2024-11-06T13:11:14-06:00 2023-12-31 420946155 HONKAMP KRUEGER & CO PC 809 WEST 1ST ST SUITE A CEDAR FALLS IA 50613 990 2023-01-01 421447541 CEDAR VALLEY ARBORETUM & BOTANIC GARDENS CEDA 3192264966 1927 E ORANGE RD WATERLOO IA 50701 LUANN EDMONDS EXECUTIVE DIRECTOR/OFFICER 3192264966 2024-10-31 1 1 MICHAEL E BRANNON CPA P00061011 3195530015 2024-10-31 2023 2024-10-15 13:58:12Z LUANN EDMONDS 324222 0 X WWW.CEDARVALLEYARBORETUM.ORG X 1995 IA SEE SCHEDULE O 13 13 13 400 0 0 296030 248022 67762 56801 614 2279 14833 9887 379239 316989 0 0 0 0 166707 142492 0 0 0 176972 200494 343679 342986 35560 -25997 836790 812030 79422 76402 757368 735628 SEE SCHEDULE O 0 0 201495 8797 THE PURPOSE OF GARDEN OPERATIONS IS TO MAINTAIN AND DEVELOP A VARIETY OF GARDENS AND LANDSCAPES SUITABLE FOR A PUBLIC GARDEN. 29152 THE PURPOSE OF SPECIAL EVENTS IS TO PROVIDE OPPORTUNITIES FOR THE LARGER CEDAR VALLEY COMMUNITY TO ENJOY OUT OF DOORS ACTIVITIES IN A PUBLIC GARDEN SETTING. 6071 2539 THE PURPOSE OF EDUCATION IS TO PROVIDE CLASSES, ACTIVITIES AND EXPERIENTIAL OPPORTUNITIES FOR PEOPLE OF ALL AGES TO LEARN ABOUT NATURE AND HORTICULTURAL SUBJECTS. 207566 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 13 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 X THE CEDAR VALLEY ARBORETUM 3192664966 PO BOX 1833 WATERLOO IA 50704 KARIN BLONIGAN DIRECTOR 0.00 X 0 0 0 STEVEN EILERS DIRECTOR 0.00 X 0 0 0 PATRICIA HIGBY DIRECTOR 0.00 X 0 0 0 TODD HOLCOMB EX-OFFICIO DIRECTOR 0.00 X 0 0 0 PAT MCGIVERN SECRETARY 0.00 X X 0 0 0 MARY MEIER DIRECTOR 0.00 X 0 0 0 GAYLORD STAUFFER VICE PRESIDENT 0.00 X X 0 0 0 BONNIE WETZEL DIRECTOR 0.00 X 0 0 0 MARY WILBER DIRECTOR 0.00 X 0 0 0 CINDY WELLS PRESIDENT 0.00 X X 0 0 0 LINDSAY BUEHLER DIRECTOR 0.00 X 0 0 0 JACOB DUFFIELD DIRECTOR 0.00 X 0 0 0 MATTHEW GIBBON DIRECTOR 0.00 X 0 0 0 LUANN EDMONDS EXECUTIVE DIRECTOR/OFFICER 20.00 X X 1846 0 0 1846 0 0 0 0 0 0 0 17669 145286 85067 248022 ADMISSION 711300 29152 29152 MISCELLANEOUS 711300 16313 16313 RENTAL INCOME 532000 8797 8797 EDUCATION FEES 611710 2539 2539 56801 2279 2279 17120 7233 9887 9887 316989 68967 0 0 43890 43890 86255 86255 2624 2624 9723 9723 1344 1344 6071 6071 12652 12652 14311 14311 52053 52053 6026 6026 4501 4501 40812 40812 13154 13154 GROUNDS & FACILITY SUPP 22008 22008 REPAIR & MAINTENANCE 21961 21961 REIMBURSEMENTS 2456 2456 BANK CHARGES & FEES 2139 2139 1006 1006 342986 207566 135420 0 318392 253660 19673 20538 1314932 827195 452412 487737 46313 50095 836790 812030 4422 5252 75000 71150 79422 76402 X 711055 685533 46313 50095 757368 735628 836790 812030 -25997 4257 X 0 0 0 X 281398 222835 373733 296030 248022 1422018 281398 222835 373733 296030 248022 1422018 1422018 13899 8916 8135 -3641 7162 34471 1456489 59947 0.97630 0.97150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46313 3782 50095 51714 -5401 46313 44209 450 7055 51714 39922 4287 44209 32039 2601 5687 405 39922 0 0 153385 71609 81776 1060480 666973 393507 101067 88613 12454 487737 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATIONS MEMBERS CONSIST OF MEMBER DONORS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER DONORS ATTEND AN ANNUAL MEETING WHERE THEY APPROVE MEMBERS OFTHE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE CEDAR VALLEY ARBORETUM & BOTANIC GARDENS IS TO ENHANCE THE QUALITY OF LIFE FOR ALL INDIVIDUALS THROUGH HORTICULTURE. WE SEEK TO ENRICH LIFE BY NOURISHING AND SHARING THE BEAUTY OF THE NATURAL WORLD, THE JOY OF GARDENING, KNOWLEDGE OF PLANTS, AND THE DIVERSITY OF OUR WORLD. FORM 990 - PART XI LINE 9 TOTAL PRIOR PERIOD ADJUSTMENT $4,257