New England Botanical Club Inc
- Assets
- $2.1m
- Revenue
- $119.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Cambridge, MA
- Founding
- 11/1976
- Data as of
- 12/2023
- EIN
- 04-6042239
Organization Overview
New England Botanical Club Inc is located in Cambridge, MA. The organization was established in 1976. According to its NTEE Classification (C42) the organization is classified as: Garden Clubs, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New England Botanical Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, New England Botanical Club Inc generated $119.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $111.7k during the year ending 12/2023. While expenses have increased by 0.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DISSEMINATION OF BOTANICAL INFORMATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLISHED FOUR ISSUES OF RHODORA, AN INTERNATIONAL JOURNAL OF BOTANICAL RESEARCH.
MAINTAINED BOTANICAL LIBRARY AND HERBARIUM, BOTH AVAILABLE FOR USE BY BOTANICAL RESEARCHERS.
AWARDED TWO FERNALD AWARDS TOTALING $1,000; THREE MEHRHOFF AWARDS TOTALING $6120; TWO RESEARCH GRANTS TOTALING $5500; AND ONE SCHOLARSHIPS TOTALING $150.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Charpentier President | OfficerTrustee | 0.5 | $0 |
Melissa Cullina Vice President | OfficerTrustee | 0.5 | $0 |
Robert Wernerehl Treasurer | OfficerTrustee | 0.5 | $0 |
Nancy M Eyster-Smith Corr. Secretary | OfficerTrustee | 4.3 | $0 |
Karen Hirschberg Recording Sec'y | OfficerTrustee | 0.5 | $0 |
Melanie Schori Editor In Chief | OfficerTrustee | 10.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,962 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,962 |
| Total Program Service Revenue | $44,591 |
| Investment income | $40,847 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $119,551 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,770 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,919 |
| Compensation of current officers, directors, key employees. | $60,919 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,131 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,981 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $139 |
| Advertising and promotion | $355 |
| Office expenses | $3,015 |
| Information technology | $1,894 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $88 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,280 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,749 |
| All other expenses | $0 |
| Total functional expenses | $111,720 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,420 |
| Savings and temporary cash investments | $71,219 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,590 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,189 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,974,692 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,065,110 |
| Accounts payable and accrued expenses | $3,161 |
| Grants payable | $0 |
| Deferred revenue | $4,885 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,046 |
| Net assets without donor restrictions | $1,901,172 |
| Net assets with donor restrictions | $155,892 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,065,110 |