Viles Arboretum EIN 01-0387300 Form 990 (PDF) Claim this org

Viles Arboretum FY2022 filing

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Offers nature-based learning through programs, field trips, and exhibits on a 224-acre preserve. For fiscal year 2022 it reported $343K in revenue, $285K in expenses, and $1.2M in net assets.Pt I

Type
Public charity (501(c)(3)) · Environment
Location
Augusta, ME
Website
vilesarboretum.org
Filings
5 on file (2020–2022)
Revenue
$343KFY2022
Expenses
$285K
Net assets
$1.2M
People
9
Filings
5
Updates
0
More identity details & actions ⌄
EIN  01-0387300 Public charity (501(c)(3)) Augusta, ME
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers nature-based learning through programs, field trips, and exhibits on a 224-acre preserve.
Leadership
Ryan Martin · Executive Di · $53K
Money in and out
$343K revenue, $285K expenses
Where the money goes · FY2022
Total revenue
$343K
Pt VIII · Ln 12
Total expenses
$285K
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $58K
Where spending went · Part IX cols B–D
Program services $0.44 Management & general $0.45 Fundraising $0.10

Summary of the Filing

Part I · fiscal year 2022 · Form 990-T
Revenue
$343K
FY2022▲ +9%
Expenses
$285K
FY2022▲ +45%
Total assets
$1.2M
FY2022▼ -4%
Total liabilities
$661
FY2022▲ +536%
Total revenue
$343K
Pt VIII · Ln 12
Total expenses
$285K
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$58K
Total assetsPt X · Ln 16$1.2M
Program-expense ratioPt IX · col B44%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CViles Arboretum
EINHdr · item D01-0387300
Principal addressHdr · item CAugusta, ME
WebsiteHdr · item Jvilesarboretum.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MME
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C410)
Ruling yearIRS BMFMay 1983

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$53,443Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A

David Greenham’s $57K as Executive Director is at the 37th percentile of top reported officer pay among 1989 $100K–1M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Ryan Martin$67,405
David Greenham$57,385
Ryan Martin$53,443$48,992$24,250
Mark Desmeules$31,400

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $126K of program spending, described in the organization's own filed words · FY2022.
01

Education Programs Available

We offer a wide variety of affordable educational programs, field trips, lectures and workshops for all ages and organized school groups. Topics include but are not limited to tree identification, pond ecology, wetlands, wildlife habitat, seed dispersal, geocaching, bird identification and ecology.

$126Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$193K · 56%
Other revenue$102K · 30%
Program service revenue$33K · 10%
Investment income$14K · 4%
Contributions & grants56%$193K
Other revenue30%$102K
Program service revenue10%$33K
Investment income4%$14K
Total revenueLn 12$343K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.44 Management & general $0.45 Fundraising $0.10
Program services44%$126K
Management & general45%$130K
Fundraising10%$29K
Total functional expensesLn 25$285K

Balance Sheet

Part X · end of year
CashLn 1$142K
Total assetsLn 16$1.2M
Total liabilitiesLn 26$661
Total net assetsLn 32$1.2M
Months of cash on handcomputed6.0

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$2K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$360K revenue · ⤓ 990 PDF
FY2023$482K revenue · ⤓ 990 PDF
FY2022$343K revenue · viewing · ⤓ 990 PDF
FY2021$313K revenue · ⤓ 990 PDF
FY2020$204K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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