Awbury Arboretum Association Inc
- Assets
- $1.5m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 43
- Location
- Philadelphia, PA
- Founding
- 07/1985
- Data as of
- 06/2022
- EIN
- 22-2614286
Organization Overview
Awbury Arboretum Association Inc is located in Philadelphia, PA. The organization was established in 1985. 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 06/2022, Awbury Arboretum Association Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Awbury 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 06/2022, Awbury Arboretum Association Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $916.4k during the year ending 06/2022. While expenses have increased by 4.3% per year over the past 5 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE AWBURY ARBORETUM ASSOCIATION IS TO PRESERVE AND INTERPRET AWBURY'S HISTORIC HOUSE AND LANDSCAPE, THEREBY CONNECTING AN URBAN COMMUNITY WITH NATURE AND HISTORY.
Describe the Organization's Program Activity:
OPERATION OF NATURE, ENVIRONMENTAL AND AGRICULTURAL EDUCATIONAL PROGRAMS. MORE THAN 10,000 CHILDREN FROM INNER CITY NEIGHBORHOODS VISIT THE ARBORETUM AND PARTICIPATE IN OUR EDUCATIONAL PROGRAMS AND CAMPS EACH YEAR. OUR EDUCATIONAL PROGRAMS FOCUS ON ENVIRONMENTAL LITERACY AND AWARENESS, AND OFFER CHILDREN AN OPPORTUNITY TO LEARN ABOUT SUCH CONCEPTS AS ADAPTAION, HABITATS, DECOMPOSITION, WETLANDS AND FOOD PRODUCTION.
LANDSCAPING, AND OTHERS
OPERATION AND PRESERVATION OF A 56 ACRE PUBLIC GARDEN AND THE FRANCIS COPE HOUSE.
COMMUNITY ENGAGEMENT: WE MAKE A CONCERTED EFFORT TO HAVE AWBURY ARBORETUM SEEN AS A HUB FOR COMMUNITY EVENTS AND PROGRAMS THAT WILL ENCOURAGE THE COMMUNITY'S USE AND APPRECIATION OF THE ARBORETUM. THE ARBORETUM IS AVAILABLE FOR COMMUNITY MEETINGS AND SOCIAL GATHERINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shanna Halpern Chair/president | OfficerTrustee | 1 | $0 |
William Ellerbe Vice Chair/vice President | OfficerTrustee | 1 | $0 |
Brad Boone Treasurer/trustee | OfficerTrustee | 1 | $0 |
Sara Robbins Secretary | OfficerTrustee | 1 | $0 |
Mark Sellers Treasurer/trustee | OfficerTrustee | 1 | $0 |
Peter Commons Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $223,781 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $265,984 |
| All other contributions, gifts, grants, and similar amounts not included above | $205,426 |
| Noncash contributions included in lines 1a–1f | $30,282 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $695,191 |
| Total Program Service Revenue | $355,438 |
| Investment income | $5,287 |
| 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 | $1,055,916 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $367,576 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,521 |
| Payroll taxes | $38,215 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,284 |
| Office expenses | $12,167 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,003 |
| Travel | $5,700 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $648 |
| Interest | $2,400 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,910 |
| Insurance | $40,678 |
| All other expenses | $122,507 |
| Total functional expenses | $916,405 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $381,660 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,137 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,775 |
| Net Land, buildings, and equipment | $842,257 |
| Investments—publicly traded securities | $199,401 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,466,230 |
| Accounts payable and accrued expenses | $69,888 |
| Grants payable | $0 |
| Deferred revenue | $86,180 |
| 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 | $115,833 |
| Total liabilities | $271,901 |
| Net assets without donor restrictions | $1,171,329 |
| Net assets with donor restrictions | $23,000 |
| 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 | $1,466,230 |