Bartlett Arboretum Association Inc
- Assets
- $2.5m
- Revenue
- $1.2m
- Investments
- $309.6k
- Employees
- 18
- Location
- Stamford, CT
- Founding
- 02/1966
- Data as of
- 06/2021
- EIN
- 06-6079591
Organization Overview
Bartlett Arboretum Association Inc is located in Stamford, CT. The organization was established in 1966. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. As of 06/2021, Bartlett Arboretum Association Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bartlett Arboretum Association 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 06/2021, Bartlett Arboretum Association Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $1.2m during the year ending 06/2021. While expenses have increased by 7.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CULTIVATE AND DEVELOP A DIVERSE COLLECTION OF TREES, GARDENS, AND PLANTS FOR ALL TO EXPLORE, ENJOY AND STUDY; AND TO PROVIDE THROUGH EDUCATION AND STEWARDSHIP, A GREENER, HEALTHIER, MORE BEAUTIFUL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OFFERS A WIDE RANGE OF EDUCATIONAL PROGRAMS, INCLUDING LECTURES, WORKSHOPS, TRIPS AND TOURS ON GARDENING , HORTICULTURE, BOTANY, AND CRAFTS.THE ASSOCIATION IS PRESERVING A 93-ACRE SANCTUARY OF SOUTHWEST NEW ENGLAND NATURAL ECOSYSTEMS FOR GENERATIONS TO EXPLORE AND ENJOY AND IT IS MAINTAINING A DIVERSE COLLECTION OF TREES, GARDENS AND PLANTS THAT CELEBRATE BIODIVERSITY AND REFLECT THE ECOLOGY AND CHARACTER OF THE REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
S Jane Von Trapp CEO | Officer | 40 | $121,592 |
Peter Russell Chair | OfficerTrustee | 4 | $0 |
Mary Borba Co-Vice Chair | OfficerTrustee | 3 | $0 |
Patricia Sweeney Treasurer | OfficerTrustee | 2 | $0 |
Randy Skigen Co-Vice Chair | OfficerTrustee | 2 | $0 |
Linda Albanese Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $46,725 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $424,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $372,871 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $843,996 |
| Total Program Service Revenue | $108,066 |
| Investment income | $3,466 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,605 |
| Net Gain/Loss on Asset Sales | $1,066 |
| Net Income from Fundraising Events | $171,819 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $538 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,162,278 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,592 |
| Compensation of current officers, directors, key employees. | $24,318 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $389,403 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $44,194 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,320 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,827 |
| Fees for services: Other | $43,599 |
| Advertising and promotion | $0 |
| Office expenses | $19,576 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $218,536 |
| Insurance | $39,770 |
| All other expenses | $65,266 |
| Total functional expenses | $1,231,218 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,069,472 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $20,660 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $597 |
| Prepaid expenses and deferred charges | $5,567 |
| Net Land, buildings, and equipment | $1,074,906 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $309,571 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,480,773 |
| Accounts payable and accrued expenses | $42,031 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $371,506 |
| Total liabilities | $413,537 |
| Net assets without donor restrictions | $1,537,785 |
| Net assets with donor restrictions | $529,451 |
| 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 | $2,480,773 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Bartlett Arboretum Association Inc has recieved totaling $52,365.
| Awarding Organization | Amount |
|---|---|
Louis J Casale Jr Charitable Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $15,000 |
Seller-Lehrer Family Foundation Inc New York, NY PURPOSE: CHARITY | $10,000 |
Fairfield Countys Community Foundation Inc Norwalk, CT PURPOSE: FOR GENERAL SUPPORT. | $8,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $7,300 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,284 |
The Barry S Sternlicht Foundation Wilmington, DE PURPOSE: CHARITABLE EVENT | $5,000 |
Endowment Analysis
| Beg. Balance | $566,848 |
| Net Contributions | $56,946 |
| Other Expense | $94,343 |
| Ending Balance | $529,451 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Old Westbury Gardens Inc Old Westbury, NY | $41,739,187 | $6,489,449 |
Queens Botanical Garden Society Inc Flushing, NY | $23,726,969 | $4,515,134 |
Snug Harbor Cultural Center And Botanical Garden Staten Island, NY | $4,940,757 | $4,431,802 |
Millbrook Tribute Garden Inc Millbrook, NY | $36,945,411 | $1,089,017 |
Capital Roots Inc Troy, NY | $6,620,596 | $2,944,179 |
Buffalo And Erie County Botanical Gardens Society Inc Buffalo, NY | $6,939,027 | $2,632,606 |
Stonecrop Gardens Inc Cold Spring, NY | $49,205,896 | $4,104,347 |
Polly Hill Arboretum Inc West Tisbury, MA | $35,257,188 | $2,310,023 |
Sonnenberg Gardens Canandaigua, NY | $1,371,330 | $1,615,371 |
Berkshire Garden Center Inc Stockbridge, MA | $7,753,574 | $2,432,781 |
Bartlett Arboretum Association Inc Stamford, CT | $2,480,773 | $1,162,278 |
Ithaca Childrens Garden Inc Ithaca, NY | $340,210 | $555,657 |