Viles Arboretum

EIN: 010387300 501(c)(3)

Augusta, ME

Total Revenue
$481,595
Total Expenses
$372,272
Total Assets
$1,415,867
Net Assets
$1,415,713
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
ME
Principal Officer
David Greenham
Phone
2076267989
Tax Period
2023-01-01 to 2023-12-31

Viles Arboretum is a 501(c)(3) with EIN 010387300, based in Augusta, ME. Founded in 1982, the organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $481,595 in total revenue and $372,272 in total expenses, with net assets of $1,415,713.

Mission

To provide and promote a natural environment with a wide range of nature-based learning opportunities interconnected with/by ever-changing public and school focused programs, field trips, events and exhibits. We focus on interactive, creative and hands-on resources and teaching with a focus on combining healthy outdoor activity, community engagement and an appreciation of te role nature plays in all of our lives with the fun of learning. We believe that everyone has a natural ability to understand the nature of the world through their own eyes and by using their own intellect, and this guides everything we do. All of this takes place on our 224 acre preserve with six miles of trails, the second longest wetland boardwalk in Maine, twenty botanical collections from around the world and Maine's largest publicly accessible nature inspired sculpture exhibit.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $321,646
Program Service Revenue $29,933
Investment Income $10,411
Other Revenue $119,605
TOTAL REVENUE $481,595

Expense Breakdown

Grants Paid $0
Salaries & Benefits $200,416
Fundraising Expenses $33,305
Program Expenses $243,051
Other Expenses $171,856
TOTAL EXPENSES $372,272

Year-over-Year Comparison

2023 2022 Change
Revenue $481,595 $342,642 +0.4%
Expenses $372,272 $285,080 +0.3%
Net Income $109,323 $57,562 +0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
7
Volunteers
500

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$67,405
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tracy Weber President 3.00
Officer Director
$0 $0 $0
Ted Haskell Vice President 3.00
Officer Director
$0 $0 $0
Chris York Treasurer 3.00
Officer Director
$0 $0 $0
Deb Doten Secretary 3.00
Officer Director
$0 $0 $0
Derek Grant Director 0.50
Director
$0 $0 $0
Alfred Lund Director 0.50
Director
$0 $0 $0
Sammee Quong Director 0.50
Director
$0 $0 $0
Ryan Martin Executive Director 40.00
Officer
$67,405 $0 $67,405
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $481,595 $372,272 $1,415,867 $109,323
2022 $342,642 $285,080 $1,236,336 $57,562
2021 $313,420 $196,264 $1,283,429 $117,156
2020 $203,816 $145,362 $1,145,616 $58,454
2019 $149,427 $163,435 $1,034,821 $-14,008
2018 $185,785 $143,573 $967,867 $42,212
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