Civic Intelligence

Paul Bunyan Arboretum

990 • Fiscal year 2018 • EIN 41-1269093

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 23, 2019

Organization ProfileWWW.NORTHLANDARB.ORG
14250 Conservation DriveBrainerd, MN 56401

(218) 829-8770

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,016,903

Flat from 2018

Net Assets

Flat

$980,214

Flat from 2018

Liabilities

Flat

$36,689

Flat from 2018

Revenue And Expenses

Revenue

Flat

$230,403

Flat from 2018

Expenses

Flat

$306,965

Flat from 2018

Net Income

Flat

-$76,562

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,152,980Liabilities 2011: $257,038Net Assets 2011: $895,9422011Assets 2012: $1,111,803Liabilities 2012: $243,650Net Assets 2012: $868,1532012Assets 2013: $1,053,629Liabilities 2013: $229,463Net Assets 2013: $824,1662013Assets 2014: $1,036,120Liabilities 2014: $202,276Net Assets 2014: $833,8442014Assets 2015: $1,210,838Liabilities 2015: $28,527Net Assets 2015: $1,182,3112015Assets 2016: $1,192,510Liabilities 2016: $89,525Net Assets 2016: $1,102,9852016Assets 2017: $1,093,575Liabilities 2017: $36,799Net Assets 2017: $1,056,7762017Assets 2018: $1,016,903Liabilities 2018: $36,689Net Assets 2018: $980,2142018Assets 2018: $1,016,903Liabilities 2018: $36,689Net Assets 2018: $980,2142018Assets 2019: $1,113,735Liabilities 2019: $36,059Net Assets 2019: $1,077,6762019Assets 2020: $1,107,034Liabilities 2020: $33,123Net Assets 2020: $1,073,9112020Assets 2021: $1,253,830Liabilities 2021: $5,152Net Assets 2021: $1,248,6782021Assets 2022: $1,260,100Liabilities 2022: $5,819Net Assets 2022: $1,254,2812022Assets 2023: $1,244,244Liabilities 2023: $7,157Net Assets 2023: $1,237,0872023Assets 2024: $1,247,783Liabilities 2024: $9,023Net Assets 2024: $1,238,7602024

Highlighted filing

2018

Assets$1,016,903
Liabilities$36,689
Net Assets$980,214
Open 2018 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $334,2942011Expenses 2012: $292,0572012Revenue 2013: $238,462Expenses 2013: $282,449Net Income 2013: -$43,9872013Revenue 2014: $271,965Expenses 2014: $262,287Net Income 2014: $9,6782014Revenue 2015: $624,707Expenses 2015: $276,240Net Income 2015: $348,4672015Revenue 2016: $338,645Expenses 2016: $282,971Net Income 2016: $55,6742016Revenue 2017: $258,214Expenses 2017: $304,423Net Income 2017: -$46,2092017Revenue 2018: $230,403Expenses 2018: $306,965Net Income 2018: -$76,5622018Revenue 2018: $230,403Expenses 2018: $306,965Net Income 2018: -$76,5622018Revenue 2019: $440,938Expenses 2019: $343,476Net Income 2019: $97,4622019Revenue 2020: $312,560Expenses 2020: $316,325Net Income 2020: -$3,7652020Revenue 2021: $510,652Expenses 2021: $348,069Net Income 2021: $162,5832021Revenue 2022: $388,488Expenses 2022: $382,885Net Income 2022: $5,6032022Revenue 2023: $440,278Expenses 2023: $457,472Net Income 2023: -$17,1942023Revenue 2024: $546,499Expenses 2024: $544,826Net Income 2024: $1,6732024

Highlighted filing

2018

Revenue$230,403
Expenses$306,965
Net Income-$76,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 23, 2019
Return Version
2017v2.3
Gross Receipts
$256,846
Mission and Program Overview

Mission

Provide knowledge & resources to maintain a public arboretum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$990,719$951,797▼ $38,922
Savings and Temporary Cash Investments$98,255$58,307▼ $39,948
Inventories for Sale or Use$3,737$5,740▲ $2,003
Accounts Receivable$690$885▲ $195
Cash and Non-Interest-Bearing Accounts$174$174→ $0
Total Assets$1,093,575$1,016,903▼ $76,672
Liabilities
Deferred Revenue$20,350$20,399▲ $49
Accounts Payable and Accrued Expenses$16,449$16,290▼ $159
Total Liabilities$36,799$36,689▼ $110
Net Assets / Fund Balance
Unrestricted Net Assets$1,046,585$971,165▼ $75,420
Temporarily Rstr Net Assets$10,191$9,049▼ $1,142
Total Net Assets Fund Balance$1,056,776$980,214▼ $76,562
Total Liabilities and Net Assets / Fund Balance$1,093,575$1,016,903▼ $76,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,636$525,118$1,043,754
Land$333,800-$333,800
Other Land Buildings$97,612$27,087$124,699
Equipment$1,749$59,936$61,685
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vicki FossExecutive DiFT$55,917$55,917

Board Members and Trustees

NameTitle
Linda HansonPresident
Bryan PikeDirector
Heather BairdDirector
Jackie FroemmingDirector
Jana FroemmingDirector
Mary Claire RyanDirector
Paula PersonDirector
Richard TynerDirector
Sarah PenningtonDirector
Tim BogenschutzDirector
Darrel OlsonEx Officio D
Sue HilgartEx Officio D
Michelle FrancisPast Preside
Judy MorganSecretary
David RahrmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,126
Program Service Revenue
$57,791
Investment Income
$108
Other Revenue
$22,378
All Other Contributions
$33,702
Change in Net Assets
$-76,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,635
Other Expenses$151,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,873$22,671-$88,544
Current Officers, Directors, Trustees, and Key Employees$27,959$27,958-$55,917
Depreciation Depletion$43,371--$43,371
Occupancy$19,048$8,163-$27,211
Payroll Taxes$6,593$4,581-$11,174
Insurance$5,125$5,125-$10,250
Advertising$7,609--$7,609
Fees for Services Accounting-$2,340-$2,340
Other Expenses$1,480$1,622-$1,480
All Other Expenses$605$714-$1,319
Conferences and Meetings-$729-$729
Travel$564--$564
Total Functional Expenses$226,920$80,045$0$306,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,473
Fundraising Direct Expenses$18,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$40,473$40,473$18,469$22,004
Total Events$40,473$40,473$18,469$22,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“A committee of board members and the executive director review the form 990 and required attachments prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Each officer is asked annually to identify any conflicts of interest and the organization maintains the list of conflicts to ensure any director with a conflict with a particular item must abstain from any vote on that item. Any director not disclosing conflicts of interest is removed from the board.”

Form 990, Page 6, Part VI, Line 15A

“The executive directors pay is reviewed annually by the board of directors who determine the amount if any salary modification to be made for the following year.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Paul Bunyan Arboretum
EIN
41-1269093
Phone
2188298770
Address
14250 CONSERVATION DRIVE, BRAINERD, MN 56401

Signing Officer

Name
Vicki Foss
Title
Executive Director
Phone
2188298770
Signed
2019-07-23

Organization Details

Principal Officer
Vicki Foss
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
250,500

Preparer

Firm
B Johnson & Assoc Ltd
Address
11610 ANDREW ST, BRAINERD, MN 56401
Preparer
Christopher B Ford CPA
Phone
2188293501
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The original return had an error in the allocation between program service and management and general expenses and incorrectly reported the number of voting members as 15 rather than the 13 voting members of the board of directors.”

Form 990, Page 1, Part I, Line 6

“Volunteers help in maintaining gardens and grounds, running fundraising events and program services, and serving on the board of directors.”

Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016449
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016290
IRS990/AccountsReceivableGrp/BOYAmt0690
IRS990/AccountsReceivableGrp/EOYAmt0885
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE KNOWLEDGE & RESOURCES TO MAINTAIN A PUBLIC ARBORETUM
IRS990/AdvertisingGrp/ProgramServicesAmt07609
IRS990/AdvertisingGrp/TotalAmt07609
IRS990/AllOtherContributionsAmt033702
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0714
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0605
IRS990/AllOtherExpensesGrp/TotalAmt01319
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0NANCY CROSS
IRS990/BooksInCareOfDetail/PhoneNum02188288770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014250 CONSERVATION DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAXTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056425
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0174
IRS990/CashNonInterestBearingGrp/EOYAmt0174
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027958
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027959
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055917
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0729
IRS990/ConferencesMeetingsGrp/TotalAmt0729
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt07974
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150126
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108
IRS990/CYOtherExpensesAmt0151330
IRS990/CYOtherRevenueAmt022378
IRS990/CYProgramServiceRevenueAmt057791
IRS990/CYRevenuesLessExpensesAmt0-76562
IRS990/CYSalariesCompEmpBnftPaidAmt0155635
IRS990/CYTotalExpensesAmt0306965
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230403
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020350
IRS990/DeferredRevenueGrp/EOYAmt020399
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043371
IRS990/DepreciationDepletionGrp/TotalAmt043371
IRS990/Desc0MAINTAINED PLANTS AND GARDENS,EDUCATE AREA ORGANIZATIONS THROUGH VARIOUS GARDENING COURSES AND GIVE TOURS OF THE ARBORETUM FOR CHILDREN GRADES K-COLLEGE AND PROVIDED PUBLIC ACCESS THE PAUL BUNYAN TRAIL SYSTEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0226920
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02340
IRS990/FeesForServicesAccountingGrp/TotalAmt02340
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKI FOSS
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE HILGART
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID RAHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM BOGENSCHUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JACKIE FROEMMING
IRS990/Form990PartVIISectionAGrp/PersonNm9JANA FROEMMING
IRS990/Form990PartVIISectionAGrp/PersonNm10DARREL OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11PAULA PERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BRYAN PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY CLAIRE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD TYNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018469
IRS990/FundraisingGrossIncomeAmt040473
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt084579
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0256846
IRS990/GrossSalesOfInventoryAmt08348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05125
IRS990/InsuranceGrp/ProgramServicesAmt05125
IRS990/InsuranceGrp/TotalAmt010250
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03737
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05740
IRS990/InvestmentIncomeGrp/ExclusionAmt0108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0612141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0990719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0951797
IRS990/LandBldgEquipCostOrOtherBssAmt01563938
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt031845
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE KNOWLEDGE & RESOURCES TO MAINTAIN A PUBLIC ARBORETUM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01056776
IRS990/NetAssetsOrFundBalancesEOYAmt0980214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022004
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0374
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0374
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08163
IRS990/OccupancyGrp/ProgramServicesAmt019048
IRS990/OccupancyGrp/TotalAmt027211
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROPERTY ASSESSMENTS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES - GA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11622
IRS990/OtherExpensesGrp/ProgramServicesAmt034572
IRS990/OtherExpensesGrp/ProgramServicesAmt114121
IRS990/OtherExpensesGrp/ProgramServicesAmt21480
IRS990/OtherExpensesGrp/TotalAmt040714
IRS990/OtherExpensesGrp/TotalAmt114121
IRS990/OtherExpensesGrp/TotalAmt21622
IRS990/OtherExpensesGrp/TotalAmt31480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065873
IRS990/OtherSalariesAndWagesGrp/TotalAmt088544
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04581
IRS990/PayrollTaxesGrp/ProgramServicesAmt06593
IRS990/PayrollTaxesGrp/TotalAmt011174
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICKI FOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0138191
IRS990/PYOtherRevenueAmt026391
IRS990/PYProgramServiceRevenueAmt070638
IRS990/PYRevenuesLessExpensesAmt0-46209
IRS990/PYSalariesCompEmpBnftPaidAmt0166232
IRS990/PYTotalExpensesAmt0304423
IRS990/PYTotalRevenueAmt0258214
IRS990/ReconcilationRevenueExpnssAmt0-76562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0510800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01237983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0611087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0608
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01849070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0363269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0648672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0302963
IRS990ScheduleA/Total509Grp/TotalAmt01849070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0363587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0648758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0302974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01849678
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0518636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01043754
IRS990ScheduleD/EquipmentGrp/BookValueAmt01749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061685
IRS990ScheduleD/LandGrp/BookValueAmt0333800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0333800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0951797
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018469
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040473
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018469
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINAL RETURN HAD AN ERROR IN THE ALLOCATION BETWEEN PROGRAM SERVICE AND MANAGEMENT AND GENERAL EXPENSES AND INCORRECTLY REPORTED THE NUMBER OF VOTING MEMBERS AS 15 RATHER THAN THE 13 VOTING MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP IN MAINTAINING GARDENS AND GROUNDS, RUNNING FUNDRAISING EVENTS AND PROGRAM SERVICES, AND SERVING ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITTEE OF BOARD MEMBERS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND REQUIRED ATTACHMENTS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH OFFICER IS ASKED ANNUALLY TO IDENTIFY ANY CONFLICTS OF INTEREST AND THE ORGANIZATION MAINTAINS THE LIST OF CONFLICTS TO ENSURE ANY DIRECTOR WITH A CONFLICT WITH A PARTICULAR ITEM MUST ABSTAIN FROM ANY VOTE ON THAT ITEM. ANY DIRECTOR NOT DISCLOSING CONFLICTS OF INTEREST IS REMOVED FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTORS PAY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS WHO DETERMINE THE AMOUNT IF ANY SALARY MODIFICATION TO BE MADE FOR THE FOLLOWING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010191
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09049
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01093575

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,903
Liabilities
$36,689
Net assets
$980,214
Revenue
$230,403
Expenses
$306,965
Net income
-$76,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$0.55$0.54$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.24$0.44$0.46$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$0.39$0.38$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.25$0.51$0.35$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.07$0.31$0.32$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.08$0.44$0.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.23$0.31$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.98$0.23$0.31$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.04$1.06$0.26$0.30$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.09$1.10$0.34$0.28$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.03$1.18$0.62$0.28$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.20$0.83$0.27$0.26$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.05$0.23$0.82$0.24$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.24$0.87$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.26$0.90$0.33