Leila Arboretum Society Inc

Battle Creek, Michigan - EIN 38-2528975 - Latest filing: fiscal 2025 (Jan 1, 2025 - Dec 31, 2025)

HOW TO READ THIS PAGE

How to read this page: every figure below is from the fiscal-2025 Form 990, filed Jun 19, 2026. People named below are shown as reported on the fiscal-2025 Form 990, filed Jun 19, 2026 - the filing is a snapshot of that fiscal year, not a list of current officeholders.

THE FILING IN ONE PARAGRAPH

Leila Arboretum Society Inc reported $848,798 in revenue and $500,739 in expenses in fiscal 2025, a surplus of $348,059 for the year. Program services took $349,832 of expenses, or 69.9%. The organization closed the year with $1,616,861 in net assets - about 38.7 months of expenses at the fiscal-2025 spending level.

At a Glance - Fiscal 2025

All values are fiscal 2025 unless a tile says otherwise.

TOTAL REVENUE - FISCAL 2025
$848,798

Up 111.7% from $401,038 in fiscal 2024.

TOTAL EXPENSES - FISCAL 2025
$500,739

Revenue minus expenses: $348,059 in fiscal 2025.

PROGRAM EXPENSE SHARE - FISCAL 2025
69.9%

$349,832 of $500,739 went to program services.

NET ASSETS - END OF FISCAL 2025
$1,616,861

Total assets $1,689,005 minus total liabilities $72,144.

PEOPLE REPORTED - FISCAL 2025
10 Employees

Money In, Money Out - Fiscal 2025

Revenue and expenses as reported on the fiscal-2025 Form 990, filed Jun 19, 2026. Donated goods are separated from cash so food and supply donations do not read as cash income.

Where the Money Went - Fiscal 2025

Program Services$349,832 (69.9%)
Fundraising$69,356 (13.9%)
Management and General$81,551 (16.3%)

Management and general is the figure reported on the filing (Part IX total); where a filing does not carry it, it is computed as the residual of total expenses minus program and fundraising expenses. Cost to raise a dollar in fiscal 2025: $0.10 - $69,356 in fundraising expenses divided by $684,437 in total contributions.

Where the Money Came From - Fiscal 2025

SourceFiscal 2025
Total Contributions$684,437
Government Grants$155,000
All Other Contributions$529,437
Program Service Revenue$106,262
Investment Income$24,685
Other Revenue$33,414
Total Revenue (All Sources)$848,798

Reserves and Balance Sheet - Fiscal 2025

Reserves and Runway

38.7 Months

of reserves - $1,616,861 in net assets at the end of fiscal 2025, divided by average monthly expenses of about $41,728 in fiscal 2025.

Net assets can include donor-restricted funds, buildings and other assets that cannot be spent like cash. Treat months of reserves as a scale measure, not as cash in the bank.

Balance Sheet - End of Fiscal 2025

Total Assets$1,689,005
Total Liabilities$72,144
Liabilities as Share of Assets4.3%
Net Assets$1,616,861

Leadership Pay - Fiscal 2025

Pay is the summed total across all compensation columns on the Form 990 - pay from the organization, pay from related organizations, and other compensation. People are shown as reported on the fiscal-2025 Form 990, filed Jun 19, 2026.

No compensation was reported for any officer, director, trustee or key employee on the fiscal-2025 Form 990. Everyone named on the filing served without pay from the organization, as reported.

Board and Governance - Fiscal 2025

Board and policy answers as reported on the fiscal-2025 Form 990, filed Jun 19, 2026.

Board Roster - as Reported on the Fiscal-2025 Form 990

10 voting members, 10 independent - independence count as reported on the fiscal-2025 Form 990.

Name, as ReportedRole, as Reported
Dan BuscherDirector
Sam DoughertyDirector
Rev Dr William H Bell JrDirector
Juanita KohfeldtDirector
Patrick MooreDirector
Michele ReidDirector
Mary Ann RuesinkPresident
Richard TaylorVice Preside
Devon WilsonDirector
Kim YargerDirector

Governance Policy Flags - Fiscal 2025

Conflict of Interest PolicyYes - Reported
Whistleblower PolicyNo
Document Retention PolicyYes - Reported
Audited Financial StatementsNo
Board Size and Independence10 voting / 10 independent

Flags report what the organization answered on the Form 990. A Yes means the policy was reported on the filing; it is not an outside review of how the policy works in practice.

Grants - Fiscal 2025

Grants Made - Fiscal 2025

This organization reported $0 in grants paid and filed no Schedule I for fiscal 2025. The page states that directly instead of leaving a blank grants section. Grantmaking organizations show a full recipient list in this section - recipient name, amount and stated purpose, as reported.

Trend - Revenue

Years are shown only where a filing is held. Missing years are absent, never filled in.

FY24 FY25
Revenue, fiscal 2024 to fiscal 2025 - the two years held on this record.
Fiscal YearRevenueChange
Fiscal 2024 (Prior-Year Column on the Fiscal-2025 Filing)$401,038-
Fiscal 2025$848,798+111.7%

This table grows to a 10-year view (revenue, expenses, net assets and top pay) as earlier filings for this organization are added to the record. Missing years are absent, never filled in.

Filings on Record

Tax PeriodFormStatusSource
Jan 1, 2025 - Dec 31, 2025Form 990In Force - Filed Jun 19, 2026Original Filing at the IRS

If an amended return is filed, the newest amended return supersedes the earlier one and the table marks which filing is in force.

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