THE DAWES ARBORETUM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 251,276 |
Program Service Revenue from current year | USD $ 296,189 |
Investment Income from prior year | USD $ 3,312,621 |
Investment Income from current year | USD $ 13,594,521 |
Other Revenue from prior year | USD $ 98,182 |
Other Revenue from current year | USD $ 111,224 |
Gross receipts from all sources | USD $ 27,330,523 |
Net assets / fund balances at end of fiscal year | USD $ 92,155,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 86,514,419 |
Total liabilities at end of fiscal year | USD $ 382,845 |
Total liabilities at beginning of fiscal year | USD $ 367,436 |
Total assets at end of fiscal year | USD $ 92,537,906 |
Total assets at beginning of fiscal year | USD $ 86,881,855 |
Revenues less expenses for current year | USD $ 8,023,372 |
Revenues less expenses for previous year | USD $ -1,646,481 |
Total expenses for current year | USD $ 7,122,325 |
Total expenses for previous year | USD $ 5,927,181 |
Other expenses in current year | USD $ 2,640,222 |
Other expenses in previous year | USD $ 2,330,538 |
Total fundraising expenses in current year | USD $ 432,976 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,482,103 |
Employee salary and benefits paid in previous year | USD $ 3,596,643 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,145,697 |
Total revenue in previous fiscal year | USD $ 4,280,700 |
Contributions and grants from current year | USD $ 1,143,763 |
Contributions and grants from previous year | USD $ 618,621 |
Cost of goods sold | USD $ 49,696 |
Revenue from membership dues | USD $ 338,668 |
Gross sales of inventory assets | USD $ 93,098 |
Total of other revenue | USD $ 16,630 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 200,575 |
Program Service Revenue from current year | USD $ 251,276 |
Investment Income from prior year | USD $ 5,801,002 |
Investment Income from current year | USD $ 3,312,621 |
Other Revenue from prior year | USD $ 2,561 |
Other Revenue from current year | USD $ 98,182 |
Gross receipts from all sources | USD $ 17,202,869 |
Net assets / fund balances at end of fiscal year | USD $ 86,514,419 |
Net assets / fund balances at beginning of fiscal year | USD $ 109,304,622 |
Total liabilities at end of fiscal year | USD $ 367,436 |
Total liabilities at beginning of fiscal year | USD $ 428,922 |
Total assets at end of fiscal year | USD $ 86,881,855 |
Total assets at beginning of fiscal year | USD $ 109,733,544 |
Revenues less expenses for current year | USD $ -1,646,481 |
Revenues less expenses for previous year | USD $ 1,526,734 |
Total expenses for current year | USD $ 5,927,181 |
Total expenses for previous year | USD $ 5,101,230 |
Other expenses in current year | USD $ 2,330,538 |
Other expenses in previous year | USD $ 2,144,824 |
Total fundraising expenses in current year | USD $ 290,216 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,596,643 |
Employee salary and benefits paid in previous year | USD $ 2,956,406 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,280,700 |
Total revenue in previous fiscal year | USD $ 6,627,964 |
Contributions and grants from current year | USD $ 618,621 |
Contributions and grants from previous year | USD $ 623,826 |
Cost of goods sold | USD $ 47,460 |
Revenue from membership dues | USD $ 303,713 |
Gross sales of inventory assets | USD $ 81,484 |
Total of other revenue | USD $ 4,161 |
The following addresses have been detected as associated with Tax Indentification Number 314379601