HOLDEN ARBORETUM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 701,592 |
Program Service Revenue from current year | USD $ 744,970 |
Investment Income from prior year | USD $ 1,181,255 |
Investment Income from current year | USD $ 1,923,366 |
Other Revenue from prior year | USD $ 176,079 |
Other Revenue from current year | USD $ 311,768 |
Gross receipts from all sources | USD $ 13,907,966 |
Net assets / fund balances at end of fiscal year | USD $ 165,053,980 |
Net assets / fund balances at beginning of fiscal year | USD $ 192,835,912 |
Total liabilities at end of fiscal year | USD $ 937,791 |
Total liabilities at beginning of fiscal year | USD $ 1,081,845 |
Total assets at end of fiscal year | USD $ 165,991,771 |
Total assets at beginning of fiscal year | USD $ 193,917,757 |
Revenues less expenses for current year | USD $ 1,869,344 |
Revenues less expenses for previous year | USD $ 2,820,100 |
Total expenses for current year | USD $ 9,627,578 |
Total expenses for previous year | USD $ 8,000,926 |
Other expenses in current year | USD $ 3,993,999 |
Other expenses in previous year | USD $ 3,059,953 |
Total fundraising expenses in current year | USD $ 347,874 |
Professional fundraising fees from current year | USD $ 48,494 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,585,085 |
Employee salary and benefits paid in previous year | USD $ 4,940,973 |
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 $ 11,496,922 |
Total revenue in previous fiscal year | USD $ 10,821,026 |
Contributions and grants from current year | USD $ 8,516,818 |
Contributions and grants from previous year | USD $ 8,762,100 |
Gross income from fundraising events | USD $ 188,100 |
Cost of goods sold | USD $ 57,975 |
Revenue from membership dues | USD $ 695,842 |
Gross sales of inventory assets | USD $ 151,793 |
Total of other revenue | USD $ 9,789 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 661,242 |
Program Service Revenue from current year | USD $ 701,592 |
Investment Income from prior year | USD $ 624,075 |
Investment Income from current year | USD $ 1,181,255 |
Other Revenue from prior year | USD $ 153,337 |
Other Revenue from current year | USD $ 176,079 |
Gross receipts from all sources | USD $ 12,745,453 |
Net assets / fund balances at end of fiscal year | USD $ 192,835,912 |
Net assets / fund balances at beginning of fiscal year | USD $ 163,445,429 |
Total liabilities at end of fiscal year | USD $ 1,081,845 |
Total liabilities at beginning of fiscal year | USD $ 1,691,761 |
Total assets at end of fiscal year | USD $ 193,917,757 |
Total assets at beginning of fiscal year | USD $ 165,137,190 |
Revenues less expenses for current year | USD $ 2,820,100 |
Revenues less expenses for previous year | USD $ 1,059,570 |
Total expenses for current year | USD $ 8,000,926 |
Total expenses for previous year | USD $ 8,048,418 |
Other expenses in current year | USD $ 3,059,953 |
Other expenses in previous year | USD $ 2,662,194 |
Total fundraising expenses in current year | USD $ 313,517 |
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 $ 4,940,973 |
Employee salary and benefits paid in previous year | USD $ 5,386,224 |
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 $ 10,821,026 |
Total revenue in previous fiscal year | USD $ 9,107,988 |
Contributions and grants from current year | USD $ 8,762,100 |
Contributions and grants from previous year | USD $ 7,669,334 |
Gross income from fundraising events | USD $ 64,838 |
Cost of goods sold | USD $ 77,176 |
Revenue from membership dues | USD $ 652,698 |
Gross sales of inventory assets | USD $ 145,495 |
Total of other revenue | USD $ 17,993 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 728,861 |
Program Service Revenue from current year | USD $ 661,242 |
Investment Income from prior year | USD $ 2,051,152 |
Investment Income from current year | USD $ 624,075 |
Other Revenue from prior year | USD $ 349,917 |
Other Revenue from current year | USD $ 153,337 |
Gross receipts from all sources | USD $ 11,850,426 |
Net assets / fund balances at end of fiscal year | USD $ 163,445,429 |
Net assets / fund balances at beginning of fiscal year | USD $ 160,178,809 |
Total liabilities at end of fiscal year | USD $ 1,691,761 |
Total liabilities at beginning of fiscal year | USD $ 1,069,475 |
Total assets at end of fiscal year | USD $ 165,137,190 |
Total assets at beginning of fiscal year | USD $ 161,248,284 |
Revenues less expenses for current year | USD $ 1,059,570 |
Revenues less expenses for previous year | USD $ 906,656 |
Total expenses for current year | USD $ 8,048,418 |
Total expenses for previous year | USD $ 8,941,337 |
Other expenses in current year | USD $ 2,662,194 |
Other expenses in previous year | USD $ 3,335,883 |
Total fundraising expenses in current year | USD $ 352,416 |
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 $ 5,386,224 |
Employee salary and benefits paid in previous year | USD $ 5,605,454 |
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 $ 9,107,988 |
Total revenue in previous fiscal year | USD $ 9,847,993 |
Contributions and grants from current year | USD $ 7,669,334 |
Contributions and grants from previous year | USD $ 6,718,063 |
Gross income from fundraising events | USD $ 19,800 |
Cost of goods sold | USD $ 55,256 |
Revenue from membership dues | USD $ 672,501 |
Gross sales of inventory assets | USD $ 90,807 |
Total of other revenue | USD $ 37,970 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 590,384 |
Program Service Revenue from current year | USD $ 728,861 |
Investment Income from prior year | USD $ 1,485,410 |
Investment Income from current year | USD $ 2,051,152 |
Other Revenue from prior year | USD $ 286,528 |
Other Revenue from current year | USD $ 349,917 |
Gross receipts from all sources | USD $ 18,573,596 |
Net assets / fund balances at end of fiscal year | USD $ 160,178,809 |
Net assets / fund balances at beginning of fiscal year | USD $ 165,001,428 |
Total liabilities at end of fiscal year | USD $ 1,069,475 |
Total liabilities at beginning of fiscal year | USD $ 1,228,612 |
Total assets at end of fiscal year | USD $ 161,248,284 |
Total assets at beginning of fiscal year | USD $ 166,230,040 |
Revenues less expenses for current year | USD $ 906,656 |
Revenues less expenses for previous year | USD $ 299,777 |
Total expenses for current year | USD $ 8,941,337 |
Total expenses for previous year | USD $ 8,587,559 |
Other expenses in current year | USD $ 3,335,883 |
Other expenses in previous year | USD $ 3,692,691 |
Total fundraising expenses in current year | USD $ 355,299 |
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 $ 5,605,454 |
Employee salary and benefits paid in previous year | USD $ 4,894,868 |
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 $ 9,847,993 |
Total revenue in previous fiscal year | USD $ 8,887,336 |
Contributions and grants from current year | USD $ 6,718,063 |
Contributions and grants from previous year | USD $ 6,525,014 |
Gross income from fundraising events | USD $ 141,118 |
Cost of goods sold | USD $ 94,824 |
Gross sales of inventory assets | USD $ 247,513 |
Total of other revenue | USD $ 26,595 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 847,794 |
Program Service Revenue from current year | USD $ 590,384 |
Investment Income from prior year | USD $ 1,771,366 |
Investment Income from current year | USD $ 1,485,410 |
Other Revenue from prior year | USD $ 215,406 |
Other Revenue from current year | USD $ 286,528 |
Gross receipts from all sources | USD $ 9,077,699 |
Net assets / fund balances at end of fiscal year | USD $ 165,001,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 160,301,886 |
Total liabilities at end of fiscal year | USD $ 1,228,612 |
Total liabilities at beginning of fiscal year | USD $ 1,452,613 |
Total assets at end of fiscal year | USD $ 166,230,040 |
Total assets at beginning of fiscal year | USD $ 161,754,499 |
Revenues less expenses for current year | USD $ 299,777 |
Revenues less expenses for previous year | USD $ 2,294,241 |
Total expenses for current year | USD $ 8,587,559 |
Total expenses for previous year | USD $ 9,101,643 |
Other expenses in current year | USD $ 3,692,691 |
Other expenses in previous year | USD $ 4,029,953 |
Total fundraising expenses in current year | USD $ 476,979 |
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 $ 4,894,868 |
Employee salary and benefits paid in previous year | USD $ 5,071,690 |
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 $ 8,887,336 |
Total revenue in previous fiscal year | USD $ 11,395,884 |
Contributions and grants from current year | USD $ 6,525,014 |
Contributions and grants from previous year | USD $ 8,561,318 |
Gross income from fundraising events | USD $ 170,608 |
Cost of goods sold | USD $ 69,956 |
Gross sales of inventory assets | USD $ 158,102 |
Total of other revenue | USD $ 17,020 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 875,638 |
Program Service Revenue from current year | USD $ 847,794 |
Investment Income from prior year | USD $ 41,045 |
Investment Income from current year | USD $ 1,771,366 |
Other Revenue from prior year | USD $ 419,787 |
Other Revenue from current year | USD $ 215,406 |
Gross receipts from all sources | USD $ 12,681,720 |
Net assets / fund balances at end of fiscal year | USD $ 160,301,886 |
Net assets / fund balances at beginning of fiscal year | USD $ 147,021,855 |
Total liabilities at end of fiscal year | USD $ 1,452,613 |
Total liabilities at beginning of fiscal year | USD $ 2,775,113 |
Total assets at end of fiscal year | USD $ 161,754,499 |
Total assets at beginning of fiscal year | USD $ 149,796,968 |
Revenues less expenses for current year | USD $ 2,294,241 |
Revenues less expenses for previous year | USD $ -110,947 |
Total expenses for current year | USD $ 9,101,643 |
Total expenses for previous year | USD $ 8,099,766 |
Other expenses in current year | USD $ 4,029,953 |
Other expenses in previous year | USD $ 3,431,558 |
Total fundraising expenses in current year | USD $ 624,222 |
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 $ 5,071,690 |
Employee salary and benefits paid in previous year | USD $ 4,668,208 |
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 $ 11,395,884 |
Total revenue in previous fiscal year | USD $ 7,988,819 |
Contributions and grants from current year | USD $ 8,561,318 |
Contributions and grants from previous year | USD $ 6,652,349 |
Gross income from fundraising events | USD $ 75,529 |
Cost of goods sold | USD $ 85,682 |
Gross sales of inventory assets | USD $ 161,550 |
Total of other revenue | USD $ 19,496 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 271,055 |
Program Service Revenue from current year | USD $ 875,638 |
Investment Income from prior year | USD $ -362,666 |
Investment Income from current year | USD $ 41,045 |
Other Revenue from prior year | USD $ 398,300 |
Other Revenue from current year | USD $ 419,787 |
Gross receipts from all sources | USD $ 9,706,542 |
Net assets / fund balances at end of fiscal year | USD $ 147,021,855 |
Net assets / fund balances at beginning of fiscal year | USD $ 143,831,168 |
Total liabilities at end of fiscal year | USD $ 2,775,113 |
Total liabilities at beginning of fiscal year | USD $ 1,510,767 |
Total assets at end of fiscal year | USD $ 149,796,968 |
Total assets at beginning of fiscal year | USD $ 145,341,935 |
Revenues less expenses for current year | USD $ -110,947 |
Revenues less expenses for previous year | USD $ -367,146 |
Total expenses for current year | USD $ 8,099,766 |
Total expenses for previous year | USD $ 7,565,663 |
Other expenses in current year | USD $ 3,431,558 |
Other expenses in previous year | USD $ 3,191,732 |
Total fundraising expenses in current year | USD $ 431,066 |
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 $ 4,668,208 |
Employee salary and benefits paid in previous year | USD $ 4,373,931 |
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 $ 7,988,819 |
Total revenue in previous fiscal year | USD $ 7,198,517 |
Contributions and grants from current year | USD $ 6,652,349 |
Contributions and grants from previous year | USD $ 6,891,828 |
Gross income from fundraising events | USD $ 269,789 |
Cost of goods sold | USD $ 102,504 |
Gross sales of inventory assets | USD $ 181,547 |
Total of other revenue | USD $ 24,530 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 239,837 |
Program Service Revenue from current year | USD $ 271,055 |
Investment Income from prior year | USD $ 3,489,319 |
Investment Income from current year | USD $ -362,666 |
Other Revenue from prior year | USD $ 464,885 |
Other Revenue from current year | USD $ 398,300 |
Gross receipts from all sources | USD $ 10,008,073 |
Net assets / fund balances at end of fiscal year | USD $ 143,831,168 |
Net assets / fund balances at beginning of fiscal year | USD $ 152,112,252 |
Total liabilities at end of fiscal year | USD $ 1,510,767 |
Total liabilities at beginning of fiscal year | USD $ 1,432,024 |
Total assets at end of fiscal year | USD $ 145,341,935 |
Total assets at beginning of fiscal year | USD $ 153,544,276 |
Revenues less expenses for current year | USD $ -367,146 |
Revenues less expenses for previous year | USD $ 5,306,030 |
Total expenses for current year | USD $ 7,565,663 |
Total expenses for previous year | USD $ 8,153,123 |
Other expenses in current year | USD $ 3,191,732 |
Other expenses in previous year | USD $ 3,913,597 |
Total fundraising expenses in current year | USD $ 358,029 |
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 $ 4,373,931 |
Employee salary and benefits paid in previous year | USD $ 4,239,526 |
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 $ 7,198,517 |
Total revenue in previous fiscal year | USD $ 13,459,153 |
Contributions and grants from current year | USD $ 6,891,828 |
Contributions and grants from previous year | USD $ 9,265,112 |
Gross income from fundraising events | USD $ 285,706 |
Cost of goods sold | USD $ 68,924 |
Gross sales of inventory assets | USD $ 130,222 |
Total of other revenue | USD $ 19,375 |
The following addresses have been detected as associated with Tax Indentification Number 340750346