2024-08-14T09:23:05-04:00 2023-12-31 453772200 MICHAEL T MOORE CPA 3255 W 26TH ST ERIE PA 16506 990 2023-01-01 251899882 LAKE ERIE ARBORETUM AT FRONTIER LAKE 8144535323 1501 WEST 6TH STREET ERIE PA 16505 ERIN GREEN EXECUTIVE DIRECTOR 8148253253 2024-07-03 true true MICHAEL T MOORE CPA P00298302 8146168652 2024-07-03 X 2023 2024-08-08 14:25:15Z LEAF ERIN GREEN 1501 WEST 6TH STREET ERIE PA 16505 222600 false X WWW.LEAFERIE.ORG X 2001 PA ERIE'S ARBORETUM, CREATING EDUCATIONAL OPPORTUNITIES AND OUTDOOR EXPERIENCES FOR OUR COMMUNITY 16 16 8 0 93111 107703 80699 54683 -58102 60214 0 115708 222600 0 0 87423 114468 0 14800 78596 65682 166019 180150 -50311 42450 902610 945060 0 902610 945060 X ERIE'S ARBORETUM, CREATING EDUCATIONAL OPPORTUNITIES AND OUTDOOR EXPERIENCES FOR OUR COMMUNITY false false 137165 54683 CREATING EDUCATIONAL OPPORTUNITIES AND OUTDOOR EXPERIENCES FOR OUR COMMUNITY, BY PROVIDING EVENTS FOR THE PUBLIC AT FRONTIER PARK, AND PROVIDING EDUCATIONAL FACILITIES CREATING EDUCATIONAL OPPORTUNITIES AND OUTDOOR EXPERIENCES FOR OUR COMMUNITY, BY PROVIDING EVENTS FOR THE PUBLIC AT FRONTIER PARK, AND PROVIDING EDUCATIONAL FACILITIES 137165 true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 8 true false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false false false false false true false false PA X SKIP HAMMOND 8144535323 1501 WEST 6TH STREET ERIE PA 16505 X RUTH BENNER DIRECTOR X 0 0 0 DAN DAHLKEMPER PRESIDENT X X 0 0 0 ERIN GREEN EXECUTIVE DI X 0 0 0 RICK GRIFFITH DIRECTOR X 0 0 0 SKIP HAMMOND TREASURER X X 0 0 0 JEFF KIDDER DIRECTOR X X 0 0 0 MATT LEBOWITZ SECRETARY X 0 0 0 MICHAEL NABER DIRECTOR X 0 0 0 RYAN PALM DIRECTOR X 0 0 0 PHILIP SEVER-HALL DIRECTOR X 0 0 0 KRISTEN TALARICO DIRECTOR X 0 0 0 JOHN VANCO VP X X 0 0 0 JOHN VANTASSEL DIRECTOR X 0 0 0 STEVE WASIESKY DIRECTOR X 0 0 0 false false false 2040 11000 94663 107703 CLASSROOM RENTAL 30123 30123 PUBLIC EVENTS 15060 15060 EDUCATIONAL PROGRAMS 9500 9500 54683 60214 60214 222600 114897 105988 78688 13650 13650 8480 8480 6811 6811 5235 5235 1375 1375 SPECIAL PROJECT EXPENSES 19718 19718 PARK MAINTENANCE 13921 13921 MARKETING EXPENSES 7215 7215 EDUCATIONAL EVENT COSTS 5728 4578 1150 5679 4565 1114 180150 137165 28185 14800 23354 41134 243432 227561 122400 122400 122400 513424 553965 902610 945060 0 0 X 243062 945060 659548 902610 945060 902610 945060 X 42450 X false false X 128813 432209 278704 93111 107703 1040540 128813 432209 278704 93111 107703 1040540 1040540 1040540 442193 1.00000 0.99950 X 122400 122400 122400 ENDOWMENT, BABO BAYFRONT FUND 328992 ENDOWMENT, LEAF 207862 ENDOWMENT, BABO PLAYGROUND 17111 553965 FORM 990, PAGE 2, PART III, LINE 4D CREATING EDUCATIONAL OPPORTUNITIES AND OUTDOOR EXPERIENCES FOR OUR COMMUNITY, BY PROVIDING EVENTS FOR THE PUBLIC AT FRONTIER PARK, AND PROVIDING EDUCATIONAL FACILITIES FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPY OF REVIEWED FINANCIAL STATEMENTS AND TAX RETURN ARE GIVEN TO BOARD FOR REVIEW BEFORE THEY ARE FINALIZED AND SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 15A ESTABLISHED 20,000 FOR DIRECTOR AND HAS MAINTAINED THIS AMOUNT FOR 3 YEARS FORM 990, PAGE 6, PART VI, LINE 19 PAPER COPIES AVAILABLE UPON REQUEST AT MAIN OFFICE FORM 990, PART XI, LINE 9 ENDOWMENT UNREALIZED 0