2024-11-14T10:55:08-08:00 2024-06-30 843703920 Sunshine Pro Accounting and Tax 713 S Claremont Street San Mateo CA 94402 990EZ 2023-07-01 510178003 San Mateo Arboretum Society Inc SANM 6505790536 101 Ninth Ave San Mateo CA 944014202 Kevin Wilkinson President 6505790536 2024-11-14 true true Silas Green III CPA P01698305 6502421937 2024-11-14 2023 2024-10-15 13:58:12Z X X www.sanmateoarboretum.org X X 144807 X 27260 3256 6961 2186 0 0 0 0 0 53293 20804 32489 51851 124003 5996 1235 1108 99013 107352 16651 213026 -1 229676 213333 232115 1845 1700 215178 233815 2152 4139 213026 229676 Horticultural Education The building is used for educational workshops on horticulture and water-wise gardening and is rented by the general public for special events and other educational seminars. 0 38367 Volunteers provides weeding, pruning, and on-going maintenance of the rose garden in central park. Volunteer programs are provided to teach participants rose maintenance to apply to private residential gardens. Additional activities include the maintenance of the walking paths and plant sales through the Kohl Pumphouse Gardens. 0 63574 Monthly programs and workshops featuring horticultural experts, educational workshops with hands-on learning regularly supports 20 35 attendees monthly. All volunteer supported activity is supported by at least 685 volunteer hours per year. 0 5411 107352 Kevin Wilkinson President/Director 30.00 0 0 0 Linda Caswell Secretary/Director 1.26 0 0 0 Cathy Steffen Treasurer/Director 20.00 0 0 0 Virginia Soletti Director 1.00 0 0 0 Irv Agard Director 1.00 0 0 0 Robert Dahut Director 1.00 0 0 0 Amanda Withrow Director 0.50 0 0 0 Gene Fleet Director 1.00 0 0 0 false false false false false false false 0 0 false false Cathy Steffen 101 Ninth Ave San Mateo CA 94401 6502815234 false false false false false false false false false false false NONE NONE true X 0 20378 21689 18726 26551 34102 121446 0 0 20378 21689 18726 26551 34102 121446 0 121446 715 178 156 2676 2186 5911 0 9450 9762 34436 24550 23008 101206 228563 0.53130 0.60340 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Rental of Facilities and Education Workshops 2019: 9450. 2020: 9762. 2021: 34436. 2022: 24550. 2023: 23008. Form 990EZ, Part I, Line 8 Pumphouse Rental Income 23008. Form 990EZ, Part I, Line 8 Insurance Proceeds 15437. Form 990EZ, Part I, Line 8 Non Monetary Donations 13406. Form 990EZ, Part I, Line 16 Conferences, Conventions, and Meetings 5411. Form 990EZ, Part I, Line 16 Insurance 2619. Form 990EZ, Part I, Line 16 Gardens Maintenance 38368. Form 990EZ, Part I, Line 16 Depreciation 144. Form 990EZ, Part I, Line 16 Dues 574. Form 990EZ, Part I, Line 16 Internet tech and Software 4568. Form 990EZ, Part I, Line 16 Supplies 341. Form 990EZ, Part I, Line 16 Micellaneous 260. Form 990EZ, Part I, Line 16 Filling Fee 99. Form 990EZ, Part I, Line 16 Pumphouse Expense 38117. Form 990EZ, Part I, Line 16 Publicity/Marketing 410. Form 990EZ, Part I, Line 16 Greenhouse Expenses 4038. Form 990EZ, Part I, Line 16 Membership Meetings and Expenses 4064.