990/OfficeExpenses/Fundraising0675
IRS990/OfficeExpenses/ManagementAndGeneral0548
IRS990/OfficeExpenses/ProgramServices021700
IRS990/OfficeExpenses/Total022923
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0633164
IRS990/OtherAssetsTotal/EOY0433510
IRS990/OtherEmployeeBenefits/Fundraising066082
IRS990/OtherEmployeeBenefits/ManagementAndGeneral043881
IRS990/OtherEmployeeBenefits/ProgramServices0826512
IRS990/OtherEmployeeBenefits/Total0936475
IRS990/OtherExpensePriorYear025046739
IRS990/OtherExpensesCurrentYear025102656
IRS990/OtherExpenses/Description0PRINTING/MAILING/PHOTO
IRS990/OtherExpenses/Description1TREE PURCHASES AND SHIP
IRS990/OtherExpenses/Description2POSTAGE
IRS990/OtherExpenses/Description3INVENTORY PURCHASES
IRS990/OtherExpenses/Fundraising01225047
IRS990/OtherExpenses/Fundraising118034
IRS990/OtherExpenses/Fundraising2690591
IRS990/OtherExpenses/Fundraising315980
IRS990/OtherExpenses/ManagementAndGeneral089806
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral26055
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices04706745
IRS990/OtherExpenses/ProgramServices14781218
IRS990/OtherExpenses/ProgramServices23202192
IRS990/OtherExpenses/ProgramServices31274566
IRS990/OtherExpenses/Total06021598
IRS990/OtherExpenses/Total14799252
IRS990/OtherExpenses/Total23898838
IRS990/OtherExpenses/Total31290546
IRS990/OtherLiabilities/BOY0766918
IRS990/OtherLiabilities/EOY0822871
IRS990/OtherRevenueCurrentYear02294250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$136$27.2$109$112$105$7.36
2024Detailed filing. Detailed filing data is available for this year.$121$19.7$101$99.1$91.7$7.40
2023Detailed filing. Detailed filing data is available for this year.$114$21.6$92.6$97.0$86.0$11.1
2022Detailed filing. Detailed filing data is available for this year.$95.5$14.5$81.0$94.8$78.9$15.9
2021Detailed filing. Detailed filing data is available for this year.$85.7$19.0$66.8$89.1$75.2$13.9
2020Detailed filing. Detailed filing data is available for this year.$72.8$22.0$50.9$83.9$70.7$13.1
2019Detailed filing. Detailed filing data is available for this year.$50.0$11.8$38.2$58.0$56.9$1.13
2018Detailed filing. Detailed filing data is available for this year.$50.4$13.2$37.2$49.0$47.2$1.86
2017Detailed filing. Detailed filing data is available for this year.$45.3$10.4$34.9$47.1$43.0$4.04
2016Detailed filing. Detailed filing data is available for this year.$41.1$10.5$30.6$41.8$41.0$0.80
2015Detailed filing. Detailed filing data is available for this year.$40.4$10.5$29.9$42.2$41.2$1.07
2014Detailed filing. Detailed filing data is available for this year.$36.1$7.17$28.9$40.6$39.2$1.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$8.14$27.3$37.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$7.50$26.2$36.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$7.78$25.5$36.9