2025-05-13T08:23:49-07:00 2024-12-31 204664122 Non-Profit Executive Services PO Box 42142 Cincinnati OH 45242 990EZ 2024-01-01 200599452 FRIENDS OF BOONE COUNTY ARBORETUM INC FRIE 8593844999 9190 Camp Ernst Rd Union KY 41091 Mark Rothdiener Treasurer 8593844999 2025-05-13 1 1 Roger Smith P00515592 5132934621 2025-05-13 X 2024 2025-03-06 01:10:19Z X X bcarboretum.org X X 182879 X 75126 11916 8538 18295 0 0 0 1800 47354 12254 36900 0 0 0 19850 170625 0 0 62612 9084 0 0 44505 116201 54424 218285 0 272709 X 221644 277936 0 0 3087 5543 224731 283479 6446 10770 218285 272709 To promote, maintain and beautify the Boone County (KY) Arboretum, assist in volunteer recruitment and training, participate in program planning, Arboretum projects and fundraising. The Friends of the Boone County Arboretum creates community awareness and participation at the Arboretum by involving individuals, families, schools, sporting groups, community organizations, garden clubs and other interested parties through membership, donations, public events and active volunteerism. Significant among the projects we support are our Arboretum-on-Wheels (a unique, hands-on, plant-based outreach-education experience for schools and communities), public classes on a changing variety of botanical topics, our annual plant sale, and our spring and fall member events. 0 103954 103954 David Benninger President 1 0 0 0 Shannon Carlin Vice President 1 0 0 0 Elizabeth Billiter Secretary 1 0 0 0 Mark Rothdiener Treasurer 1 0 0 0 Robert Brockman Trustee 0.5 0 0 0 Robert Carlin Trustee 0.5 0 0 0 James Crawford Trustee 0.5 0 0 0 Charlotte Harris Trustee 0.5 0 0 0 Andrew Lightner Trustee 0.5 0 0 0 Tony Luckhardt Trustee 0.5 0 0 0 Brock MacKay Trustee 0.5 0 0 0 Kevin O'Dell Trustee 0.5 0 0 0 Kevin Phillips Trustee 0.5 0 0 0 Nicholas Schmidt Trustee 0.5 0 0 0 Kris Stone Trustee 0.5 0 0 0 Matthew Webster Trustee 0.5 0 0 0 David Whitehouse Trustee 0.5 0 0 0 Steve Wills Trustee 0.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KY Roger Smith 9190 Camp Ernst Rd Union KY 41091 5132934621 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38000 103778 61536 49019 103072 355405 38000 103778 61536 49019 103072 355405 47912 307493 52 3606 -18392 15969 18295 19530 14082 27403 33871 48756 37342 161454 536389 40816 0.57326 0.59054 X Schedule A, Part II, Line 10 OTHER INCOME: Fundraisers, net ($36,900), Misc Income ($443) Spring Tea 23339 2650 20689 0 0 0 0 0 1683 Dogwood Dash 10931 1100 9831 0 0 0 0 0 2312 2 20782 4000 16782 0 0 3441 3301 0 1517 55052 7750 47302 0 0 3441 3301 0 5512 12254 35048 Form 990-EZ, Part I, Line 8 Description;Amount^8a IRS ERTC Refund;19408|8b Other Income Credit Card Rewards;442^Total;19850^ Form 990-EZ, Part I, Line 16 Description;Amount^16a AOW Costs;12105|16b Masterplan Costs;2834|16c Marketing Costs;9678|16d Other Program Costs;10143|16e Office Costs;9745^Total;44505^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^24 Fixed Assets net;5543^Total;5543^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts Payable;2551|Credit Card Payable;6988|Payroll Liabilities;1231^Total;10770^